| 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) | 4,158,784,265.02 | 3,088,096,171.41 | 2,111,910,785.54 | 922,322,471.47 | 4,227,178,114.82 | 3,266,648,405.04 | 2,084,040,918.02 | 887,466,784.54 |
| 营业收入(元) | 4,158,784,265.02 | 3,088,096,171.41 | 2,111,910,785.54 | 922,322,471.47 | 4,227,178,114.82 | 3,266,648,405.04 | 2,084,040,918.02 | 887,466,784.54 |
| 二、营业总成本(元) | 3,457,708,630.22 | 2,449,191,409.74 | 1,667,272,848.50 | 683,711,188.73 | 3,083,162,960.88 | 2,298,862,677.15 | 1,449,773,080.00 | 628,091,946.39 |
| 营业成本(元) | 2,833,235,083.84 | 2,062,868,880.41 | 1,429,962,851.21 | 585,749,687.65 | 2,559,469,077.66 | 1,943,478,577.98 | 1,212,143,419.83 | 525,762,048.09 |
| 研发费用(元) | 329,449,051.44 | 208,188,126.26 | 130,302,674.30 | 46,215,041.20 | 254,292,072.28 | 173,339,219.78 | 116,038,892.34 | 37,674,423.76 |
| 营业税金及附加(元) | 23,501,987.59 | 16,548,421.70 | 11,591,405.42 | 4,078,524.14 | 28,918,419.08 | 23,432,633.03 | 15,400,507.56 | 7,933,826.44 |
| 销售费用(元) | 30,502,983.47 | 18,057,854.50 | 11,894,083.02 | 5,497,613.11 | 43,528,830.39 | 18,194,727.01 | 11,179,739.15 | 3,512,777.38 |
| 管理费用(元) | 194,450,190.16 | 112,510,045.12 | 66,383,987.78 | 29,287,612.27 | 165,213,267.83 | 123,022,323.28 | 83,540,782.57 | 47,470,129.80 |
| 财务费用(元) | 46,569,333.72 | 31,018,081.75 | 17,137,846.77 | 12,882,710.36 | 31,741,293.64 | 17,395,196.07 | 11,469,738.55 | 5,738,740.92 |
| 其中：利息费用(元) | 67,398,484.73 | 50,721,090.22 | 33,893,011.73 | 17,376,490.66 | 57,624,350.64 | 39,691,094.73 | 25,405,148.40 | 11,502,898.06 |
| 其中：利息收入(元) | 17,690,751.60 | 14,770,054.70 | 10,805,710.93 | 5,504,970.69 | 21,966,708.47 | 17,974,107.32 | 13,168,382.93 | 8,560,175.29 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 38,736,769.16 | 29,031,081.52 | 21,947,435.24 | 12,967,048.62 | 28,664,956.71 | 15,510,519.47 | 7,941,192.50 | 1,267,491.53 |
| 加：投资收益(元) | 4,351,507.88 | 9,782,623.98 | 8,412,774.92 | 2,379,691.34 | -4,471,155.31 | 6,381,239.90 | 2,221,019.70 | 1,686,833.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,351,507.88 | 9,782,623.98 | 8,412,774.92 | 2,379,691.34 | -3,784,361.02 | 6,381,239.90 | 2,221,019.70 | 1,686,833.59 |
| 资产处置收益(元) | -164,954.07 | - | - | - | -66,183.37 | -17,354.19 | -17,354.19 | - |
| 资产减值损失(元) | -22,990,153.89 | -20,793,595.87 | -14,605,794.35 | -9,411,484.49 | -14,524,755.33 | -14,460,708.54 | -18,256,782.28 | -5,560,927.84 |
| 信用减值损失(元) | -7,150,426.60 | -24,701,559.36 | -5,408,660.38 | -21,546,303.77 | -20,369,914.07 | -41,224,470.18 | -26,718,115.73 | -19,001,737.29 |
| 其他收益(元) | 156,197,736.64 | 60,074,457.93 | 37,534,942.48 | 14,962,810.20 | 104,268,528.81 | 66,470,029.48 | 41,870,560.09 | 13,628,710.31 |
| 四、营业利润(元) | 870,056,113.92 | 692,297,769.87 | 492,518,634.95 | 237,963,044.64 | 1,237,516,631.38 | 1,000,444,983.83 | 641,308,358.11 | 251,395,208.45 |
| 加：营业外收入(元) | 3,178,725.69 | 3,146,572.80 | 2,992,095.16 | 2,824,480.74 | 876,345.87 | 873,999.69 | 807,745.62 | 19.71 |
| 减：营业外支出(元) | 5,089,631.03 | 4,332,388.45 | 2,637,023.86 | 174,703.14 | 761,502.71 | 240,250.42 | 18,396.58 | 0.28 |
| 五、利润总额(元) | 868,145,208.58 | 691,111,954.22 | 492,873,706.25 | 240,612,822.24 | 1,237,631,474.54 | 1,001,078,733.10 | 642,097,707.15 | 251,395,227.88 |
| 减：所得税费用(元) | 103,570,324.44 | 81,354,046.93 | 61,031,908.97 | 29,797,367.03 | 142,184,076.28 | 128,106,898.92 | 84,115,240.33 | 38,735,156.53 |
| 六、净利润(元) | 764,574,884.14 | 609,757,907.29 | 431,841,797.28 | 210,815,455.21 | 1,095,447,398.26 | 872,971,834.18 | 557,982,466.82 | 212,660,071.35 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 764,574,884.14 | 609,757,907.29 | 431,841,797.28 | 210,815,455.21 | 1,095,447,398.26 | 872,971,834.18 | 557,982,466.82 | 212,660,071.35 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 752,372,077.81 | 582,560,584.50 | 421,096,984.21 | 208,271,108.73 | 1,079,992,357.34 | 858,393,556.83 | 552,369,091.62 | 214,996,468.31 |
| 少数股东损益(元) | 12,202,806.33 | 27,197,322.79 | 10,744,813.07 | 2,544,346.48 | 15,455,040.92 | 14,578,277.35 | 5,613,375.20 | -2,336,396.96 |
| 扣除非经常性损益后的净利润(元) | 631,074,940.84 | 512,468,884.50 | 372,680,015.26 | 194,137,441.37 | 971,909,796.36 | 789,929,482.12 | 511,642,557.76 | 202,401,597.20 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.16 | 0.90 | 0.65 | 0.45 | 2.33 | 1.85 | 1.19 | 0.46 |
| 二、稀释每股收益(元) | 1.16 | 0.90 | 0.65 | 0.45 | 2.33 | 1.85 | 1.19 | 0.46 |
| 八、其他综合收益(元) | 345,043.47 | 345,043.47 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 345,043.47 | 345,043.47 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 764,919,927.61 | 610,102,950.76 | 431,841,797.28 | 210,815,455.21 | 1,095,447,398.26 | 872,971,834.18 | 557,982,466.82 | 212,660,071.35 |
| 归属于母公司所有者的综合收益总额(元) | 752,717,121.28 | 582,905,627.97 | 421,096,984.21 | 208,271,108.73 | 1,079,992,357.34 | 858,393,556.83 | 552,369,091.62 | 214,996,468.31 |
| 归属于少数股东的综合收益总额(元) | 12,202,806.33 | 27,197,322.79 | 10,744,813.07 | 2,544,346.48 | 15,455,040.92 | 14,578,277.35 | 5,613,375.20 | -2,336,396.96 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-28 | 2022-10-24 | 2022-08-20 | 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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