| 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) | 23,348,408,948.13 | 16,909,552,745.68 | 10,667,088,181.18 | 4,560,567,125.73 | 20,644,197,071.70 | 14,606,007,883.99 | 8,163,756,459.12 | 3,692,878,737.37 |
| 营业收入(元) | 23,348,408,948.13 | 16,909,552,745.68 | 10,667,088,181.18 | 4,560,567,125.73 | 20,644,197,071.70 | 14,606,007,883.99 | 8,163,756,459.12 | 3,692,878,737.37 |
| 二、营业总成本(元) | 22,839,631,892.79 | 16,457,770,530.77 | 10,399,869,610.77 | 4,360,794,308.07 | 19,919,395,279.58 | 13,990,522,231.64 | 7,730,168,715.18 | 3,492,298,416.47 |
| 营业成本(元) | 21,978,186,376.85 | 15,840,921,219.24 | 9,981,780,962.76 | 4,160,359,246.89 | 19,097,801,535.31 | 13,411,901,164.74 | 7,369,780,369.59 | 3,319,400,101.69 |
| 研发费用(元) | 100,169,968.26 | 82,334,223.70 | 54,770,530.59 | 26,735,379.12 | 92,284,602.66 | 60,462,636.87 | 33,699,954.80 | 16,318,269.45 |
| 营业税金及附加(元) | 45,026,619.60 | 27,658,463.26 | 16,621,180.55 | 8,126,803.96 | 33,719,165.85 | 13,480,333.42 | 7,397,040.67 | 3,747,500.80 |
| 销售费用(元) | 328,525,052.99 | 230,396,090.19 | 143,790,337.87 | 81,435,231.04 | 314,223,168.78 | 254,322,440.05 | 163,156,158.29 | 81,357,184.41 |
| 管理费用(元) | 179,183,727.93 | 124,922,210.19 | 81,628,248.01 | 37,839,801.60 | 195,172,419.78 | 123,526,413.88 | 76,301,117.57 | 35,210,354.32 |
| 财务费用(元) | 208,540,147.16 | 151,538,324.19 | 121,278,350.99 | 46,297,845.46 | 186,194,387.20 | 126,829,242.68 | 79,834,074.26 | 36,265,005.80 |
| 其中：利息费用(元) | 211,097,500.24 | 156,606,340.57 | 125,453,312.80 | 48,458,962.38 | 197,891,235.75 | 132,835,796.64 | 83,787,060.65 | 35,312,219.72 |
| 其中：利息收入(元) | 12,266,809.18 | 10,579,602.11 | 7,755,555.04 | 4,303,828.18 | 11,380,845.34 | 8,946,170.98 | 5,284,555.05 | 2,602,061.86 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -5,299,730.00 | -6,293,550.00 | -5,500,900.00 | -7,018,900.00 | 791,950.68 | -27,586,731.57 | -6,110,686.02 | -425,800.00 |
| 加：投资收益(元) | 2,802,542.42 | 4,335,278.92 | 2,413,447.47 | 162,427.40 | -48,423,098.92 | 1,492,783.20 | 1,473,338.76 | 81,666.67 |
| 资产处置收益(元) | -177,427.56 | 350,892.83 | 4,481.53 | - | -144,266.10 | 195,615.10 | 52,851.33 | 52,851.33 |
| 资产减值损失(元) | -269,004.32 | -1,032,201.59 | -4,585,486.58 | 2,258,059.93 | -121,156,405.58 | -117,735,208.40 | -11,458,572.96 | 1,923,622.25 |
| 信用减值损失(元) | -52,924,353.28 | -27,367,939.30 | -20,546,551.20 | -27,373,651.84 | -76,351,897.59 | -72,175,827.04 | -17,748,937.82 | -15,952,220.87 |
| 其他收益(元) | 122,099,926.80 | 98,988,996.78 | 92,102,424.40 | 34,204,085.64 | 16,876,001.67 | 11,967,800.61 | 9,853,493.37 | 7,660,089.00 |
| 四、营业利润(元) | 575,009,009.40 | 520,763,692.55 | 331,105,986.03 | 202,004,838.79 | 496,394,076.28 | 411,644,084.25 | 409,649,230.60 | 193,920,529.28 |
| 加：营业外收入(元) | 1,959,005.32 | 1,431,973.56 | 1,181,842.34 | 150,266.80 | 1,345,179.63 | 482,093.81 | 597,229.47 | 250,191.94 |
| 减：营业外支出(元) | 4,608,383.97 | 2,895,222.65 | 1,290,657.66 | 828,609.84 | 2,815,266.75 | 1,231,805.31 | 1,080,847.19 | 256,716.48 |
| 五、利润总额(元) | 572,359,630.75 | 519,300,443.46 | 330,997,170.71 | 201,326,495.75 | 494,923,989.16 | 410,894,372.75 | 409,165,612.88 | 193,914,004.74 |
| 减：所得税费用(元) | 148,349,576.31 | 113,336,151.80 | 83,023,806.04 | 46,849,036.18 | 124,742,439.91 | 101,320,072.53 | 107,464,987.95 | 44,968,951.32 |
| 六、净利润(元) | 424,010,054.44 | 405,964,291.66 | 247,973,364.67 | 154,477,459.57 | 370,181,549.25 | 309,574,300.22 | 301,700,624.93 | 148,945,053.42 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 424,010,054.44 | 405,964,291.66 | 247,973,364.67 | 154,477,459.57 | 370,181,549.25 | 309,574,300.22 | 301,700,624.93 | 148,945,053.42 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 423,189,195.09 | 405,153,656.22 | 247,454,864.71 | 154,282,700.16 | 366,302,238.36 | 307,504,451.41 | 303,756,732.49 | 149,806,305.86 |
| 少数股东损益(元) | 820,859.35 | 810,635.44 | 518,499.96 | 194,759.41 | 3,879,310.89 | 2,069,848.81 | -2,056,107.56 | -861,252.44 |
| 扣除非经常性损益后的净利润(元) | 321,432,207.68 | 328,468,050.81 | 176,619,544.12 | 129,018,978.20 | 382,873,656.35 | 297,522,883.68 | 295,273,269.32 | 144,001,854.97 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.01 | 0.97 | 0.59 | 0.37 | 0.88 | 0.74 | 0.73 | 0.36 |
| 二、稀释每股收益(元) | 0.91 | 0.89 | 0.58 | 0.34 | 0.86 | 0.70 | 0.69 | 0.34 |
| 九、综合收益总额(元) | 424,010,054.44 | 405,964,291.66 | 247,973,364.67 | 154,477,459.57 | 370,181,549.25 | 309,574,300.22 | 301,700,624.93 | 148,945,053.42 |
| 归属于母公司所有者的综合收益总额(元) | 423,189,195.09 | 405,153,656.22 | 247,454,864.71 | 154,282,700.16 | 366,302,238.36 | 307,504,451.41 | 303,756,732.49 | 149,806,305.86 |
| 归属于少数股东的综合收益总额(元) | 820,859.35 | 810,635.44 | 518,499.96 | 194,759.41 | 3,879,310.89 | 2,069,848.81 | -2,056,107.56 | -861,252.44 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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