| 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) | 37,048,248,754.01 | 164,465,255,132.63 | 120,271,566,431.87 | 79,556,245,907.81 | 39,894,271,325.42 | 168,636,696,961.67 | 124,842,449,400.45 | 84,629,871,913.19 | 41,105,456,823.81 |
| 营业收入(元) | 36,912,216,732.08 | 163,896,801,679.06 | 119,842,138,202.53 | 79,271,875,781.61 | 39,762,223,771.96 | 168,098,510,170.45 | 124,390,928,914.15 | 84,322,295,613.63 | 40,963,415,054.84 |
| 利息收入(元) | 135,345,059.67 | 563,130,523.90 | 425,426,526.40 | 280,742,008.39 | 131,113,593.17 | 530,662,866.95 | 445,195,712.24 | 303,026,032.13 | 139,745,610.35 |
| 手续费及佣金收入(元) | 686,962.26 | 5,322,929.67 | 4,001,702.94 | 3,628,117.81 | 933,960.29 | 7,523,924.27 | 6,324,774.06 | 4,550,267.43 | 2,296,158.62 |
| 二、营业总成本(元) | 36,829,379,664.55 | 158,406,847,435.83 | 114,907,997,760.04 | 76,229,894,835.53 | 38,884,350,448.80 | 160,199,717,136.72 | 118,421,833,263.24 | 79,869,784,591.81 | 38,567,417,151.92 |
| 营业成本(元) | 34,747,808,275.83 | 148,486,157,101.66 | 108,029,225,074.23 | 71,898,947,822.95 | 36,812,003,010.26 | 150,745,435,546.47 | 110,974,537,199.99 | 74,792,732,944.47 | 36,129,239,149.75 |
| 利息支出(元) | 50,540,697.07 | 209,769,515.50 | 110,524,303.71 | 80,645,847.64 | 34,615,301.42 | 139,088,785.64 | 130,155,193.92 | 82,199,648.42 | 41,133,501.70 |
| 手续费及佣金支出(元) | 225,609.06 | 632,721.55 | 480,437.00 | 306,917.72 | 168,769.23 | 535,462.27 | 519,687.82 | 360,411.00 | 194,406.97 |
| 研发费用(元) | 1,288,134,338.57 | 6,827,755,141.65 | 4,660,728,580.14 | 2,912,325,402.30 | 1,350,602,565.59 | 6,441,257,495.33 | 4,683,261,272.57 | 3,123,104,181.18 | 1,434,308,639.60 |
| 营业税金及附加(元) | 158,190,341.75 | 653,372,035.66 | 449,024,795.04 | 283,251,900.05 | 146,452,112.33 | 665,614,735.37 | 478,148,753.87 | 346,430,244.08 | 170,787,752.00 |
| 销售费用(元) | 105,920,434.86 | 445,895,925.98 | 310,581,958.11 | 216,487,156.40 | 103,017,741.22 | 460,820,077.71 | 312,389,298.73 | 199,860,044.38 | 96,360,473.62 |
| 管理费用(元) | 418,827,318.30 | 1,711,192,240.64 | 1,326,791,765.31 | 835,463,194.52 | 406,983,530.48 | 1,764,985,200.58 | 1,870,313,048.80 | 1,291,282,313.09 | 629,201,778.77 |
| 财务费用(元) | 59,732,649.11 | 72,072,753.19 | 20,640,846.50 | 2,466,593.95 | 30,507,418.27 | -18,020,166.65 | -27,491,192.46 | 33,814,805.19 | 66,191,449.51 |
| 其中：利息费用(元) | 147,446,115.61 | 423,742,267.31 | 402,385,989.71 | 233,966,653.92 | 146,920,737.21 | 316,742,329.07 | 427,647,772.67 | 210,856,224.04 | 132,934,042.72 |
| 其中：利息收入(元) | 79,547,819.54 | 204,971,920.29 | 236,197,649.09 | 100,417,557.54 | 138,116,177.30 | 177,096,348.24 | 218,023,525.07 | 86,488,713.74 | 68,316,484.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,029,632.58 | 4,161,514.14 | 6,349,644.14 | 4,823,242.47 | 1,775,228.59 | -67,740,062.88 | -65,673,074.37 | -59,519,421.26 | -24,000,000.00 |
| 加：投资收益(元) | 115,500,783.85 | 469,685,327.99 | 293,644,037.26 | 166,466,994.86 | 77,025,785.17 | 146,622,309.87 | 97,217,053.81 | 57,259,132.54 | 47,217,609.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 46,374,648.26 | 279,500,187.23 | 181,777,586.22 | - | - | 186,275,789.23 | - | - | - |
| 资产处置收益(元) | - | -114,700.39 | 537,227.16 | 442,685.16 | 200.00 | -2,210,721.57 | -2,270,928.01 | -2,270,928.01 | - |
| 资产减值损失(元) | - | -63,758,511.25 | 2,564,812.46 | 2,564,812.46 | - | -87,679,359.96 | -10,907,586.85 | -10,907,586.85 | - |
