| 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) | 6,302,198,129.34 | 4,239,088,217.22 | 2,517,486,369.86 | 1,039,021,240.36 | 3,539,647,335.03 | 2,398,482,755.05 | 1,512,794,431.53 | 624,916,335.53 |
| 营业收入(元) | 6,302,198,129.34 | 4,239,088,217.22 | 2,517,486,369.86 | 1,039,021,240.36 | 3,539,647,335.03 | 2,398,482,755.05 | 1,512,794,431.53 | 624,916,335.53 |
| 二、营业总成本(元) | 4,883,057,891.43 | 3,260,621,002.86 | 1,955,254,543.88 | 822,535,320.26 | 2,733,813,597.84 | 1,895,199,367.93 | 1,213,532,319.09 | 507,789,192.22 |
| 营业成本(元) | 3,998,913,287.22 | 2,682,591,583.25 | 1,595,013,807.86 | 658,723,882.97 | 2,161,854,020.85 | 1,462,171,011.14 | 921,496,506.17 | 383,567,667.75 |
| 研发费用(元) | 327,307,669.75 | 212,412,927.97 | 130,002,217.29 | 63,736,086.23 | 236,664,468.18 | 153,038,877.80 | 98,050,524.29 | 45,600,565.23 |
| 营业税金及附加(元) | 60,093,625.18 | 41,096,228.59 | 31,036,940.01 | 7,291,888.99 | 22,535,740.46 | 13,332,330.84 | 8,677,834.76 | 4,191,215.67 |
| 销售费用(元) | 198,875,171.52 | 134,020,941.88 | 84,452,859.24 | 39,027,971.06 | 116,110,408.91 | 98,862,833.75 | 65,749,959.95 | 28,913,904.46 |
| 管理费用(元) | 256,548,941.83 | 172,731,324.77 | 109,488,543.37 | 48,789,214.89 | 177,007,346.37 | 145,502,749.99 | 97,941,518.92 | 42,878,012.67 |
| 财务费用(元) | 41,319,195.93 | 17,767,996.40 | 5,260,176.11 | 4,966,276.12 | 19,641,613.07 | 22,291,564.41 | 21,615,975.00 | 2,637,826.44 |
| 其中：利息费用(元) | 31,019,471.15 | - | 10,825,832.63 | 3,248,038.78 | 14,658,473.09 | 12,033,146.54 | 7,012,966.53 | 3,548,653.79 |
| 其中：利息收入(元) | 6,884,626.90 | - | 3,442,183.96 | -690,151.97 | 2,546,805.67 | 3,096,091.07 | 957,724.73 | -539,233.31 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 54,039,663.28 | 2,193,435.41 | 3,541,871.52 | 1,869,126.00 | 28,973,380.16 | 8,810,393.75 | 8,091,449.31 | 874,105.51 |
| 加：投资收益(元) | 14,364,521.13 | 11,827,888.58 | 10,261,424.43 | 2,984,407.12 | 12,482,114.01 | 8,535,256.07 | 5,258,456.66 | 2,054,590.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -45,597.99 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 127,426.46 | -83,700.47 | - | -78,174.14 | 321,211.92 | 241,926.67 | 161,795.25 | 161,795.25 |
| 资产减值损失(元) | -120,677,833.76 | -55,622,632.51 | -26,919,530.72 | -17,609,768.94 | -57,246,614.75 | -37,907,114.06 | -20,066,284.16 | -10,465,828.37 |
| 信用减值损失(元) | -73,081,831.94 | -25,453,943.20 | -19,165,340.18 | -9,757,315.36 | -81,376,996.05 | -17,327,541.81 | -11,416,361.90 | -4,512,418.68 |
| 其他收益(元) | 189,609,414.61 | 90,433,282.53 | 72,288,115.01 | 50,238,167.54 | 91,526,153.66 | 67,584,000.93 | 47,699,344.79 | 15,095,384.54 |
| 四、营业利润(元) | 1,483,521,597.69 | 1,001,761,544.70 | 602,238,366.04 | 244,132,362.32 | 800,512,986.14 | 533,220,308.67 | 328,990,512.39 | 120,334,772.49 |
| 加：营业外收入(元) | 2,636,829.20 | 1,316,166.82 | 795,498.02 | 283,059.01 | 835,990.36 | 564,041.37 | 289,855.05 | 58,002.16 |
| 减：营业外支出(元) | 8,804,702.30 | 8,646,261.78 | 7,853,480.51 | 141,576.83 | 6,038,112.64 | 5,243,932.76 | 88,743.79 | 88,743.79 |
| 五、利润总额(元) | 1,477,353,724.59 | 994,431,449.74 | 595,180,383.55 | 244,273,844.50 | 795,310,863.86 | 528,540,417.28 | 329,191,623.65 | 120,304,030.86 |
| 减：所得税费用(元) | 222,652,809.00 | 137,934,802.17 | 80,142,101.93 | 28,019,896.75 | 100,475,375.34 | 69,082,313.23 | 38,273,885.36 | 18,825,343.77 |
| 六、净利润(元) | 1,254,700,915.59 | 856,496,647.57 | 515,038,281.62 | 216,253,947.75 | 694,835,488.52 | 459,458,104.05 | 290,917,738.29 | 101,478,687.09 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,254,700,915.59 | - | 515,038,281.62 | 216,253,947.75 | 694,835,488.52 | - | 290,917,738.29 | 101,478,687.09 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,255,823,677.58 | 851,396,647.51 | 522,523,778.99 | 221,241,685.03 | 712,719,727.47 | 474,270,294.98 | 298,999,061.91 | 106,663,073.97 |
| 少数股东损益(元) | -1,122,761.99 | 5,100,000.06 | -7,485,497.37 | -4,987,737.28 | -17,884,238.95 | -14,812,190.93 | -8,081,323.62 | -5,184,386.88 |
| 扣除非经常性损益后的净利润(元) | 1,166,987,152.96 | 826,662,267.21 | 502,569,575.74 | 210,012,340.81 | 666,123,095.39 | 450,436,069.51 | 277,857,774.63 | 99,604,862.69 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 5.59 | 5.53 | 3.39 | 1.43 | 4.88 | 4.77 | 3.03 | 1.08 |
| 二、稀释每股收益(元) | 5.38 | 5.53 | 3.39 | 1.43 | 4.88 | 4.77 | 3.03 | 1.08 |
| 八、其他综合收益(元) | 401,818.53 | - | - | - | -75,000.00 | - | -75,000.00 | - |
| 归属于母公司股东的其他综合收益(元) | 401,818.53 | - | - | - | -75,000.00 | - | -75,000.00 | - |
| 九、综合收益总额(元) | 1,255,102,734.12 | 856,496,647.57 | 515,038,281.62 | 216,253,947.75 | 694,760,488.52 | 459,458,104.05 | 290,842,738.29 | 101,478,687.09 |
| 归属于母公司所有者的综合收益总额(元) | 1,256,225,496.11 | 851,396,647.51 | 522,523,778.99 | 221,241,685.03 | 712,644,727.47 | 474,270,294.98 | 298,924,061.91 | 106,663,073.97 |
| 归属于少数股东的综合收益总额(元) | -1,122,761.99 | 5,100,000.06 | -7,485,497.37 | -4,987,737.28 | -17,884,238.95 | -14,812,190.93 | -8,081,323.62 | -5,184,386.88 |
| 公告日期 | 2024-03-26 | 2023-10-20 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-24 | 2022-08-10 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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