| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 |
| 一、营业总收入(元) | 9,231,350,045.37 | 37,260,035,781.21 | 27,998,067,999.00 | 20,128,808,649.61 | 9,809,681,824.76 | 30,408,396,179.14 | 24,091,058,044.99 | 14,720,305,695.72 | 6,372,680,714.59 |
| 营业收入(元) | 9,231,350,045.37 | 37,260,035,781.21 | 27,998,067,999.00 | 20,128,808,649.61 | 9,809,681,824.76 | 30,408,396,179.14 | 24,091,058,044.99 | 14,720,305,695.72 | 6,372,680,714.59 |
| 二、营业总成本(元) | 8,171,974,274.60 | 28,746,677,359.89 | 21,229,873,360.62 | 15,668,265,008.74 | 7,466,852,438.88 | 23,790,129,901.78 | 19,860,912,881.68 | 11,924,872,082.84 | 5,344,815,760.08 |
| 营业成本(元) | 7,793,726,093.02 | 26,905,410,895.95 | 19,859,867,642.05 | 14,744,914,167.86 | 6,991,463,279.85 | 21,943,707,175.37 | 18,609,416,408.75 | 11,139,319,450.21 | 4,978,908,973.97 |
| 研发费用(元) | 48,335,815.83 | 254,845,439.61 | 205,258,174.07 | 122,568,273.20 | 58,037,966.22 | 160,858,211.32 | 130,793,427.34 | 78,770,848.19 | 41,028,194.64 |
| 营业税金及附加(元) | 24,769,748.46 | 255,625,107.30 | 180,932,152.13 | 126,001,572.69 | 59,417,254.38 | 224,510,687.07 | 146,361,316.37 | 84,611,181.54 | 38,289,523.15 |
| 销售费用(元) | 11,796,141.81 | 73,434,278.34 | 51,615,506.94 | 38,105,970.12 | 13,908,734.94 | 75,885,214.52 | 56,191,333.22 | 35,211,964.89 | 13,034,328.66 |
| 管理费用(元) | 242,581,878.34 | 1,047,339,108.23 | 739,978,681.35 | 508,041,788.74 | 241,590,246.97 | 993,324,250.62 | 635,103,109.33 | 404,431,334.41 | 180,663,161.57 |
| 财务费用(元) | 50,764,597.14 | 210,022,530.46 | 192,221,204.08 | 128,633,236.13 | 102,434,956.52 | 391,844,362.88 | 283,047,286.67 | 182,527,303.60 | 92,891,578.09 |
| 其中：利息费用(元) | 65,895,670.14 | 349,885,035.27 | 304,137,817.98 | 202,387,214.52 | 122,829,708.39 | 440,593,228.69 | 312,512,278.30 | 207,178,065.94 | - |
| 其中：利息收入(元) | 19,004,735.80 | 92,010,509.08 | 67,889,007.44 | 44,094,956.08 | 22,294,979.10 | 65,024,134.48 | 52,506,091.28 | 34,750,333.66 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -7,892,499.00 | -228,882,471.00 | -249,929,135.00 | -115,756,652.00 | -147,326,648.00 | -65,877,675.55 | 34,093,978.45 | - | - |
| 加：投资收益(元) | 11,420,063.89 | -148,809,827.05 | 127,815,198.40 | 149,339,761.18 | -560,265.17 | 643,331.90 | 13,076,653.49 | 1,620,773.89 | 1,325,542.33 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,776,953.93 | -1,646,889.53 | -1,646,889.53 | - | -9,077,731.96 | -1,408,928.50 | -1,033,842.19 | -828,472.82 |
| 资产处置收益(元) | 59,640.47 | -17,976,490.68 | -3,997,358.88 | -3,844,897.70 | -21,714,618.36 | 36,622,264.19 | -32,636,286.15 | -9,340,235.99 | -8,211,868.38 |
| 资产减值损失(元) | -747,816.25 | -913,590,280.36 | -462,039,027.07 | -60,309,551.74 | -2,803,118.48 | -69,430,291.43 | -70,528,266.96 | -67,710,759.34 | -23,425,010.50 |
| 信用减值损失(元) | -1,479,228.50 | 30,842,519.88 | -193,430,232.93 | -224,025,065.47 | -2,867,062.77 | 20,061,291.71 | -127,900,703.76 | -123,274,615.43 | -213,718.29 |
| 其他收益(元) | 57,497,752.59 | 216,679,414.57 | 169,208,577.35 | 105,017,073.14 | 41,290,561.68 | 166,534,557.21 | 101,309,177.82 | 43,881,063.13 | 19,223,648.30 |