| 信用减值损失(元) | -17,852,556.78 | -15,936,644.45 | -92,981,061.80 | -73,987,481.55 | -48,725,693.63 | -42,191,543.72 | -30,116,442.80 | -60,497,104.64 | -32,632,148.51 |
| 其他收益(元) | 593,029,621.28 | 1,038,458,016.56 | 286,559,987.15 | 206,310,545.60 | 112,178,511.25 | 329,803,703.92 | 278,752,466.19 | 122,415,838.89 | 114,181,525.49 |
| 四、营业利润(元) | 910,576,570.39 | 7,490,902,699.40 | 5,860,243,318.20 | 3,632,971,871.28 | 1,152,174,908.00 | 8,713,584,150.61 | 6,687,617,625.18 | 4,806,567,252.05 | 2,642,806,658.39 |
| 加：营业外收入(元) | 4,080,068.46 | 37,820,935.81 | 18,370,706.27 | 10,063,006.69 | 5,434,146.10 | 3,502,270.84 | 10,697,275.31 | 10,191,198.06 | 2,499,502.75 |
| 减：营业外支出(元) | 8,414,724.19 | 42,134,976.31 | 13,995,843.11 | 7,288,770.95 | 2,959,014.50 | 43,738,941.93 | 12,922,189.30 | 10,719,054.98 | 1,828,506.71 |
| 五、利润总额(元) | 906,241,914.66 | 7,486,588,658.90 | 5,864,618,181.36 | 3,635,746,107.02 | 1,154,650,039.60 | 8,673,347,479.52 | 6,685,392,711.19 | 4,806,039,395.13 | 2,643,477,654.43 |
| 减：所得税费用(元) | 180,462,758.57 | 846,936,850.15 | 651,849,469.67 | 426,081,457.07 | 171,923,454.23 | 998,525,124.06 | 820,601,872.32 | 603,629,938.27 | 330,309,241.76 |
| 六、净利润(元) | 725,779,156.09 | 6,639,651,808.75 | 5,212,768,711.69 | 3,209,664,649.95 | 982,726,585.37 | 7,674,822,355.46 | 5,864,790,838.87 | 4,202,409,456.86 | 2,313,168,412.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 6,639,651,808.75 | 5,212,768,711.69 | 3,209,664,649.95 | 982,726,585.37 | 7,674,822,355.46 | 5,864,790,838.87 | - | 2,313,168,412.67 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 391,534,073.51 | 5,078,574,342.84 | 4,104,982,045.38 | 2,568,150,656.43 | 688,528,138.10 | 6,378,551,865.89 | 5,131,010,385.19 | 3,821,117,973.87 | 2,111,484,336.75 |
| 少数股东损益(元) | 334,245,082.58 | 1,561,077,465.91 | 1,107,786,666.31 | 641,513,993.52 | 294,198,447.27 | 1,296,270,489.57 | 733,780,453.68 | 381,291,482.99 | 201,684,075.92 |
| 扣除非经常性损益后的净利润(元) | 322,512,398.26 | 4,679,532,395.74 | 3,996,204,129.17 | 2,487,914,482.78 | 643,970,645.55 | 6,211,444,187.80 | 4,960,387,783.10 | 3,728,614,097.60 | 2,049,280,031.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.74 | 0.59 | 0.37 | 0.10 | 0.92 | 0.74 | 0.55 | 0.31 |
| 二、稀释每股收益(元) | 0.06 | 0.74 | 0.59 | 0.37 | 0.10 | 0.92 | 0.74 | 0.55 | 0.31 |
| 八、其他综合收益(元) | -61,831,848.36 | -29,528,861.33 | -17,878,360.63 | -10,176,851.70 | 763,159.61 | 11,286,111.95 | 22,395,534.75 | 18,947,879.53 | 25,743,797.14 |
| 归属于母公司股东的其他综合收益(元) | -61,836,395.68 | -29,563,271.75 | -18,012,654.04 | -9,997,215.22 | 763,159.61 | 11,294,387.98 | 22,395,534.75 | 18,947,879.53 | 25,743,797.14 |
| 归属于少数股东的其他综合收益(元) | 4,547.32 | 34,410.42 | 134,293.41 | -179,636.48 | - | -8,276.03 | - | - | - |
| 九、综合收益总额(元) | 663,947,307.73 | 6,610,122,947.42 | 5,194,890,351.06 | 3,199,487,798.25 | 983,489,744.98 | 7,686,108,467.41 | 5,887,186,373.62 | 4,221,357,336.39 | 2,338,912,209.81 |
| 归属于母公司所有者的综合收益总额(元) | 329,697,677.83 | 5,049,011,071.09 | 4,086,969,391.34 | 2,558,153,441.21 | 689,291,297.71 | 6,389,846,253.87 | 5,153,405,919.94 | 3,840,065,853.40 | 2,137,228,133.89 |
| 归属于少数股东的综合收益总额(元) | 334,249,629.90 | 1,561,111,876.33 | 1,107,920,959.72 | 641,334,357.04 | 294,198,447.27 | 1,296,262,213.54 | 733,780,453.68 | 381,291,482.99 | 201,684,075.92 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-03-24 | 2022-10-29 | 2022-08-25 | 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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