| 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) | 6,262,050,767.51 | 4,422,230,640.89 | 2,938,351,564.03 | 1,501,219,423.02 | 6,440,733,367.40 | 4,692,839,490.19 | 3,294,858,321.50 | 1,494,381,438.92 |
| 营业收入(元) | 6,262,050,767.51 | 4,422,230,640.89 | 2,938,351,564.03 | 1,501,219,423.02 | 6,440,733,367.40 | 4,692,839,490.19 | 3,294,858,321.50 | 1,494,381,438.92 |
| 二、营业总成本(元) | 5,460,842,548.28 | 3,840,759,027.26 | 2,560,083,778.40 | 1,274,268,465.92 | 5,428,244,204.62 | 3,882,193,907.40 | 2,677,894,546.05 | 1,293,664,918.70 |
| 营业成本(元) | 4,312,553,883.64 | 3,077,269,829.25 | 2,075,193,581.07 | 1,043,018,785.30 | 4,241,051,839.59 | 3,017,157,063.53 | 2,108,501,981.37 | 1,039,013,626.96 |
| 研发费用(元) | 229,929,269.83 | 159,895,843.70 | 103,549,141.96 | 36,580,551.68 | 239,938,075.27 | 168,251,705.75 | 96,430,914.92 | 32,256,125.94 |
| 营业税金及附加(元) | 120,997,978.79 | 85,041,609.93 | 56,761,485.47 | 29,296,699.43 | 133,322,995.71 | 96,082,009.24 | 64,788,845.87 | 30,949,133.76 |
| 销售费用(元) | 412,194,486.89 | 264,841,550.50 | 176,626,239.98 | 84,798,600.50 | 407,053,135.73 | 253,562,311.49 | 172,349,904.96 | 80,281,689.29 |
| 管理费用(元) | 398,082,319.31 | 253,696,273.60 | 151,493,359.71 | 83,654,599.72 | 388,216,665.12 | 336,348,175.02 | 224,564,646.27 | 104,855,859.32 |
| 财务费用(元) | -12,915,390.18 | 13,920.28 | -3,540,029.79 | -3,080,770.71 | 18,661,493.20 | 10,792,642.37 | 11,258,252.66 | 6,308,483.43 |
| 其中：利息费用(元) | 16,370,040.65 | 7,484,220.01 | 1,513,938.16 | -377,561.70 | 29,232,008.67 | 18,725,222.14 | 16,902,235.39 | 9,016,641.15 |
| 其中：利息收入(元) | 30,982,548.54 | 11,159,210.34 | 8,210,126.98 | 3,927,186.86 | 12,907,630.89 | 8,637,858.56 | 6,202,657.90 | 3,845,125.58 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -2,583,994.52 | -2,583,994.52 | -2,583,994.52 | -2,583,994.52 |
| 加：投资收益(元) | 690,610.75 | - | - | - | -1,038,950.87 | 1,189,429.85 | 2,090,169.80 | 4,628,063.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,295,126.12 | - | - | - | -634,342.53 | -162,363.93 | - | - |
| 资产处置收益(元) | 17,281,594.04 | 21,549.34 | -5,431.47 | -44,218.37 | 1,770,973.45 | 420,688.85 | 406,518.38 | 332,881.37 |
| 资产减值损失(元) | -14,852,503.05 | - | - | - | -8,148,167.73 | -2,108,876.97 | -1,945,181.02 | 6,028.09 |
| 信用减值损失(元) | -1,227,009.62 | -2,551,951.00 | -2,244,367.75 | -1,802,410.03 | 1,531,368.30 | 1,391,763.23 | 1,512,011.04 | -1,102,458.74 |
| 其他收益(元) | 64,562,788.38 | 29,954,077.94 | 28,713,269.86 | 26,799,896.34 | 12,283,742.89 | 5,036,298.08 | 4,096,240.46 | 1,775,614.84 |
| 四、营业利润(元) | 867,663,699.73 | 608,895,289.91 | 404,731,256.27 | 251,904,225.04 | 1,016,304,134.30 | 813,990,891.31 | 620,539,539.59 | 203,772,654.61 |
| 加：营业外收入(元) | 38,328,428.34 | 12,476,644.49 | 640,454.27 | 189,356.00 | 6,659,401.40 | 1,884,562.96 | 1,539,385.06 | 384,922.61 |
| 减：营业外支出(元) | 32,966,582.90 | 11,367,724.49 | 3,722,555.78 | 1,327,366.16 | 54,907,232.31 | 33,483,568.86 | 30,071,452.82 | 26,353,666.20 |
| 五、利润总额(元) | 873,025,545.17 | 610,004,209.91 | 401,649,154.76 | 250,766,214.88 | 968,056,303.39 | 782,391,885.41 | 592,007,471.83 | 177,803,911.02 |
| 减：所得税费用(元) | 143,513,265.48 | 98,769,525.33 | 59,310,676.87 | 37,637,229.37 | 130,071,490.78 | 109,010,840.42 | 88,133,989.36 | 21,455,646.02 |
| 六、净利润(元) | 729,512,279.69 | 511,234,684.58 | 342,338,477.89 | 213,128,985.51 | 837,984,812.61 | 673,381,044.99 | 503,873,482.47 | 156,348,265.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 729,512,279.69 | 511,234,684.58 | 342,338,477.89 | 213,128,985.51 | 837,984,812.61 | 673,381,044.99 | 503,873,482.47 | 156,348,265.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 708,750,719.62 | 500,997,244.72 | 332,937,694.80 | 206,281,258.53 | 769,183,309.75 | 617,047,058.50 | 461,154,903.75 | 142,052,625.03 |
| 少数股东损益(元) | 20,761,560.07 | 10,237,439.86 | 9,400,783.09 | 6,847,726.98 | 68,801,502.86 | 56,333,986.49 | 42,718,578.72 | 14,295,639.97 |
| 扣除非经常性损益后的净利润(元) | 651,214,907.51 | 474,030,602.26 | 311,432,798.91 | 184,624,100.61 | 792,912,021.26 | 635,170,825.05 | 476,988,572.48 | 157,949,178.51 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.45 | 0.33 | 0.23 | 0.14 | 0.55 | 0.44 | 0.34 | 0.11 |
| 二、稀释每股收益(元) | 0.45 | 0.33 | 0.23 | 0.14 | 0.55 | 0.44 | 0.35 | 0.10 |
| 八、其他综合收益(元) | 3,319,000.00 | - | - | - | -441,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 3,319,000.00 | - | - | - | -441,000.00 | - | - | - |
| 九、综合收益总额(元) | 732,831,279.69 | 511,234,684.58 | 342,338,477.89 | 213,128,985.51 | 837,543,812.61 | 673,381,044.99 | 503,873,482.47 | 156,348,265.00 |
| 归属于母公司所有者的综合收益总额(元) | 712,069,719.62 | 500,997,244.72 | 332,937,694.80 | 206,281,258.53 | 768,742,309.75 | 617,047,058.50 | 461,154,903.75 | 142,052,625.03 |
| 归属于少数股东的综合收益总额(元) | 20,761,560.07 | 10,237,439.86 | 9,400,783.09 | 6,847,726.98 | 68,801,502.86 | 56,333,986.49 | 42,718,578.72 | 14,295,639.97 |
| 公告日期 | 2024-04-09 | 2023-10-26 | 2023-08-18 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-09 | 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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