| 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) | 10,818,308,002.84 | 8,240,582,552.13 | 5,722,148,014.91 | 2,796,262,349.29 | 14,737,160,758.38 | 11,371,216,005.49 | 7,741,590,310.92 | 4,082,729,583.69 |
| 营业收入(元) | 10,818,308,002.84 | 8,240,582,552.13 | 5,722,148,014.91 | 2,796,262,349.29 | 14,737,160,758.38 | 11,371,216,005.49 | 7,741,590,310.92 | 4,082,729,583.69 |
| 二、营业总成本(元) | 10,648,754,031.30 | 8,107,800,460.11 | 5,637,137,699.24 | 2,756,271,255.35 | 14,609,641,368.24 | 11,267,294,653.27 | 7,665,120,294.47 | 4,034,637,095.00 |
| 营业成本(元) | 10,133,475,315.07 | 7,738,984,733.38 | 5,395,214,004.56 | 2,640,341,137.05 | 14,099,548,896.08 | 10,885,726,509.59 | 7,401,586,928.04 | 3,898,808,148.88 |
| 研发费用(元) | 66,525,394.39 | 26,049,725.02 | 17,362,512.68 | 8,730,386.82 | 54,023,750.68 | 24,770,026.92 | 18,497,677.05 | 7,794,796.72 |
| 营业税金及附加(元) | 24,887,086.84 | 5,741,536.80 | 3,310,837.95 | 2,050,449.91 | 5,522,113.46 | 4,065,869.58 | 2,921,801.94 | 1,491,474.67 |
| 销售费用(元) | 162,068,013.11 | 136,445,723.72 | 90,468,923.71 | 45,868,106.65 | 179,882,606.31 | 152,621,401.13 | 104,123,888.42 | 53,816,749.21 |
| 管理费用(元) | 255,964,920.36 | 191,327,232.41 | 125,549,755.13 | 55,554,357.72 | 251,555,637.58 | 184,732,577.12 | 123,666,323.84 | 61,882,944.24 |
| 财务费用(元) | 5,833,301.53 | 9,251,508.78 | 5,231,665.21 | 3,726,817.20 | 19,108,364.13 | 15,378,268.93 | 14,323,675.18 | 10,842,981.28 |
| 其中：利息费用(元) | 49,783,732.72 | 37,648,624.52 | 22,669,095.21 | 12,341,937.27 | 53,157,280.73 | 41,360,738.06 | 31,885,829.52 | 18,388,889.95 |
| 其中：利息收入(元) | 45,035,324.13 | 29,379,044.84 | 18,170,388.56 | 9,288,960.77 | 34,402,523.21 | 26,154,526.15 | 17,804,642.83 | 7,811,858.74 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 76,201,992.16 | -89,964.63 | -124,236.87 | -21,420.15 | -998,178.99 | -664,024.63 | -287,029.99 | -762,557.32 |
| 加：投资收益(元) | 2,299,106.62 | -889,545.28 | -291,541.41 | -738,253.45 | 445,557.28 | 1,191,805.44 | -940,853.08 | -224,923.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,446,189.51 | -858,301.09 | -256,517.86 | -703,229.90 | -2,832,874.27 | -2,086,626.11 | -940,853.08 | -224,923.08 |
| 资产处置收益(元) | -229,547.98 | -284,641.02 | -8,489.59 | - | 116,958.73 | 82,954.80 | 82,800.37 | 81,499.32 |
| 资产减值损失(元) | - | - | - | - | - | 318,083.01 | 206,024.65 | 132,605.47 |
| 信用减值损失(元) | -124,980,683.01 | -2,979.49 | 5,358,415.62 | 7,847,472.08 | -126,440,563.62 | -13,612,808.91 | -7,984,477.31 | 682,186.44 |
| 其他收益(元) | 64,364,300.19 | 20,595,278.72 | 9,068,372.71 | 5,368,578.19 | 99,456,258.73 | 68,377,021.03 | 21,131,583.19 | 2,314,285.89 |
| 四、营业利润(元) | 187,209,139.52 | 152,110,240.32 | 99,012,836.13 | 52,447,470.61 | 100,099,422.27 | 159,614,382.96 | 88,678,064.28 | 50,315,585.41 |
| 加：营业外收入(元) | 5,259,506.57 | 543,997.33 | 488,941.61 | 128.71 | 556,672.11 | 428,552.22 | 271,943.89 | 133,296.98 |
| 减：营业外支出(元) | 1,435,891.66 | 470,355.80 | 380,515.58 | 330,069.09 | 3,347,464.77 | 1,790,790.04 | 1,137,095.71 | 57,842.82 |
| 五、利润总额(元) | 191,032,754.43 | 152,183,881.85 | 99,121,262.16 | 52,117,530.23 | 97,308,629.61 | 158,252,145.14 | 87,812,912.46 | 50,391,039.57 |
| 减：所得税费用(元) | 905,828.58 | 38,781,657.21 | 26,613,427.14 | 13,508,123.46 | 20,282,284.77 | 34,720,001.43 | 22,498,950.97 | 13,888,997.39 |
| 六、净利润(元) | 190,126,925.85 | 113,402,224.64 | 72,507,835.02 | 38,609,406.77 | 77,026,344.84 | 123,532,143.71 | 65,313,961.49 | 36,502,042.18 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 190,126,925.85 | 113,402,224.64 | 72,507,835.02 | 38,609,406.77 | 77,026,344.84 | 123,532,143.71 | 65,313,961.49 | 36,502,042.18 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 192,204,027.05 | 114,509,398.78 | 71,151,468.91 | 38,362,331.55 | 80,806,560.48 | 125,357,155.64 | 64,258,120.57 | 35,384,087.55 |
| 少数股东损益(元) | -2,077,101.20 | -1,107,174.14 | 1,356,366.11 | 247,075.22 | -3,780,215.64 | -1,825,011.93 | 1,055,840.92 | 1,117,954.63 |
| 扣除非经常性损益后的净利润(元) | 126,302,613.34 | 112,752,915.99 | 69,723,231.63 | 37,725,433.06 | 69,568,262.44 | 112,749,077.24 | 64,287,683.64 | 35,756,496.75 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.14 | 0.09 | 0.05 | 0.03 | 0.06 | 0.09 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.14 | 0.09 | 0.05 | 0.03 | 0.06 | 0.09 | 0.05 | 0.03 |
| 八、其他综合收益(元) | -1,500,000.00 | - | - | - | -10,067.90 | -10,067.90 | -10,067.90 | -10,067.90 |
| 归属于母公司股东的其他综合收益(元) | -1,500,000.00 | - | - | - | -10,067.90 | -10,067.90 | -10,067.90 | -10,067.90 |
| 九、综合收益总额(元) | 188,626,925.85 | 113,402,224.64 | 72,507,835.02 | 38,609,406.77 | 77,016,276.94 | 123,522,075.81 | 65,303,893.59 | 36,491,974.28 |
| 归属于母公司所有者的综合收益总额(元) | 190,704,027.05 | 114,509,398.78 | 71,151,468.91 | 38,362,331.55 | 80,796,492.58 | 125,347,087.74 | 64,248,052.67 | 35,374,019.65 |
| 归属于少数股东的综合收益总额(元) | -2,077,101.20 | -1,107,174.14 | 1,356,366.11 | 247,075.22 | -3,780,215.64 | -1,825,011.93 | 1,055,840.92 | 1,117,954.63 |
| 公告日期 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-06 | 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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