| 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) | 10,222,083,359.99 | 7,526,030,958.41 | 4,380,148,414.98 | 1,661,970,955.33 | 10,124,318,048.95 | 7,632,153,892.25 | 4,820,486,198.54 | 1,917,319,776.83 |
| 营业收入(元) | 10,222,083,359.99 | 7,526,030,958.41 | 4,380,148,414.98 | 1,661,970,955.33 | 10,124,318,048.95 | 7,632,153,892.25 | 4,820,486,198.54 | 1,917,319,776.83 |
| 二、营业总成本(元) | 9,708,359,822.17 | 7,082,556,862.27 | 4,101,492,509.26 | 1,652,448,059.37 | 9,474,247,965.87 | 7,021,245,687.39 | 4,436,972,120.93 | 1,863,120,924.37 |
| 营业成本(元) | 7,472,399,372.44 | 5,522,515,848.43 | 3,168,978,041.62 | 1,192,998,280.25 | 7,494,567,465.75 | 5,706,985,074.86 | 3,622,844,603.06 | 1,495,086,871.81 |
| 研发费用(元) | 615,940,613.68 | 468,248,119.72 | 293,902,968.99 | 127,181,903.61 | 583,127,623.81 | 406,668,704.23 | 261,676,868.29 | 116,216,315.40 |
| 营业税金及附加(元) | 57,266,326.88 | 35,188,656.28 | 19,054,804.21 | 5,553,707.21 | 42,038,948.67 | 22,772,107.91 | 13,200,818.95 | 4,760,040.10 |
| 销售费用(元) | 1,023,120,169.03 | 680,946,840.90 | 456,643,161.59 | 170,661,978.85 | 925,368,415.47 | 593,795,898.01 | 316,063,359.84 | 106,531,831.98 |
| 管理费用(元) | 675,809,237.76 | 495,750,586.38 | 322,745,147.54 | 136,788,812.84 | 600,331,763.06 | 453,794,344.18 | 275,494,858.34 | 122,142,308.44 |
| 财务费用(元) | -136,175,897.62 | -120,093,189.44 | -159,831,614.69 | 19,263,376.61 | -171,186,250.89 | -162,770,441.80 | -52,308,387.55 | 18,383,556.64 |
| 其中：利息费用(元) | 8,163,400.05 | 3,067,170.92 | 2,067,696.63 | 1,060,149.00 | 4,983,754.63 | 4,308,465.28 | 2,791,847.94 | 992,844.42 |
| 其中：利息收入(元) | 69,693,934.38 | 44,875,074.86 | 23,677,860.87 | 6,885,447.43 | 14,726,773.68 | 9,776,389.61 | 5,091,698.68 | 1,153,381.39 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 147,672,912.08 | -40,425,617.87 | -66,798,772.19 | 447,414.80 | 78,913,930.11 | -23,600,122.28 | -1,729,833.06 | 3,118,723.51 |
| 加：投资收益(元) | -41,655,288.65 | -19,363,027.86 | -3,175,188.78 | 1,056,315.89 | -24,398,341.63 | -2,166,296.48 | 4,759,134.62 | 3,260,846.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,388,581.70 | -9,927,475.11 | -9,498,948.99 | -421,249.84 | 1,756,435.68 | 747,734.65 | 1,084,358.37 | 669,443.65 |
| 资产处置收益(元) | 3,987,015.23 | 3,729,209.08 | 2,466,639.62 | 733,252.29 | 1,683,619.21 | 796,325.86 | 809,099.73 | -240,564.00 |
| 资产减值损失(元) | -103,824,039.96 | -44,251,151.03 | -21,145,267.62 | -1,161,141.90 | -151,937,052.35 | -74,109,566.42 | -46,717,940.68 | 632,729.03 |
| 信用减值损失(元) | -1,052,542.13 | 1,311,770.38 | -2,569,393.64 | 7,269,830.99 | -18,227,372.99 | -9,024,135.61 | -13,406,097.05 | 25,942.22 |
| 其他收益(元) | 45,021,629.33 | 33,388,488.77 | 23,306,524.97 | 11,531,615.28 | 29,339,654.33 | 8,382,230.35 | 6,538,243.81 | 2,421,484.27 |
