| 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) | 4,443,581,615.61 | 3,214,928,895.38 | 1,939,019,922.16 | 843,489,056.95 | 3,278,198,263.80 | 2,323,808,214.29 | 1,441,794,881.24 | 642,864,546.96 |
| 营业收入(元) | 4,443,581,615.61 | 3,214,928,895.38 | 1,939,019,922.16 | 843,489,056.95 | 3,278,198,263.80 | 2,323,808,214.29 | 1,441,794,881.24 | 642,864,546.96 |
| 二、营业总成本(元) | 3,539,431,697.92 | 2,478,142,393.89 | 1,530,940,573.44 | 699,594,599.48 | 2,490,401,298.24 | 1,751,371,149.17 | 1,137,225,963.53 | 539,434,541.59 |
| 营业成本(元) | 2,377,097,111.07 | 1,716,144,769.81 | 1,061,456,580.95 | 453,716,757.84 | 1,630,328,526.59 | 1,171,784,876.32 | 792,327,048.34 | 362,553,285.22 |
| 研发费用(元) | 83,323,174.10 | 58,605,009.39 | 36,265,506.38 | 17,126,018.03 | 72,160,978.61 | 44,892,814.86 | 25,993,009.44 | 9,960,817.32 |
| 营业税金及附加(元) | 14,943,826.80 | 8,538,346.97 | 4,343,130.94 | 1,536,189.85 | 10,349,361.77 | 5,006,220.62 | 3,093,038.48 | 1,050,240.97 |
| 销售费用(元) | 397,895,551.54 | 262,123,546.55 | 150,708,130.24 | 91,513,082.72 | 287,140,493.07 | 182,390,912.64 | 112,097,795.41 | 63,845,567.30 |
| 管理费用(元) | 178,521,203.08 | 127,473,602.60 | 79,004,344.59 | 37,473,040.77 | 177,709,194.55 | 128,167,083.56 | 83,063,935.32 | 40,000,009.32 |
| 财务费用(元) | 487,650,831.33 | 305,257,118.57 | 199,162,880.34 | 98,229,510.27 | 312,712,743.65 | 219,129,241.17 | 120,651,136.54 | 62,024,621.46 |
| 其中：利息费用(元) | 485,185,816.64 | 290,419,734.89 | 189,779,213.95 | 93,740,363.60 | 310,819,799.10 | 217,866,842.59 | 119,637,269.41 | 67,284,106.98 |
| 其中：利息收入(元) | 386,808.57 | 315,927.05 | 417,893.19 | 296,011.41 | 618,686.09 | 445,339.72 | 282,731.20 | 6,251,245.87 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 156,241,103.80 | - | - | - | 17,181,652.25 | - | - | - |
| 加：投资收益(元) | -1,279,125.22 | -494,362.80 | -399,102.84 | -548,795.56 | 13,449,542.78 | 4,019,560.50 | 15,440,528.28 | 6,317,547.75 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,306,809.59 | -453,562.80 | -399,102.84 | -548,795.56 | 13,588,292.29 | 4,158,480.50 | 15,579,448.28 | 6,456,467.75 |
| 资产处置收益(元) | 1,317,571.92 | 2,631,709.10 | 3,151,457.36 | 230,204.86 | 8,950,479.51 | 6,589,457.48 | 4,236,780.98 | 1,744,838.10 |
| 资产减值损失(元) | -21,193,316.64 | -2,580,265.75 | 346,589.34 | -1,344,817.96 | -18,324,768.45 | - | - | - |
| 信用减值损失(元) | -93,149,059.39 | -67,550,888.43 | -31,721,420.99 | 17,809,217.31 | -83,610,376.28 | -56,648,334.34 | -20,586,976.08 | 18,420,419.09 |
| 其他收益(元) | 34,428,806.51 | 22,647,580.03 | 16,158,167.57 | 8,943,629.43 | 36,241,366.67 | 23,930,876.30 | 16,979,797.75 | 7,687,341.09 |
| 四、营业利润(元) | 980,515,898.67 | 691,440,273.64 | 395,615,039.16 | 168,983,895.55 | 761,684,862.04 | 550,328,625.06 | 320,639,048.64 | 137,600,151.40 |
| 加：营业外收入(元) | 5,593,562.78 | 1,780,906.64 | 1,243,255.17 | 74,497.98 | 3,113,876.75 | 1,198,357.30 | 836,970.84 | 575,455.82 |
| 减：营业外支出(元) | 9,759,162.58 | 2,505,127.61 | 1,116,592.47 | 874,812.25 | 5,646,878.74 | 1,904,282.73 | 393,325.30 | 898,127.21 |
| 五、利润总额(元) | 976,350,298.87 | 690,716,052.67 | 395,741,701.86 | 168,183,581.28 | 759,151,860.05 | 549,622,699.63 | 321,082,694.18 | 137,277,480.01 |
| 减：所得税费用(元) | 136,150,339.55 | 99,556,581.38 | 56,959,307.52 | 24,152,702.72 | 75,490,737.37 | 78,220,632.34 | 44,275,893.18 | 18,367,099.59 |
| 六、净利润(元) | 840,199,959.32 | 591,159,471.29 | 338,782,394.34 | 144,030,878.56 | 683,661,122.68 | 471,402,067.29 | 276,806,801.00 | 118,910,380.42 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 840,199,959.32 | 591,159,471.29 | 338,782,394.34 | 144,030,878.56 | 683,661,122.68 | 471,402,067.29 | 276,806,801.00 | 118,910,380.42 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 800,844,324.77 | 562,351,292.60 | 325,061,280.25 | 140,338,147.73 | 641,292,635.30 | 433,879,331.93 | 247,201,142.36 | 107,248,648.16 |
| 少数股东损益(元) | 39,355,634.55 | 28,808,178.69 | 13,721,114.09 | 3,692,730.83 | 42,368,487.38 | 37,522,735.36 | 29,605,658.64 | 11,661,732.26 |
| 扣除非经常性损益后的净利润(元) | 653,508,270.70 | 535,436,146.11 | 303,965,806.24 | 128,816,143.45 | 556,668,668.91 | 406,833,355.66 | 228,217,684.22 | 97,478,437.97 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.42 | 0.29 | 0.17 | 0.10 | 0.50 | 0.35 | 0.20 | 0.12 |
| 二、稀释每股收益(元) | 0.41 | 0.29 | 0.17 | 0.10 | 0.50 | 0.34 | 0.20 | 0.12 |
| 九、综合收益总额(元) | 840,199,959.32 | 591,159,471.29 | 338,782,394.34 | - | 683,661,122.68 | 471,402,067.29 | 276,806,801.00 | 118,910,380.42 |
| 归属于母公司所有者的综合收益总额(元) | 800,844,324.77 | 562,351,292.60 | 325,061,280.25 | - | 641,292,635.30 | 433,879,331.93 | 247,201,142.36 | 107,248,648.16 |
| 归属于少数股东的综合收益总额(元) | 39,355,634.55 | 28,808,178.69 | 13,721,114.09 | - | 42,368,487.38 | 37,522,735.36 | 29,605,658.64 | 11,661,732.26 |
| 公告日期 | 2024-04-16 | 2023-10-24 | 2023-07-25 | 2023-04-22 | 2023-03-30 | 2022-10-11 | 2022-07-27 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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