| 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) | 9,556,530,964.49 | 6,985,033,321.65 | 4,653,776,720.49 | 2,172,383,005.13 | 8,826,995,699.92 | 6,767,793,179.38 | 4,266,539,605.97 | 2,165,944,763.58 |
| 营业收入(元) | 9,556,530,964.49 | 6,985,033,321.65 | 4,653,776,720.49 | 2,172,383,005.13 | 8,826,995,699.92 | 6,767,793,179.38 | 4,266,539,605.97 | 2,165,944,763.58 |
| 二、营业总成本(元) | 9,226,425,000.79 | 6,793,129,533.35 | 4,473,735,385.16 | 2,097,031,257.23 | 8,824,239,277.18 | 6,675,176,233.11 | 4,184,220,928.84 | 2,117,353,730.39 |
| 营业成本(元) | 7,671,447,869.81 | 5,666,540,809.36 | 3,817,349,471.84 | 1,771,416,356.87 | 7,394,373,758.19 | 5,682,315,671.32 | 3,470,454,726.30 | 1,777,421,073.84 |
| 研发费用(元) | 530,566,965.35 | 418,335,671.08 | 237,574,121.85 | 122,387,394.38 | 635,770,907.62 | 414,180,907.06 | 255,928,563.18 | 105,663,484.02 |
| 营业税金及附加(元) | 52,798,700.69 | 39,231,351.13 | 24,681,100.18 | 11,688,773.92 | 81,277,551.02 | 58,689,650.39 | 37,667,141.31 | 20,655,305.58 |
| 销售费用(元) | 303,565,296.11 | 194,787,761.65 | 123,028,405.69 | 58,193,218.42 | 277,818,028.98 | 183,640,170.92 | 111,596,725.25 | 51,861,830.38 |
| 管理费用(元) | 604,927,485.67 | 418,289,217.18 | 246,462,087.73 | 121,421,076.43 | 478,876,515.55 | 264,860,592.40 | 255,709,065.64 | 127,976,534.49 |
| 财务费用(元) | 63,118,683.16 | 55,944,722.95 | 24,640,197.87 | 11,924,437.21 | -43,877,484.18 | 71,489,241.02 | 52,864,707.16 | 33,775,502.08 |
| 其中：利息费用(元) | 69,060,975.52 | 55,915,861.42 | 41,203,861.73 | 22,120,495.96 | 130,557,735.25 | 100,058,512.57 | 69,003,339.67 | 35,207,029.76 |
| 其中：利息收入(元) | 11,262,528.72 | 8,080,991.41 | 4,853,465.07 | 13,683,728.10 | 157,818,188.31 | 12,181,995.27 | 6,810,376.67 | 2,891,385.28 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -8,325,167.95 | -5,348,091.50 | -4,888,736.82 | -2,026,196.00 | 2,482,090.10 | -3,444,529.35 | -5,774,658.60 | -5,622,693.90 |
| 加：投资收益(元) | 87,461,174.48 | 71,418,149.51 | 46,145,331.88 | 3,078,023.98 | 48,703,167.96 | 32,967,324.02 | 39,790,274.04 | 1,744,433.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 40,948,286.49 | 32,407,054.32 | 5,570,852.55 | 2,843,533.28 | 4,157,478.97 | -3,260,274.02 | 507,450.96 | 1,694,421.72 |
| 资产处置收益(元) | 16,316,930.40 | 17,217,930.03 | 16,345,387.60 | 11,499,333.70 | 2,153,988.00 | 1,945,082.57 | 16,129.21 | 9,336.30 |
| 资产减值损失(元) | -2,139,589.29 | -2,045,997.64 | -389,081.94 | -335,258.30 | -53,152,923.94 | 897,100.96 | -1,050,895.27 | -368,343.43 |
| 信用减值损失(元) | -169,226,289.15 | -83,260,368.15 | -92,467,243.76 | -36,492,085.17 | -22,704,053.32 | -12,936,362.57 | -15,102,394.70 | -11,479,057.15 |
| 其他收益(元) | 134,085,981.68 | 69,575,908.33 | 40,804,293.51 | 13,447,462.83 | 143,108,554.04 | 109,562,401.54 | 87,121,104.79 | 36,475,340.10 |
