| 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) | 3,196,203,008.46 | 2,265,073,601.88 | 1,491,299,645.13 | 763,923,990.38 | 2,917,151,233.11 | 2,205,062,643.28 | 1,439,509,618.80 | 762,728,818.46 |
| 营业收入(元) | 3,196,203,008.46 | 2,265,073,601.88 | 1,491,299,645.13 | 763,923,990.38 | 2,917,151,233.11 | 2,205,062,643.28 | 1,439,509,618.80 | 762,728,818.46 |
| 二、营业总成本(元) | 2,131,563,207.31 | 1,359,208,006.66 | 869,021,357.73 | 375,656,111.58 | 1,877,923,203.14 | 1,359,716,814.73 | 830,758,874.81 | 427,809,911.71 |
| 营业成本(元) | 1,724,357,436.11 | 1,069,944,175.74 | 678,056,152.54 | 279,131,443.20 | 1,420,395,434.53 | 1,024,782,586.95 | 600,506,995.24 | 305,401,196.58 |
| 研发费用(元) | 8,336,647.55 | 3,354,028.06 | 2,122,304.64 | 1,292,253.93 | 15,633,579.65 | 4,821,552.70 | 5,928,350.59 | 5,806,649.07 |
| 营业税金及附加(元) | 17,259,278.85 | 12,178,313.10 | 8,249,626.17 | 3,781,219.74 | 17,352,089.37 | 12,551,547.52 | 8,786,706.03 | 4,541,759.11 |
| 销售费用(元) | 15,834,311.04 | 7,474,577.80 | 3,666,308.61 | 1,973,373.55 | 10,308,619.78 | 8,072,081.21 | 5,875,131.00 | 2,347,908.75 |
| 管理费用(元) | 140,606,290.88 | 99,202,619.81 | 63,192,682.78 | 29,948,403.78 | 139,031,057.72 | 94,440,430.54 | 57,757,899.16 | 25,821,920.19 |
| 财务费用(元) | 225,169,242.88 | 167,054,292.15 | 113,734,282.99 | 59,529,417.38 | 275,202,422.09 | 215,048,615.81 | 151,903,792.79 | 83,890,478.01 |
| 其中：利息费用(元) | 272,660,639.16 | 212,003,329.59 | 143,441,754.35 | 62,404,928.01 | 312,532,269.76 | 251,763,264.58 | 177,384,851.61 | 88,005,085.36 |
| 其中：利息收入(元) | 48,829,408.06 | -45,486,739.97 | 30,315,336.96 | 12,317,782.75 | 24,986,986.81 | -21,317,424.57 | -10,452,784.66 | -4,746,832.96 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 15,640,813.00 | 5,068,480.14 | -495,286.51 | - | -3,753,633.89 | -465,395.27 | -102,606.53 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -408,140.43 | -3,770,492.06 | -3,770,492.06 | - | -12,015,633.89 | -465,395.27 | -102,606.53 | - |
| 资产处置收益(元) | 727,034.74 | 432,430.50 | 32,237.22 | - | 2,978,989.25 | 427,196.60 | 44,560.80 | - |
| 资产减值损失(元) | 26,382.63 | -2,215.82 | - | 2,289,836.89 | -15,203,986.41 | 117,487.07 | 101,079.08 | 124.33 |
| 信用减值损失(元) | 130,355,259.63 | 119,652,664.76 | 115,273,785.88 | 63,814,047.43 | -40,548,730.92 | 8,868,734.60 | -4,273,945.13 | 2,511,803.18 |
| 其他收益(元) | 57,880,833.14 | 40,849,632.41 | 26,401,511.18 | 14,113,278.24 | 38,515,094.45 | 24,460,018.30 | 15,974,184.02 | 7,869,544.10 |
| 四、营业利润(元) | 1,269,270,124.29 | 1,071,866,587.21 | 763,490,535.17 | 468,485,041.36 | 1,021,215,762.45 | 878,753,869.85 | 620,494,016.23 | 345,300,378.36 |
| 加：营业外收入(元) | 6,158,031.63 | 5,543,021.95 | 1,063,955.41 | 19,199.52 | 1,999,193.79 | 1,799,109.79 | 1,540,382.57 | 144,978.82 |
| 减：营业外支出(元) | 887,288.00 | 322,771.34 | 201,576.34 | 353.33 | 1,752,156.28 | 219,019.95 | 147,812.24 | 44,528.70 |
| 五、利润总额(元) | 1,274,540,867.92 | 1,077,086,837.82 | 764,352,914.24 | 468,503,887.55 | 1,021,462,799.96 | 880,333,959.69 | 621,886,586.56 | 345,400,828.48 |
| 减：所得税费用(元) | 313,058,989.20 | 253,397,524.98 | 164,462,546.46 | 100,669,578.40 | 274,550,150.24 | 223,675,838.91 | 163,091,933.68 | 87,938,193.76 |
| 六、净利润(元) | 961,481,878.72 | 823,689,312.84 | 599,890,367.78 | 367,834,309.15 | 746,912,649.72 | 656,658,120.78 | 458,794,652.88 | 257,462,634.72 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 961,481,878.72 | 823,689,312.84 | 599,890,367.78 | 367,834,309.15 | 746,912,649.72 | 656,658,120.78 | 458,794,652.88 | 257,462,634.72 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 942,253,104.29 | 804,802,958.49 | 584,505,034.48 | 354,342,669.14 | 722,646,491.27 | 634,661,270.94 | 439,786,084.92 | 247,722,158.00 |
| 少数股东损益(元) | 19,228,774.43 | 18,886,354.35 | 15,385,333.30 | 13,491,640.01 | 24,266,158.45 | 21,996,849.84 | 19,008,567.96 | 9,740,476.72 |
| 扣除非经常性损益后的净利润(元) | 923,084,561.17 | 770,026,597.10 | 563,800,788.40 | 343,764,929.05 | 690,915,242.05 | 614,935,304.46 | 426,830,081.85 | 241,812,608.62 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.59 | 0.50 | 0.36 | 0.22 | 0.45 | 0.39 | 0.27 | 0.15 |
| 二、稀释每股收益(元) | 0.59 | 0.50 | 0.36 | 0.22 | 0.45 | 0.39 | 0.27 | 0.15 |
| 八、其他综合收益(元) | -16,673,482.29 | -2,638,542.37 | -1,748,999.58 | 1,517,145.87 | -4,575,525.62 | -2,638,893.45 | 4,026,778.52 | -1,313,034.69 |
| 归属于母公司股东的其他综合收益(元) | -16,673,482.29 | -2,638,542.37 | -1,748,999.58 | 1,517,145.87 | -4,575,525.62 | -2,638,893.45 | 4,026,778.52 | -1,313,034.69 |
| 九、综合收益总额(元) | 944,808,396.43 | 821,050,770.47 | 598,141,368.20 | 369,351,455.02 | 742,337,124.10 | 654,019,227.33 | 462,821,431.40 | 256,149,600.03 |
| 归属于母公司所有者的综合收益总额(元) | 925,579,622.00 | 802,164,416.12 | 582,756,034.90 | 355,859,815.01 | 718,070,965.65 | 632,022,377.49 | 443,812,863.44 | 246,409,123.31 |
| 归属于少数股东的综合收益总额(元) | 19,228,774.43 | 18,886,354.35 | 15,385,333.30 | 13,491,640.01 | 24,266,158.45 | 21,996,849.84 | 19,008,567.96 | 9,740,476.72 |
| 公告日期 | 2024-04-19 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 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) | 下载财报(PDF) |