| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 86,314,049,518.26 | 66,546,550,540.80 | 39,040,568,012.13 | 17,510,118,786.83 | 76,566,640,579.92 | 59,013,392,650.44 | 38,317,519,069.99 | 15,533,692,746.32 |
| 营业收入(元) | 86,314,049,518.26 | 66,546,550,540.80 | 39,040,568,012.13 | 17,510,118,786.83 | 76,566,640,579.92 | 59,013,392,650.44 | 38,317,519,069.99 | 15,533,692,746.32 |
| 二、营业总成本(元) | 85,880,597,834.46 | 66,245,583,113.63 | 38,816,175,209.46 | 17,438,322,327.06 | 76,160,531,097.98 | 58,724,177,277.34 | 38,089,324,535.49 | 15,452,594,600.87 |
| 营业成本(元) | 85,048,290,231.40 | 65,625,613,024.75 | 38,430,876,349.23 | 17,242,502,461.92 | 75,324,887,404.63 | 58,104,758,998.42 | 37,703,750,331.58 | 15,252,414,036.64 |
| 研发费用(元) | 126,737,981.69 | 92,225,845.43 | 63,393,009.00 | 28,048,279.80 | 119,801,518.91 | 88,209,477.65 | 55,599,649.30 | 26,630,289.47 |
| 营业税金及附加(元) | 109,311,661.05 | 90,613,599.06 | 41,229,020.70 | 28,545,904.24 | 93,784,626.07 | 63,411,483.32 | 26,456,604.41 | 18,641,282.53 |
| 销售费用(元) | 451,462,740.45 | 331,565,898.39 | 212,036,606.06 | 100,390,001.34 | 434,835,271.54 | 303,912,254.68 | 184,933,644.95 | 88,107,165.78 |
| 管理费用(元) | 149,293,721.29 | 115,497,346.81 | 71,348,267.23 | 39,162,840.10 | 149,419,772.60 | 127,940,176.03 | 88,952,122.17 | 47,987,304.72 |
| 财务费用(元) | -4,498,501.42 | -9,932,600.81 | -2,708,042.76 | -327,460.35 | 37,802,504.23 | 35,944,887.24 | 29,632,183.08 | 18,814,521.73 |
| 其中：利息费用(元) | 52,279,348.45 | 26,811,694.01 | 18,472,826.35 | 7,884,223.42 | 63,257,709.81 | 54,774,447.02 | 35,922,336.44 | 18,688,968.77 |
| 其中：利息收入(元) | 58,068,313.44 | 37,195,605.59 | 21,282,447.38 | 9,317,342.71 | 26,012,072.57 | 17,478,810.09 | 9,235,816.42 | 1,509,445.18 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -486,020.00 | -493,780.00 | -534,660.00 | -976,970.00 | 2,410,950.00 | 2,012,830.00 | 4,548,800.00 | -353,320.00 |
| 加：投资收益(元) | -3,748,227.07 | -2,829,957.05 | -4,820,092.98 | 3,923,620.91 | 21,176,945.81 | 15,045,004.50 | 9,071,141.40 | 5,572,655.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,016,028.15 | -4,594.73 | -2,430.17 | -900.00 | 3,502,492.82 | -9,654.02 | -7,026.71 | -4,213.65 |
| 资产处置收益(元) | -193,802.57 | -170,679.79 | 78,276.17 | 7,766.59 | -716,472.95 | 49,371.71 | 65,256.16 | 47,896.16 |
| 资产减值损失(元) | 1,665,722.18 | 1,504,983.81 | 1,504,983.81 | 2,219,827.24 | -1,816,790.47 | -3,646,201.79 | -2,836,619.72 | 2,007,887.27 |
| 信用减值损失(元) | -60,368,549.94 | -46,727,078.97 | -39,128,002.16 | -1,085,110.75 | -72,114,243.76 | -34,582,743.96 | -23,184,957.85 | 8,514,864.77 |
| 其他收益(元) | 149,024,448.07 | 133,262,272.28 | 81,396,311.79 | 50,863,963.70 | 80,053,423.59 | 52,825,557.03 | 9,911,050.87 | 4,500,536.42 |
