| 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) | 7,492,169,293.93 | 5,223,274,067.23 | 3,471,152,289.08 | 1,555,995,831.31 | 6,758,397,140.68 | 4,412,352,057.48 | 3,082,537,511.20 | 1,881,381,588.07 |
| 营业收入(元) | 7,492,169,293.93 | 5,223,274,067.23 | 3,471,152,289.08 | 1,555,995,831.31 | 6,758,397,140.68 | 4,412,352,057.48 | 3,082,537,511.20 | 1,881,381,588.07 |
| 二、营业总成本(元) | 5,982,928,217.40 | 3,893,358,477.41 | 2,578,264,662.91 | 1,063,930,195.43 | 5,523,921,140.35 | 3,198,336,800.37 | 2,252,948,092.90 | 1,346,510,770.54 |
| 营业成本(元) | 5,096,617,586.53 | 3,297,724,685.99 | 2,180,598,777.19 | 857,444,698.17 | 4,592,158,993.55 | 2,588,434,325.70 | 1,836,447,076.81 | 1,138,192,714.67 |
| 研发费用(元) | 62,402,328.43 | 29,363,637.49 | 16,450,650.25 | 7,386,077.95 | 73,358,013.56 | 26,530,129.54 | 18,112,134.09 | 7,482,032.69 |
| 营业税金及附加(元) | 43,831,155.87 | 30,288,955.98 | 14,854,056.39 | 8,770,265.59 | 33,515,128.27 | 21,683,977.81 | 14,607,663.14 | 7,862,244.77 |
| 销售费用(元) | 89,831,509.73 | 59,588,399.54 | 40,463,389.95 | 14,183,447.98 | 76,447,537.75 | 53,705,530.35 | 37,761,681.46 | 18,042,646.41 |
| 管理费用(元) | 296,239,602.17 | 177,278,297.29 | 119,732,525.91 | 64,302,576.53 | 277,351,014.62 | 153,711,800.93 | 106,313,454.65 | 52,866,066.29 |
| 财务费用(元) | 394,006,034.67 | 299,114,501.12 | 206,165,263.22 | 111,843,129.21 | 471,090,452.60 | 354,271,036.04 | 239,706,082.75 | 122,065,065.71 |
| 其中：利息费用(元) | 410,843,568.73 | 322,025,455.13 | 216,442,214.97 | 117,661,542.34 | 503,776,458.28 | 383,941,302.70 | 255,560,876.77 | 128,686,385.27 |
| 其中：利息收入(元) | 32,988,728.44 | 27,380,511.11 | 17,156,577.27 | 7,248,832.26 | 51,335,872.55 | 45,348,367.02 | 28,486,172.69 | 10,975,323.67 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 191,583,082.05 | 168,002,619.73 | 125,641,083.03 | 120,736,988.38 | -142,444,130.82 | -172,484,897.08 | 9,219,329.97 | -38,549,254.46 |
| 加：投资收益(元) | 113,284,732.67 | 56,827,848.35 | 38,651,611.30 | 14,235,218.59 | 78,497,887.79 | 32,301,450.45 | 17,969,661.22 | 1,170,429.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 44,556,167.81 | 1,753,017.56 | 12,190,260.21 | 2,943,617.95 | -3,827,168.77 | 5,260,243.78 | 5,642,514.61 | -1,994,059.85 |
| 资产处置收益(元) | 28,066,352.80 | 12,738,633.31 | 12,738,633.31 | 53,879.04 | 706,856.42 | 303,149.38 | 303,149.38 | 333,099.38 |
| 资产减值损失(元) | -67,512,552.25 | -2,988,957.48 | -4,200,401.02 | 2,884,729.70 | -95,723,382.58 | 9,652,200.71 | 7,583,843.59 | -81,273.33 |
| 信用减值损失(元) | 14,413,953.68 | 9,612,679.00 | 3,159,563.57 | -1,226,651.74 | -3,464,795.80 | -50,166,148.49 | -49,202,177.99 | -3,708,533.83 |
| 其他收益(元) | 25,240,733.12 | 18,777,253.19 | 13,666,717.68 | 8,551,346.07 | 23,812,012.26 | 17,853,960.75 | 11,586,042.91 | 5,897,347.65 |
