| 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) | 3,752,017,749.36 | 2,615,087,631.78 | 1,540,979,286.60 | 609,736,151.79 | 2,809,142,770.24 | 1,754,641,557.55 | 1,100,766,594.71 | 460,140,171.34 |
| 营业收入(元) | 3,752,017,749.36 | 2,615,087,631.78 | 1,540,979,286.60 | 609,736,151.79 | 2,809,142,770.24 | 1,754,641,557.55 | 1,100,766,594.71 | 460,140,171.34 |
| 二、营业总成本(元) | 3,291,418,343.46 | 2,277,337,646.97 | 1,362,008,314.13 | 560,617,977.99 | 2,585,689,381.66 | 1,659,914,918.07 | 1,038,949,787.01 | 406,568,723.41 |
| 营业成本(元) | 2,410,393,698.94 | 1,716,270,033.35 | 1,027,432,109.49 | 410,262,783.93 | 1,958,051,678.59 | 1,237,584,152.95 | 778,415,264.77 | 297,264,930.76 |
| 研发费用(元) | 322,241,180.66 | 205,233,248.65 | 121,821,591.59 | 60,369,575.45 | 210,876,785.21 | 144,305,229.43 | 87,330,798.99 | 38,204,298.40 |
| 营业税金及附加(元) | 23,291,760.31 | 13,359,012.06 | 8,266,578.14 | 3,646,214.43 | 11,950,769.74 | 7,430,506.82 | 4,345,812.02 | 1,730,346.18 |
| 销售费用(元) | 348,715,205.34 | 215,827,326.13 | 128,232,630.21 | 53,037,343.16 | 281,844,213.52 | 172,930,651.74 | 104,300,659.02 | 41,652,241.78 |
| 管理费用(元) | 160,611,928.22 | 109,310,502.07 | 64,854,399.51 | 26,972,959.18 | 106,322,989.54 | 78,868,972.32 | 50,501,952.67 | 21,359,636.35 |
| 财务费用(元) | 26,164,569.99 | 17,337,524.71 | 11,401,005.19 | 6,329,101.84 | 16,642,945.06 | 18,795,404.81 | 14,055,299.54 | 6,357,269.94 |
| 其中：利息费用(元) | 30,531,698.03 | 20,214,078.36 | 13,323,166.25 | 7,126,585.18 | 24,157,733.39 | 21,753,811.39 | 13,103,298.59 | 5,854,513.66 |
| 其中：利息收入(元) | 4,426,043.05 | 2,454,738.90 | 1,848,985.29 | 1,309,284.18 | 7,563,832.62 | 4,486,357.80 | 2,615,033.93 | 885,629.90 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 53,909,337.21 | 67,714,472.10 | 8,309,142.71 | 4,175,795.92 | 20,516,118.53 | 28,048,136.65 | 23,171,097.99 | 13,719,803.76 |
| 加：投资收益(元) | -4,477,643.73 | -3,941,065.06 | -6,402,350.07 | -5,585,048.05 | 14,129,395.03 | 6,718,724.80 | 5,483,614.95 | -1,224,901.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,585,994.41 | 6,254,344.88 | 1,592,561.77 | -1,041,029.92 | 21,703,122.08 | 12,482,172.98 | 10,038,213.79 | 2,017,523.10 |
| 资产处置收益(元) | -1,170,495.85 | -2,125,008.41 | 24,674.20 | - | 17,678.49 | -22,050.97 | 662.81 | 662.81 |
| 资产减值损失(元) | -17,154,836.71 | -4,058,574.57 | -4,617,496.29 | -1,259,212.91 | -7,218,292.78 | 2,101,136.34 | 3,084,025.87 | 1,728,472.65 |
| 信用减值损失(元) | -20,517,441.84 | -7,607,454.55 | 2,245,492.50 | 14,517,141.63 | -15,980,032.12 | 3,092,849.99 | 9,203,933.67 | -5,904,926.85 |
