| 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) | 8,048,268,332.00 | 5,712,872,568.92 | 3,872,350,441.73 | 2,069,967,027.57 | 7,776,098,585.86 | 5,412,506,325.27 | 3,738,592,201.46 | 1,809,377,974.18 |
| 营业收入(元) | 8,048,268,332.00 | 5,712,872,568.92 | 3,872,350,441.73 | 2,069,967,027.57 | 7,776,098,585.86 | 5,412,506,325.27 | 3,738,592,201.46 | 1,809,377,974.18 |
| 二、营业总成本(元) | 6,618,594,670.81 | 4,594,179,506.69 | 3,109,811,359.37 | 1,715,315,785.14 | 6,531,449,516.67 | 4,445,620,684.89 | 3,052,527,679.19 | 1,525,166,344.68 |
| 营业成本(元) | 5,575,046,372.24 | 3,870,542,960.59 | 2,637,562,747.70 | 1,507,473,277.96 | 5,488,833,599.67 | 3,717,305,248.63 | 2,609,224,108.63 | 1,347,582,925.58 |
| 研发费用(元) | 126,765,890.01 | 89,635,985.99 | 60,004,167.78 | 22,617,973.85 | 121,402,142.47 | 79,802,578.10 | 48,725,506.50 | 18,981,713.08 |
| 营业税金及附加(元) | 54,464,630.49 | 34,016,641.32 | 22,267,375.08 | 9,870,213.01 | 52,646,920.47 | 31,213,296.72 | 20,229,858.33 | 9,799,855.37 |
| 销售费用(元) | 234,993,784.93 | 155,316,319.16 | 99,952,795.04 | 41,658,135.69 | 225,938,281.53 | 157,055,633.23 | 93,406,658.19 | 45,973,550.71 |
| 管理费用(元) | 364,297,109.43 | 248,043,676.86 | 160,685,197.83 | 69,803,418.54 | 350,263,836.64 | 239,658,676.27 | 138,101,776.23 | 51,853,710.30 |
| 财务费用(元) | 263,026,883.71 | 196,623,922.77 | 129,339,075.94 | 63,892,766.09 | 292,364,735.89 | 220,585,251.94 | 142,839,771.31 | 50,974,589.64 |
| 其中：利息费用(元) | 251,902,509.23 | 189,591,930.89 | 133,655,855.32 | 62,372,432.97 | 279,665,091.64 | 208,301,752.03 | 135,362,576.59 | 47,277,467.06 |
| 其中：利息收入(元) | 48,490,319.05 | 36,093,524.59 | 33,191,392.54 | 12,073,999.68 | 50,413,229.87 | 28,713,054.47 | 24,090,174.22 | 11,568,504.31 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 5,873,583.87 | 3,123,922.39 | 2,885,817.81 | 1,932,807.28 | 5,008,702.57 | 7,033,995.22 | 5,839,584.90 | 1,162,028.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -364,940.75 | 3,123,922.39 | 1,700,348.13 | 1,932,807.28 | 5,010,799.67 | 7,033,995.22 | 5,839,584.90 | 1,162,028.69 |
| 资产处置收益(元) | 5,312,402.89 | 5,517,021.52 | 4,938,745.37 | 4,949,452.57 | 11,972,257.72 | - | - | - |
| 资产减值损失(元) | -6,076,838.89 | 741,675.23 | 741,675.23 | 3,869,324.54 | 329,365.27 | 37,269,639.44 | 25,076,254.69 | 1,043,653.00 |
| 信用减值损失(元) | -22,036,803.91 | 7,345,740.56 | 7,405,162.47 | 6,753,072.57 | -3,162,535.22 | 9,340,096.90 | -4,102,150.76 | 20,249,334.01 |
| 其他收益(元) | 83,338,168.06 | 73,411,630.55 | 19,608,296.79 | 11,974,373.21 | 50,640,296.84 | 50,355,954.29 | 36,069,134.51 | 5,479,761.81 |
| 四、营业利润(元) | 1,496,084,173.21 | 1,208,833,052.48 | 798,118,780.03 | 384,130,272.60 | 1,309,437,156.37 | 1,070,885,326.23 | 748,947,345.61 | 312,146,407.01 |
| 加：营业外收入(元) | 14,462,898.10 | 13,342,140.81 | 12,850,695.72 | 720,757.75 | 5,429,686.92 | 5,814,704.08 | 2,271,763.56 | 401,087.81 |
| 减：营业外支出(元) | 33,231,267.58 | 11,109,942.29 | 8,544,002.96 | 6,085,219.89 | 15,065,946.40 | 2,751,052.05 | 1,018,120.36 | 372,757.23 |
| 五、利润总额(元) | 1,477,315,803.73 | 1,211,065,251.00 | 802,425,472.79 | 378,765,810.46 | 1,299,800,896.89 | 1,073,948,978.26 | 750,200,988.81 | 312,174,737.59 |
| 减：所得税费用(元) | 237,743,621.43 | 202,606,028.79 | 131,385,040.17 | 66,905,336.60 | 207,583,619.01 | 182,339,525.67 | 129,684,613.45 | 55,078,096.90 |
| 六、净利润(元) | 1,239,572,182.30 | 1,008,459,222.21 | 671,040,432.62 | 311,860,473.86 | 1,092,217,277.88 | 891,609,452.59 | 620,516,375.36 | 257,096,640.69 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,239,572,182.30 | 1,008,459,222.21 | 671,040,432.62 | 311,860,473.86 | 1,092,217,277.88 | 891,609,452.59 | 620,516,375.36 | 257,096,640.69 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,082,874,185.39 | 887,863,388.21 | 584,818,137.54 | 291,073,305.18 | 945,620,231.42 | 763,396,633.42 | 513,959,551.88 | 242,268,776.93 |
| 少数股东损益(元) | 156,697,996.91 | 120,595,834.00 | 86,222,295.08 | 20,787,168.68 | 146,597,046.46 | 128,212,819.17 | 106,556,823.48 | 14,827,863.76 |
| 扣除非经常性损益后的净利润(元) | 1,026,990,663.19 | 806,538,341.95 | 545,760,633.67 | 281,063,349.68 | 843,035,287.81 | 661,359,997.77 | 455,529,011.61 | 239,675,251.63 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.99 | 0.81 | 0.54 | 0.27 | 0.90 | 0.74 | 0.50 | 0.26 |
| 二、稀释每股收益(元) | 0.84 | 0.67 | 0.45 | 0.22 | 0.75 | 0.60 | 0.41 | 0.21 |
| 九、综合收益总额(元) | 1,239,572,182.30 | 1,008,459,222.21 | - | 311,860,473.86 | 1,092,217,277.88 | 891,609,452.59 | 620,516,375.36 | 257,096,640.69 |
| 归属于母公司所有者的综合收益总额(元) | 1,082,874,185.39 | 887,863,388.21 | - | 291,073,305.18 | 945,620,231.42 | 763,396,633.42 | 513,959,551.88 | 242,268,776.93 |
| 归属于少数股东的综合收益总额(元) | 156,697,996.91 | 120,595,834.00 | - | 20,787,168.68 | 146,597,046.46 | 128,212,819.17 | 106,556,823.48 | 14,827,863.76 |
| 公告日期 | 2024-04-11 | 2023-10-26 | 2023-08-17 | 2023-04-26 | 2023-04-11 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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