| 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) | 5,263,803,582.33 | 3,705,991,731.24 | 2,498,003,037.51 | 1,107,751,055.79 | 4,534,251,028.16 | 3,096,923,941.07 | 1,886,207,411.01 | 1,143,282,255.91 |
| 营业收入(元) | 5,263,803,582.33 | 3,705,991,731.24 | 2,498,003,037.51 | 1,107,751,055.79 | 4,534,251,028.16 | 3,096,923,941.07 | 1,886,207,411.01 | 1,143,282,255.91 |
| 二、营业总成本(元) | 5,134,674,971.97 | 3,583,737,908.70 | 2,402,732,376.37 | 1,082,686,040.75 | 4,440,022,304.07 | 3,056,890,612.29 | 1,884,821,026.40 | 1,120,528,254.72 |
| 营业成本(元) | 4,316,848,450.34 | 3,008,513,355.11 | 2,031,756,672.99 | 897,752,776.67 | 3,639,156,461.33 | 2,517,803,397.99 | 1,541,648,419.20 | 924,832,990.18 |
| 研发费用(元) | 372,817,022.91 | 254,967,558.89 | 170,229,265.21 | 86,663,981.13 | 360,979,081.44 | 254,942,807.14 | 164,629,274.46 | 90,941,330.41 |
| 营业税金及附加(元) | 16,588,630.28 | 8,778,030.22 | 5,358,415.82 | 2,816,937.59 | 13,542,103.82 | 7,306,798.52 | 4,420,628.28 | 2,387,109.97 |
| 销售费用(元) | 261,755,733.40 | 197,118,938.37 | 128,967,234.86 | 61,011,927.51 | 223,563,717.37 | 157,684,256.12 | 100,845,584.38 | 56,166,498.75 |
| 管理费用(元) | 275,974,996.46 | 189,858,483.08 | 120,895,924.44 | 65,544,787.82 | 291,784,645.49 | 185,663,061.79 | 116,104,729.30 | 62,809,253.05 |
| 财务费用(元) | -109,309,861.42 | -75,498,456.97 | -54,475,136.95 | -31,104,369.97 | -89,003,705.38 | -66,509,709.27 | -42,827,609.22 | -16,608,927.64 |
| 其中：利息费用(元) | 8,369,264.72 | 5,389,936.43 | 3,320,303.71 | 1,115,327.56 | 5,136,852.09 | 2,592,350.74 | 2,498,810.47 | 1,228,281.94 |
| 其中：利息收入(元) | 119,380,138.94 | 80,928,768.83 | 58,340,776.96 | -32,588,329.44 | 95,586,315.31 | 70,290,029.14 | 46,017,890.45 | 18,145,453.50 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -295,833.33 | -295,833.33 | -295,833.33 | 887,499.99 |
| 加：投资收益(元) | 77,995,852.66 | 65,096,042.62 | -7,331,578.63 | -82,604.33 | 132,513,910.85 | 135,771,318.20 | 119,968,125.60 | 87,791,799.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,018,168.00 | -7,467,055.12 | -7,331,578.63 | -82,604.33 | -22,194,391.44 | -18,154,135.98 | -33,957,328.58 | -3,476,851.88 |
| 资产处置收益(元) | 238,516.42 | 3,215.00 | 3,215.00 | -41,145.20 | 532,902.24 | -10,876.48 | -5,090.91 | - |
| 资产减值损失(元) | 66,961.71 | -462,492.49 | -214,840.85 | -415,522.67 | -38,801,636.87 | 1,868,316.69 | 1,777,658.82 | -135,815.34 |
| 信用减值损失(元) | -2,316,636.46 | -652,067.22 | 4,720,110.63 | 8,567,666.71 | -20,538,082.88 | -12,366,991.15 | -22,155,236.57 | -11,930,840.78 |
| 其他收益(元) | 40,510,464.97 | 8,509,324.40 | 3,675,749.94 | 6,145,935.44 | 25,994,302.53 | 17,732,038.42 | 7,460,803.52 | 2,890,245.08 |