| 四、营业利润(元) | 519,345,254.47 | 385,513,187.45 | 262,889,619.30 | 126,749,557.46 | 435,103,294.16 | 320,919,190.59 | 225,769,205.36 | 101,388,665.99 |
| 加：营业外收入(元) | 1,385,807.44 | 54,498.46 | 54,498.45 | 1.31 | 301,390.54 | 63,142.96 | 61,669.16 | 0.35 |
| 减：营业外支出(元) | 767,893.99 | 456,759.97 | 353,000.00 | 48,000.00 | 519,989.20 | 426,593.76 | 316,578.70 | 72,947.60 |
| 五、利润总额(元) | 519,963,167.92 | 385,110,925.94 | 262,591,117.75 | 126,701,558.77 | 434,884,695.50 | 320,555,739.79 | 225,514,295.82 | 101,315,718.74 |
| 减：所得税费用(元) | 99,837,676.87 | 79,776,523.83 | 53,704,428.24 | 25,986,065.47 | 90,010,453.88 | 79,136,759.51 | 55,094,990.98 | 25,311,917.73 |
| 六、净利润(元) | 420,125,491.05 | 305,334,402.11 | 208,886,689.51 | 100,715,493.30 | 344,874,241.62 | 241,418,980.28 | 170,419,304.84 | 76,003,801.01 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 420,125,491.05 | 305,334,402.11 | 208,886,689.51 | 100,715,493.30 | 344,874,241.62 | 241,418,980.28 | 170,419,304.84 | 76,003,801.01 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 240,343,898.44 | 166,928,986.34 | 118,958,211.31 | 54,638,740.20 | 203,127,867.84 | 137,916,171.25 | 92,246,577.18 | 38,746,803.18 |
| 少数股东损益(元) | 179,781,592.61 | 138,405,415.77 | 89,928,478.20 | 46,076,753.10 | 141,746,373.78 | 103,502,809.03 | 78,172,727.66 | 37,256,997.83 |
| 扣除非经常性损益后的净利润(元) | 191,285,844.55 | 119,243,370.03 | 88,446,260.45 | 37,086,162.50 | 169,896,752.12 | 114,908,558.27 | 85,006,528.00 | 36,848,027.70 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.75 | 0.52 | 0.37 | 0.20 | 0.76 | 0.52 | 0.45 | 0.20 |
| 二、稀释每股收益(元) | 0.74 | 0.52 | 0.37 | 0.20 | 0.76 | 0.52 | 0.45 | 0.20 |
| 八、其他综合收益(元) | -2,690,317.38 | 311,634.55 | 366,441.76 | -86,118.62 | -718,426.75 | 655,526.28 | 283,561.38 | -17,805.33 |
| 归属于母公司股东的其他综合收益(元) | -2,690,317.38 | 311,634.55 | 366,441.76 | -86,118.62 | -773,083.93 | 655,526.28 | 283,561.38 | -17,805.33 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 54,657.18 | - | - | - |
| 九、综合收益总额(元) | 417,435,173.67 | 305,646,036.66 | 209,253,131.27 | 100,629,374.68 | 344,155,814.87 | 242,074,506.56 | 170,702,866.22 | 75,985,995.68 |
| 归属于母公司所有者的综合收益总额(元) | 237,653,581.06 | 167,240,620.89 | 119,324,653.07 | 54,552,621.58 | 202,354,783.91 | 138,571,697.53 | 92,530,138.56 | 38,728,997.85 |
| 归属于少数股东的综合收益总额(元) | 179,781,592.61 | 138,405,415.77 | 89,928,478.20 | 46,076,753.10 | 141,801,030.96 | 103,502,809.03 | 78,172,727.66 | 37,256,997.83 |
| 公告日期 | 2024-04-10 | 2023-10-24 | 2023-08-30 | 2023-04-27 | 2023-04-14 | 2022-10-26 | 2022-07-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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