| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 3,863,372,307.50 | 2,182,057,402.08 | 4,838,621,530.57 | 2,337,350,673.77 |
| 营业收入(元) | 3,863,372,307.50 | 2,182,057,402.08 | 4,838,621,530.57 | 2,337,350,673.77 |
| 二、营业总成本(元) | 2,903,623,838.18 | 1,583,811,205.39 | 3,439,112,817.50 | 1,692,620,445.95 |
| 营业成本(元) | 1,582,859,369.53 | 866,932,246.27 | 1,936,552,250.65 | 944,301,495.59 |
| 研发费用(元) | 66,446,625.60 | 35,974,370.02 | 72,839,353.93 | 59,894,126.06 |
| 营业税金及附加(元) | 6,915,109.34 | 4,138,150.42 | 2,727,892.22 | -6,395.46 |
| 销售费用(元) | 1,127,102,205.99 | 643,543,825.32 | 1,401,580,901.68 | 669,503,886.75 |
| 管理费用(元) | 215,917,621.52 | 130,710,374.54 | 218,467,768.82 | 129,876,893.02 |
| 财务费用(元) | -95,617,093.80 | -97,487,761.18 | -193,055,349.80 | -110,949,560.01 |
| 其中：利息费用(元) | 1,627,900.61 | 698,669.76 | 1,244,690.99 | 672,254.91 |
| 其中：利息收入(元) | 64,244,037.60 | 28,950,939.42 | 22,983,785.90 | 8,060,903.09 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | 550,332.25 | 25,817.66 | -2,876,412.76 | -284,828.33 |
| 加：投资收益(元) | 53,917,140.08 | 44,264,881.10 | 63,310,231.38 | -2,608,539.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 45,336,170.69 | 40,012,127.09 | 58,729,916.73 | -5,151,612.58 |
| 资产处置收益(元) | 975,455.87 | 630,507.29 | -37,837.80 | -1,064.17 |
| 资产减值损失(元) | -4,305,700.02 | -149,355.22 | -9,487,656.14 | -1,803,905.34 |
| 信用减值损失(元) | 4,238,881.97 | 684,739.19 | 342,703.44 | 140,779.36 |
| 其他收益(元) | 12,710,065.57 | 7,977,079.83 | 28,933,544.26 | 15,293,632.31 |
| 四、营业利润(元) | 1,027,834,645.04 | 651,679,866.54 | 1,479,693,285.45 | 655,466,302.58 |
| 加：营业外收入(元) | 529,125.66 | 173,158.50 | 3,571,170.09 | 107.34 |
| 减：营业外支出(元) | 5,259,155.12 | 992,953.83 | 3,154,334.43 | 1,865,896.39 |
| 五、利润总额(元) | 1,023,104,615.58 | 650,860,071.21 | 1,480,110,121.11 | 653,600,513.53 |
| 减：所得税费用(元) | 183,171,563.14 | 106,429,985.89 | 233,552,074.47 | 139,277,972.38 |
| 六、净利润(元) | 839,933,052.44 | 544,430,085.32 | 1,246,558,046.64 | 514,322,541.15 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 839,933,052.44 | 544,430,085.32 | 1,246,558,046.64 | 514,322,541.15 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 839,933,052.44 | 544,430,085.32 | 1,246,558,046.64 | 514,322,541.15 |
| 扣除非经常性损益后的净利润(元) | 822,789,784.61 | 532,873,180.32 | 1,221,200,082.02 | 501,463,380.49 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 28.00 | 18.15 | 41.55 | 17.14 |
| 八、其他综合收益(元) | 1,428,061.18 | 3,587,097.67 | 6,506,867.92 | 3,780,833.37 |
| 归属于母公司股东的其他综合收益(元) | 1,428,061.18 | 3,587,097.67 | 6,506,867.92 | 3,780,833.37 |
| 九、综合收益总额(元) | 841,361,113.62 | 548,017,182.99 | 1,253,064,914.56 | 518,103,374.52 |
| 归属于母公司所有者的综合收益总额(元) | 841,361,113.62 | 548,017,182.99 | 1,253,064,914.56 | 518,103,374.52 |
| 公告日期 | 2024-03-28 | 2023-08-15 | 2023-03-30 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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