| 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) | 20,765,506,378.53 | 15,098,623,965.31 | 9,258,524,440.74 | 4,152,816,450.39 | 19,971,642,610.85 | 14,738,700,658.14 | 8,936,552,280.73 | 4,271,471,311.58 |
| 营业收入(元) | 20,765,506,378.53 | 15,098,623,965.31 | 9,258,524,440.74 | 4,152,816,450.39 | 19,971,642,610.85 | 14,738,700,658.14 | 8,936,552,280.73 | 4,271,471,311.58 |
| 二、营业总成本(元) | 20,186,048,347.57 | 14,645,625,210.21 | 8,999,769,935.71 | 4,115,086,937.14 | 19,386,133,052.29 | 14,285,233,210.20 | 8,728,082,535.43 | 4,206,105,853.60 |
| 营业成本(元) | 18,661,766,199.20 | 13,585,942,944.15 | 8,318,756,738.89 | 3,805,983,081.10 | 18,044,995,205.94 | 13,351,725,459.62 | 8,137,708,538.69 | 3,920,172,868.93 |
| 研发费用(元) | 497,775,223.10 | 367,255,215.33 | 237,706,551.97 | 99,850,463.22 | 368,034,486.50 | 254,841,604.17 | 163,936,336.78 | 79,290,347.76 |
| 营业税金及附加(元) | 90,277,673.09 | 73,683,234.20 | 43,922,089.45 | 17,795,364.59 | 96,684,434.20 | 74,540,464.03 | 54,088,441.87 | 23,472,506.12 |
| 销售费用(元) | 72,730,011.15 | 45,234,196.46 | 27,109,967.81 | 11,623,618.61 | 76,714,280.40 | 68,131,785.56 | 46,038,751.11 | 27,240,427.07 |
| 管理费用(元) | 929,126,038.54 | 623,277,638.96 | 408,489,281.28 | 197,698,765.04 | 881,569,653.36 | 600,091,142.13 | 370,218,154.51 | 176,530,615.21 |
| 财务费用(元) | -65,626,797.51 | -49,768,018.89 | -36,214,693.69 | -17,864,355.42 | -81,865,008.11 | -64,097,245.31 | -43,907,687.53 | -20,600,911.49 |
| 其中：利息费用(元) | 31,875,172.10 | 21,307,152.41 | 14,573,676.44 | 6,389,354.59 | 23,524,627.83 | 16,316,266.50 | 10,151,637.90 | 4,195,710.46 |
| 其中：利息收入(元) | 104,751,753.37 | 75,097,570.23 | 54,151,726.90 | 26,033,591.05 | 115,191,452.72 | 84,498,918.58 | 57,193,827.04 | 26,692,987.37 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 242,453,471.78 | 197,813,665.18 | 98,597,171.08 | 53,381,037.11 | 277,915,907.75 | 240,906,031.48 | 95,828,350.11 | 43,769,131.51 |
| 其中：对联营企业和合营企业的投资收益(元) | 179,353,107.11 | 191,567,008.05 | 91,720,665.94 | 50,230,003.84 | 277,335,899.67 | 241,212,821.50 | 95,965,691.52 | 43,836,939.56 |
| 资产处置收益(元) | 39,604,638.50 | 38,556,499.13 | 28,625,602.73 | 60,776.93 | 67,668.19 | 45,550.43 | 45,194.99 | - |
| 资产减值损失(元) | -9,953,711.19 | -1,643,660.91 | -1,738,962.24 | 5,390.00 | 8,371,674.96 | 1,214,495.18 | 671,989.75 | 563,711.55 |
| 信用减值损失(元) | -8,596,797.82 | -771,599.09 | -771,599.09 | - | 4,500,889.34 | 5,445,241.82 | 5,451,036.89 | 2,947,461.80 |
| 其他收益(元) | 64,942,313.51 | 27,193,061.27 | 18,152,457.89 | 14,267,025.93 | 18,074,060.79 | 12,009,236.03 | 10,164,243.61 | 2,993,472.75 |
