| 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) | 23,329,929,466.11 | 15,750,582,912.88 | 10,557,786,598.36 | 3,226,508,712.36 | 19,472,858,456.18 | 10,613,083,580.88 | 6,751,463,786.66 | 1,625,262,424.14 |
| 营业收入(元) | 23,329,929,466.11 | 15,750,582,912.88 | 10,557,786,598.36 | 3,226,508,712.36 | 19,472,858,456.18 | 10,613,083,580.88 | 6,751,463,786.66 | 1,625,262,424.14 |
| 二、营业总成本(元) | 22,965,547,682.69 | 15,474,409,184.23 | 10,421,054,670.61 | 3,226,541,030.04 | 19,091,130,267.62 | 10,527,687,000.73 | 6,695,971,123.66 | 1,626,002,599.17 |
| 营业成本(元) | 20,965,994,476.98 | 14,310,484,810.42 | 9,769,273,628.69 | 2,998,620,345.32 | 17,467,888,711.87 | 9,614,840,240.65 | 6,195,160,968.05 | 1,443,711,976.38 |
| 研发费用(元) | 754,235,788.51 | 436,217,171.26 | 211,032,462.59 | 65,586,750.60 | 513,115,408.90 | 277,104,794.51 | 122,945,657.21 | 13,392,380.28 |
| 营业税金及附加(元) | 70,287,297.57 | 60,179,530.49 | 54,952,310.26 | 17,412,489.89 | 22,756,024.89 | 13,484,537.29 | 9,355,483.71 | 3,337,621.17 |
| 销售费用(元) | 239,312,884.81 | 119,020,794.53 | 73,629,397.73 | 30,233,568.90 | 173,584,654.26 | 92,789,706.39 | 60,561,016.27 | 28,751,113.96 |
| 管理费用(元) | 934,130,206.77 | 557,743,304.52 | 331,304,308.92 | 125,390,537.63 | 912,041,955.44 | 534,915,948.04 | 321,938,432.84 | 147,807,152.50 |
| 财务费用(元) | 1,587,028.05 | -9,236,426.99 | -19,137,437.58 | -10,702,662.30 | 1,743,512.26 | -5,448,226.15 | -13,990,434.42 | -10,997,645.12 |
| 其中：利息费用(元) | 61,299,973.14 | 31,158,370.64 | 21,229,999.92 | 11,021,745.50 | 45,044,357.92 | 19,222,428.36 | 15,283,120.77 | 2,728,152.72 |
| 其中：利息收入(元) | 60,523,162.18 | 43,903,908.68 | 39,463,508.60 | 22,374,705.61 | 44,475,717.79 | 39,231,198.40 | 30,746,560.59 | 18,975,849.68 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -3,882,617.09 | -788,779.78 | 2,111,597.08 | 543,660.31 | -6,325,690.95 | 4,164,871.22 | 4,623,779.05 | 1,294,957.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,736,288.76 | -788,779.78 | 2,568,056.33 | 543,660.31 | 2,573,315.07 | 4,164,871.22 | 4,623,779.05 | 1,294,957.76 |
| 资产处置收益(元) | 639,291.09 | -692,549.46 | -97,733.34 | -568,152.75 | 74,202.83 | - | - | - |
| 资产减值损失(元) | -71,116,426.61 | -29,926,485.25 | -28,466,360.17 | 2,874,429.03 | -15,248,234.48 | -9,262,725.95 | -8,901,671.27 | 854,709.01 |
| 信用减值损失(元) | 19,693,258.78 | 3,334,878.88 | -483,237.57 | -890,462.29 | -28,201,859.56 | -23,511,596.78 | -12,842,337.33 | 106,927.45 |
| 其他收益(元) | 40,615,296.03 | 33,520,715.47 | 29,972,745.97 | 7,662,896.42 | 40,159,445.48 | 27,925,426.24 | 15,948,149.00 | 9,638,801.17 |
| 四、营业利润(元) | 350,330,585.62 | 281,621,508.51 | 139,768,939.72 | 9,590,053.04 | 372,186,051.88 | 84,712,554.88 | 54,320,582.45 | 11,155,220.36 |
| 加：营业外收入(元) | 3,484,325.75 | 880,872.82 | 765,416.30 | 270,158.53 | 16,325,482.61 | 12,845,416.27 | 2,727,573.99 | 897,052.32 |
| 减：营业外支出(元) | 2,432,302.20 | 1,227,269.93 | 227,797.66 | 189,119.29 | 5,161,659.32 | 1,295,252.66 | 1,020,066.92 | 970,968.52 |
| 五、利润总额(元) | 351,382,609.17 | 281,275,111.40 | 140,306,558.36 | 9,671,092.28 | 383,349,875.17 | 96,262,718.49 | 56,028,089.52 | 11,081,304.16 |
| 减：所得税费用(元) | 4,380,864.48 | 1,206,837.95 | 22,725,899.84 | 627,938.33 | -3,856,932.72 | 56,833,418.17 | 45,623,762.43 | 5,696,081.06 |
| 六、净利润(元) | 347,001,744.69 | 280,068,273.45 | 117,580,658.52 | 9,043,153.95 | 387,206,807.89 | 39,429,300.32 | 10,404,327.09 | 5,385,223.10 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 347,001,744.69 | 280,068,273.45 | 117,580,658.52 | 9,043,153.95 | 387,206,807.89 | 39,429,300.32 | 10,404,327.09 | 5,385,223.10 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 442,687,948.05 | 292,689,201.30 | 125,961,076.65 | 14,293,288.67 | 387,070,980.93 | 47,760,921.38 | 16,853,700.76 | 11,265,510.99 |
| 少数股东损益(元) | -95,686,203.36 | -12,620,927.85 | -8,380,418.13 | -5,250,134.72 | 135,826.96 | -8,331,621.06 | -6,449,373.67 | -5,880,287.89 |
| 扣除非经常性损益后的净利润(元) | 402,704,615.31 | 261,065,315.62 | 98,160,374.54 | 8,153,648.06 | 343,162,547.22 | 21,912,894.80 | 2,080,075.13 | 4,761,244.85 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.75 | 0.50 | 0.21 | 0.02 | 0.66 | 0.08 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.75 | 0.50 | 0.21 | 0.02 | 0.66 | 0.08 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 4,461,913.24 | - | - | - | -3,017,081.94 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 4,461,913.24 | - | - | - | -3,017,081.94 | - | - | - |
| 九、综合收益总额(元) | 351,463,657.93 | 280,068,273.45 | 117,580,658.52 | 9,043,153.95 | 384,189,725.95 | 39,429,300.32 | 10,404,327.09 | 5,385,223.10 |
| 归属于母公司所有者的综合收益总额(元) | 447,149,861.29 | 292,689,201.30 | 125,961,076.65 | 14,293,288.67 | 384,053,898.99 | 47,760,921.38 | 16,853,700.76 | 11,265,510.99 |
| 归属于少数股东的综合收益总额(元) | -95,686,203.36 | -12,620,927.85 | -8,380,418.13 | -5,250,134.72 | 135,826.96 | -8,331,621.06 | -6,449,373.67 | -5,880,287.89 |
| 公告日期 | 2024-03-16 | 2023-10-25 | 2023-08-23 | 2023-04-29 | 2023-03-16 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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