| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 11,541,569,858.79 | 7,950,904,037.84 | 4,830,788,163.50 | 2,151,730,891.99 | 11,325,958,711.82 | 4,522,447,529.46 | 2,022,915,937.81 |
| 营业收入(元) | 11,541,569,858.79 | 7,950,904,037.84 | 4,830,788,163.50 | 2,151,730,891.99 | 11,325,958,711.82 | 4,522,447,529.46 | 2,022,915,937.81 |
| 二、营业总成本(元) | 11,637,910,573.96 | 7,947,938,553.53 | 4,875,320,809.70 | 2,130,386,844.37 | 11,182,231,721.82 | 4,410,414,023.63 | 1,994,670,777.34 |
| 营业成本(元) | 7,046,848,419.43 | 4,872,924,149.85 | 2,930,778,102.60 | 1,240,633,978.07 | 6,833,567,431.48 | 2,851,813,811.35 | 1,252,699,561.23 |
| 研发费用(元) | 2,185,458,085.29 | 1,493,871,320.61 | 945,198,671.03 | 437,617,282.12 | 2,042,021,605.13 | 734,369,982.64 | 340,841,085.71 |
| 营业税金及附加(元) | 49,278,327.99 | 33,800,385.28 | 17,803,429.57 | 5,805,011.33 | 50,824,267.50 | 17,462,211.24 | 8,895,359.70 |
| 销售费用(元) | 1,771,769,977.67 | 1,149,586,209.31 | 731,947,535.16 | 331,516,764.09 | 1,792,014,910.26 | 631,519,450.09 | 307,927,784.35 |
| 管理费用(元) | 565,952,559.46 | 380,712,288.49 | 234,226,081.45 | 110,031,875.03 | 467,379,533.43 | 186,802,742.25 | 77,223,725.94 |
| 财务费用(元) | 18,603,204.12 | 17,044,199.99 | 15,366,989.89 | 4,781,933.73 | -3,576,025.98 | -11,554,173.94 | 7,083,260.41 |
| 其中：利息费用(元) | 26,288,772.91 | 22,373,006.44 | 18,845,554.43 | 5,973,857.51 | 46,892,099.54 | 19,694,720.19 | 7,716,070.27 |
| 其中：利息收入(元) | 38,226,971.18 | 26,448,999.16 | 18,969,473.34 | 9,613,750.48 | 15,765,753.53 | 4,839,836.88 | 2,335,475.96 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -957,778.69 | -540,500.00 | - | - | 864,531.30 | - | - |
| 加：投资收益(元) | -794,678.49 | - | - | - | 497,383.05 | 1.00 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 2,042.82 | - | - | - | - | - | - |
| 资产处置收益(元) | 2,320,325.78 | 2,431,589.95 | 2,553,939.42 | 94,873.12 | 1,413,916.10 | 1,413,916.10 | 1,413,916.10 |
| 资产减值损失(元) | -30,771,482.64 | -38,859,038.11 | -19,636,152.26 | -477,832.32 | -63,513,821.85 | -21,253,763.55 | -7,928,433.61 |
| 信用减值损失(元) | -3,552,070.52 | -7,012,795.27 | -13,369,889.42 | -4,353,557.65 | -1,186,444.30 | -2,299,844.18 | -287,333.28 |
| 其他收益(元) | 271,328,479.80 | 157,733,246.58 | 105,686,176.81 | 59,397,098.17 | 335,799,732.53 | 124,327,493.29 | 95,875,322.93 |
| 四、营业利润(元) | 141,232,080.07 | 116,717,987.46 | 30,701,428.35 | 76,004,628.94 | 417,602,286.83 | 214,221,308.49 | 117,318,632.61 |
| 加：营业外收入(元) | 27,872,026.79 | 5,437,852.82 | 2,795,131.80 | 1,626,988.11 | 8,900,622.70 | 5,864,451.47 | 4,561,970.13 |
| 减：营业外支出(元) | 13,800,533.03 | 8,575,184.84 | 5,589,504.87 | 1,094,300.92 | 4,443,041.60 | 1,333,031.97 | 311,049.37 |
| 五、利润总额(元) | 155,303,573.83 | 113,580,655.44 | 27,907,055.28 | 76,537,316.13 | 422,059,867.93 | 218,752,727.99 | 121,569,553.37 |
| 减：所得税费用(元) | -245,893,239.06 | -165,131,316.82 | -111,798,215.81 | -42,850,671.38 | -127,866,559.96 | -42,047,514.52 | 10,442,588.00 |
| 六、净利润(元) | 401,196,812.89 | 278,711,972.26 | 139,705,271.09 | 119,387,987.51 | 549,926,427.89 | 260,800,242.51 | 111,126,965.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 401,196,812.89 | 278,711,972.26 | 139,705,271.09 | 119,387,987.51 | 549,926,427.89 | 260,800,242.51 | 111,126,965.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 401,196,812.89 | 278,711,972.26 | 139,705,271.09 | 119,387,987.51 | 549,926,427.89 | 260,800,242.51 | 111,126,965.37 |
| 扣除非经常性损益后的净利润(元) | 351,089,845.08 | 252,417,302.53 | 118,720,623.65 | 112,637,056.03 | 494,088,650.21 | 237,262,900.00 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.71 | 0.49 | 0.25 | 0.21 | 1.09 | 0.52 | 0.22 |
| 二、稀释每股收益(元) | 0.71 | 0.49 | 0.25 | 0.21 | 1.09 | 0.52 | 0.22 |
| 八、其他综合收益(元) | 4,922,831.10 | 8,231,220.89 | 6,905,975.49 | -7,905.93 | 1,900,663.53 | -648,379.77 | -696,217.94 |
| 归属于母公司股东的其他综合收益(元) | 4,922,831.10 | 8,231,220.89 | 6,905,975.49 | -7,905.93 | 1,900,663.53 | -648,379.77 | -696,217.94 |
| 九、综合收益总额(元) | 406,119,643.99 | 286,943,193.15 | 146,611,246.58 | 119,380,081.58 | 551,827,091.42 | 260,151,862.74 | 110,430,747.43 |
| 归属于母公司所有者的综合收益总额(元) | 406,119,643.99 | 286,943,193.15 | 146,611,246.58 | 119,380,081.58 | 551,827,091.42 | 260,151,862.74 | 110,430,747.43 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-03-31 | 2022-10-31 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |