| 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) | 6,732,797,037.14 | 5,184,266,884.99 | 3,764,542,802.83 | 2,130,542,570.91 | 6,000,443,393.73 | 4,488,268,722.41 | 2,845,971,915.95 | 1,594,713,433.17 |
| 营业收入(元) | 6,732,797,037.14 | 5,184,266,884.99 | 3,764,542,802.83 | 2,130,542,570.91 | 6,000,443,393.73 | 4,488,268,722.41 | 2,845,971,915.95 | 1,594,713,433.17 |
| 二、营业总成本(元) | 5,992,307,555.45 | 4,487,149,253.93 | 3,200,975,159.61 | 1,764,663,628.34 | 5,279,847,245.32 | 3,880,300,975.96 | 2,426,898,863.34 | 1,331,817,109.28 |
| 营业成本(元) | 2,795,598,438.90 | 2,016,102,389.09 | 1,409,158,199.78 | 733,108,885.17 | 2,442,449,176.90 | 1,721,482,762.33 | 989,600,336.59 | 544,906,696.16 |
| 研发费用(元) | 298,090,407.16 | 164,334,399.78 | 93,120,569.86 | 43,764,872.95 | 195,716,992.07 | 143,191,862.24 | 91,222,010.56 | 44,401,327.85 |
| 营业税金及附加(元) | 84,982,515.10 | 61,473,101.87 | 45,009,809.27 | 23,311,880.21 | 74,510,253.92 | 54,741,383.89 | 36,097,644.49 | 20,996,537.67 |
| 销售费用(元) | 2,286,531,090.56 | 1,856,574,690.30 | 1,396,880,990.25 | 825,366,367.40 | 2,061,563,471.15 | 1,600,023,665.36 | 1,100,376,960.24 | 611,726,761.05 |
| 管理费用(元) | 545,776,840.62 | 396,566,450.23 | 265,238,210.55 | 137,654,445.83 | 519,885,479.58 | 369,052,618.92 | 211,977,746.89 | 106,627,331.26 |
| 财务费用(元) | -18,671,736.89 | -7,901,777.34 | -8,432,620.10 | 1,457,176.78 | -14,278,128.30 | -8,191,316.78 | -2,375,835.43 | 3,158,455.29 |
| 其中：利息费用(元) | 36,402,067.85 | 31,487,494.85 | 21,830,613.09 | 13,660,417.53 | 49,471,648.87 | 39,646,215.51 | 29,155,184.36 | 15,016,123.78 |
| 其中：利息收入(元) | 53,013,437.91 | 36,924,073.51 | 26,158,370.47 | 13,325,526.53 | 55,572,292.84 | 39,340,764.16 | 27,074,306.60 | 11,956,919.61 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -134,917,660.02 | -82,712,615.83 | -36,088,519.09 | -3,252,096.29 | -198,198,574.07 | -241,964,166.86 | -123,972,846.47 | -101,150,086.23 |
| 加：投资收益(元) | 82,257,726.93 | 88,891,931.50 | 68,490,799.35 | 14,680,625.96 | 33,781,494.36 | 30,943,130.24 | 25,308,346.80 | 12,945,912.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 40,370,092.12 | 45,100,250.31 | 34,921,228.75 | 9,371,089.48 | 32,730,095.19 | 29,245,343.65 | 23,750,833.95 | 10,938,830.84 |
| 资产处置收益(元) | 35,678,768.38 | 42,947,842.36 | 10,923,883.93 | 4,922.61 | 36,508,665.70 | 242,043.65 | 177,573.44 | - |
| 资产减值损失(元) | -57,645,789.01 | -24,504,337.71 | -15,307,016.29 | -3,173,239.72 | -69,067,059.84 | -17,343,262.70 | -9,283,495.15 | -260,929.59 |
| 信用减值损失(元) | -1,066,058.16 | -6,965,400.67 | -5,651,358.13 | -2,683,910.63 | -235,551.92 | -3,756,440.79 | -2,874,217.73 | -4,719,430.00 |
| 其他收益(元) | 123,469,430.32 | 91,046,818.56 | 67,671,960.41 | 42,817,841.75 | 79,077,166.56 | 51,910,842.34 | 36,217,832.40 | 11,795,296.92 |
| 四、营业利润(元) | 788,265,900.13 | 805,821,869.27 | 653,607,393.40 | 414,273,086.25 | 602,462,289.20 | 427,999,892.33 | 344,646,245.90 | 181,507,087.80 |
| 加：营业外收入(元) | 1,113,195.90 | 935,930.27 | 749,327.54 | 177,721.18 | 1,842,137.61 | 1,059,233.09 | 362,193.30 | 309,287.05 |
| 减：营业外支出(元) | 21,688,463.49 | 12,548,619.78 | 11,937,842.39 | 10,783,381.07 | 14,295,097.05 | 18,455,500.88 | 9,116,640.63 | 1,353,034.94 |
| 五、利润总额(元) | 767,690,632.54 | 794,209,179.76 | 642,418,878.55 | 403,667,426.36 | 590,009,329.76 | 410,603,624.54 | 335,891,798.57 | 180,463,339.91 |
| 减：所得税费用(元) | 92,967,034.55 | 94,322,038.56 | 66,773,641.39 | 78,793,579.11 | 129,919,827.34 | 106,894,086.19 | 80,313,311.24 | 49,484,167.26 |
| 六、净利润(元) | 674,723,597.99 | 699,887,141.20 | 575,645,237.16 | 324,873,847.25 | 460,089,502.42 | 303,709,538.35 | 255,578,487.33 | 130,979,172.65 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 674,723,597.99 | 699,887,141.20 | 575,645,237.16 | 324,873,847.25 | 460,089,502.42 | 303,709,538.35 | 255,578,487.33 | 130,979,172.65 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 591,572,941.69 | 623,237,394.18 | 516,131,879.67 | 284,209,661.46 | 358,099,867.71 | 229,330,778.30 | 208,851,156.51 | 101,533,524.59 |
| 少数股东损益(元) | 83,150,656.30 | 76,649,747.02 | 59,513,357.49 | 40,664,185.79 | 101,989,634.71 | 74,378,760.05 | 46,727,330.82 | 29,445,648.06 |
| 扣除非经常性损益后的净利润(元) | 553,663,595.50 | 510,178,070.71 | 415,429,558.40 | 263,613,440.26 | 483,116,074.49 | 442,759,356.79 | 312,335,573.39 | 193,233,332.56 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.23 | 0.24 | 0.20 | 0.11 | 0.14 | 0.09 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.23 | 0.24 | 0.20 | 0.11 | 0.14 | 0.09 | 0.08 | 0.04 |
| 八、其他综合收益(元) | -104,312.53 | - | - | - | -174,315.19 | 455,317.35 | 242,345.98 | -42,506.79 |
| 归属于母公司股东的其他综合收益(元) | -104,312.53 | - | - | - | -169,198.49 | 444,799.52 | 236,747.79 | -41,524.88 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -5,116.70 | 10,517.83 | 5,598.19 | -981.91 |
| 九、综合收益总额(元) | 674,619,285.46 | 699,887,141.20 | 575,645,237.16 | 324,873,847.25 | 459,915,187.23 | 304,164,855.70 | 255,820,833.31 | 130,936,665.86 |
| 归属于母公司所有者的综合收益总额(元) | 591,468,629.16 | 623,237,394.18 | 516,131,879.67 | 284,209,661.46 | 357,930,669.22 | 229,775,577.82 | 209,087,904.30 | 101,491,999.71 |
| 归属于少数股东的综合收益总额(元) | 83,150,656.30 | 76,649,747.02 | 59,513,357.49 | 40,664,185.79 | 101,984,518.01 | 74,389,277.88 | 46,732,929.01 | 29,444,666.15 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-18 | 2023-04-19 | 2023-04-15 | 2022-10-26 | 2022-08-25 | 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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