| 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) | 13,581,131,635.82 | 9,652,641,349.05 | 6,713,504,783.40 | 3,396,542,504.36 | 12,843,297,523.48 | 8,982,779,967.20 | 6,090,362,514.97 | 3,031,758,910.32 |
| 营业收入(元) | 13,581,131,635.82 | 9,652,641,349.05 | 6,713,504,783.40 | 3,396,542,504.36 | 12,843,297,523.48 | 8,982,779,967.20 | 6,090,362,514.97 | 3,031,758,910.32 |
| 二、营业总成本(元) | 12,183,785,569.41 | 8,624,111,826.56 | 5,951,741,947.67 | 2,988,449,605.75 | 11,412,432,744.17 | 7,978,742,918.08 | 5,338,428,521.68 | 2,694,590,107.47 |
| 营业成本(元) | 10,295,750,635.13 | 7,271,604,318.24 | 5,066,342,855.81 | 2,533,752,422.26 | 9,657,732,599.14 | 6,721,172,011.02 | 4,463,379,496.49 | 2,222,964,846.91 |
| 研发费用(元) | 603,429,621.50 | 429,849,685.28 | 284,833,704.08 | 130,301,728.62 | 536,125,044.14 | 392,131,989.69 | 284,468,389.43 | 119,850,888.67 |
| 营业税金及附加(元) | 106,538,203.65 | 66,384,137.44 | 46,478,092.43 | 23,188,567.97 | 93,335,275.52 | 60,230,098.93 | 38,985,269.78 | 21,936,411.29 |
| 销售费用(元) | 703,357,559.21 | 507,807,752.88 | 340,633,749.78 | 177,061,898.70 | 729,729,429.16 | 542,327,461.14 | 370,578,172.19 | 202,427,224.96 |
| 管理费用(元) | 458,915,095.48 | 341,114,334.43 | 225,677,585.81 | 110,807,920.85 | 389,656,340.02 | 308,112,113.03 | 196,453,302.55 | 97,359,202.95 |
| 财务费用(元) | 15,794,454.44 | 7,351,598.29 | -12,224,040.24 | 13,337,067.35 | 5,854,056.19 | -45,230,755.73 | -15,436,108.76 | 30,051,532.69 |
| 其中：利息费用(元) | 67,818,773.43 | 48,896,064.33 | 31,325,675.51 | 12,573,878.57 | 84,983,471.45 | 65,743,660.31 | 44,904,192.34 | 20,518,949.77 |
| 其中：利息收入(元) | 27,858,593.45 | 18,434,924.77 | 13,479,795.04 | 7,902,921.00 | 26,568,918.95 | 18,518,653.37 | 9,275,434.18 | 3,455,309.19 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -8,425.79 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -2,038,518.18 | -1,026,257.65 | -985,854.05 | -569,622.38 | 6,251,438.98 | 6,337,720.01 | 6,311,604.49 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -2,038,518.18 | -1,097,120.98 | -985,854.05 | -569,622.38 | -122,919.46 | -36,634.92 | -62,750.44 | - |
| 资产处置收益(元) | 51,985,326.73 | 6,656,756.08 | 6,622,892.89 | 14,837.04 | 564,548.75 | 529,083.71 | 50,228.17 | 51,980.61 |
| 资产减值损失(元) | -39,466,671.93 | -19,338,321.69 | -14,910,293.70 | -10,373,102.28 | -59,630,468.48 | -17,899,295.56 | -18,006,813.77 | -6,702,615.22 |
| 信用减值损失(元) | -35,261,062.73 | -7,963,086.77 | -7,994,063.77 | -1,406,876.58 | -31,344,787.17 | -13,893,810.69 | -8,901,578.84 | -2,492,107.02 |
| 其他收益(元) | 136,304,468.44 | 109,922,402.87 | 58,868,184.86 | 24,334,283.05 | 234,355,901.78 | 95,346,448.58 | 79,123,939.19 | 59,206,788.32 |
| 四、营业利润(元) | 1,508,861,182.95 | 1,116,781,015.33 | 803,363,701.96 | 420,092,417.46 | 1,581,061,413.17 | 1,074,457,195.17 | 810,511,372.53 | 387,232,849.54 |
| 加：营业外收入(元) | 26,996,952.25 | 16,443,019.11 | 9,831,446.36 | 4,066,043.72 | 18,074,036.66 | 13,319,209.49 | 6,927,185.80 | 2,431,075.09 |
| 减：营业外支出(元) | 9,412,269.96 | 3,209,944.13 | 2,654,853.00 | 775,669.84 | 4,136,809.30 | 2,729,677.07 | 1,412,000.99 | 777,075.48 |
| 五、利润总额(元) | 1,526,445,865.24 | 1,130,014,090.31 | 810,540,295.32 | 423,382,791.34 | 1,594,998,640.53 | 1,085,046,727.59 | 816,026,557.34 | 388,886,849.15 |
| 减：所得税费用(元) | 214,753,308.68 | 180,396,662.58 | 112,875,898.99 | 54,222,630.59 | 246,128,662.28 | 168,296,212.59 | 135,167,603.96 | 71,965,586.50 |
| 六、净利润(元) | 1,311,692,556.56 | 949,617,427.73 | 697,664,396.33 | 369,160,160.75 | 1,348,869,978.25 | 916,750,515.00 | 680,858,953.38 | 316,921,262.65 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,311,692,556.56 | 949,617,427.73 | 697,664,396.33 | 369,160,160.75 | 1,348,869,978.25 | 916,750,515.00 | 680,858,953.38 | 316,921,262.65 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,270,164,997.63 | 911,676,667.40 | 668,688,396.90 | 352,412,349.97 | 1,321,224,310.69 | 897,074,672.19 | 667,800,676.33 | 312,536,640.64 |
| 少数股东损益(元) | 41,527,558.93 | 37,940,760.33 | 28,975,999.43 | 16,747,810.78 | 27,645,667.56 | 19,675,842.81 | 13,058,277.05 | 4,384,622.01 |
| 扣除非经常性损益后的净利润(元) | 1,104,445,226.27 | 809,456,547.84 | 611,090,488.74 | 330,332,192.23 | 1,114,147,838.10 | 807,381,662.05 | 595,420,250.47 | 264,745,470.60 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.47 | 1.06 | 0.78 | 0.41 | 1.57 | 1.07 | 0.81 | 0.38 |
| 二、稀释每股收益(元) | 1.47 | 1.06 | 0.78 | 0.41 | 1.57 | 1.07 | 0.81 | 0.38 |
| 九、综合收益总额(元) | 1,311,692,556.56 | 949,617,427.73 | 697,664,396.33 | 369,160,160.75 | 1,348,869,978.25 | 916,750,515.00 | 680,858,953.38 | 316,921,262.65 |
| 归属于母公司所有者的综合收益总额(元) | 1,270,164,997.63 | 911,676,667.40 | 668,688,396.90 | 352,412,349.97 | 1,321,224,310.69 | 897,074,672.19 | 667,800,676.33 | 312,536,640.64 |
| 归属于少数股东的综合收益总额(元) | 41,527,558.93 | 37,940,760.33 | 28,975,999.43 | 16,747,810.78 | 27,645,667.56 | 19,675,842.81 | 13,058,277.05 | 4,384,622.01 |
| 公告日期 | 2024-03-19 | 2023-10-25 | 2023-08-25 | 2023-04-29 | 2023-03-31 | 2022-10-26 | 2022-08-11 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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