| 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) | 9,119,530,536.67 | 6,692,053,741.88 | 4,365,967,820.10 | 2,031,685,005.93 | 9,597,738,660.44 | 7,075,389,367.98 | 4,778,241,498.95 | 2,226,248,064.81 |
| 营业收入(元) | 9,119,530,536.67 | 6,692,053,741.88 | 4,365,967,820.10 | 2,031,685,005.93 | 9,597,738,660.44 | 7,075,389,367.98 | 4,778,241,498.95 | 2,226,248,064.81 |
| 二、营业总成本(元) | 8,231,292,193.22 | 6,116,438,775.85 | 3,993,488,516.17 | 1,861,426,276.20 | 8,817,504,237.32 | 6,530,689,998.76 | 4,369,200,971.85 | 2,044,867,449.13 |
| 营业成本(元) | 7,020,119,906.26 | 5,202,862,259.35 | 3,402,942,042.64 | 1,565,699,525.31 | 7,576,314,734.65 | 5,635,563,959.71 | 3,767,866,191.94 | 1,752,401,390.24 |
| 研发费用(元) | 432,481,574.23 | 315,418,117.87 | 204,421,473.01 | 100,430,259.88 | 456,401,356.58 | 313,995,940.77 | 208,967,271.58 | 99,510,918.14 |
| 营业税金及附加(元) | 68,875,613.52 | 54,372,694.55 | 44,414,617.02 | 19,540,971.03 | 67,409,424.71 | 46,188,365.49 | 33,069,084.77 | 12,861,006.24 |
| 销售费用(元) | 323,935,717.54 | 237,138,650.69 | 155,757,743.18 | 75,958,190.81 | 355,980,454.98 | 265,328,651.58 | 170,795,127.26 | 82,327,889.77 |
| 管理费用(元) | 344,401,098.07 | 268,477,691.55 | 165,704,085.18 | 82,999,170.13 | 326,222,693.40 | 263,686,501.21 | 168,021,527.59 | 75,119,711.14 |
| 财务费用(元) | 41,478,283.60 | 38,169,361.84 | 20,248,555.14 | 16,798,159.04 | 35,175,573.00 | 5,926,580.00 | 20,481,768.71 | 22,646,533.60 |
| 其中：利息费用(元) | 67,604,436.55 | - | 45,502,411.89 | 10,782,772.06 | 67,686,852.08 | 54,350,692.18 | 40,378,160.93 | 21,942,813.21 |
| 其中：利息收入(元) | 8,809,493.69 | - | 3,430,292.87 | 3,317,946.32 | 10,916,649.46 | 11,248,113.22 | 8,840,841.35 | 6,744,333.09 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -6,123,000.00 | -6,123,000.00 | -6,123,000.00 | -5,143,000.00 | 25,084,500.00 | 26,173,500.00 | 18,420,500.00 | 13,405,500.00 |
| 加：投资收益(元) | -35,271,152.95 | -20,014,096.68 | -14,848,111.08 | -1,928,840.23 | -40,375,631.83 | -29,544,885.36 | -27,606,468.37 | -19,546,572.84 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,410,770.20 | -6,154,628.64 | -5,686,717.54 | - | 869,291.24 | 3,001,225.23 | -3,063,848.50 | 4,041.80 |
| 资产处置收益(元) | 7,819,818.81 | 7,508,040.62 | 7,222,942.60 | 2,517,888.79 | -223,824.77 | 94,657.15 | 455,894.97 | 390,104.80 |
| 资产减值损失(元) | -12,617,855.67 | -10,363,716.54 | -9,197,892.25 | -3,118,547.05 | -29,678,090.49 | -13,306,260.99 | -13,306,260.99 | - |
| 信用减值损失(元) | -11,434,734.65 | -19,896,338.86 | -10,159,584.68 | -26,376,954.42 | 23,507,737.47 | -16,382,102.35 | -20,935,120.77 | -39,327,171.36 |
| 其他收益(元) | 107,472,942.15 | 55,564,422.12 | 33,061,883.21 | 22,357,918.60 | 61,784,572.16 | 41,902,313.23 | 25,370,773.20 | 15,147,707.87 |