| 四、营业利润(元) | 907,907,945.74 | 714,146,720.68 | 401,619,175.40 | 105,443,743.22 | 894,439,759.59 | 713,088,002.88 | 320,630,560.65 | 115,639,235.59 |
| 加：营业外收入(元) | 3,745,429.82 | 4,691,367.49 | 2,339,957.00 | 761,654.06 | 21,869,925.40 | 11,327,105.69 | 13,899,848.59 | 5,312,740.21 |
| 减：营业外支出(元) | 2,670,528.90 | 1,961,714.01 | 1,264,719.59 | 674,319.58 | 6,759,249.05 | 6,327,958.77 | 6,277,879.24 | 3,289,240.32 |
| 五、利润总额(元) | 908,982,846.66 | 716,876,374.16 | 402,694,412.81 | 105,531,077.70 | 909,550,435.94 | 718,087,149.80 | 328,252,530.00 | 117,662,735.48 |
| 减：所得税费用(元) | 143,969,703.06 | 99,111,749.77 | 54,860,002.84 | 13,691,601.72 | 83,224,158.64 | 74,589,455.59 | 42,513,141.53 | 16,665,281.79 |
| 六、净利润(元) | 765,013,143.60 | 617,764,624.39 | 347,834,409.97 | 91,839,475.98 | 826,326,277.30 | 643,497,694.21 | 285,739,388.47 | 100,997,453.69 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 765,013,143.60 | 617,764,624.39 | 347,834,409.97 | 91,839,475.98 | 826,326,277.30 | 643,497,694.21 | 285,739,388.47 | 100,997,453.69 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 520,532,799.85 | 433,075,431.92 | 250,082,216.92 | 68,723,509.61 | 543,984,697.30 | 423,530,998.65 | 200,898,485.89 | 75,352,859.69 |
| 少数股东损益(元) | 244,480,343.75 | 184,689,192.47 | 97,752,193.05 | 23,115,966.37 | 282,341,580.00 | 219,966,695.56 | 84,840,902.58 | 25,644,594.00 |
| 扣除非经常性损益后的净利润(元) | 430,860,517.46 | 376,261,869.90 | 211,141,427.94 | 60,168,914.64 | 523,197,157.39 | 415,574,748.85 | 192,167,352.39 | 71,931,621.71 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.70 | 0.58 | 0.34 | 0.09 | 0.78 | 0.63 | 0.30 | 0.11 |
| 二、稀释每股收益(元) | 0.70 | 0.58 | 0.34 | 0.09 | 0.78 | 0.63 | 0.30 | 0.11 |
| 八、其他综合收益(元) | 1,215,893.31 | 2,718,899.98 | 2,718,899.98 | - | -715,706.67 | -40,659.49 | -40,659.49 | - |
| 归属于母公司股东的其他综合收益(元) | 1,215,893.31 | 2,718,899.98 | 2,718,899.98 | - | -715,706.67 | -40,659.49 | -40,659.49 | - |
| 九、综合收益总额(元) | 766,229,036.91 | 620,483,524.37 | 350,553,309.95 | 91,839,475.98 | 825,610,570.63 | 643,457,034.72 | 285,698,728.98 | 100,997,453.69 |
| 归属于母公司所有者的综合收益总额(元) | 521,748,693.16 | 435,794,331.90 | 252,801,116.90 | 68,723,509.61 | 543,268,990.63 | 423,490,339.16 | 200,857,826.40 | 75,352,859.69 |
| 归属于少数股东的综合收益总额(元) | 244,480,343.75 | 184,689,192.47 | 97,752,193.05 | 23,115,966.37 | 282,341,580.00 | 219,966,695.56 | 84,840,902.58 | 25,644,594.00 |
| 公告日期 | 2024-03-28 | 2023-10-26 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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