| 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) | 4,390,101,978.99 | 3,140,059,049.17 | 2,297,549,382.03 | 1,316,378,726.66 | 3,811,641,510.59 | 2,874,367,383.35 | 1,900,874,553.06 | 930,726,704.79 |
| 营业收入(元) | 4,390,101,978.99 | 3,140,059,049.17 | 2,297,549,382.03 | 1,316,378,726.66 | 3,811,641,510.59 | 2,874,367,383.35 | 1,900,874,553.06 | 930,726,704.79 |
| 二、营业总成本(元) | 3,497,962,463.13 | 2,457,081,263.02 | 1,783,879,936.17 | 1,034,301,889.35 | 3,158,702,087.63 | 2,308,485,882.63 | 1,459,545,191.06 | 721,704,291.98 |
| 营业成本(元) | 1,523,006,427.15 | 1,014,237,916.77 | 735,414,641.29 | 421,358,913.08 | 1,340,013,344.68 | 961,560,656.54 | 634,977,107.01 | 295,229,991.27 |
| 研发费用(元) | 133,333,091.79 | 70,843,909.82 | 45,747,272.96 | 26,642,289.45 | 99,970,632.00 | 72,884,666.04 | 44,038,755.45 | 27,972,879.52 |
| 营业税金及附加(元) | 62,645,765.58 | 45,991,018.33 | 31,654,741.50 | 17,298,715.85 | 59,483,215.80 | 45,783,609.92 | 31,823,571.62 | 15,117,265.94 |
| 销售费用(元) | 1,628,162,038.52 | 1,225,382,149.73 | 905,361,188.64 | 531,495,354.11 | 1,481,258,310.20 | 1,123,924,700.47 | 682,389,899.98 | 353,212,883.66 |
| 管理费用(元) | 210,620,085.49 | 143,908,457.09 | 92,204,892.49 | 49,922,384.41 | 205,288,447.99 | 126,325,605.22 | 79,078,227.36 | 38,070,890.66 |
| 财务费用(元) | -59,804,945.40 | -43,282,188.72 | -26,502,800.71 | -12,415,767.55 | -27,311,863.04 | -21,993,355.56 | -12,762,370.36 | -7,899,619.07 |
| 其中：利息费用(元) | 6,979,911.38 | 3,869,792.01 | 3,421,594.84 | 1,621,881.76 | 4,379,542.63 | 1,606,390.21 | 1,372,380.47 | 55,460.41 |
| 其中：利息收入(元) | 67,639,194.53 | 47,841,751.37 | 30,114,662.77 | 14,148,204.23 | 32,341,343.33 | 24,111,526.10 | 14,331,375.55 | 8,048,677.29 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -37,108,486.56 | 5,703,543.73 | 17,209,180.43 | 7,168,937.76 | 57,097,989.33 | 38,485,380.93 | 22,361,007.35 | 9,202,403.10 |
| 加：投资收益(元) | -2,937,648.04 | 953,690.05 | -158,589.57 | -350,858.42 | 4,369,784.18 | 5,135,904.77 | 4,152,547.75 | 1,189,302.97 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,937,648.04 | 953,690.05 | -158,589.57 | -350,858.42 | -821,163.22 | 552,650.65 | 455,351.08 | 1,200,393.77 |
| 资产处置收益(元) | 1,219,015.36 | 5,728.98 | 5,238.73 | 909.41 | -134,325.38 | 49,703.79 | 52,496.49 | -3,328.79 |
| 资产减值损失(元) | -8,853,990.82 | 4,951.72 | 4,951.72 | - | -112,499.71 | 2,535,076.13 | 4,281,695.12 | 3,729,169.31 |
| 信用减值损失(元) | -1,025,349.66 | 7,126,223.59 | 5,023,051.43 | 1,351,861.79 | -13,835,234.40 | 6,546,115.98 | 4,366,916.60 | 3,428,469.91 |
| 其他收益(元) | 50,682,589.92 | 29,840,914.98 | 20,786,439.27 | 9,818,533.97 | 45,807,221.96 | 22,072,018.99 | 16,131,018.02 | 2,743,015.00 |
| 四、营业利润(元) | 894,115,646.06 | 726,612,839.20 | 556,539,717.87 | 300,066,221.82 | 746,132,358.94 | 640,705,701.31 | 492,675,043.33 | 229,311,444.31 |
| 加：营业外收入(元) | 9,069,320.81 | 7,906,205.89 | 5,416,453.31 | 5,048,754.83 | 7,318,216.23 | 2,423,344.82 | 1,331,727.95 | 677,154.56 |
| 减：营业外支出(元) | 6,051,321.83 | 1,357,511.82 | 902,478.78 | 501,295.94 | 2,444,125.73 | 1,046,790.04 | 755,024.89 | 128,799.93 |
| 五、利润总额(元) | 897,133,645.04 | 733,161,533.27 | 561,053,692.40 | 304,613,680.71 | 751,006,449.44 | 642,082,256.09 | 493,251,746.39 | 229,859,798.94 |
| 减：所得税费用(元) | 130,469,998.14 | 108,491,147.38 | 86,917,062.73 | 46,598,116.68 | 106,795,093.74 | 103,700,901.31 | 80,391,568.65 | 36,263,791.67 |
| 六、净利润(元) | 766,663,646.90 | 624,670,385.89 | 474,136,629.67 | 258,015,564.03 | 644,211,355.70 | 538,381,354.78 | 412,860,177.74 | 193,596,007.27 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 766,663,646.90 | 624,670,385.89 | 474,136,629.67 | 258,015,564.03 | 644,211,355.70 | 538,381,354.78 | 412,860,177.74 | 193,596,007.27 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 708,291,520.66 | 589,476,536.94 | 447,001,834.46 | 240,831,060.77 | 596,058,708.67 | 504,936,397.50 | 392,291,392.15 | 183,697,243.65 |
| 少数股东损益(元) | 58,372,126.24 | 35,193,848.95 | 27,134,795.21 | 17,184,503.26 | 48,152,647.03 | 33,444,957.28 | 20,568,785.59 | 9,898,763.62 |
| 扣除非经常性损益后的净利润(元) | 703,915,535.50 | 559,210,285.45 | 414,012,620.10 | 224,783,546.46 | 506,520,866.82 | 449,997,019.02 | 356,791,730.44 | 173,430,614.36 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.12 | 0.93 | 0.70 | 0.38 | 0.94 | 0.80 | 0.62 | 0.29 |
| 二、稀释每股收益(元) | 1.12 | 0.93 | 0.70 | 0.38 | 0.94 | 0.80 | 0.62 | 0.29 |
| 九、综合收益总额(元) | 766,663,646.90 | 624,670,385.89 | 474,136,629.67 | 258,015,564.03 | 644,211,355.70 | 538,381,354.78 | 412,860,177.74 | 193,596,007.27 |
| 归属于母公司所有者的综合收益总额(元) | 708,291,520.66 | 589,476,536.94 | 447,001,834.46 | 240,831,060.77 | 596,058,708.67 | 504,936,397.50 | 392,291,392.15 | 183,697,243.65 |
| 归属于少数股东的综合收益总额(元) | 58,372,126.24 | 35,193,848.95 | 27,134,795.21 | 17,184,503.26 | 48,152,647.03 | 33,444,957.28 | 20,568,785.59 | 9,898,763.62 |
| 公告日期 | 2024-03-23 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-03-25 | 2022-10-22 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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