| 四、营业利润(元) | 938,084,361.14 | 582,290,276.69 | 372,435,541.73 | 158,567,195.42 | 820,333,685.66 | 553,636,590.90 | 391,439,845.14 | 151,450,184.15 |
| 加：营业外收入(元) | 15,869,464.99 | 14,282,471.84 | 11,092,808.50 | 8,600,204.94 | 20,182,694.57 | 16,070,720.63 | 8,258,025.79 | 6,732,135.44 |
| 减：营业外支出(元) | 8,505,396.48 | 5,144,715.83 | 6,037,129.94 | 3,487,894.82 | 33,361,130.07 | 14,427,376.79 | 12,193,743.80 | 9,849,800.41 |
| 五、利润总额(元) | 945,448,429.65 | 591,428,032.70 | 377,491,220.29 | 163,679,505.54 | 807,155,250.16 | 555,279,934.74 | 387,504,127.13 | 148,332,519.18 |
| 减：所得税费用(元) | 142,938,795.97 | 102,446,697.23 | 59,855,928.03 | 32,605,868.09 | 96,019,554.86 | 73,192,726.94 | 47,189,807.57 | 19,662,678.47 |
| 六、净利润(元) | 802,509,633.68 | 488,981,335.47 | 317,635,292.26 | 131,073,637.45 | 711,135,695.30 | 482,087,207.80 | 340,314,319.56 | 128,669,840.71 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 802,509,633.68 | 488,981,335.47 | 317,635,292.26 | 131,073,637.45 | 711,135,695.30 | 482,087,207.80 | 340,314,319.56 | 128,669,840.71 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 789,409,556.87 | 481,741,203.37 | 313,024,365.23 | 128,039,923.04 | 703,390,342.73 | 477,582,099.59 | 332,287,113.81 | 125,483,616.25 |
| 少数股东损益(元) | 13,100,076.81 | 7,240,132.10 | 4,610,927.03 | 3,033,714.41 | 7,745,352.57 | 4,505,108.21 | 8,027,205.75 | 3,186,224.46 |
| 扣除非经常性损益后的净利润(元) | 736,261,396.30 | 440,304,420.04 | 280,248,466.89 | 102,255,779.42 | 642,229,223.77 | 441,023,947.77 | 313,193,039.02 | 120,156,683.80 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.02 | 0.62 | 0.40 | 0.17 | 0.91 | 0.62 | 0.43 | 0.16 |
| 二、稀释每股收益(元) | 1.02 | 0.62 | 0.40 | 0.17 | 0.91 | 0.62 | 0.43 | 0.16 |
| 八、其他综合收益(元) | -8,898,216.18 | -6,549,205.57 | -6,249,515.13 | -1,718,328.31 | -34,101,785.78 | -19,767,229.40 | -20,248,895.48 | 50,894.31 |
| 归属于母公司股东的其他综合收益(元) | -9,933,883.36 | -6,351,278.04 | -6,932,071.02 | 506,475.86 | -32,353,491.25 | -19,091,508.33 | -19,615,358.90 | 590,587.79 |
| 归属于少数股东的其他综合收益(元) | 1,035,667.18 | -197,927.53 | 682,555.89 | -2,224,804.17 | -1,748,294.53 | -675,721.07 | -633,536.58 | -539,693.48 |
| 九、综合收益总额(元) | 793,611,417.50 | 482,432,129.90 | 311,385,777.13 | 129,355,309.14 | 677,033,909.52 | 462,319,978.40 | 320,065,424.08 | 128,720,735.02 |
| 归属于母公司所有者的综合收益总额(元) | 779,475,673.51 | 475,389,925.33 | 306,092,294.21 | 128,546,398.90 | 671,036,851.48 | 458,490,591.26 | 312,671,754.91 | 126,074,204.04 |
| 归属于少数股东的综合收益总额(元) | 14,135,743.99 | 7,042,204.57 | 5,293,482.92 | 808,910.24 | 5,997,058.04 | 3,829,387.14 | 7,393,669.17 | 2,646,530.98 |
| 公告日期 | 2024-04-19 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-11 | 2022-10-25 | 2022-08-06 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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