| 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) | 39,873,816,985.21 | 27,580,589,559.58 | 17,335,205,140.31 | 7,486,566,454.20 | 39,555,145,166.40 | 30,364,218,749.23 | 20,975,045,744.39 | 8,261,506,502.67 |
| 营业收入(元) | 39,873,816,985.21 | 27,580,589,559.58 | 17,335,205,140.31 | 7,486,566,454.20 | 39,555,145,166.40 | 30,364,218,749.23 | 20,975,045,744.39 | 8,261,506,502.67 |
| 二、营业总成本(元) | 39,120,117,871.45 | 27,065,642,905.49 | 16,999,349,583.68 | 7,352,549,192.10 | 38,849,082,044.49 | 29,845,308,490.70 | 20,541,266,275.16 | 8,087,996,292.39 |
| 营业成本(元) | 37,965,547,729.08 | 26,283,061,785.88 | 16,511,470,180.09 | 7,129,971,432.20 | 37,747,750,745.35 | 28,981,695,623.77 | 19,969,271,327.80 | 7,869,559,054.54 |
| 研发费用(元) | 777,744,301.86 | 534,356,136.83 | 333,919,900.97 | 155,682,642.19 | 727,799,928.29 | 557,474,650.86 | 362,133,480.51 | 155,739,192.01 |
| 营业税金及附加(元) | 63,840,171.72 | 41,561,654.11 | 26,219,077.11 | 10,468,590.56 | 51,254,700.99 | 36,473,742.45 | 23,319,978.72 | 12,607,579.20 |
| 销售费用(元) | 69,240,329.19 | 32,928,719.43 | 18,736,430.49 | 7,792,375.05 | 37,175,311.10 | 26,790,690.45 | 15,053,719.03 | 7,890,562.02 |
| 管理费用(元) | 162,457,654.94 | 115,997,477.95 | 70,793,279.56 | 32,487,923.29 | 125,626,122.48 | 97,534,408.80 | 63,158,152.52 | 30,824,248.93 |
| 财务费用(元) | 81,287,684.66 | 57,737,131.29 | 38,210,715.46 | 16,146,228.81 | 159,475,236.28 | 145,339,374.37 | 108,329,616.58 | 11,375,655.69 |
| 其中：利息费用(元) | 105,167,552.70 | 26,345,260.10 | 54,659,851.33 | 21,246,230.65 | 88,590,963.78 | 60,678,503.63 | 39,507,995.85 | 13,432,857.93 |
| 其中：利息收入(元) | 20,401,289.41 | 7,805,075.46 | 6,594,564.68 | 1,365,475.34 | 15,610,553.57 | 9,621,288.20 | 4,988,002.97 | 2,775,947.92 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 326,092.20 | 1,682,427.50 | -195,345.00 | 1,377,500.00 | -1,977,110.00 | -472,044.70 | -3,592,904.70 | -119,469.20 |
| 加：投资收益(元) | -848,963.31 | -3,075,263.80 | -598,126.62 | -852,420.02 | -11,707,513.62 | -10,113,662.63 | -3,575,173.78 | 4,948,821.33 |
| 资产处置收益(元) | 3,598,796.91 | -323,920.04 | -44,005.78 | -58,343.86 | -590,894.24 | -359,416.63 | -1,855.54 | - |
| 资产减值损失(元) | -30,296,372.02 | 6,692,386.43 | 112,700.68 | - | -17,767,006.37 | -2,468,793.42 | -32,527.40 | - |
| 信用减值损失(元) | -4,671,621.26 | -11,549,527.62 | -5,835,333.36 | 3,018,347.78 | -3,352,824.36 | -17,622,165.66 | -10,236,358.75 | 3,453,349.09 |
| 其他收益(元) | 55,742,682.58 | 34,612,275.66 | 18,040,426.55 | 8,998,486.72 | 56,894,881.39 | 36,695,617.23 | 19,227,477.40 | 9,327,285.55 |
| 四、营业利润(元) | 777,549,728.86 | 542,985,032.22 | 347,335,873.10 | 146,500,832.72 | 727,562,654.71 | 524,569,792.72 | 435,568,126.46 | 191,120,197.05 |
