| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 5,513,758,403.83 | 3,543,811,473.41 | 1,502,727,365.51 | 7,269,976,498.00 | 5,205,528,846.04 | 3,358,518,916.87 | 1,455,169,850.83 | 8,846,626,704.35 | 6,158,131,157.11 | 3,962,751,189.74 | 1,756,227,109.85 |
| 营业收入(元) | 5,513,758,403.83 | 3,543,811,473.41 | 1,502,727,365.51 | 7,269,976,498.00 | 5,205,528,846.04 | 3,358,518,916.87 | 1,455,169,850.83 | 8,846,626,704.35 | 6,158,131,157.11 | 3,962,751,189.74 | 1,756,227,109.85 |
| 二、营业总成本(元) | 4,785,454,138.19 | 3,090,426,231.48 | 1,386,524,791.29 | 6,529,260,319.66 | 4,736,265,065.05 | 3,116,240,025.06 | 1,434,695,473.95 | 8,021,420,943.18 | 5,603,937,651.90 | 3,585,231,650.19 | 1,636,606,147.54 |
| 营业成本(元) | 3,355,689,467.97 | 2,190,224,344.10 | 949,201,940.03 | 4,673,066,035.46 | 3,439,704,855.30 | 2,281,001,105.05 | 998,115,265.22 | 5,927,093,862.06 | 3,908,181,884.47 | 2,474,818,464.82 | 1,100,970,649.67 |
| 研发费用(元) | 291,751,409.86 | 187,351,290.92 | 105,058,451.18 | 369,603,684.96 | 273,919,840.56 | 162,466,482.00 | 76,912,204.16 | 321,357,205.80 | 246,490,429.27 | 162,366,867.16 | 81,705,694.68 |
| 营业税金及附加(元) | 41,196,237.66 | 25,221,317.25 | 12,103,984.43 | 48,917,864.38 | 30,167,238.66 | 20,288,169.24 | 10,266,595.84 | 49,250,206.05 | 28,402,913.95 | 16,515,716.65 | 6,257,076.50 |
| 销售费用(元) | 987,839,295.69 | 614,795,699.36 | 266,902,109.78 | 1,152,159,383.15 | 825,322,704.91 | 542,348,512.88 | 282,333,857.67 | 1,397,903,870.04 | 1,214,389,947.87 | 793,078,347.80 | 377,693,813.16 |
| 管理费用(元) | 195,978,281.44 | 130,584,095.16 | 56,935,180.29 | 322,276,634.64 | 208,610,669.65 | 129,552,818.30 | 61,448,637.88 | 297,286,549.53 | 193,512,155.29 | 129,883,287.51 | 70,560,912.48 |
| 财务费用(元) | -87,000,554.43 | -57,750,515.31 | -3,676,874.42 | -36,763,282.93 | -41,460,244.03 | -19,417,062.41 | 5,618,913.18 | 28,529,249.70 | 12,960,321.05 | 8,568,966.25 | -581,998.95 |
| 其中：利息费用(元) | 5,924,738.56 | 3,803,185.17 | 1,515,089.95 | 12,637,503.81 | 9,438,154.85 | 6,900,417.62 | 6,114,297.68 | 15,892,198.42 | 9,669,501.60 | 6,091,626.84 | 4,483,795.95 |
| 其中：利息收入(元) | 83,639,906.31 | 44,307,151.60 | 15,575,512.12 | 22,531,641.54 | 14,444,682.54 | 9,243,597.22 | 1,245,299.47 | 2,104,515.14 | 1,741,111.76 | 1,546,074.19 | 781,797.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -5,691,002.05 | -9,247,434.43 | -2,821,946.31 | -6,633,359.71 | 12,980,984.16 | 7,199,197.04 | 130,167.34 | -7,221,430.61 | 10,169,817.91 | -3,483,522.93 | 15,282,239.75 |
| 加：投资收益(元) | 39,009,790.94 | 29,040,188.80 | 15,041,651.93 | 129,086,957.83 | 87,662,174.65 | 61,931,282.59 | 33,918,520.47 | 171,511,374.72 | 130,041,757.48 | 82,994,770.31 | 15,639,574.94 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,778,516.53 | 1,022,121.92 | -4,232,802.51 | 12,760,622.50 | 14,763,384.46 | 10,253,956.81 | -1,558,327.76 | 33,260,411.92 | 41,471,241.90 | 21,383,891.47 | 47,277.11 |
| 资产处置收益(元) | 23,466.92 | 20,979.97 | -4,144.20 | 30,642.80 | 55,482.65 | -19,611.22 | 360.77 | 30,743.72 | 26,088.47 | 27,379.08 | 59,880.23 |
| 资产减值损失(元) | -14,810,364.02 | -7,185,677.81 | -6,497,767.08 | -34,966,782.60 | -22,288,876.97 | -18,986,141.35 | -7,478,608.57 | -51,626,886.57 | -41,927,440.90 | -17,277,318.63 | -11,681,992.96 |
| 信用减值损失(元) | -26,836,712.82 | -12,297,790.61 | -4,103,347.39 | -24,446,466.79 | -10,591,295.52 | -9,745,724.17 | -4,513,653.28 | -7,508,080.86 | -5,669,838.15 | -2,439,446.13 | -7,285,840.32 |
