| 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) | 4,804,512,316.57 | 3,361,332,414.77 | 2,146,309,798.90 | 895,360,703.21 | 4,105,415,522.44 | 2,370,792,650.44 | 1,194,968,909.15 | 446,671,708.99 |
| 营业收入(元) | 4,804,512,316.57 | 3,361,332,414.77 | 2,146,309,798.90 | 895,360,703.21 | 4,105,415,522.44 | 2,370,792,650.44 | 1,194,968,909.15 | 446,671,708.99 |
| 二、营业总成本(元) | 4,511,875,310.29 | 3,037,152,313.88 | 1,963,148,246.67 | 875,498,448.07 | 3,730,432,672.88 | 2,149,998,808.94 | 1,113,419,603.52 | 431,163,482.57 |
| 营业成本(元) | 3,400,882,362.49 | 2,310,171,774.50 | 1,492,160,349.61 | 619,309,692.69 | 2,853,100,837.53 | 1,559,555,432.14 | 788,815,007.95 | 296,555,576.13 |
| 研发费用(元) | 540,130,003.88 | 348,800,420.35 | 240,564,856.31 | 114,329,559.55 | 412,442,870.74 | 274,335,617.81 | 139,286,742.09 | 56,574,130.05 |
| 营业税金及附加(元) | 47,878,959.58 | 38,056,829.24 | 22,550,053.23 | 10,940,002.33 | 40,543,798.39 | 30,103,716.17 | 17,382,890.80 | 4,682,207.35 |
| 销售费用(元) | 246,911,542.50 | 163,971,393.46 | 100,489,147.44 | 54,173,347.23 | 198,287,329.98 | 137,845,290.83 | 88,027,428.27 | 37,344,466.00 |
| 管理费用(元) | 275,120,058.91 | 187,467,654.12 | 123,569,696.55 | 75,577,804.11 | 199,423,773.81 | 133,298,636.45 | 80,125,076.57 | 34,476,169.46 |
| 财务费用(元) | 952,382.93 | -11,315,757.79 | -16,185,856.47 | 1,168,042.16 | 26,634,062.43 | 14,860,115.54 | -217,542.16 | 1,530,933.58 |
| 其中：利息费用(元) | 11,453,006.75 | -4,413,230.53 | -9,858,535.46 | 3,714,125.60 | 35,761,376.34 | 25,332,105.38 | 7,314,424.93 | 1,858,686.68 |
| 其中：利息收入(元) | 13,883,006.71 | 11,429,116.96 | 8,117,743.39 | 4,810,489.42 | 10,274,403.40 | 4,822,679.30 | 4,149,870.49 | 1,390,436.35 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | 420,558.90 | 65,772.60 | 2,946,894.15 | 1,385,136.99 | 955,013.70 |
| 加：投资收益(元) | -766,251.26 | -3,979,692.85 | -3,235,278.00 | -2,945,927.86 | 2,101,523.84 | 2,510,176.34 | -1,376,318.13 | 437,534.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,577,952.95 | 516,773.84 | -1,022,753.85 | -2,518,762.72 | -1,691,105.67 | -3,019,271.16 | -2,018,279.92 | - |
| 资产处置收益(元) | -73,547.72 | -120,800.07 | -149,614.20 | -155,085.54 | 520,303.71 | 11,383.11 | 2,201.67 | 343.38 |
| 资产减值损失(元) | -89,188,490.01 | -69,917,725.80 | -44,556,524.38 | -28,633,517.62 | -96,922,880.21 | -61,608,716.95 | -27,397,449.00 | -1,237,745.98 |
| 信用减值损失(元) | -83,694,536.97 | -44,845,448.61 | -13,807,105.75 | -3,270,821.89 | -67,338,235.38 | -26,257,319.37 | -11,508,749.67 | -250,163.95 |
| 其他收益(元) | 173,611,068.00 | 105,150,052.15 | 58,764,699.93 | 39,616,074.54 | 184,732,120.20 | 90,046,465.53 | 50,406,937.04 | 4,492,495.09 |
| 四、营业利润(元) | 292,525,248.32 | 310,466,485.71 | 180,177,729.83 | 24,893,535.67 | 398,141,454.32 | 228,442,724.31 | 93,061,064.53 | 19,905,702.80 |
| 加：营业外收入(元) | 1,215,770.42 | 726,428.23 | 408,988.45 | 153,342.00 | 1,582,220.84 | 797,366.96 | 551,679.98 | 409,839.28 |
| 减：营业外支出(元) | 1,677,138.94 | 899,539.92 | 744,156.07 | 208,559.14 | 5,322,305.43 | 1,398,113.77 | 216,275.50 | 105,931.27 |
| 五、利润总额(元) | 292,063,879.80 | 310,293,374.02 | 179,842,562.21 | 24,838,318.53 | 394,401,369.73 | 227,841,977.50 | 93,396,469.01 | 20,209,610.81 |
| 减：所得税费用(元) | -28,151,123.57 | 388,053.46 | -3,899,783.37 | -6,406,458.75 | 18,908,188.22 | 11,897,167.21 | 3,384,134.84 | 9,604,375.57 |
| 六、净利润(元) | 320,215,003.37 | 309,905,320.56 | 183,742,345.58 | 31,244,777.28 | 375,493,181.51 | 215,944,810.29 | 90,012,334.17 | 10,605,235.24 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 320,215,003.37 | 309,905,320.56 | 183,742,345.58 | 31,244,777.28 | 375,493,181.51 | 215,944,810.29 | 90,012,334.17 | 10,605,235.24 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 321,744,171.69 | 312,258,122.42 | 184,774,909.07 | 31,571,325.59 | 380,401,367.98 | 220,516,574.48 | 94,314,720.60 | 11,110,129.06 |
| 少数股东损益(元) | -1,529,168.32 | -2,352,801.86 | -1,032,563.49 | -326,548.31 | -4,908,186.47 | -4,571,764.19 | -4,302,386.43 | -504,893.82 |
| 扣除非经常性损益后的净利润(元) | 248,503,250.51 | 254,216,929.93 | 153,442,126.61 | 21,828,966.21 | 292,644,774.99 | 184,777,135.26 | 74,635,733.50 | 5,756,880.83 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.60 | 1.55 | 0.92 | 0.16 | 1.90 | 1.09 | 0.47 | 0.06 |
| 二、稀释每股收益(元) | 1.59 | 1.53 | 0.90 | 0.15 | 1.85 | 1.07 | 0.46 | 0.06 |
| 八、其他综合收益(元) | -183,972.54 | 362,047.76 | 93,281.24 | -75,394.61 | -182,950.82 | 34,558.22 | 47,123.59 | 181,439.70 |
| 归属于母公司股东的其他综合收益(元) | -183,972.54 | 362,047.76 | 93,281.24 | -75,394.61 | -182,950.82 | 34,558.22 | 47,123.59 | 181,439.70 |
| 九、综合收益总额(元) | 320,031,030.83 | 310,267,368.32 | 183,835,626.82 | 31,169,382.67 | 375,310,230.69 | 215,979,368.51 | 90,059,457.76 | 10,786,674.94 |
| 归属于母公司所有者的综合收益总额(元) | 321,560,199.15 | 312,620,170.18 | 184,868,190.31 | 31,495,930.98 | 380,218,417.16 | 220,551,132.70 | 94,361,844.19 | - |
| 归属于少数股东的综合收益总额(元) | -1,529,168.32 | -2,352,801.86 | -1,032,563.49 | -326,548.31 | -4,908,186.47 | -4,571,764.19 | -4,302,386.43 | - |
| 公告日期 | 2024-04-13 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-07-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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