| 四、营业利润(元) | 245,623,769.66 | 194,747,844.85 | 96,123,317.23 | 39,239,344.99 | 193,634,286.63 | 182,731,301.13 | 108,136,811.74 | 102,256,889.93 |
| 加：营业外收入(元) | 5,474,632.29 | 14,325,672.50 | 9,677,342.66 | 7,093,820.82 | 12,160,809.61 | 4,413,982.85 | 2,901,118.77 | 712,785.63 |
| 减：营业外支出(元) | 545,597.13 | 466,577.14 | 232,476.08 | 231,185.33 | 2,467,016.71 | 751,603.95 | 560,374.45 | 550,000.00 |
| 五、利润总额(元) | 250,552,804.82 | 208,606,940.21 | 105,568,183.81 | 46,101,980.48 | 203,328,079.53 | 186,393,680.03 | 110,477,556.06 | 102,419,675.56 |
| 减：所得税费用(元) | 22,277,679.62 | 34,197,807.79 | 8,279,162.25 | 6,581,942.70 | 15,163,514.02 | 29,450,774.31 | 27,659,704.72 | 30,851,247.45 |
| 六、净利润(元) | 228,275,125.20 | 174,409,132.42 | 97,289,021.56 | 39,520,037.78 | 188,164,565.51 | 156,942,905.72 | 82,817,851.34 | 71,568,428.11 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 228,275,125.20 | 174,409,132.42 | 97,289,021.56 | 39,520,037.78 | 188,164,565.51 | 156,942,905.72 | 82,817,851.34 | 71,568,428.11 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 192,911,570.14 | 156,021,894.99 | 92,793,119.33 | 41,665,109.13 | 180,802,430.21 | 152,184,034.25 | 89,199,119.48 | 73,383,172.85 |
| 少数股东损益(元) | 35,363,555.06 | 18,387,237.43 | 4,495,902.23 | -2,145,071.35 | 7,362,135.30 | 4,758,871.47 | -6,381,268.14 | -1,814,744.74 |
| 扣除非经常性损益后的净利润(元) | 122,297,239.39 | 99,162,676.87 | 86,309,561.29 | 30,356,583.10 | 49,528,285.66 | 25,328,225.17 | -33,495,200.01 | 1,760,944.83 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.14 | 0.11 | 0.07 | 0.03 | 0.13 | 0.11 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 0.14 | 0.11 | 0.07 | 0.03 | 0.13 | 0.11 | 0.07 | 0.05 |
| 八、其他综合收益(元) | 129,133.08 | 302,325.90 | 363,886.19 | -67,751.50 | 580,744.63 | 825,792.75 | 381,971.76 | -25,866.26 |
| 归属于母公司股东的其他综合收益(元) | 129,133.08 | 302,325.90 | 363,886.19 | -67,751.50 | 580,744.63 | 825,792.75 | 381,971.76 | -25,866.26 |
| 九、综合收益总额(元) | 228,404,258.28 | 174,711,458.32 | 97,652,907.75 | 39,452,286.28 | 188,745,310.14 | 157,768,698.47 | 83,199,823.10 | 71,542,561.85 |
| 归属于母公司所有者的综合收益总额(元) | 193,040,703.22 | 156,324,220.89 | 93,157,005.52 | 41,597,357.63 | 181,383,174.84 | 153,009,827.00 | 89,581,091.24 | 73,357,306.59 |
| 归属于少数股东的综合收益总额(元) | 35,363,555.06 | 18,387,237.43 | 4,495,902.23 | -2,145,071.35 | 7,362,135.30 | 4,758,871.47 | -6,381,268.14 | -1,814,744.74 |
| 公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-03-29 | 2022-10-28 | 2022-08-27 | 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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