| 四、营业利润(元) | 563,873,223.72 | 377,863,767.61 | 210,740,448.08 | 29,400,183.31 | 565,444,519.76 | 511,186,640.28 | 333,766,684.98 | 63,418,013.76 |
| 加：营业外收入(元) | 102,208,891.83 | 77,088,126.92 | 64,436,839.19 | 9,234,416.03 | 17,359,281.59 | 27,225,408.70 | 20,465,304.54 | 13,489,676.09 |
| 减：营业外支出(元) | 25,171,124.58 | 7,456,353.70 | 3,966,375.44 | 1,364,315.68 | 19,866,897.13 | 6,298,882.50 | 4,966,702.82 | 1,359,952.56 |
| 五、利润总额(元) | 640,910,990.97 | 447,495,540.83 | 271,210,911.83 | 37,270,283.66 | 562,936,904.22 | 532,113,166.48 | 349,265,286.70 | 75,547,737.29 |
| 减：所得税费用(元) | 44,707,569.30 | 69,135,443.13 | 49,141,809.64 | 19,924,734.59 | 114,333,515.98 | 139,028,534.18 | 93,998,547.26 | 37,612,471.10 |
| 六、净利润(元) | 596,203,421.67 | 378,360,097.70 | 222,069,102.19 | 17,345,549.07 | 448,603,388.24 | 393,084,632.30 | 255,266,739.44 | 37,935,266.19 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 596,203,421.67 | 378,360,097.70 | 222,069,102.19 | 17,345,549.07 | 448,603,388.24 | 393,084,632.30 | 255,266,739.44 | 37,935,266.19 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 597,994,833.29 | 378,848,360.62 | 222,409,261.80 | 17,498,902.02 | 450,553,095.67 | 393,619,930.72 | 255,551,601.16 | 38,446,566.69 |
| 少数股东损益(元) | -1,791,411.62 | -488,262.92 | -340,159.61 | -153,352.95 | -1,949,707.43 | -535,298.42 | -284,861.72 | -511,300.50 |
| 扣除非经常性损益后的净利润(元) | 412,940,415.10 | 347,801,414.90 | 211,347,679.67 | 834,923.01 | 379,696,892.96 | 397,256,755.29 | 236,035,154.68 | 22,505,239.85 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 8.37 | 5.29 | 3.11 | 0.24 | 6.34 | 5.55 | 3.60 | 0.55 |
| 二、稀释每股收益(元) | 7.54 | 4.77 | 2.95 | 0.24 | 5.72 | 5.15 | 3.36 | 0.53 |
| 八、其他综合收益(元) | -2,694,796.83 | -17,433,238.30 | 2,723,985.35 | 28,236,692.95 | 48,476,170.28 | 4,283,309.73 | 3,239,984.58 | -3,794,445.32 |
| 归属于母公司股东的其他综合收益(元) | -2,694,796.83 | -17,433,238.30 | 2,723,985.35 | 28,236,692.95 | 48,476,170.28 | 4,283,309.73 | 3,239,984.58 | -3,794,445.32 |
| 九、综合收益总额(元) | 593,508,624.84 | 360,926,859.40 | 224,793,087.54 | 45,582,242.02 | 497,079,558.52 | 397,367,942.03 | 258,506,724.02 | 34,140,820.87 |
| 归属于母公司所有者的综合收益总额(元) | 595,300,036.46 | 361,415,122.32 | 225,133,247.15 | 45,735,594.97 | 499,029,265.95 | 397,903,240.45 | 258,791,585.74 | 34,652,121.37 |
| 归属于少数股东的综合收益总额(元) | -1,791,411.62 | -488,262.92 | -340,159.61 | -153,352.95 | -1,949,707.43 | -535,298.42 | -284,861.72 | -511,300.50 |
| 公告日期 | 2024-04-02 | 2023-10-31 | 2023-08-25 | 2023-04-27 | 2023-03-31 | 2022-10-25 | 2022-08-16 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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