| 加：营业外收入(元) | 836,767.10 | 25,064.10 | 20,280.90 | 18,491.22 | 58,787.60 | 15,166.60 | - | - |
| 减：营业外支出(元) | 959,361.74 | 257,458.83 | 63,643.37 | 5,173.88 | 1,017,872.12 | 811,662.63 | 550,813.20 | 548,602.14 |
| 五、利润总额(元) | 777,427,134.22 | 542,752,637.49 | 347,292,510.63 | 146,514,150.06 | 726,603,570.19 | 523,773,296.69 | 435,017,313.26 | 190,571,594.91 |
| 减：所得税费用(元) | 159,200,549.04 | 110,050,923.33 | 61,579,230.01 | 27,632,299.07 | 123,924,487.75 | 93,425,133.49 | 64,546,031.42 | 37,542,645.12 |
| 六、净利润(元) | 618,226,585.18 | 432,701,714.16 | 285,713,280.62 | 118,881,850.99 | 602,679,082.44 | 430,348,163.20 | 370,471,281.84 | 153,028,949.79 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 618,226,585.18 | 432,701,714.16 | 285,713,280.62 | 118,881,850.99 | 602,679,082.44 | 430,348,163.20 | 370,471,281.84 | 153,028,949.79 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 453,011,652.28 | 315,427,459.80 | 213,516,068.12 | 93,881,154.95 | 486,620,427.75 | 350,233,402.80 | 302,090,661.66 | 130,865,080.88 |
| 少数股东损益(元) | 165,214,932.90 | 117,274,254.36 | 72,197,212.50 | 25,000,696.04 | 116,058,654.69 | 80,114,760.40 | 68,380,620.18 | 22,163,868.91 |
| 扣除非经常性损益后的净利润(元) | 427,115,885.51 | 289,369,705.02 | 198,004,617.63 | 86,920,134.72 | 456,600,500.00 | 333,635,405.78 | 293,552,910.77 | 120,598,325.14 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.23 | 0.83 | 0.60 | 0.28 | 1.45 | 1.04 | 0.90 | 0.56 |
| 二、稀释每股收益(元) | 1.12 | 0.83 | 0.60 | 0.28 | 1.34 | 1.04 | 0.90 | 0.56 |
| 八、其他综合收益(元) | -2,894,672.11 | -312,650.84 | 22,527,359.42 | -629,716.12 | 12,547,451.60 | 16,257,986.78 | 12,755,273.32 | -882,248.29 |
| 归属于母公司股东的其他综合收益(元) | -1,991,050.29 | -424,703.21 | 16,334,550.57 | -390,601.42 | 9,132,060.55 | 12,186,925.67 | 9,367,226.85 | -602,625.23 |
| 归属于少数股东的其他综合收益(元) | -903,621.82 | 112,052.37 | 6,192,808.85 | -239,114.70 | 3,415,391.05 | 4,071,061.11 | 3,388,046.47 | -279,623.06 |
| 九、综合收益总额(元) | 615,331,913.07 | 432,389,063.32 | 308,240,640.04 | 118,252,134.87 | 615,226,534.04 | 446,606,149.98 | 383,226,555.16 | 152,146,701.50 |
| 归属于母公司所有者的综合收益总额(元) | 451,020,601.99 | 315,002,756.59 | 229,850,618.69 | 93,490,553.53 | 495,752,488.30 | 362,420,328.47 | 311,457,888.51 | 130,262,455.65 |
| 归属于少数股东的综合收益总额(元) | 164,311,311.08 | 117,386,306.73 | 78,390,021.35 | 24,761,581.34 | 119,474,045.74 | 84,185,821.51 | 71,768,666.65 | 21,884,245.85 |
| 公告日期 | 2024-04-16 | 2023-10-27 | 2023-08-16 | 2023-04-28 | 2023-04-14 | 2022-10-29 | 2022-08-18 | 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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