| 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) | 71,142,978,943.66 | 62,282,635,799.78 | 44,868,413,981.87 | 22,874,064,652.88 | 99,001,320,285.45 | 75,974,648,225.70 | 52,075,312,848.00 | 26,002,448,237.10 |
| 营业收入(元) | 71,142,978,943.66 | 62,282,635,799.78 | 44,868,413,981.87 | 22,874,064,652.88 | 99,001,320,285.45 | 75,974,648,225.70 | 52,075,312,848.00 | 26,002,448,237.10 |
| 二、营业总成本(元) | 71,480,373,218.80 | 62,235,846,636.87 | 44,793,866,594.06 | 22,999,904,103.02 | 97,977,359,475.76 | 74,460,958,923.91 | 50,552,701,619.49 | 25,037,734,042.62 |
| 营业成本(元) | 69,793,496,131.15 | 61,067,244,583.38 | 44,153,756,665.62 | 22,663,014,322.22 | 95,826,381,043.58 | 71,668,944,821.22 | 49,200,983,907.15 | 24,543,057,228.75 |
| 研发费用(元) | 713,828,313.71 | 702,433,690.12 | 448,174,275.74 | 171,319,686.36 | 650,223,462.70 | 1,575,426,997.56 | 578,231,240.49 | 143,885,877.88 |
| 营业税金及附加(元) | 209,561,515.38 | 153,845,516.66 | 91,811,254.42 | 43,819,077.88 | 252,495,318.70 | 199,467,286.61 | 140,687,279.47 | 77,906,218.00 |
| 销售费用(元) | 113,585,589.94 | 82,469,025.44 | 60,190,696.31 | 33,067,645.87 | 145,476,252.03 | 144,442,867.42 | 96,943,258.23 | 49,333,707.58 |
| 管理费用(元) | 687,442,685.15 | 248,356,462.65 | 81,372,323.86 | 31,369,956.71 | 786,307,341.80 | 542,842,582.64 | 373,821,690.43 | 171,723,430.96 |
| 财务费用(元) | -37,541,016.53 | -18,502,641.38 | -41,438,621.89 | 57,313,413.98 | 316,476,056.95 | 329,834,368.46 | 162,034,243.72 | 51,827,579.45 |
| 其中：利息费用(元) | 121,005,050.96 | 98,366,581.61 | 55,008,260.30 | 57,284,232.44 | 172,629,220.31 | 178,073,546.38 | 94,670,692.14 | 49,793,589.27 |
| 其中：利息收入(元) | 194,231,215.18 | 108,757,465.31 | 81,400,857.37 | 15,498,037.91 | 106,274,572.47 | 66,249,171.11 | 38,409,193.28 | 24,430,924.30 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,860,339.36 | 1,860,339.36 | 1,860,339.36 | 1,860,339.36 | 12,979,097.65 | 32,274,575.73 | 19,041,699.02 | 10,351,014.09 |
| 加：投资收益(元) | 738,189,098.45 | 461,865,806.68 | 271,149,282.09 | 231,536,759.68 | 317,339,510.61 | 268,176,850.42 | 104,484,672.13 | 81,375,526.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,602,603.78 | 13,187,947.35 | 10,166,255.01 | 5,425,629.92 | 12,795,701.04 | 9,640,064.09 | 8,284,766.99 | 3,638,079.23 |
| 资产处置收益(元) | 22,469,385.39 | 19,723,521.88 | 324,631.16 | 188,820.42 | -23,788,989.04 | -24,645,598.89 | 2,775.50 | - |
| 资产减值损失(元) | -125,850,915.41 | -58,058,406.87 | -54,691,397.07 | -8,707,698.75 | -194,413,148.60 | -171,415,477.79 | -158,353,871.80 | -1,210,977.78 |
| 信用减值损失(元) | -66,980,759.76 | 17,743,428.77 | 6,715,359.25 | -385,500.61 | 28,913,355.17 | 88,591,662.43 | 99,109,729.92 | 100,443,713.27 |
| 其他收益(元) | 327,677,711.99 | 131,381,166.62 | 83,905,987.12 | 34,055,593.51 | 228,107,899.33 | 162,938,246.01 | 89,970,999.84 | 54,185,904.40 |
| 四、营业利润(元) | 559,970,584.88 | 621,305,019.35 | 383,811,589.72 | 132,708,863.47 | 1,393,098,534.81 | 1,869,609,559.70 | 1,676,867,233.12 | 1,209,859,375.03 |
| 加：营业外收入(元) | 58,243,780.77 | 37,197,753.62 | 32,487,797.10 | 3,322,270.50 | 12,597,641.82 | 5,990,834.59 | 2,611,297.05 | 1,382,164.50 |
| 减：营业外支出(元) | 59,110,464.60 | 1,486,511.07 | 1,411,371.06 | 204,578.22 | 193,535,974.71 | 5,457,314.00 | 3,204,272.59 | 3,065,823.65 |
| 五、利润总额(元) | 559,103,901.05 | 657,016,261.90 | 414,888,015.76 | 135,826,555.75 | 1,212,160,201.92 | 1,870,143,080.29 | 1,676,274,257.58 | 1,208,175,715.88 |
| 减：所得税费用(元) | 42,076,657.72 | 179,306,376.13 | 122,159,401.44 | 43,851,039.90 | 163,299,800.59 | 297,658,604.59 | 233,063,569.71 | 166,444,031.85 |
| 六、净利润(元) | 517,027,243.33 | 477,709,885.77 | 292,728,614.32 | 91,975,515.85 | 1,048,860,401.33 | 1,572,484,475.70 | 1,443,210,687.87 | 1,041,731,684.03 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 517,027,243.33 | 477,709,885.77 | 292,728,614.32 | 91,975,515.85 | 1,048,860,401.33 | 1,572,484,475.70 | 1,443,210,687.87 | 1,041,731,684.03 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 497,743,232.64 | 476,470,553.71 | 295,138,384.56 | 95,684,158.42 | 1,046,367,782.53 | 1,555,997,741.47 | 1,420,331,737.93 | 1,030,157,221.12 |
| 少数股东损益(元) | 19,284,010.69 | 1,239,332.06 | -2,409,770.24 | -3,708,642.57 | 2,492,618.80 | 16,486,734.23 | 22,878,949.94 | 11,574,462.91 |
| 扣除非经常性损益后的净利润(元) | -296,319,100.00 | 223,379,926.85 | 140,906,946.12 | 44,759,548.61 | 902,509,300.00 | 1,292,368,078.65 | 1,209,683,722.52 | 860,737,386.71 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.16 | 0.15 | 0.09 | 0.03 | 0.33 | 0.50 | 0.45 | 0.33 |
| 二、稀释每股收益(元) | 0.16 | 0.15 | 0.09 | 0.03 | 0.33 | 0.50 | 0.45 | 0.33 |
| 八、其他综合收益(元) | 11,169,550.21 | 8,757,537.04 | 13,324,473.54 | -3,589,551.72 | 25,805,375.57 | 28,138,461.07 | 12,958,606.93 | -1,037,191.41 |
| 归属于母公司股东的其他综合收益(元) | 11,169,550.21 | 8,757,537.04 | 13,324,473.54 | -3,589,551.72 | 25,805,375.57 | 28,138,461.07 | 12,958,606.93 | -1,037,191.41 |
| 九、综合收益总额(元) | 528,196,793.54 | 486,467,422.81 | 306,053,087.86 | 88,385,964.13 | 1,074,665,776.90 | 1,600,622,936.77 | 1,456,169,294.80 | 1,040,694,492.62 |
| 归属于母公司所有者的综合收益总额(元) | 508,912,782.85 | 485,228,090.75 | 308,462,858.10 | 92,094,606.70 | 1,072,173,158.10 | 1,584,136,202.54 | 1,433,290,344.86 | 1,029,120,029.71 |
| 归属于少数股东的综合收益总额(元) | 19,284,010.69 | 1,239,332.06 | -2,409,770.24 | -3,708,642.57 | 2,492,618.80 | 16,486,734.23 | 22,878,949.94 | 11,574,462.91 |
| 公告日期 | 2024-04-23 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-18 | 2022-10-29 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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