| 四、营业利润(元) | 1,814,317,378.60 | 1,592,885,665.92 | 1,082,544,834.04 | 637,301,145.92 | 1,095,860,447.60 | 1,051,474,972.83 | 827,049,267.38 | 499,932,632.05 |
| 加：营业外收入(元) | 16,611,501.43 | 7,558,734.08 | 7,210,494.90 | 6,843,090.49 | 9,662,412.44 | 13,505,103.01 | 7,265,261.01 | 3,202,822.68 |
| 减：营业外支出(元) | 148,570,643.07 | 1,422,866.21 | 392,463.49 | 207,685.34 | 21,474,784.28 | 1,490,969.81 | 1,410,354.79 | 1,271,546.05 |
| 五、利润总额(元) | 1,682,358,236.96 | 1,599,021,533.79 | 1,089,362,865.45 | 643,936,551.07 | 1,084,048,075.76 | 1,063,489,106.03 | 832,904,173.60 | 501,863,908.68 |
| 减：所得税费用(元) | 466,039,421.27 | 440,326,707.79 | 306,909,649.35 | 189,696,283.04 | 334,149,974.00 | 307,958,990.81 | 231,045,082.05 | 132,476,802.34 |
| 六、净利润(元) | 1,216,318,815.69 | 1,158,694,826.00 | 782,453,216.10 | 454,240,268.03 | 749,898,101.76 | 755,530,115.22 | 601,859,091.55 | 369,387,106.34 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,216,318,815.69 | 1,158,694,826.00 | 782,453,216.10 | 454,240,268.03 | 749,898,101.76 | 755,530,115.22 | 601,859,091.55 | 369,387,106.34 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,177,302,687.97 | 1,084,296,889.03 | 732,036,565.36 | 423,144,746.54 | 695,973,133.38 | 690,037,715.33 | 550,034,292.48 | 332,141,787.99 |
| 少数股东损益(元) | 39,016,127.72 | 74,397,936.97 | 50,416,650.74 | 31,095,521.49 | 53,924,968.38 | 65,492,399.89 | 51,824,799.07 | 37,245,318.35 |
| 扣除非经常性损益后的净利润(元) | 1,029,244,969.51 | 892,159,451.69 | 596,371,675.25 | 312,926,357.85 | 736,976,011.44 | 814,776,839.00 | 542,712,295.75 | 363,602,518.84 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.50 | 0.46 | 0.31 | 0.18 | 0.30 | 0.30 | 0.24 | 0.14 |
| 二、稀释每股收益(元) | 0.50 | 0.46 | 0.31 | 0.18 | 0.30 | 0.30 | 0.24 | 0.14 |
| 八、其他综合收益(元) | -118,576,654.61 | -81,212,609.55 | -69,568,738.81 | -42,290,835.76 | 92,998,920.73 | 70,463,083.72 | 227,883,023.78 | 290,499,979.85 |
| 归属于母公司股东的其他综合收益(元) | -118,576,654.61 | -81,212,609.55 | -69,568,738.81 | -42,290,835.76 | 92,998,920.73 | 70,463,083.72 | 227,883,023.78 | 290,499,979.85 |
| 九、综合收益总额(元) | 1,097,742,161.08 | 1,077,482,216.45 | 712,884,477.29 | 411,949,432.27 | 842,897,022.49 | 825,993,198.94 | 829,742,115.33 | 659,887,086.19 |
| 归属于母公司所有者的综合收益总额(元) | 1,058,726,033.36 | 1,003,084,279.48 | 662,467,826.55 | 380,853,910.78 | 788,972,054.11 | 760,500,799.05 | 777,917,316.26 | 622,641,767.84 |
| 归属于少数股东的综合收益总额(元) | 39,016,127.72 | 74,397,936.97 | 50,416,650.74 | 31,095,521.49 | 53,924,968.38 | 65,492,399.89 | 51,824,799.07 | 37,245,318.35 |
| 公告日期 | 2024-03-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-03-21 | 2022-10-29 | 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 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |