| 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) | 31,655,506,086.59 | 136,148,114,082.34 | 101,529,037,112.51 | 64,316,248,277.13 | 28,381,122,577.28 | 152,050,274,944.64 | 123,316,300,006.92 | 79,804,661,666.44 | 33,252,703,014.35 |
| 营业收入(元) | 31,655,506,086.59 | 136,148,114,082.34 | 101,529,037,112.51 | 64,316,248,277.13 | 28,381,122,577.28 | 152,050,274,944.64 | 123,316,300,006.92 | 79,804,661,666.44 | 33,252,703,014.35 |
| 二、营业总成本(元) | 31,429,186,682.96 | 136,903,509,470.71 | 101,777,022,584.51 | 64,825,236,355.71 | 28,523,009,165.42 | 153,530,837,892.16 | 121,847,413,155.50 | 77,362,016,723.37 | 32,495,765,342.93 |
| 营业成本(元) | 30,088,503,627.25 | 131,030,233,682.88 | 97,586,396,464.32 | 62,205,606,515.38 | 27,176,363,762.24 | 148,515,510,522.38 | 118,626,052,515.80 | 75,240,193,627.05 | 31,392,063,037.03 |
| 研发费用(元) | 183,538,764.23 | 716,319,527.66 | 466,453,497.88 | 333,799,789.64 | 155,573,137.60 | 668,706,028.57 | 533,928,857.94 | 357,506,817.87 | 174,068,187.08 |
| 营业税金及附加(元) | 48,038,747.40 | 249,541,289.88 | 172,748,229.38 | 108,909,315.50 | 51,942,392.06 | 226,493,112.50 | 159,782,758.44 | 77,814,105.98 | 28,972,379.11 |
| 销售费用(元) | 61,776,976.47 | 229,284,289.09 | 168,858,492.52 | 97,677,469.14 | 44,326,034.67 | 247,443,749.81 | 175,768,572.76 | 118,296,741.24 | 50,320,716.98 |
| 管理费用(元) | 294,008,161.56 | 1,434,227,935.73 | 1,162,894,906.40 | 724,644,979.76 | 291,473,709.14 | 1,084,986,983.70 | 784,397,333.37 | 511,340,837.11 | 252,614,639.74 |
| 财务费用(元) | 753,320,406.05 | 3,243,902,745.47 | 2,219,670,994.01 | 1,354,598,286.29 | 803,330,129.71 | 2,787,697,495.20 | 1,567,483,117.19 | 1,056,864,594.12 | 597,726,382.99 |
| 其中：利息费用(元) | 791,549,281.21 | 3,306,322,914.56 | 2,417,961,816.37 | 1,589,848,341.26 | 790,409,153.12 | 2,682,684,624.12 | 1,837,180,499.14 | 1,177,716,094.49 | 554,402,843.65 |
| 其中：利息收入(元) | 95,902,319.25 | 217,648,751.41 | 197,770,670.26 | 120,338,982.29 | 89,358,079.99 | 193,688,404.54 | 150,803,190.97 | 100,376,094.55 | 53,271,893.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 76,016,867.81 | -45,121,198.68 | -35,306,579.97 | -33,363,813.73 | -7,725,977.75 | -211,436,484.36 | -506,083,352.06 | -300,885,348.05 | -67,451,952.31 |
| 加：投资收益(元) | 235,554,097.54 | 985,476,736.48 | 344,607,415.84 | 264,214,385.79 | 165,396,208.91 | 745,260,076.32 | 1,097,907,514.40 | 414,704,023.57 | 378,913,906.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 213,475,117.77 | 490,890,359.42 | 391,600,950.41 | 304,794,232.94 | 198,205,292.45 | 823,499,882.13 | 850,915,106.11 | 384,616,133.94 | 307,133,293.03 |
| 资产处置收益(元) | -2,256,352.01 | -9,342,790.49 | 2,884,335.05 | 3,565,178.57 | -1,135.68 | -23,661,125.27 | -287,870.80 | -265,940.57 | 104,781.61 |
| 资产减值损失(元) | -33,883,610.94 | -71,262,509.77 | -87,541,961.58 | -28,992,603.74 | -42,762,793.98 | -368,677,441.03 | -47,827,654.62 | -109,312,318.94 | -80,240,865.14 |
| 信用减值损失(元) | -3,868,740.29 | -11,426,732.92 | -4,316,087.98 | -1,448,726.38 | -2,089,091.07 | -1,101,785.57 | -3,014,208.65 | -953,175.84 | 2,204.15 |
| 其他收益(元) | 61,638,930.61 | 336,961,048.78 | 123,417,073.12 | 100,070,820.12 | 72,998,625.40 | 236,242,477.21 | 230,397,922.71 | 203,948,356.27 | 106,472,802.40 |
| 四、营业利润(元) | 559,520,596.35 | 429,889,165.03 | 95,758,722.48 | -204,942,837.95 | 43,929,247.69 | -1,103,937,230.22 | 2,239,979,202.40 | 2,649,880,539.51 | 1,094,738,548.43 |
| 加：营业外收入(元) | 1,017,560.52 | 35,920,509.46 | 3,479,844.88 | 2,031,836.24 | 1,023,719.28 | 14,943,253.23 | 6,380,610.41 | 5,418,436.01 | 4,271,895.96 |
| 减：营业外支出(元) | 3,004,722.38 | 65,971,503.46 | 15,827,870.49 | 12,814,443.48 | 4,307,514.33 | 20,261,590.79 | 11,773,299.16 | 7,715,052.56 | 3,272,686.48 |
| 五、利润总额(元) | 557,533,434.49 | 399,838,171.03 | 83,410,696.87 | -215,725,445.19 | 40,645,452.64 | -1,109,255,567.78 | 2,234,586,513.65 | 2,647,583,922.96 | 1,095,737,757.91 |
| 减：所得税费用(元) | 29,434,736.22 | 31,159,461.25 | -194,724,711.88 | -297,620,358.21 | -126,457,659.86 | -184,856,758.54 | 42,405,425.59 | 11,165,535.09 | 16,685,605.23 |
| 六、净利润(元) | 528,098,698.27 | 368,678,709.78 | 278,135,408.75 | 81,894,913.02 | 167,103,112.50 | -924,398,809.24 | 2,192,181,088.06 | 2,636,418,387.87 | 1,079,052,152.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 528,098,698.27 | 368,678,709.78 | 278,135,408.75 | 81,894,913.02 | 167,103,112.50 | -924,398,809.24 | 2,192,181,088.06 | 2,636,418,387.87 | 1,079,052,152.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 413,692,260.32 | 435,458,340.57 | 206,290,537.02 | 76,082,386.21 | 34,846,332.38 | -1,079,547,699.72 | 1,317,312,332.36 | 1,813,386,573.94 | 732,204,352.08 |
| 少数股东损益(元) | 114,406,437.95 | -66,779,630.79 | 71,844,871.73 | 5,812,526.81 | 132,256,780.12 | 155,148,890.48 | 874,868,755.70 | 823,031,813.93 | 346,847,800.60 |
| 扣除非经常性损益后的净利润(元) | 313,739,920.88 | 53,685,831.74 | 191,628,369.58 | 73,010,591.53 | 7,863,150.21 | -1,092,334,520.95 | 1,388,472,473.81 | 1,851,997,207.46 | 670,677,786.49 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.13 | 0.06 | 0.02 | 0.01 | -0.30 | 0.37 | 0.50 | 0.20 |
| 二、稀释每股收益(元) | 0.11 | 0.13 | 0.06 | 0.02 | 0.01 | -0.30 | 0.36 | 0.48 | 0.20 |
| 八、其他综合收益(元) | 21,289,551.21 | 301,662,130.69 | 191,787,480.53 | 279,404,588.76 | -249,613,952.89 | 1,473,875,713.20 | 1,494,526,842.83 | 701,832,820.17 | -22,537,315.79 |
| 归属于母公司股东的其他综合收益(元) | 24,742,235.62 | 299,811,615.99 | 220,999,494.37 | 311,689,141.63 | -242,391,524.53 | 1,451,779,958.81 | 1,488,356,358.45 | 712,645,914.82 | -46,673,790.05 |
| 归属于少数股东的其他综合收益(元) | -3,452,684.41 | 1,850,514.70 | -29,212,013.84 | -32,284,552.87 | -7,222,428.36 | 22,095,754.39 | 6,170,484.38 | -10,813,094.65 | 24,136,474.26 |
| 九、综合收益总额(元) | 549,388,249.48 | 670,340,840.47 | 469,922,889.28 | 361,299,501.78 | -82,510,840.39 | 549,476,903.96 | 3,686,707,930.89 | 3,338,251,208.04 | 1,056,514,836.89 |
| 归属于母公司所有者的综合收益总额(元) | 438,434,495.94 | 735,269,956.56 | 427,290,031.39 | 387,771,527.84 | -207,545,192.15 | 372,232,259.09 | 2,805,668,690.81 | 2,526,032,488.76 | 685,530,562.03 |
| 归属于少数股东的综合收益总额(元) | 110,953,753.54 | -64,929,116.09 | 42,632,857.89 | -26,472,026.06 | 125,034,351.76 | 177,244,644.87 | 881,039,240.08 | 812,218,719.28 | 370,984,274.86 |
| 公告日期 | 2024-04-29 | 2024-04-20 | 2023-10-28 | 2023-08-23 | 2023-04-26 | 2023-04-20 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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