| 2024年一季报 | 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 | 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) | 11,773,145,944.65 | 47,074,853,106.11 | 35,514,132,109.66 | 24,075,171,438.22 | 10,425,507,345.20 | 41,631,497,729.32 | 30,648,916,221.19 | 21,299,497,985.01 | 10,011,935,134.49 |
| 营业收入(元) | 11,773,145,944.65 | 47,074,853,106.11 | 35,514,132,109.66 | 24,075,171,438.22 | 10,425,507,345.20 | 41,631,497,729.32 | 30,648,916,221.19 | 21,299,497,985.01 | 10,011,935,134.49 |
| 二、营业总成本(元) | 10,583,718,135.84 | 43,080,603,151.43 | 32,164,475,216.78 | 21,581,576,563.73 | 9,582,147,601.15 | 39,283,794,568.27 | 28,661,065,080.18 | 19,782,468,717.96 | 9,322,371,683.88 |
| 营业成本(元) | 8,399,665,841.23 | 34,109,325,725.79 | 25,656,918,241.65 | 17,359,297,667.76 | 7,673,823,347.79 | 32,543,063,378.54 | 24,221,260,263.98 | 16,873,149,362.66 | 8,002,468,211.42 |
| 研发费用(元) | 665,436,138.10 | 3,440,642,461.33 | 2,567,568,014.85 | 1,585,411,497.95 | 645,455,754.47 | 2,507,477,462.41 | 1,790,279,714.45 | 1,121,510,217.30 | 434,069,288.93 |
| 营业税金及附加(元) | 71,274,367.28 | 330,135,280.89 | 246,995,795.60 | 174,163,302.09 | 86,926,276.96 | 288,983,794.40 | 203,464,305.10 | 137,865,189.76 | 57,154,317.61 |
| 销售费用(元) | 866,386,589.09 | 3,557,407,252.61 | 2,570,093,751.10 | 1,695,350,598.82 | 676,840,069.16 | 2,635,383,786.74 | 1,883,793,504.34 | 1,156,049,212.06 | 498,474,788.55 |
| 管理费用(元) | 527,173,004.36 | 1,903,556,446.50 | 1,267,869,572.41 | 864,180,964.15 | 375,177,706.45 | 1,574,122,507.57 | 1,109,628,067.15 | 710,255,079.94 | 335,976,852.22 |
| 财务费用(元) | 53,782,195.78 | -260,464,015.69 | -144,970,158.83 | -96,827,467.04 | 123,924,446.32 | -265,236,361.39 | -547,360,774.84 | -216,360,343.76 | -5,771,774.85 |
| 其中：利息费用(元) | 106,616,067.09 | 690,702,595.56 | 566,379,365.74 | 377,102,579.78 | 181,685,746.88 | 936,568,831.28 | 773,965,604.81 | 497,393,280.51 | 286,622,501.99 |
| 其中：利息收入(元) | 174,923,549.53 | 913,130,955.33 | 596,411,739.60 | 387,402,764.13 | 227,944,552.98 | 988,472,584.16 | 352,719,485.62 | 227,290,106.36 | 141,223,860.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -19,562,090.71 | -37,012,500.94 | -126,902,135.32 | -114,973,102.15 | 4,352,543.64 | -11,212,576.12 | 181,960,407.55 | 134,261,586.75 | 59,210,694.83 |
| 加：投资收益(元) | -11,751,143.95 | -2,204,623.50 | 49,572,346.39 | -65,458,271.62 | 25,707,566.07 | 309,398,772.38 | 35,073,310.19 | 69,977,154.80 | 40,919,287.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 39,177,402.69 | 152,537,420.24 | 114,786,910.11 | 74,741,621.91 | 32,091,248.53 | 129,940,046.92 | 82,536,578.13 | 67,304,887.13 | 48,224,860.20 |
| 资产处置收益(元) | -8,854,547.21 | 232,657,934.16 | -19,294,476.63 | -14,295,574.19 | -4,286,491.89 | -7,604,329.41 | 4,470,533.34 | 7,773,610.32 | 3,301,790.93 |
| 资产减值损失(元) | -1,385,582.19 | -90,140,756.32 | -19,698,910.23 | -17,529,050.69 | -2,187,231.29 | -588,979,136.94 | -1,791,108.08 | 233,515.86 | -9,820,013.98 |
| 信用减值损失(元) | -120,387,765.49 | -793,638,171.50 | -376,579,682.64 | -255,120,964.02 | -104,928,085.59 | -445,961,423.89 | -301,567,564.86 | -218,911,941.83 | -94,761,658.10 |
