| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 3,924,623,207.00 | 7,703,634,898.00 | 5,525,095,245.00 | 5,484,780,257.00 | 3,085,430,376.00 | 7,158,180,213.00 | 4,348,687,608.00 | 3,982,328,947.00 | 2,544,581,793.00 |
| 营业收入(元) | 3,924,623,207.00 | 7,703,634,898.00 | 5,525,095,245.00 | 5,484,780,257.00 | 3,085,430,376.00 | 7,158,180,213.00 | 4,348,687,608.00 | 3,982,328,947.00 | 2,544,581,793.00 |
| 二、营业总成本(元) | 3,442,861,527.00 | 6,722,061,730.00 | 4,662,549,071.00 | 4,785,388,675.00 | 2,753,153,062.00 | 6,365,021,671.00 | 3,756,419,055.00 | 3,455,282,497.00 | 2,237,786,117.00 |
| 营业成本(元) | 2,587,900,686.00 | 4,891,011,188.00 | 3,620,080,894.00 | 3,821,307,901.00 | 2,085,284,504.00 | 4,880,498,502.00 | 2,964,036,873.00 | 2,659,839,975.00 | 1,634,790,675.00 |
| 研发费用(元) | 457,338,479.00 | 752,770,530.00 | 458,499,726.00 | 438,384,318.00 | 371,341,436.00 | 692,281,464.00 | 373,575,972.00 | 395,159,696.00 | 300,897,837.00 |
| 营业税金及附加(元) | 20,330,752.00 | 47,853,332.00 | 33,434,436.00 | 25,985,346.00 | 15,207,214.00 | 41,213,581.00 | 25,234,445.00 | 21,294,592.00 | 28,430,371.00 |
| 销售费用(元) | 251,413,428.00 | 709,403,116.00 | 347,425,004.00 | 344,535,974.00 | 177,223,439.00 | 439,524,937.00 | 254,928,023.00 | 235,795,673.00 | 167,924,360.00 |
| 管理费用(元) | 175,051,148.00 | 417,305,563.00 | 237,963,044.00 | 233,208,048.00 | 152,746,532.00 | 375,551,562.00 | 172,431,642.00 | 197,785,848.00 | 144,212,791.00 |
| 财务费用(元) | -49,172,966.00 | -96,281,999.00 | -34,854,033.00 | -78,032,912.00 | -48,650,063.00 | -64,048,374.00 | -33,787,900.00 | -54,593,287.00 | -38,469,917.00 |
| 其中：利息费用(元) | 12,960,820.00 | 15,038,424.00 | 12,663,580.00 | 10,454,898.00 | 9,030,099.00 | 7,877,092.00 | 6,110,634.00 | 2,920,877.00 | 4,055,717.00 |
| 其中：利息收入(元) | 65,737,004.00 | 67,689,410.00 | 67,242,399.00 | 186,163,006.00 | -61,324,018.00 | -343,091,629.00 | 44,868,370.00 | 53,350,815.00 | 40,748,416.00 |
| 资产减值损失(元) | 2,254,987.00 | -26,689,229.00 | -18,095,274.00 | -43,533,929.00 | 7,228,720.00 | 70,974,882.00 | 117,151,548.00 | -47,961,709.00 | -66,819,669.00 |
| 信用减值损失(元) | -48,460,832.00 | -151,083,801.00 | -33,326,661.00 | -51,827,353.00 | -23,764,272.00 | 29,882,797.00 | -50,112,265.00 | -21,595,958.00 | -19,812,061.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 15,311,662.00 | 16,834,305.00 | 16,293,253.00 | 23,204,244.00 | 18,270,401.00 | 26,046,113.00 | 33,683,530.00 | 49,443,989.00 | 56,860,112.00 |
| 加：投资收益(元) | 7,685,372.00 | 9,152,598.00 | 22,905,218.00 | 4,903,757.00 | 20,216,274.00 | 14,569,553.00 | -39,211,641.00 | -14,163,173.00 | -3,194,278.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,729,559.00 | 11,007,288.00 | -3,824,331.00 | -4,917,049.00 | -3,208,714.00 | 14,439,420.00 | -57,733,023.00 | -25,776,040.00 | -15,786,908.00 |
| 资产处置收益(元) | 39,121.00 | 113,068.00 | 2,477,752.00 | 517,886.00 | -330,560.00 | 4,022,116.00 | -258,957.00 | 386,477.00 | -72,279.00 |
| 其他收益(元) | 157,443,922.00 | 251,522,091.00 | 171,925,501.00 | 110,841,493.00 | 113,885,329.00 | 163,423,227.00 | 180,269,923.00 | 121,514,703.00 | 106,999,517.00 |