| 四、营业利润(元) | 388,279,003.87 | 259,461,318.88 | 185,591,285.80 | 64,523,028.94 | 123,347,245.58 | 221,607,963.44 | 187,318,236.60 | 69,350,049.04 |
| 加：营业外收入(元) | 36,238,090.06 | 32,204,516.08 | 28,061,856.24 | 20,922,481.52 | 49,492,902.55 | 25,977,546.38 | 21,848,794.37 | 11,967,009.35 |
| 减：营业外支出(元) | 19,662,700.36 | 4,609,439.62 | 2,843,264.12 | 828,335.26 | 3,379,906.42 | 2,826,054.73 | 2,119,205.46 | 1,067,534.72 |
| 五、利润总额(元) | 404,854,393.57 | 287,056,395.34 | 210,809,877.92 | 84,617,175.20 | 169,460,241.71 | 244,759,455.09 | 207,047,825.51 | 80,249,523.67 |
| 减：所得税费用(元) | 11,074,494.24 | 13,738,537.86 | 14,038,990.34 | 2,836,173.96 | 4,127,760.29 | 40,305,514.41 | 14,955,557.36 | 1,284,115.75 |
| 六、净利润(元) | 393,779,899.33 | 273,317,857.48 | 196,770,887.58 | 81,781,001.24 | 165,332,481.42 | 204,453,940.68 | 192,092,268.15 | 78,965,407.92 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 393,779,899.33 | 273,317,857.48 | 196,770,887.58 | 81,781,001.24 | 165,332,481.42 | 204,453,940.68 | 192,092,268.15 | 78,965,407.92 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 383,595,668.08 | 266,288,508.15 | 189,979,717.44 | 80,070,276.67 | 145,516,920.37 | 193,121,331.48 | 183,813,072.16 | 78,146,985.40 |
| 少数股东损益(元) | 10,184,231.25 | 7,029,349.33 | 6,791,170.14 | 1,710,724.57 | 19,815,561.05 | 11,332,609.20 | 8,279,195.99 | 818,422.52 |
| 扣除非经常性损益后的净利润(元) | 296,127,272.83 | 168,230,344.77 | 118,830,885.08 | 37,688,695.53 | -200,771,893.75 | 83,351,162.79 | 96,241,707.50 | 41,601,430.33 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.09 | 0.06 | 0.04 | 0.02 | 0.03 | 0.04 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.09 | 0.06 | 0.04 | 0.02 | 0.03 | 0.04 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 25,336,168.38 | 19,349,000.34 | 28,689,175.45 | 4,595,709.02 | 12,122,532.33 | -10,798,658.30 | -7,855,510.75 | -5,076,449.28 |
| 归属于母公司股东的其他综合收益(元) | 25,336,168.38 | 19,349,000.34 | 28,689,175.45 | 4,595,709.02 | 12,122,532.33 | -10,798,658.30 | -7,855,510.75 | -5,076,449.28 |
| 九、综合收益总额(元) | 419,116,067.71 | 292,666,857.82 | 225,460,063.03 | 86,376,710.26 | 177,455,013.75 | 193,655,282.38 | 184,236,757.40 | 73,888,958.64 |
| 归属于母公司所有者的综合收益总额(元) | 408,931,836.46 | 285,637,508.49 | 218,668,892.89 | 84,665,985.69 | 157,639,452.70 | 182,322,673.18 | 175,957,561.41 | 73,070,536.12 |
| 归属于少数股东的综合收益总额(元) | 10,184,231.25 | 7,029,349.33 | 6,791,170.14 | 1,710,724.57 | 19,815,561.05 | 11,332,609.20 | 8,279,195.99 | 818,422.52 |
| 公告日期 | 2024-03-16 | 2023-10-27 | 2023-08-26 | 2023-04-26 | 2023-03-18 | 2022-10-27 | 2022-08-26 | 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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