| 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) | 5,180,441,799.76 | 4,022,002,501.05 | 2,690,961,828.65 | 1,291,975,871.24 | 4,261,304,622.88 | 2,912,615,209.85 | 1,890,571,041.92 | 704,838,120.20 |
| 营业收入(元) | 5,180,441,799.76 | 4,022,002,501.05 | 2,690,961,828.65 | 1,291,975,871.24 | 4,261,304,622.88 | 2,912,615,209.85 | 1,890,571,041.92 | 704,838,120.20 |
| 二、营业总成本(元) | 3,429,763,630.82 | 2,618,355,943.43 | 1,784,099,100.49 | 883,395,917.16 | 2,906,794,308.99 | 1,992,229,904.77 | 1,295,514,167.04 | 517,977,148.28 |
| 营业成本(元) | 2,550,720,565.86 | 2,026,717,917.67 | 1,384,891,130.84 | 697,682,745.78 | 2,170,024,378.44 | 1,493,547,632.20 | 968,315,598.64 | 364,183,777.01 |
| 研发费用(元) | 139,949,764.24 | 58,350,420.20 | 25,892,769.65 | 9,539,026.33 | 122,014,940.69 | 81,123,931.51 | 58,245,494.72 | 22,631,280.65 |
| 营业税金及附加(元) | 48,639,863.94 | 39,036,600.11 | 26,470,792.78 | 11,164,287.17 | 44,917,750.05 | 28,530,662.90 | 18,825,395.70 | 8,620,296.32 |
| 销售费用(元) | 270,516,563.02 | 198,706,738.14 | 152,953,306.72 | 69,381,858.11 | 262,078,944.26 | 197,893,777.34 | 127,656,616.48 | 61,116,861.49 |
| 管理费用(元) | 469,461,905.96 | 329,484,614.96 | 215,554,763.79 | 101,877,571.37 | 365,747,573.79 | 235,161,428.66 | 154,311,424.47 | 77,714,528.82 |
| 财务费用(元) | -49,525,032.20 | -33,940,347.65 | -21,663,663.29 | -6,249,571.60 | -57,989,278.24 | -44,027,527.84 | -31,840,362.97 | -16,289,596.01 |
| 其中：利息费用(元) | 3,654,642.64 | 4,046,269.60 | 2,659,574.41 | 5,592,309.93 | 2,411,057.06 | 1,663,871.68 | 1,125,734.11 | - |
| 其中：利息收入(元) | 55,526,126.67 | 39,526,970.53 | 25,364,806.22 | 12,005,908.64 | 62,060,951.85 | 49,201,731.61 | 33,737,009.31 | 17,126,907.27 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 37,213,444.44 | 26,978,444.46 | 16,743,444.43 | 8,437,500.00 | 28,126,553.44 | 20,156,250.00 | 11,531,250.00 | 5,625,000.00 |
| 资产处置收益(元) | -51,775.39 | -2,085.30 | -2,085.30 | - | 15,625,127.02 | 15,444,954.79 | - | - |
| 资产减值损失(元) | -2,166,905.00 | -374,756.58 | -173,026.83 | -147,074.46 | -2,253,706.53 | 159,681.25 | 264,472.11 | -201,859.94 |
| 信用减值损失(元) | -2,010,176.36 | -1,349,600.16 | -462,116.94 | 872,201.59 | -288,513.66 | -16,458.28 | -610,577.72 | -266,411.28 |
| 其他收益(元) | 21,331,808.54 | 13,351,350.65 | 11,649,901.49 | 9,614,090.82 | 36,395,305.85 | 19,785,774.83 | 17,451,664.23 | 14,652,365.15 |
| 四、营业利润(元) | 1,804,994,565.17 | 1,442,249,910.69 | 934,618,845.01 | 427,356,672.03 | 1,432,115,080.01 | 975,915,507.67 | 623,693,683.50 | 206,670,065.85 |
| 加：营业外收入(元) | 5,004,027.03 | 1,797,697.74 | 1,037,712.04 | 688,544.54 | 2,769,619.95 | 2,906,917.29 | 328,429.43 | 236,615.83 |
| 减：营业外支出(元) | 11,400,152.55 | 2,995,823.21 | 598,225.57 | 93,015.87 | 8,612,012.26 | 4,732,811.75 | 756,232.89 | 450,622.74 |
| 五、利润总额(元) | 1,798,598,439.65 | 1,441,051,785.22 | 935,058,331.48 | 427,952,200.70 | 1,426,272,687.70 | 974,089,613.21 | 623,265,880.04 | 206,456,058.94 |
| 减：所得税费用(元) | 289,139,647.24 | 233,435,461.56 | 160,856,568.09 | 68,969,638.72 | 221,437,996.21 | 148,190,913.25 | 94,007,723.41 | 30,902,153.32 |
| 六、净利润(元) | 1,509,458,792.41 | 1,207,616,323.66 | 774,201,763.39 | 358,982,561.98 | 1,204,834,691.49 | 825,898,699.96 | 529,258,156.63 | 175,553,905.62 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,509,458,792.41 | 1,207,616,323.66 | 774,201,763.39 | 358,982,561.98 | 1,204,834,691.49 | 825,898,699.96 | 529,258,156.63 | 175,553,905.62 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,109,888,597.22 | 887,400,407.26 | 566,799,608.15 | 261,909,016.67 | 881,029,002.17 | 600,858,194.06 | 384,954,402.21 | 125,175,787.83 |
| 少数股东损益(元) | 399,570,195.19 | 320,215,916.40 | 207,402,155.24 | 97,073,545.31 | 323,805,689.32 | 225,040,505.90 | 144,303,754.42 | 50,378,117.79 |
| 扣除非经常性损益后的净利润(元) | 1,104,302,920.41 | 879,395,407.78 | 559,081,561.15 | 253,182,543.90 | 853,863,946.15 | 582,646,157.60 | 374,106,990.25 | 116,035,197.74 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.67 | 0.54 | 0.34 | 0.16 | 0.53 | 0.36 | 0.23 | 0.09 |
| 二、稀释每股收益(元) | 0.67 | 0.54 | 0.34 | 0.16 | 0.53 | 0.36 | 0.23 | 0.09 |
| 九、综合收益总额(元) | 1,509,458,792.41 | 1,207,616,323.66 | 774,201,763.39 | 358,982,561.98 | 1,204,834,691.49 | 825,898,699.96 | 529,258,156.63 | 175,553,905.62 |
| 归属于母公司所有者的综合收益总额(元) | 1,109,888,597.22 | 887,400,407.26 | 566,799,608.15 | 261,909,016.67 | 881,029,002.17 | 600,858,194.06 | 384,954,402.21 | 125,175,787.83 |
| 归属于少数股东的综合收益总额(元) | 399,570,195.19 | 320,215,916.40 | 207,402,155.24 | 97,073,545.31 | 323,805,689.32 | 225,040,505.90 | 144,303,754.42 | 50,378,117.79 |
| 公告日期 | 2024-03-29 | 2023-10-26 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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