| 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) | 14,078,852,383.69 | 10,311,631,741.08 | 6,531,075,632.34 | 3,295,036,707.55 | 13,425,360,919.74 | 9,574,304,737.58 | 6,115,585,829.36 | 3,113,066,941.11 |
| 营业收入(元) | 14,078,852,383.69 | 10,311,631,741.08 | 6,531,075,632.34 | 3,295,036,707.55 | 13,425,360,919.74 | 9,574,304,737.58 | 6,115,585,829.36 | 3,113,066,941.11 |
| 二、营业总成本(元) | 13,940,694,529.27 | 10,238,463,166.73 | 6,489,058,351.04 | 3,275,155,813.15 | 13,234,274,243.32 | 9,518,908,186.73 | 6,051,535,013.81 | 3,042,102,217.62 |
| 营业成本(元) | 11,959,808,407.79 | 8,806,226,559.44 | 5,577,118,466.88 | 2,793,666,127.88 | 11,513,883,125.53 | 8,283,180,662.09 | 5,251,499,517.97 | 2,621,411,018.12 |
| 研发费用(元) | 262,793,783.87 | 184,799,381.20 | 118,371,048.97 | 60,161,763.38 | 186,188,967.81 | 134,322,537.15 | 87,047,598.92 | 42,719,179.58 |
| 营业税金及附加(元) | 552,745,033.26 | 408,097,686.79 | 258,154,268.80 | 135,832,718.10 | 490,776,362.68 | 355,048,809.01 | 226,897,346.63 | 122,686,011.35 |
| 销售费用(元) | 702,507,615.25 | 490,647,255.37 | 319,336,743.24 | 156,038,577.33 | 644,725,118.09 | 449,997,918.26 | 278,967,111.38 | 140,846,871.23 |
| 管理费用(元) | 414,328,204.32 | 306,895,976.73 | 190,272,683.60 | 94,253,829.99 | 367,950,910.65 | 276,878,954.00 | 180,574,027.21 | 90,912,102.31 |
| 财务费用(元) | 48,511,484.78 | 41,796,307.20 | 25,805,139.55 | 35,202,796.47 | 30,749,758.56 | 19,479,306.22 | 26,549,411.70 | 23,527,035.03 |
| 其中：利息费用(元) | 63,922,068.15 | 48,506,684.36 | 31,824,661.10 | 15,897,006.37 | 82,507,822.66 | 57,479,805.14 | 36,141,580.68 | 16,408,615.61 |
| 其中：利息收入(元) | 17,370,620.63 | 11,902,921.05 | 8,021,554.73 | 3,057,819.95 | 15,747,011.99 | 11,734,155.87 | 7,325,032.49 | 2,981,049.72 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 3,321,903.64 | 881,116.42 | -320,948.05 | 28,388,359.83 | -147,616,245.73 | -80,422,178.87 | -89,293,801.99 | 1,060,611.86 |
| 加：投资收益(元) | 1,654,934.21 | -623,578.20 | 31,823,448.72 | 21,149,125.51 | -5,722,366.30 | 14,819,111.66 | 41,909,314.64 | -5,553,819.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -19,737,055.16 | -6,194,327.24 | 7,129,721.39 | 12,129,917.65 | -39,503,117.81 | -7,513,169.04 | 26,366,389.31 | -3,403,930.41 |
| 资产处置收益(元) | -812,370.30 | -1,004,377.00 | -1,055,710.30 | 45,918.90 | -4,018,417.04 | -1,983,813.88 | -329,984.32 | -106,167.21 |
| 资产减值损失(元) | -33,027,945.30 | -8,547,736.19 | -8,866,119.46 | -5,894,426.16 | -15,944,784.18 | -1,952,870.03 | 2,778.27 | - |
| 信用减值损失(元) | -6,310,221.61 | -581,229.32 | -2,881,306.48 | -69,016.54 | -45,073,792.61 | -14,647,399.86 | -16,749,382.34 | - |
| 其他收益(元) | 607,748,698.19 | 412,960,390.27 | 267,341,032.55 | 145,086,855.26 | 511,156,908.82 | 376,991,301.38 | 238,163,973.82 | 109,599,082.34 |
| 四、营业利润(元) | 710,732,853.25 | 476,253,160.33 | 328,057,678.28 | 208,587,711.20 | 483,867,979.38 | 348,200,701.25 | 237,753,713.63 | 175,964,430.74 |
| 加：营业外收入(元) | 7,940,674.17 | 2,390,828.03 | 1,463,505.34 | 295,646.43 | 8,400,594.89 | 2,491,409.70 | 1,691,238.59 | 392,472.92 |
| 减：营业外支出(元) | 32,443,948.98 | 18,742,333.16 | 4,750,316.78 | 2,771,302.04 | 15,193,323.35 | 9,593,088.13 | 7,582,407.26 | 3,678,862.35 |
| 五、利润总额(元) | 686,229,578.44 | 459,901,655.20 | 324,770,866.84 | 206,112,055.59 | 477,075,250.92 | 341,099,022.82 | 231,862,544.96 | 172,678,041.31 |
| 减：所得税费用(元) | 113,640,374.20 | 58,516,399.39 | 45,458,465.69 | 40,743,155.20 | 21,118,571.68 | 38,033,628.85 | 20,416,770.38 | 28,357,054.73 |
| 六、净利润(元) | 572,589,204.24 | 401,385,255.81 | 279,312,401.15 | 165,368,900.39 | 455,956,679.24 | 303,065,393.97 | 211,445,774.58 | 144,320,986.58 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 572,589,204.24 | 401,385,255.81 | 279,312,401.15 | 165,368,900.39 | 455,956,679.24 | 303,065,393.97 | 211,445,774.58 | 144,320,986.58 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 572,389,633.80 | 400,828,073.12 | 280,395,972.42 | 163,780,724.57 | 470,020,362.31 | 299,440,736.68 | 203,095,239.54 | 140,124,372.39 |
| 少数股东损益(元) | 199,570.44 | 557,182.69 | -1,083,571.27 | 1,588,175.82 | -14,063,683.07 | 3,624,657.29 | 8,350,535.04 | 4,196,614.19 |
| 扣除非经常性损益后的净利润(元) | 535,295,386.78 | 384,456,901.10 | 244,568,444.56 | 123,914,184.33 | 512,591,100.00 | 323,273,914.94 | 243,169,099.14 | 135,720,185.51 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.49 | 0.34 | 0.24 | 0.14 | 0.40 | 0.26 | 0.17 | 0.12 |
| 二、稀释每股收益(元) | 0.49 | 0.34 | 0.24 | 0.14 | 0.40 | 0.26 | 0.17 | 0.12 |
| 八、其他综合收益(元) | -3,155,352.42 | -3,185,861.91 | 5,330,090.84 | -1,342,105.15 | 239,348,613.98 | 13,529,189.95 | 1,994,577.68 | 142,771.00 |
| 归属于母公司股东的其他综合收益(元) | -3,155,352.42 | -3,185,861.91 | 5,330,090.84 | -1,342,105.15 | 239,348,613.98 | 13,529,189.95 | 1,994,577.68 | 142,771.00 |
| 九、综合收益总额(元) | 569,433,851.82 | 398,199,393.90 | 284,642,491.99 | 164,026,795.24 | 695,305,293.22 | 316,594,583.92 | 213,440,352.26 | 144,463,757.58 |
| 归属于母公司所有者的综合收益总额(元) | 569,234,281.38 | 397,642,211.21 | 285,726,063.26 | 162,438,619.42 | 709,368,976.29 | 312,969,926.63 | 205,089,817.22 | 140,267,143.39 |
| 归属于少数股东的综合收益总额(元) | 199,570.44 | 557,182.69 | -1,083,571.27 | 1,588,175.82 | -14,063,683.07 | 3,624,657.29 | 8,350,535.04 | 4,196,614.19 |
| 公告日期 | 2024-04-19 | 2023-10-26 | 2023-08-25 | 2023-04-25 | 2023-04-21 | 2022-10-27 | 2022-08-12 | 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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