| 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) | 8,223,375,960.31 | 37,625,079,556.47 | 28,629,482,229.40 | 19,109,183,984.47 | 9,514,523,824.46 | 42,703,853,286.57 | 32,133,716,676.82 | 21,646,019,406.41 | 10,750,069,712.58 |
| 营业收入(元) | 8,223,375,960.31 | 37,625,079,556.47 | 28,629,482,229.40 | 19,109,183,984.47 | 9,514,523,824.46 | 42,703,853,286.57 | 32,133,716,676.82 | 21,646,019,406.41 | 10,750,069,712.58 |
| 二、营业总成本(元) | 6,925,700,567.44 | 29,891,718,507.96 | 22,693,079,924.89 | 15,272,492,708.38 | 7,433,841,515.76 | 32,095,913,983.03 | 23,547,224,328.38 | 15,261,340,420.65 | 8,086,201,046.55 |
| 营业成本(元) | 6,307,333,013.22 | 27,708,808,240.85 | 20,829,386,902.65 | 13,935,661,929.85 | 6,785,289,532.32 | 29,338,267,775.94 | 21,648,782,043.08 | 13,915,376,454.14 | 7,427,540,313.03 |
| 研发费用(元) | 166,509,235.04 | 429,028,315.67 | 587,000,999.87 | 443,207,092.65 | 182,279,035.47 | 183,780,042.78 | 125,749,926.14 | 67,215,992.14 | 21,646,722.59 |
| 营业税金及附加(元) | 121,316,260.35 | 529,665,239.78 | 383,420,151.70 | 268,046,718.79 | 142,419,191.34 | 711,739,750.01 | 539,129,522.55 | 407,706,440.40 | 212,316,729.67 |
| 销售费用(元) | 108,856,633.16 | 331,229,058.59 | 293,963,009.37 | 174,675,122.70 | 88,085,739.97 | 328,643,887.64 | 213,805,095.59 | 147,375,392.59 | 38,871,638.09 |
| 管理费用(元) | 199,089,642.30 | 829,939,654.68 | 508,250,862.62 | 292,682,296.31 | 144,585,832.43 | 763,757,792.36 | 505,505,297.75 | 355,067,517.15 | 184,583,765.17 |
| 财务费用(元) | 22,595,783.37 | 63,047,998.39 | 91,057,998.68 | 158,219,548.08 | 91,182,184.23 | 769,724,734.30 | 514,252,443.27 | 368,598,624.23 | 201,241,878.00 |
| 其中：利息费用(元) | 87,565,181.87 | 516,957,929.24 | 319,780,219.34 | 310,957,973.98 | 144,199,932.33 | 956,347,407.58 | 610,631,965.85 | 442,924,423.08 | 215,826,650.86 |
| 其中：利息收入(元) | 68,977,532.80 | 495,715,276.59 | 259,760,633.73 | 175,817,066.31 | 70,563,806.38 | 248,485,106.75 | 134,939,475.34 | 105,077,265.86 | 44,833,373.56 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 31,514,023.36 | 334,659,408.63 | 209,679,860.19 | 145,411,864.90 | 72,837,658.81 | 228,298,558.97 | 11,367,462.47 | 173,826,858.81 | 67,196,067.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 31,514,023.36 | 331,616,976.16 | 209,679,860.19 | 145,411,864.90 | 75,983,341.06 | 319,876,725.68 | 232,092,912.59 | 169,452,031.68 | 67,196,067.00 |
| 资产处置收益(元) | 32,474,044.83 | 70,992,451.57 | 76,085,348.44 | 284,814.96 | 77,148.54 | 16,305,850.74 | 14,807,649.89 | 224,630.20 | -906,658.24 |
| 资产减值损失(元) | - | -6,651,541.88 | - | - | - | -21,890,339.20 | -4,668,868.64 | -21,036,663.07 | - |
| 信用减值损失(元) | -3,303,698.15 | 7,428,533.88 | 2,246,063.76 | 2,387,741.21 | 533,784.12 | 30,632,726.11 | -1,344,314.13 | -1,582,537.18 | 1,090,674.98 |
| 其他收益(元) | 93,791,142.71 | 129,937,991.30 | 32,323,866.29 | 26,150,421.66 | 11,880,919.20 | 40,431,204.50 | 26,568,476.14 | 17,923,606.80 | 11,099,465.47 |
| 四、营业利润(元) | 1,452,150,905.62 | 8,269,727,892.01 | 6,256,737,443.19 | 4,010,926,118.82 | 2,166,011,819.37 | 10,901,717,304.66 | 8,633,222,754.17 | 6,554,034,881.32 | 2,742,348,215.24 |
