| 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) | 15,622,648,416.93 | 12,182,741,633.45 | 9,051,351,077.42 | 4,427,245,377.14 | 14,050,659,364.39 | 10,543,656,455.62 | 7,185,249,050.36 | 3,504,642,482.49 |
| 营业收入(元) | 15,622,648,416.93 | 12,182,741,633.45 | 9,051,351,077.42 | 4,427,245,377.14 | 14,050,659,364.39 | 10,543,656,455.62 | 7,185,249,050.36 | 3,504,642,482.49 |
| 二、营业总成本(元) | 14,565,529,306.46 | 11,311,905,251.05 | 8,336,195,599.45 | 4,128,707,044.10 | 13,493,992,298.06 | 10,092,874,639.53 | 6,938,267,882.66 | 3,407,762,676.24 |
| 营业成本(元) | 8,029,984,346.13 | 6,214,231,857.24 | 4,512,070,712.97 | 2,169,535,235.07 | 7,668,101,486.84 | 5,799,463,534.85 | 3,960,360,443.20 | 1,914,516,939.18 |
| 研发费用(元) | 233,623,948.81 | 148,932,719.38 | 88,611,424.78 | 38,026,695.20 | 105,778,453.29 | 76,332,096.54 | 44,652,606.85 | 18,985,063.67 |
| 营业税金及附加(元) | 189,276,463.69 | 138,492,422.69 | 106,763,143.91 | 48,101,721.62 | 158,590,315.70 | 109,547,269.38 | 81,522,388.47 | 30,957,109.24 |
| 销售费用(元) | 5,225,630,408.62 | 4,162,454,161.64 | 3,211,307,788.17 | 1,659,149,745.62 | 4,642,188,541.78 | 3,501,358,941.15 | 2,444,385,729.20 | 1,247,789,441.44 |
| 管理费用(元) | 740,356,139.88 | 552,003,950.17 | 356,569,416.43 | 185,786,247.67 | 740,375,863.61 | 485,918,830.75 | 322,593,040.00 | 157,604,177.24 |
| 财务费用(元) | 146,657,999.33 | 95,790,139.93 | 60,873,113.19 | 28,107,398.92 | 178,957,636.84 | 120,253,966.86 | 84,753,674.94 | 37,909,945.47 |
| 其中：利息费用(元) | 137,490,751.85 | 105,319,439.25 | 68,341,774.48 | 32,225,533.80 | 152,708,401.30 | 105,892,147.86 | 69,303,774.64 | 31,943,659.94 |
| 其中：利息收入(元) | 17,936,713.00 | 15,985,171.70 | 11,965,688.81 | 6,096,333.06 | 10,168,006.87 | 10,935,717.35 | 7,583,500.02 | 2,596,344.72 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -42,155,578.00 | -35,913,328.00 | -17,345,030.00 | -12,873,208.00 | -130,916,505.88 | -146,583,505.98 | -98,412,665.98 | -82,365,538.59 |
| 加：投资收益(元) | -9,080,259.13 | -3,976,453.58 | -7,888,805.41 | -890,359.92 | 10,345,780.04 | 6,026,467.23 | 1,024,509.90 | 2,340,601.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,404,964.59 | -7,939,768.71 | -7,941,266.96 | -890,359.92 | -17,295,967.98 | -5,636,025.39 | -5,223,660.50 | -2,906,429.72 |
| 资产处置收益(元) | -2,478,870.01 | 13,305,482.26 | -2,146,249.47 | 743,983.30 | 2,307,487.91 | 3,091,829.79 | 2,495,614.81 | 441,963.00 |
| 资产减值损失(元) | -99,447,519.82 | -1,550,000.00 | -200,000.00 | - | -61,566,288.67 | -3,285,194.18 | -2,751,642.66 | -375,747.07 |
| 信用减值损失(元) | -794,984.78 | -4,686,082.41 | -6,299,433.83 | -7,791,715.69 | -2,098,746.39 | -19,098,119.72 | -14,878,230.95 | 279,007.46 |
| 其他收益(元) | 119,804,828.61 | 75,655,989.84 | 8,926,792.12 | 5,303,549.76 | 55,255,912.82 | 32,596,949.74 | 12,477,776.38 | 4,290,130.41 |