| 其他收益(元) | 142,512,824.79 | 848,540,932.70 | 469,818,994.63 | 402,045,588.66 | 170,732,842.65 | 782,962,987.06 | 641,234,436.05 | 528,873,743.36 | 337,795,336.27 |
| 四、营业利润(元) | 1,169,999,504.05 | 4,152,452,769.28 | 3,326,573,029.08 | 2,428,263,500.48 | 932,750,887.64 | 2,386,307,454.13 | 2,547,231,155.20 | 2,039,236,936.31 | 1,026,208,887.57 |
| 加：营业外收入(元) | 18,418,705.99 | 122,225,492.04 | 73,066,661.46 | 56,363,925.10 | 18,181,133.22 | 142,818,147.22 | 99,607,398.35 | 58,428,714.74 | 27,965,742.53 |
| 减：营业外支出(元) | 11,778,068.86 | 47,118,105.51 | 24,277,952.85 | 15,504,440.30 | 6,485,846.09 | 58,465,137.51 | 41,716,119.08 | 22,618,805.85 | 12,638,189.17 |
| 五、利润总额(元) | 1,176,640,141.18 | 4,227,560,155.81 | 3,375,361,737.69 | 2,469,122,985.28 | 944,446,174.77 | 2,470,660,463.84 | 2,605,122,434.47 | 2,075,046,845.20 | 1,041,536,440.93 |
| 减：所得税费用(元) | 156,162,368.75 | 456,638,461.05 | 312,700,585.24 | 249,003,327.57 | 85,696,434.97 | 86,022,398.65 | 389,167,970.44 | 316,311,746.51 | 105,482,092.31 |
| 六、净利润(元) | 1,020,477,772.43 | 3,770,921,694.76 | 3,062,661,152.45 | 2,220,119,657.71 | 858,749,739.80 | 2,384,638,065.19 | 2,215,954,464.03 | 1,758,735,098.69 | 936,054,348.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,020,477,772.43 | 3,770,921,694.76 | 3,062,661,152.45 | 2,220,119,657.71 | 858,749,739.80 | 2,384,638,065.19 | 2,215,954,464.03 | 1,758,735,098.69 | 936,054,348.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 915,819,266.53 | 3,506,011,590.67 | 2,855,056,429.34 | 2,040,104,177.20 | 810,064,655.82 | 2,306,047,166.93 | 2,168,633,307.95 | 1,715,822,741.96 | 906,366,156.05 |
| 少数股东损益(元) | 104,658,505.90 | 264,910,104.09 | 207,604,723.11 | 180,015,480.51 | 48,685,083.98 | 78,590,898.26 | 47,321,156.08 | 42,912,356.73 | 29,688,192.57 |
| 扣除非经常性损益后的净利润(元) | 777,492,556.78 | 2,708,465,645.75 | 2,361,684,185.04 | 1,688,492,820.41 | 650,914,784.87 | 1,292,757,628.93 | 1,562,974,417.89 | 1,203,421,445.33 | 881,753,080.61 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.43 | 0.34 | 0.25 | 0.10 | 0.27 | 0.25 | 0.20 | 0.11 |
| 二、稀释每股收益(元) | 0.11 | 0.42 | 0.34 | 0.25 | 0.10 | 0.27 | 0.25 | 0.20 | 0.11 |
| 八、其他综合收益(元) | -312,252,847.98 | 101,409,153.90 | 73,046,122.05 | 19,351,073.34 | 48,112,438.70 | -164,794,854.09 | -503,919,320.47 | -285,049,107.81 | -46,691,502.70 |
| 归属于母公司股东的其他综合收益(元) | -312,252,847.98 | 101,409,153.90 | 73,046,122.05 | 19,351,073.34 | 48,112,438.70 | -164,794,854.09 | -503,919,320.47 | -285,049,107.81 | -46,691,502.70 |
| 九、综合收益总额(元) | 708,224,924.45 | 3,872,330,848.66 | 3,135,707,274.50 | 2,239,470,731.05 | 906,862,178.50 | 2,219,843,211.10 | 1,712,035,143.56 | 1,473,685,990.88 | 889,362,845.92 |
| 归属于母公司所有者的综合收益总额(元) | 603,566,418.55 | 3,607,420,744.57 | 2,928,102,551.39 | 2,059,455,250.54 | 858,177,094.52 | 2,141,252,312.84 | 1,664,713,987.48 | 1,430,773,634.15 | 859,674,653.35 |
| 归属于少数股东的综合收益总额(元) | 104,658,505.90 | 264,910,104.09 | 207,604,723.11 | 180,015,480.51 | 48,685,083.98 | 78,590,898.26 | 47,321,156.08 | 42,912,356.73 | 29,688,192.57 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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