| 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) | 22,672,675,539.26 | 15,159,914,731.74 | 10,419,270,946.10 | 5,696,192,514.78 | 21,866,867,018.76 | 14,830,952,247.66 | 10,159,315,299.12 | 5,970,932,649.97 |
| 营业收入(元) | 22,672,675,539.26 | 15,159,914,731.74 | 10,419,270,946.10 | 5,696,192,514.78 | 21,866,867,018.76 | 14,830,952,247.66 | 10,159,315,299.12 | 5,970,932,649.97 |
| 二、营业总成本(元) | 22,100,436,039.83 | 14,784,392,213.82 | 10,123,324,081.39 | 5,578,608,908.57 | 21,426,483,726.98 | 14,459,726,721.27 | 9,902,457,935.78 | 5,858,946,033.90 |
| 营业成本(元) | 20,672,329,991.87 | 13,896,339,151.79 | 9,562,228,038.42 | 5,315,409,508.29 | 20,106,941,855.91 | 13,624,579,930.05 | 9,382,736,350.20 | 5,602,264,444.07 |
| 研发费用(元) | 552,801,862.16 | 344,095,930.11 | 205,769,154.38 | 86,566,038.03 | 510,778,038.23 | 336,264,833.23 | 191,429,015.67 | 80,732,879.29 |
| 营业税金及附加(元) | 77,027,901.57 | 44,855,828.65 | 30,315,147.58 | 16,036,482.19 | 73,582,407.04 | 46,902,066.84 | 31,639,430.28 | 16,809,885.19 |
| 销售费用(元) | 6,627,489.25 | 5,727,802.60 | 4,706,979.10 | 2,817,000.38 | 4,283,197.35 | 2,901,952.10 | 1,780,217.14 | 730,031.22 |
| 管理费用(元) | 628,234,417.48 | 377,366,931.21 | 243,134,376.29 | 121,189,912.15 | 563,241,198.66 | 331,158,682.96 | 231,932,923.41 | 125,572,596.21 |
| 财务费用(元) | 163,414,377.50 | 116,006,569.46 | 77,170,385.62 | 36,589,967.53 | 167,657,029.79 | 117,919,256.09 | 62,939,999.08 | 32,836,197.92 |
| 其中：利息费用(元) | 199,430,310.03 | 134,027,497.15 | 91,533,273.16 | 42,146,665.24 | 196,406,421.40 | 126,989,009.54 | 77,071,315.81 | 39,933,787.83 |
| 其中：利息收入(元) | 43,955,220.16 | 32,062,436.26 | 31,151,862.87 | 11,422,239.64 | 40,304,747.19 | 28,156,667.77 | 21,249,414.16 | 8,832,377.65 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 8,528,931.79 | -5,468,054.16 | -5,762,609.22 | -835,570.12 | -6,584,710.53 | -8,885,200.68 | -10,046,562.75 | -621,991.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,846,107.26 | - | -4,676,148.53 | - | 5,874,847.97 | - | - | - |
| 资产处置收益(元) | 5,593,591.94 | 5,482,019.28 | 5,988,801.56 | 6,022,473.35 | 2,436,622.68 | 1,169,730.59 | 2,285,155.23 | 638,569.17 |
| 资产减值损失(元) | -113,210,918.96 | -21,341,344.98 | -8,932,508.13 | 8,976.44 | -48,879,709.44 | -1,184,169.64 | 21,812,286.65 | 30,920,417.18 |
| 信用减值损失(元) | -130,193,416.12 | -61,926,519.24 | -73,316,170.40 | 1,015,260.16 | -14,396,108.38 | -61,631,068.26 | -63,934,612.56 | -9,747,587.61 |
| 其他收益(元) | 41,922,604.59 | 12,221,118.24 | 9,363,381.71 | 4,385,310.92 | 48,639,587.84 | 15,712,705.63 | 14,522,236.62 | 4,155,300.65 |
| 四、营业利润(元) | 384,880,292.67 | 304,489,737.06 | 223,287,760.23 | 128,180,056.96 | 421,598,973.95 | 316,407,524.03 | 221,495,866.53 | 137,331,324.09 |
| 加：营业外收入(元) | 9,827,104.28 | 11,960,646.30 | 10,053,690.68 | 2,699,771.33 | 9,129,622.67 | 17,702,971.88 | 7,511,136.78 | 1,511,518.10 |
| 减：营业外支出(元) | 15,054,265.28 | 10,489,267.74 | 5,127,517.66 | 4,489,840.32 | 13,257,815.42 | 9,821,505.37 | 7,238,509.87 | 3,418,134.43 |
| 五、利润总额(元) | 379,653,131.67 | 305,961,115.62 | 228,213,933.25 | 126,389,987.97 | 417,470,781.20 | 324,288,990.54 | 221,768,493.44 | 135,424,707.76 |
| 减：所得税费用(元) | 33,801,427.99 | 60,060,654.83 | 46,784,006.80 | 27,105,043.53 | 50,974,377.88 | 82,183,302.57 | 42,744,532.13 | 31,029,229.36 |
| 六、净利润(元) | 345,851,703.68 | 245,900,460.79 | 181,429,926.45 | 99,284,944.44 | 366,496,403.32 | 242,105,687.97 | 179,023,961.31 | 104,395,478.40 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 345,851,703.68 | 245,900,460.79 | 181,429,926.45 | 99,284,944.44 | 366,496,403.32 | 242,105,687.97 | 179,023,961.31 | 104,395,478.40 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 329,393,575.63 | 236,907,711.71 | 174,933,860.79 | 97,246,425.83 | 348,790,038.37 | 226,394,665.62 | 171,243,055.76 | 102,616,901.79 |
| 少数股东损益(元) | 16,458,128.05 | 8,992,749.08 | 6,496,065.66 | 2,038,518.61 | 17,706,364.95 | 15,711,022.35 | 7,780,905.55 | 1,778,576.61 |
| 扣除非经常性损益后的净利润(元) | 289,667,869.31 | 211,777,780.77 | 149,339,314.06 | 91,195,220.41 | 253,853,249.71 | 168,649,281.96 | 119,443,837.60 | 62,351,835.27 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.28 | 0.20 | 0.15 | 0.08 | 0.30 | 0.20 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 0.28 | 0.20 | 0.15 | 0.08 | 0.30 | 0.20 | 0.16 | 0.10 |
| 九、综合收益总额(元) | 345,851,703.68 | 245,900,460.79 | 181,429,926.45 | 99,284,944.44 | 366,496,403.32 | 242,105,687.97 | 179,023,961.31 | 104,395,478.40 |
| 归属于母公司所有者的综合收益总额(元) | 329,393,575.63 | 236,907,711.71 | 174,933,860.80 | 97,246,425.83 | 348,790,038.37 | 226,394,665.62 | 171,243,055.76 | 102,616,901.79 |
| 归属于少数股东的综合收益总额(元) | 16,458,128.05 | 8,992,749.08 | 6,496,065.65 | 2,038,518.61 | 17,706,364.95 | 15,711,022.35 | 7,780,905.55 | 1,778,576.61 |
| 公告日期 | 2024-04-16 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-18 | 2022-10-28 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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