| 四、营业利润(元) | 1,022,966,727.34 | 913,671,990.51 | 690,202,751.38 | 283,030,582.49 | 429,994,706.16 | 323,530,242.97 | 146,936,529.20 | 21,490,222.68 |
| 加：营业外收入(元) | 19,172,838.09 | 6,677,005.08 | 3,403,531.16 | 1,710,609.26 | 23,540,958.74 | 5,889,050.15 | 3,542,797.58 | 1,781,659.57 |
| 减：营业外支出(元) | 15,535,760.46 | 8,798,600.19 | 1,337,583.07 | 407,884.95 | 10,745,822.47 | 4,446,190.92 | 876,398.44 | 248,337.23 |
| 五、利润总额(元) | 1,026,603,804.97 | 911,550,395.40 | 692,268,699.47 | 284,333,306.80 | 442,789,842.43 | 324,973,102.20 | 149,602,928.34 | 23,023,545.02 |
| 减：所得税费用(元) | 173,106,273.38 | 144,314,360.29 | 121,462,140.49 | 47,735,484.37 | 103,436,201.98 | 80,845,063.34 | 27,545,954.21 | 5,403,454.98 |
| 六、净利润(元) | 853,497,531.59 | 767,236,035.11 | 570,806,558.98 | 236,597,822.43 | 339,353,640.45 | 244,128,038.86 | 122,056,974.13 | 17,620,090.04 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 853,497,531.59 | 767,236,035.11 | 570,806,558.98 | 236,597,822.43 | 339,353,640.45 | 244,128,038.86 | 122,056,974.13 | 17,620,090.04 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 822,124,918.06 | 758,100,340.35 | 565,345,505.11 | 234,964,030.36 | 349,702,842.36 | 248,901,310.37 | 124,080,750.09 | 19,916,392.26 |
| 少数股东损益(元) | 31,372,613.53 | 9,135,694.76 | 5,461,053.87 | 1,633,792.07 | -10,349,201.91 | -4,773,271.51 | -2,023,775.96 | -2,296,302.22 |
| 扣除非经常性损益后的净利润(元) | 774,448,432.63 | 715,128,864.58 | 571,746,500.04 | 238,520,917.50 | 366,629,474.69 | 317,181,680.68 | 178,595,255.68 | 71,193,959.23 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.48 | 1.36 | 1.02 | 0.42 | 0.63 | 0.45 | 0.22 | 0.04 |
| 二、稀释每股收益(元) | 1.48 | 1.36 | 1.02 | 0.42 | 0.63 | 0.45 | 0.22 | 0.04 |
| 八、其他综合收益(元) | -31,669,902.90 | -18,040.73 | -18,040.73 | -18,040.73 | -13,044,274.76 | -94,142.32 | -27,677.23 | -7,930.85 |
| 归属于母公司股东的其他综合收益(元) | -30,920,905.43 | -12,628.51 | -12,628.51 | -12,628.51 | -13,046,794.14 | -65,899.62 | -19,374.06 | -5,551.60 |
| 归属于少数股东的其他综合收益(元) | -748,997.47 | -5,412.22 | -5,412.22 | -5,412.22 | 2,519.38 | -28,242.70 | -8,303.17 | -2,379.25 |
| 九、综合收益总额(元) | 821,827,628.69 | 767,217,994.38 | 570,788,518.25 | 236,579,781.70 | 326,309,365.69 | 244,033,896.54 | 122,029,296.90 | 17,612,159.19 |
| 归属于母公司所有者的综合收益总额(元) | 791,204,012.63 | 758,087,711.84 | 565,332,876.60 | 234,951,401.85 | 336,656,048.22 | 248,835,410.75 | 124,061,376.03 | 19,910,840.66 |
| 归属于少数股东的综合收益总额(元) | 30,623,616.06 | 9,130,282.54 | 5,455,641.65 | 1,628,379.85 | -10,346,682.53 | -4,801,514.21 | -2,032,079.13 | -2,298,681.47 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 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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