| 其他收益(元) | 80,397,333.54 | 27,065,984.51 | 6,387,189.80 | 69,537,662.71 | 56,148,164.99 | 54,241,221.57 | 28,073,117.74 | 91,545,959.24 | 86,442,800.52 | 84,224,970.74 | 27,538,064.25 |
| 四、营业利润(元) | 800,396,778.15 | 480,781,492.36 | 124,204,210.97 | 873,324,832.58 | 593,230,414.95 | 336,899,116.27 | 70,604,281.35 | 1,021,937,440.81 | 733,276,690.54 | 521,566,371.99 | 159,172,888.20 |
| 加：营业外收入(元) | 17,887,533.43 | 10,911,456.69 | 3,399,230.22 | 17,169,404.57 | 12,377,994.48 | 6,268,940.65 | 3,526,689.87 | 33,327,912.52 | 17,063,293.07 | 10,581,086.97 | 3,645,972.13 |
| 减：营业外支出(元) | 1,359,438.01 | 497,650.85 | 181,943.19 | 4,186,575.62 | 3,162,829.04 | 2,848,551.89 | 1,208,081.95 | 4,283,212.25 | 2,146,061.01 | 763,091.06 | 230,920.01 |
| 五、利润总额(元) | 816,924,873.57 | 491,195,298.20 | 127,421,498.00 | 886,307,661.53 | 602,445,580.39 | 340,319,505.03 | 72,922,889.27 | 1,050,982,141.08 | 748,193,922.60 | 531,384,367.90 | 162,587,940.32 |
| 减：所得税费用(元) | 152,931,190.90 | 89,759,330.49 | 29,994,936.09 | 100,616,881.82 | 98,066,475.06 | 53,258,137.32 | 9,316,152.53 | 140,730,256.85 | 123,651,669.38 | 88,474,592.15 | 27,576,031.42 |
| 六、净利润(元) | 663,993,682.67 | 401,435,967.71 | 97,426,561.91 | 785,690,779.71 | 504,379,105.33 | 287,061,367.71 | 63,606,736.74 | 910,251,884.23 | 624,542,253.22 | 442,909,775.75 | 135,011,908.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 663,993,682.67 | 401,435,967.71 | 97,426,561.91 | 785,690,779.71 | 504,379,105.33 | 287,061,367.71 | 63,606,736.74 | 910,251,884.23 | 624,542,253.22 | 442,909,775.75 | 135,011,908.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 658,789,031.45 | 396,768,661.08 | 97,906,685.54 | 784,113,938.05 | 506,124,391.95 | 289,937,151.23 | 66,247,011.14 | 907,475,377.64 | 623,625,914.25 | 441,854,010.96 | 134,868,337.79 |
| 少数股东损益(元) | 5,204,651.22 | 4,667,306.63 | -480,123.63 | 1,576,841.66 | -1,745,286.62 | -2,875,783.52 | -2,640,274.40 | 2,776,506.59 | 916,338.97 | 1,055,764.79 | 143,571.11 |
| 扣除非经常性损益后的净利润(元) | 564,532,053.62 | 349,782,896.43 | 75,731,862.01 | 631,981,556.48 | 381,151,563.08 | 194,338,103.50 | 13,119,703.35 | 696,248,793.63 | 457,078,371.02 | 315,819,634.09 | 85,040,707.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.87 | 0.52 | 0.13 | 1.04 | 0.67 | 0.38 | 0.09 | 1.20 | 0.83 | 0.59 | 0.18 |
| 二、稀释每股收益(元) | 0.87 | 0.52 | 0.13 | 1.04 | 0.67 | 0.38 | 0.09 | 1.20 | 0.83 | 0.59 | 0.18 |
| 八、其他综合收益(元) | 3,908,863.25 | 1,121,037.83 | 1,997,964.14 | -3,982,936.86 | 1,357,853.17 | -333,551.35 | -852,518.08 | 11,418,144.13 | 7,876,088.42 | 6,259,495.84 | 5,028,745.22 |
| 归属于母公司股东的其他综合收益(元) | 3,908,863.25 | 1,121,037.83 | 1,997,964.14 | -3,982,936.86 | 1,357,853.17 | -333,551.35 | -852,518.08 | 11,418,144.13 | 7,876,088.42 | 6,259,495.84 | 5,028,745.22 |
| 九、综合收益总额(元) | 667,902,545.92 | 402,557,005.54 | 99,424,526.05 | 781,707,842.85 | 505,736,958.50 | 286,727,816.36 | 62,754,218.66 | 921,670,028.36 | 632,418,341.64 | 449,169,271.59 | 140,040,654.12 |
| 归属于母公司所有者的综合收益总额(元) | 662,697,894.70 | 397,889,698.91 | 99,904,649.68 | 780,131,001.19 | 507,482,245.12 | 289,603,599.88 | 65,394,493.06 | 918,893,521.77 | 631,502,002.67 | 448,113,506.80 | 139,897,083.01 |
| 归属于少数股东的综合收益总额(元) | 5,204,651.22 | 4,667,306.63 | -480,123.63 | 1,576,841.66 | -1,745,286.62 | -2,875,783.52 | -2,640,274.40 | 2,776,506.59 | 916,338.97 | 1,055,764.79 | 143,571.11 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-27 | 2022-04-27 | 2021-10-28 | 2021-08-27 | 2021-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |