| 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) | 60,918,218,181.36 | 46,253,373,210.06 | 30,707,311,771.17 | 14,372,193,145.63 | 67,360,350,418.67 | 52,359,788,353.46 | 34,497,256,188.87 | 15,205,001,223.49 |
| 营业收入(元) | 60,918,218,181.36 | 46,253,373,210.06 | 30,707,311,771.17 | 14,372,193,145.63 | 67,360,350,418.67 | 52,359,788,353.46 | 34,497,256,188.87 | 15,205,001,223.49 |
| 二、营业总成本(元) | 60,127,705,258.05 | 45,668,226,118.52 | 30,308,479,623.81 | 14,092,486,296.49 | 66,885,070,448.47 | 52,143,147,888.39 | 34,142,212,891.08 | 14,953,821,659.07 |
| 营业成本(元) | 59,180,951,928.59 | 44,954,714,153.58 | 29,846,478,050.97 | 13,883,218,090.70 | 66,062,566,320.55 | 51,548,896,356.53 | 33,769,532,196.49 | 14,778,517,237.38 |
| 研发费用(元) | 91,763,864.06 | 77,872,752.95 | 38,320,376.53 | 1,889,465.33 | 22,431,564.11 | 10,486,531.46 | 6,230,850.79 | 1,789,928.50 |
| 营业税金及附加(元) | 129,690,799.63 | 94,606,299.48 | 63,391,631.89 | 28,888,499.92 | 153,961,458.44 | 109,810,906.98 | 59,347,286.06 | 24,308,785.93 |
| 销售费用(元) | 203,775,824.37 | 141,823,302.09 | 90,667,496.04 | 37,916,847.08 | 176,185,010.04 | 121,125,214.96 | 74,186,089.35 | 32,099,250.91 |
| 管理费用(元) | 382,320,311.21 | 285,902,768.22 | 183,964,996.35 | 96,571,161.81 | 319,793,926.92 | 210,376,212.36 | 142,401,643.40 | 77,872,766.67 |
| 财务费用(元) | 139,202,530.19 | 113,306,842.20 | 85,657,072.03 | 44,002,231.65 | 150,132,168.41 | 142,452,666.10 | 90,514,824.99 | 39,233,689.68 |
| 其中：利息费用(元) | 196,455,357.64 | 150,568,160.92 | 111,341,772.24 | 55,218,301.51 | 192,758,982.56 | 164,196,753.51 | 99,226,147.23 | 32,900,286.47 |
| 其中：利息收入(元) | 64,743,313.23 | 42,195,776.02 | 1,469,709.54 | 12,869,793.76 | 58,335,305.66 | 36,140,640.95 | 20,473,915.89 | 4,761,362.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 23,861,824.82 | 51,315,292.12 | 60,274,082.39 | 47,604,284.36 | 16,885,851.81 | -19,283,249.32 | -12,694,194.02 | -2,873,094.82 |
| 加：投资收益(元) | -44,063,376.67 | -38,328,706.58 | -20,185,513.37 | -24,679,760.87 | -38,729,939.27 | -30,410,004.52 | -32,362,460.32 | -28,280,475.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -523,754.83 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -567,912.70 | -792,763.99 | -746,002.96 | -584,103.92 | -353,556.57 | 160,278.47 | 158,154.58 | 1,321.16 |
| 资产减值损失(元) | -56,690,663.82 | -40,473,018.24 | -21,849,510.90 | -6,294,059.52 | -126,945,868.59 | -103,388,522.61 | -61,860,238.74 | -4,594,759.17 |
| 信用减值损失(元) | -1,009,040.48 | -12,759,298.50 | 1,469,709.54 | -12,670,229.30 | -13,291,199.39 | -21,824,796.39 | -19,080,012.98 | -24,934,630.96 |
| 其他收益(元) | 47,768,733.78 | 28,699,573.53 | 21,038,457.14 | 5,648,646.10 | 69,934,676.86 | 65,668,588.94 | 39,669,869.03 | 3,674,420.06 |
| 四、营业利润(元) | 759,812,488.24 | 572,808,169.88 | 438,833,369.20 | 288,731,625.99 | 382,779,935.05 | 107,562,759.64 | 268,874,415.34 | 194,172,345.42 |
| 加：营业外收入(元) | 2,621,283.94 | 2,355,979.57 | 1,381,457.95 | 832,281.98 | 4,723,139.82 | 3,486,730.25 | 2,556,429.97 | 1,178,026.01 |
| 减：营业外支出(元) | 11,190,693.03 | 7,985,865.15 | 1,916,133.42 | 520,831.27 | 14,552,555.82 | 10,672,848.03 | 9,886,174.15 | 6,212,455.38 |
| 五、利润总额(元) | 751,243,079.15 | 567,178,284.30 | 438,298,693.73 | 289,043,076.70 | 372,950,519.05 | 100,376,641.86 | 261,544,671.16 | 189,137,916.05 |
| 减：所得税费用(元) | 179,247,099.57 | 143,992,175.92 | 117,358,591.49 | 71,814,373.76 | 154,380,639.92 | 90,698,803.26 | 86,981,655.12 | 55,694,472.08 |
| 六、净利润(元) | 571,995,979.58 | 423,186,108.38 | 320,940,102.24 | 217,228,702.94 | 218,569,879.13 | 9,677,838.60 | 174,563,016.04 | 133,443,443.97 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 571,995,979.58 | 423,186,108.38 | 320,940,102.24 | 217,228,702.94 | 218,569,879.13 | 9,677,838.60 | 174,563,016.04 | 133,443,443.97 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 569,870,421.14 | 438,032,032.61 | 335,169,244.31 | 214,479,658.28 | 297,033,154.12 | 72,144,751.77 | 186,665,074.80 | 130,793,773.88 |
| 少数股东损益(元) | 2,125,558.44 | -14,845,924.23 | -14,229,142.07 | 2,749,044.66 | -78,463,274.99 | -62,466,913.17 | -12,102,058.76 | 2,649,670.09 |
| 扣除非经常性损益后的净利润(元) | 502,987,355.53 | 372,715,598.24 | 265,209,806.84 | 177,804,326.87 | 218,353,072.12 | 26,084,115.91 | 155,348,236.57 | 133,940,227.63 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.40 | 0.31 | 0.24 | 0.15 | 0.21 | 0.05 | 0.13 | 0.09 |
| 二、稀释每股收益(元) | 0.40 | 0.31 | 0.24 | 0.15 | 0.21 | 0.05 | 0.13 | 0.09 |
| 九、综合收益总额(元) | 571,995,979.58 | 423,186,108.38 | 320,940,102.24 | 217,228,702.94 | 218,569,879.13 | 9,677,838.60 | 174,563,016.04 | 133,443,443.97 |
| 归属于母公司所有者的综合收益总额(元) | 569,870,421.14 | 438,032,032.61 | 335,169,244.31 | 214,479,658.28 | 297,033,154.12 | 72,144,751.77 | 186,665,074.80 | 130,793,773.88 |
| 归属于少数股东的综合收益总额(元) | 2,125,558.44 | -14,845,924.23 | -14,229,142.07 | 2,749,044.66 | -78,463,274.99 | -62,466,913.17 | -12,102,058.76 | 2,649,670.09 |
| 公告日期 | 2024-04-19 | 2023-10-25 | 2023-08-18 | 2023-04-28 | 2023-04-20 | 2022-10-26 | 2022-08-26 | 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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