| 四、营业利润(元) | 616,035,912.00 | 1,081,422,200.00 | 1,024,725,963.00 | 743,497,680.00 | 467,783,206.00 | 1,102,077,229.00 | 833,790,691.00 | 614,670,779.00 | 380,757,018.00 |
| 加：营业外收入(元) | 7,084,103.00 | 22,639,873.00 | 6,228,667.00 | 11,414,105.00 | 2,973,598.00 | 2,888,380.00 | 5,216,932.00 | 539,842.00 | 2,703,780.00 |
| 减：营业外支出(元) | 556,456.00 | 948,425.00 | 116,936.00 | 20,388.00 | 8,235.00 | 858,850.00 | 48,882.00 | 22,430.00 | 165,916.00 |
| 五、利润总额(元) | 622,563,559.00 | 1,103,113,648.00 | 1,030,837,694.00 | 754,891,397.00 | 470,748,569.00 | 1,104,106,759.00 | 838,958,741.00 | 615,188,191.00 | 383,294,882.00 |
| 减：所得税费用(元) | 45,066,278.00 | 53,415,159.00 | 118,759,090.00 | 14,019,844.00 | 23,303,260.00 | 85,382,277.00 | 144,797,658.00 | 79,069,980.00 | 40,325,831.00 |
| 六、净利润(元) | 577,497,281.00 | 1,049,698,489.00 | 912,078,604.00 | 740,871,553.00 | 447,445,309.00 | 1,018,724,482.00 | 694,161,083.00 | 536,118,211.00 | 342,969,051.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 577,497,281.00 | 1,049,698,489.00 | 912,078,604.00 | 740,871,553.00 | 447,445,309.00 | 1,018,724,482.00 | 694,161,083.00 | 536,118,211.00 | 342,969,051.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 567,547,208.00 | 1,052,605,689.00 | 898,929,802.00 | 719,065,270.00 | 435,102,884.00 | 993,190,189.00 | 691,671,687.00 | 529,986,799.00 | 340,974,700.00 |
| 少数股东损益(元) | 9,950,073.00 | -2,907,200.00 | 13,148,802.00 | 21,806,283.00 | 12,342,425.00 | 25,534,293.00 | 2,489,396.00 | 6,131,412.00 | 1,994,351.00 |
| 扣除非经常性损益后的净利润(元) | 460,999,116.00 | 915,326,668.00 | 751,335,431.00 | 610,432,771.00 | 318,259,814.00 | 859,685,484.00 | 520,650,666.00 | 406,060,956.00 | 211,721,793.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.40 | 0.74 | 0.64 | 0.50 | 0.31 | 0.70 | 0.49 | 0.37 | 0.24 |
| 二、稀释每股收益(元) | 0.40 | 0.74 | 0.64 | 0.50 | 0.31 | 0.70 | 0.49 | 0.37 | 0.24 |
| 八、其他综合收益(元) | 15,177,459.00 | -68,426,510.00 | -10,637,496.00 | 26,106,027.00 | 14,513,550.00 | -65,776,095.00 | 17,416,505.00 | 20,405,405.00 | 18,666,404.00 |
| 归属于母公司股东的其他综合收益(元) | 15,108,980.00 | -68,323,822.00 | -10,620,247.00 | 26,168,231.00 | 14,328,520.00 | -65,532,133.00 | 17,231,842.00 | 20,592,629.00 | 18,608,259.00 |
| 归属于少数股东的其他综合收益(元) | 68,479.00 | -102,688.00 | -17,249.00 | -62,204.00 | 185,030.00 | -243,962.00 | 184,663.00 | -187,224.00 | 58,145.00 |
| 九、综合收益总额(元) | 592,674,740.00 | 981,271,979.00 | 901,441,108.00 | 766,977,580.00 | 461,958,859.00 | 952,948,387.00 | 711,577,588.00 | 556,523,616.00 | 361,635,455.00 |
| 归属于母公司所有者的综合收益总额(元) | 582,656,188.00 | 984,281,867.00 | 888,309,555.00 | 745,233,501.00 | 449,431,404.00 | 927,658,056.00 | 708,903,529.00 | 550,579,428.00 | 359,582,959.00 |
| 归属于少数股东的综合收益总额(元) | 10,018,552.00 | -3,009,888.00 | 13,131,553.00 | 21,744,079.00 | 12,527,455.00 | 25,290,331.00 | 2,674,059.00 | 5,944,188.00 | 2,052,496.00 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-23 | 2023-04-29 | 2023-03-31 | 2022-10-17 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |