| 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) | 20,805,260,228.78 | 15,562,382,757.13 | 11,144,396,023.56 | 6,199,389,773.67 | 22,864,258,068.95 | 18,374,564,715.58 | 12,025,791,046.98 | 4,866,885,507.33 |
| 营业收入(元) | 20,805,260,228.78 | 15,562,382,757.13 | 11,144,396,023.56 | 6,199,389,773.67 | 22,864,258,068.95 | 18,374,564,715.58 | 12,025,791,046.98 | 4,866,885,507.33 |
| 二、营业总成本(元) | 20,593,757,742.61 | 15,445,309,501.19 | 11,023,640,541.27 | 6,084,238,102.97 | 22,600,324,493.95 | 18,079,104,923.23 | 11,890,910,330.22 | 4,786,476,130.05 |
| 营业成本(元) | 20,133,772,945.93 | 15,145,665,416.69 | 10,828,963,541.72 | 5,977,981,178.84 | 22,113,263,117.41 | 17,737,209,624.50 | 11,665,728,046.81 | 4,668,514,283.30 |
| 研发费用(元) | 51,824,382.07 | 27,623,675.05 | 14,769,906.13 | 8,603,891.59 | 48,727,338.48 | 41,424,468.78 | 28,868,791.51 | 19,786,556.35 |
| 营业税金及附加(元) | 131,324,512.47 | 87,756,557.54 | 64,335,810.97 | 34,780,575.39 | 97,930,171.32 | 82,749,394.05 | 60,029,315.44 | 41,775,968.73 |
| 销售费用(元) | 34,185,847.21 | 20,430,980.64 | 11,260,963.02 | 5,733,789.96 | 39,370,220.65 | 25,679,678.49 | 16,256,634.03 | 7,411,133.98 |
| 管理费用(元) | 174,126,330.84 | 115,426,330.23 | 78,421,711.84 | 33,160,300.13 | 189,443,555.94 | 117,748,990.11 | 75,712,562.36 | 32,980,913.28 |
| 财务费用(元) | 68,523,724.09 | 48,406,541.04 | 25,888,607.59 | 23,978,367.06 | 111,590,090.15 | 74,292,767.30 | 44,314,980.07 | 16,007,274.41 |
| 其中：利息费用(元) | 86,552,352.20 | 65,670,578.62 | 41,571,510.57 | 25,153,348.53 | 98,975,692.02 | 65,633,945.54 | 39,951,077.99 | 19,821,030.05 |
| 其中：利息收入(元) | 11,009,502.96 | 7,866,289.32 | 4,017,826.84 | 2,168,223.66 | 12,948,037.29 | 10,273,379.70 | 8,544,331.89 | 4,080,634.94 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 18,371,957.75 | 14,369,242.35 | 14,369,242.35 | - | 3,742,459.35 | - | - | - |
| 加：投资收益(元) | 125,779,600.80 | 116,301,111.69 | 84,816,386.39 | 34,076,485.23 | 152,307,026.10 | 121,887,899.93 | 100,440,667.39 | 28,701,351.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 114,109,787.26 | 115,444,044.06 | 80,200,363.22 | 31,402,600.84 | 146,809,679.84 | 117,571,518.17 | 96,933,671.69 | 28,280,006.74 |
| 资产处置收益(元) | 6,466,684.89 | 6,511,985.43 | -2,160,476.95 | -2,625,938.14 | 3,145,422.40 | 1,779,611.24 | 89,950.71 | 52,427.90 |
| 资产减值损失(元) | -123,325,006.55 | -88,875,305.51 | -126,322,436.12 | -155,049,865.20 | -126,215,802.05 | -146,431,692.92 | -20,561,110.19 | -2,488,646.75 |
| 信用减值损失(元) | -6,318,573.68 | -4,503,569.24 | -6,650,742.31 | -54,148.38 | 279,267.27 | 7,749,454.01 | 822,251.30 | -1,970,876.43 |
| 其他收益(元) | 32,335,277.46 | 16,006,454.21 | 15,267,681.57 | 14,556,660.83 | 10,538,271.43 | 8,811,407.71 | 6,717,657.26 | 3,062,843.11 |
| 四、营业利润(元) | 264,812,426.84 | 176,883,174.87 | 100,075,137.22 | 6,054,865.04 | 307,730,219.50 | 289,256,472.32 | 222,390,133.23 | 107,766,476.44 |
| 加：营业外收入(元) | 52,729,855.35 | 57,790,559.22 | 56,822,819.11 | 10,793,166.08 | 5,668,772.56 | 4,570,396.53 | 928,358.89 | 515,586.62 |
| 减：营业外支出(元) | 24,008,739.65 | 16,312,021.53 | 16,158,624.11 | 6,314,782.24 | 48,254,615.60 | 29,766,241.15 | 16,664,877.71 | 6,531,865.54 |
| 五、利润总额(元) | 293,533,542.54 | 218,361,712.56 | 140,739,332.22 | 10,533,248.88 | 265,144,376.46 | 264,060,627.70 | 206,653,614.41 | 101,750,197.52 |
| 减：所得税费用(元) | 79,612,166.75 | 43,842,614.97 | 32,423,866.19 | 8,677,072.59 | 53,352,456.17 | 44,873,701.07 | 15,666,384.19 | 18,213,874.27 |
| 六、净利润(元) | 213,921,375.79 | 174,519,097.59 | 108,315,466.03 | 1,856,176.29 | 211,791,920.29 | 219,186,926.63 | 190,987,230.22 | 83,536,323.25 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 213,921,375.79 | 174,519,097.59 | 108,315,466.03 | 1,856,176.29 | 211,791,920.29 | 219,186,926.63 | 190,987,230.22 | 83,536,323.25 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 203,382,514.29 | 166,421,675.44 | 102,093,074.29 | 5,659,625.50 | 232,310,605.57 | 212,418,165.11 | 187,116,520.32 | 81,436,515.78 |
| 少数股东损益(元) | 10,538,861.50 | 8,097,422.15 | 6,222,391.74 | -3,803,449.21 | -20,518,685.28 | 6,768,761.52 | 3,870,709.90 | 2,099,807.47 |
| 扣除非经常性损益后的净利润(元) | 138,315,836.60 | 113,825,155.44 | 57,274,802.12 | -8,254,415.70 | 247,325,910.10 | 223,677,894.34 | 193,408,486.28 | 84,866,085.98 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.60 | 0.49 | 0.30 | 0.02 | 0.70 | 0.68 | 0.58 | 0.26 |
| 二、稀释每股收益(元) | 0.60 | 0.49 | 0.30 | 0.02 | 0.70 | 0.68 | 0.58 | 0.26 |
| 八、其他综合收益(元) | -7,992,752.12 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -7,992,752.12 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 205,928,623.67 | 174,519,097.59 | 108,315,466.03 | 1,856,176.29 | 211,791,920.29 | 219,186,926.63 | 190,987,230.22 | 83,536,323.25 |
| 归属于母公司所有者的综合收益总额(元) | 195,389,762.17 | 166,421,675.44 | 102,093,074.29 | 5,659,625.50 | 232,310,605.57 | 212,418,165.11 | 187,116,520.32 | 81,436,515.78 |
| 归属于少数股东的综合收益总额(元) | 10,538,861.50 | 8,097,422.15 | 6,222,391.74 | -3,803,449.21 | -20,518,685.28 | 6,768,761.52 | 3,870,709.90 | 2,099,807.47 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 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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