| 四、营业利润(元) | 1,118,233,683.97 | 7,451,621,286.68 | 6,155,822,660.25 | 4,310,964,308.28 | 2,208,848,234.78 | 6,706,819,755.39 | 4,147,559,716.20 | 2,640,609,839.14 | 1,016,563,547.97 |
| 加：营业外收入(元) | 2,363,169.32 | 17,966,575.86 | 11,944,177.68 | 7,285,050.40 | 5,042,805.51 | 7,952,619.10 | 2,724,829.79 | 1,682,382.51 | 881,470.41 |
| 减：营业外支出(元) | 1,639,292.47 | 32,164,382.34 | 15,342,170.61 | 4,809,895.40 | 2,471,819.40 | 19,058,941.99 | 13,297,349.93 | 3,681,174.07 | 1,473,537.77 |
| 五、利润总额(元) | 1,118,957,560.82 | 7,437,423,480.20 | 6,152,424,667.32 | 4,313,439,463.28 | 2,211,419,220.89 | 6,695,713,432.50 | 4,136,987,196.06 | 2,638,611,047.58 | 1,015,971,480.61 |
| 减：所得税费用(元) | 173,564,992.53 | 1,079,551,982.29 | 1,007,369,901.56 | 723,732,275.84 | 383,192,989.01 | 1,085,781,865.08 | 661,279,937.95 | 407,926,768.08 | 144,465,570.89 |
| 六、净利润(元) | 945,392,568.29 | 6,357,871,497.91 | 5,145,054,765.76 | 3,589,707,187.44 | 1,828,226,231.88 | 5,609,931,567.42 | 3,475,707,258.11 | 2,230,684,279.50 | 871,505,909.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 945,392,568.29 | 6,357,871,497.91 | 5,145,054,765.76 | 3,589,707,187.44 | 1,828,226,231.88 | 5,609,931,567.42 | 3,475,707,258.11 | 2,230,684,279.50 | 871,505,909.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 921,914,627.58 | 5,983,647,410.40 | 4,631,343,688.53 | 3,127,052,502.50 | 1,558,126,010.11 | 5,130,043,122.04 | 3,149,058,015.71 | 2,035,805,936.89 | 774,914,118.35 |
| 少数股东损益(元) | 23,477,940.71 | 374,224,087.51 | 513,711,077.23 | 462,654,684.94 | 270,100,221.77 | 479,888,445.38 | 326,649,242.40 | 194,878,342.61 | 96,591,791.37 |
| 扣除非经常性损益后的净利润(元) | 888,835,403.92 | 6,202,632,510.85 | 4,654,283,585.85 | 3,057,015,313.88 | 1,670,812,360.76 | 4,966,873,529.50 | 2,959,083,042.35 | 1,927,416,393.50 | 768,541,077.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | 1.66 | 1.28 | 0.87 | 0.43 | 1.42 | 0.87 | 0.56 | 0.21 |
| 二、稀释每股收益(元) | 0.26 | 1.66 | 1.28 | 0.87 | 0.43 | 1.42 | 0.87 | 0.56 | 0.21 |
| 八、其他综合收益(元) | - | 62,077,257.36 | 38,489,193.48 | 38,489,193.48 | -8,742,887.64 | 236,831,787.23 | 201,157,294.13 | 163,514,548.16 | 139,475,675.34 |
| 归属于母公司股东的其他综合收益(元) | - | 42,176,938.86 | 26,317,672.99 | 26,317,672.99 | -8,742,887.64 | 222,024,829.53 | 195,425,366.58 | 157,782,620.61 | 135,912,224.19 |
| 归属于少数股东的其他综合收益(元) | - | 19,900,318.50 | 12,171,520.49 | 12,171,520.49 | - | 14,806,957.70 | 5,731,927.55 | 5,731,927.55 | 3,563,451.15 |
| 九、综合收益总额(元) | 945,392,568.29 | 6,419,948,755.27 | 5,183,543,959.24 | 3,628,196,380.92 | 1,819,483,344.24 | 5,846,763,354.65 | 3,676,864,552.24 | 2,394,198,827.66 | 1,010,981,585.06 |
| 归属于母公司所有者的综合收益总额(元) | 921,914,627.58 | 6,025,824,349.26 | 4,657,661,361.52 | 3,153,370,175.49 | 1,549,383,122.47 | 5,352,067,951.57 | 3,344,483,382.29 | 2,193,588,557.50 | 910,826,342.54 |
| 归属于少数股东的综合收益总额(元) | 23,477,940.71 | 394,124,406.01 | 525,882,597.72 | 474,826,205.43 | 270,100,221.77 | 494,695,403.08 | 332,381,169.95 | 200,610,270.16 | 100,155,242.52 |
| 公告日期 | 2023-04-29 | 2023-04-22 | 2022-10-21 | 2022-08-26 | 2022-04-28 | 2022-04-15 | 2021-10-21 | 2021-08-27 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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