| 加：营业外收入(元) | 5,395,217.19 | 101,586,358.08 | 13,508,449.62 | 5,945,477.90 | 2,961,913.54 | 144,059,071.86 | 27,474,554.92 | 20,881,244.74 | 18,555,288.69 |
| 减：营业外支出(元) | 7,680,591.02 | 215,440,087.76 | 39,402,829.18 | 29,319,082.56 | 6,846,919.86 | 386,040,481.23 | 44,754,574.22 | 38,882,285.32 | 8,433,681.42 |
| 五、利润总额(元) | 1,449,865,531.79 | 8,155,874,162.33 | 6,230,843,063.63 | 3,987,552,514.16 | 2,162,126,813.05 | 10,659,735,895.29 | 8,615,942,734.87 | 6,536,033,840.74 | 2,752,469,822.51 |
| 减：所得税费用(元) | 280,657,159.89 | 1,427,640,448.66 | 1,445,702,059.51 | 957,008,027.65 | 466,492,145.74 | 2,083,345,504.43 | 1,741,093,497.97 | 1,264,196,998.67 | 503,500,925.64 |
| 六、净利润(元) | 1,169,208,371.90 | 6,728,233,713.67 | 4,785,141,004.12 | 3,030,544,486.51 | 1,695,634,667.31 | 8,576,390,390.86 | 6,874,849,236.90 | 5,271,836,842.07 | 2,248,968,896.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,169,208,371.90 | 6,728,233,713.67 | 4,785,141,004.12 | 3,030,544,486.51 | 1,695,634,667.31 | 8,576,390,390.86 | 6,874,849,236.90 | 5,271,836,842.07 | 2,248,968,896.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,090,539,521.54 | 5,905,386,622.42 | 4,102,635,115.71 | 2,739,275,844.05 | 1,546,251,982.58 | 7,571,202,799.16 | 5,854,967,785.02 | 4,536,244,050.61 | 1,948,448,515.20 |
| 少数股东损益(元) | 78,668,850.36 | 822,847,091.25 | 682,505,888.41 | 291,268,642.46 | 149,382,684.73 | 1,005,187,591.70 | 1,019,881,451.88 | 735,592,791.46 | 300,520,381.67 |
| 扣除非经常性损益后的净利润(元) | 1,013,055,141.56 | 5,820,118,170.51 | 4,047,726,667.03 | 2,741,902,159.81 | 1,540,527,723.35 | 7,770,638,092.34 | 5,995,885,708.29 | 4,541,244,345.89 | 1,937,037,729.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.49 | 2.65 | 1.83 | 1.22 | 0.69 | 3.39 | 2.62 | 2.03 | 0.87 |
| 二、稀释每股收益(元) | 0.49 | 2.64 | 1.83 | 1.22 | 0.69 | 3.38 | 2.62 | 2.03 | 0.87 |
| 八、其他综合收益(元) | 17,111,132.86 | 39,753,304.85 | -5,468,931.57 | -5,092,158.12 | -123,745.67 | 74,978,587.70 | 52,339,764.63 | 51,918,146.02 | -29,259,466.21 |
| 归属于母公司股东的其他综合收益(元) | 11,959,557.34 | 46,892,295.79 | -3,023,720.21 | -2,410,135.78 | -44,379.40 | 72,581,664.98 | 52,491,737.41 | 52,036,483.08 | -22,932,355.98 |
| 归属于少数股东的其他综合收益(元) | 5,151,575.52 | -7,138,990.94 | -2,445,211.36 | -2,682,022.34 | -79,366.27 | 2,396,922.72 | -151,972.78 | -118,337.06 | -6,327,110.23 |
| 九、综合收益总额(元) | 1,186,319,504.76 | 6,767,987,018.52 | 4,779,672,072.55 | 3,025,452,328.39 | 1,695,510,921.64 | 8,651,368,978.56 | 6,927,189,001.53 | 5,323,754,988.09 | 2,219,709,430.66 |
| 归属于母公司所有者的综合收益总额(元) | 1,102,499,078.88 | 5,952,278,918.21 | 4,099,611,395.50 | 2,736,865,708.27 | 1,546,207,603.18 | 7,643,784,464.14 | 5,907,459,522.43 | 4,588,280,533.69 | 1,925,516,159.22 |
| 归属于少数股东的综合收益总额(元) | 83,820,425.88 | 815,708,100.31 | 680,060,677.05 | 288,586,620.12 | 149,303,318.46 | 1,007,584,514.42 | 1,019,729,479.10 | 735,474,454.40 | 294,193,271.44 |
| 公告日期 | 2024-04-23 | 2024-03-26 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-03-28 | 2022-10-18 | 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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