| 其他收益(元) | 100,824,010.67 | 75,278,021.86 | 44,501,886.92 | 21,024,648.65 | 62,303,073.86 | 41,892,865.08 | 25,858,297.96 | 15,185,131.50 |
| 四、营业利润(元) | 572,012,335.65 | 463,010,376.18 | 223,032,322.44 | 81,991,499.04 | 297,221,329.59 | 176,558,301.37 | 128,618,440.95 | 77,075,690.72 |
| 加：营业外收入(元) | 352,665.62 | 261,301.68 | 241,308.81 | 221,662.76 | 1,227,171.76 | 892,513.57 | 140,806.57 | 94,906.32 |
| 减：营业外支出(元) | 2,533,086.18 | 1,431,496.17 | 184,486.09 | 33,302.14 | 2,306,978.35 | 1,017,602.18 | 820,822.36 | 281,154.71 |
| 五、利润总额(元) | 569,831,915.09 | 461,840,181.69 | 223,089,145.16 | 82,179,859.66 | 296,141,523.00 | 176,433,212.76 | 127,938,425.16 | 76,889,442.33 |
| 减：所得税费用(元) | 64,442,778.40 | 57,287,138.11 | 20,175,517.17 | 3,766,312.90 | 28,403,438.51 | 5,886,938.91 | 14,963,061.29 | 9,874,207.14 |
| 六、净利润(元) | 505,389,136.69 | 404,553,043.58 | 202,913,627.99 | 78,413,546.76 | 267,738,084.49 | 170,546,273.85 | 112,975,363.87 | 67,015,235.19 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 505,389,136.69 | 404,553,043.58 | 202,913,627.99 | 78,413,546.76 | 267,738,084.49 | 170,546,273.85 | 112,975,363.87 | 67,015,235.19 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 502,247,816.96 | 401,493,659.85 | 202,704,666.98 | 78,472,838.45 | 266,808,159.62 | 170,179,285.42 | 112,861,937.84 | 66,973,688.46 |
| 少数股东损益(元) | 3,141,319.73 | 3,059,383.73 | 208,961.01 | -59,291.69 | 929,924.87 | 366,988.43 | 113,426.03 | 41,546.73 |
| 扣除非经常性损益后的净利润(元) | 420,882,333.89 | 319,429,388.45 | 170,375,116.89 | 54,821,446.89 | 204,523,179.55 | 136,754,444.18 | 92,706,576.20 | 64,881,252.97 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.13 | 0.91 | 0.46 | 0.18 | 0.61 | 0.39 | 0.26 | 0.15 |
| 二、稀释每股收益(元) | 1.13 | 0.91 | 0.46 | 0.18 | 0.60 | 0.39 | 0.26 | 0.15 |
| 八、其他综合收益(元) | 192,972.16 | 1,535,341.11 | 2,146,984.87 | 254,559.61 | 2,395.93 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 192,972.16 | 1,535,341.11 | 2,146,984.87 | 254,559.61 | 2,395.93 | - | - | - |
| 九、综合收益总额(元) | 505,582,108.85 | 406,088,384.69 | 205,060,612.86 | 78,668,106.37 | 267,740,480.42 | 170,546,273.85 | 112,975,363.87 | 67,015,235.19 |
| 归属于母公司所有者的综合收益总额(元) | 502,440,789.12 | 403,029,000.96 | 204,851,651.85 | 78,727,398.06 | 266,810,555.55 | 170,179,285.42 | 112,861,937.84 | 66,973,688.46 |
| 归属于少数股东的综合收益总额(元) | 3,141,319.73 | 3,059,383.73 | 208,961.01 | -59,291.69 | 929,924.87 | 366,988.43 | 113,426.03 | 41,546.73 |
| 公告日期 | 2024-04-19 | 2023-10-18 | 2023-08-03 | 2023-04-25 | 2023-04-07 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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