| 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) | 17,006,236,056.21 | 77,307,810,774.02 | 55,214,844,320.45 | 36,045,364,005.88 | 16,528,532,585.14 | 74,057,649,380.57 | 53,889,951,078.17 | 34,402,157,548.22 | 15,341,646,413.66 |
| 营业收入(元) | 17,006,236,056.21 | 77,307,810,774.02 | 55,214,844,320.45 | 36,045,364,005.88 | 16,528,532,585.14 | 74,057,649,380.57 | 53,889,951,078.17 | 34,402,157,548.22 | 15,341,646,413.66 |
| 二、营业总成本(元) | 16,287,409,718.48 | 74,534,722,553.37 | 53,035,165,760.94 | 34,779,950,825.52 | 15,932,696,765.24 | 70,214,355,006.29 | 50,807,895,538.24 | 32,356,206,420.42 | 14,488,369,621.08 |
| 营业成本(元) | 13,610,726,839.89 | 62,157,923,780.74 | 44,225,443,392.86 | 28,719,691,870.65 | 13,055,971,964.44 | 58,771,992,529.49 | 42,412,606,333.31 | 26,946,582,185.41 | 11,977,423,868.56 |
| 研发费用(元) | 1,243,582,000.09 | 5,643,444,840.42 | 4,186,669,794.94 | 2,774,110,618.82 | 1,397,071,718.47 | 5,298,851,200.81 | 3,620,630,929.44 | 2,363,488,980.25 | 1,144,895,063.91 |
| 营业税金及附加(元) | 62,115,601.90 | 282,517,291.82 | 197,878,884.39 | 120,897,732.22 | 49,373,029.45 | 294,235,220.06 | 202,819,533.33 | 128,695,658.79 | 54,212,912.38 |
| 销售费用(元) | 1,053,600,511.77 | 4,287,079,162.36 | 3,169,786,978.17 | 2,358,305,806.85 | 1,211,346,768.43 | 4,251,420,252.90 | 3,343,621,896.05 | 2,215,554,315.61 | 1,161,620,711.41 |
| 管理费用(元) | 241,796,163.35 | 1,392,389,199.04 | 677,352,211.00 | 480,454,258.35 | 233,236,067.67 | 964,244,793.11 | 661,444,977.59 | 450,006,710.66 | 194,969,636.72 |
| 财务费用(元) | 75,588,601.48 | 771,368,278.99 | 578,034,499.58 | 326,490,538.63 | -14,302,783.22 | 633,611,009.92 | 566,771,868.52 | 251,878,569.70 | -44,752,571.90 |
| 其中：利息费用(元) | 98,209,475.18 | 317,701,729.59 | 257,588,148.49 | 152,306,749.45 | 63,364,928.65 | 314,933,722.15 | 252,202,981.14 | 152,137,440.45 | 88,836,904.64 |
| 其中：利息收入(元) | 94,833,550.79 | 353,935,381.71 | 253,717,168.36 | 163,899,128.88 | 79,002,828.59 | 235,262,802.60 | 155,514,031.95 | 108,429,277.95 | 54,967,107.61 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 59,801,890.32 | -75,143,202.31 | 42,991,666.44 | 45,901,445.62 | 11,965,379.91 | 27,231,825.11 | 23,372,549.32 | 18,462,379.84 | 7,527,102.32 |
| 加：投资收益(元) | 19,980,022.87 | 138,891,888.80 | 94,105,465.59 | 19,263,198.48 | -4,216,385.66 | 20,517,330.58 | 15,698,061.94 | -2,785,116.44 | -14,176,343.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -494,084.01 | 2,738,116.49 | 1,491,799.28 | -9,056,752.37 | -7,563,801.31 | -5,042,794.45 | -9,347,135.70 | -3,521,264.69 | -4,887,843.77 |
| 资产处置收益(元) | 347,961.36 | 1,547,156.03 | 1,406,057.90 | 1,024,420.39 | 345,858.19 | -854,438.59 | 422,402.11 | 244,241.55 | 215,817.89 |
| 资产减值损失(元) | -151,854,912.63 | -594,689,583.84 | -390,888,691.64 | -253,538,644.33 | -126,041,554.60 | -695,213,772.79 | -343,251,390.53 | -218,510,101.64 | -66,181,335.30 |
| 信用减值损失(元) | -76,525,968.23 | -136,048,448.92 | -115,167,498.82 | -82,985,570.67 | -27,544,347.62 | -150,982,649.70 | -92,908,044.47 | -75,053,740.60 | -3,682,696.97 |
| 其他收益(元) | 196,551,674.67 | 1,569,936,356.99 | 990,257,940.01 | 798,018,161.66 | 563,178,239.03 | 1,116,474,315.97 | 505,878,619.29 | 381,955,977.72 | 132,587,506.99 |
| 四、营业利润(元) | 767,127,006.09 | 3,677,582,387.40 | 2,802,383,498.99 | 1,793,096,191.51 | 1,013,523,009.15 | 4,160,466,984.86 | 3,191,267,737.59 | 2,150,264,768.23 | 909,566,843.74 |
| 加：营业外收入(元) | 3,999,873.99 | 89,145,608.90 | 23,379,995.06 | 16,630,472.55 | 4,390,204.98 | 69,157,886.26 | 40,895,272.60 | 33,401,701.11 | 2,221,574.81 |
| 减：营业外支出(元) | 5,028,893.30 | 6,514,459.17 | 3,518,928.71 | 3,254,995.40 | 869,437.31 | 9,511,493.32 | 1,269,545.10 | 1,140,866.05 | 658,227.18 |
| 五、利润总额(元) | 766,097,986.78 | 3,760,213,537.13 | 2,822,244,565.34 | 1,806,471,668.66 | 1,017,043,776.82 | 4,220,113,377.80 | 3,230,893,465.09 | 2,182,525,603.29 | 911,130,191.37 |
| 减：所得税费用(元) | 67,137,982.45 | 75,691,347.68 | 111,763,095.79 | 3,528,858.89 | 241,754,407.83 | 478,498,404.72 | 333,849,103.78 | 499,740,916.06 | 261,355,633.93 |
| 六、净利润(元) | 698,960,004.33 | 3,684,522,189.45 | 2,710,481,469.55 | 1,802,942,809.77 | 775,289,368.99 | 3,741,614,973.08 | 2,897,044,361.31 | 1,682,784,687.23 | 649,774,557.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 698,960,004.33 | 3,684,522,189.45 | 2,710,481,469.55 | 1,802,942,809.77 | 775,289,368.99 | 3,741,614,973.08 | 2,897,044,361.31 | 1,682,784,687.23 | 649,774,557.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 413,681,056.33 | 2,103,017,289.02 | 1,540,829,160.92 | 1,022,130,981.77 | 438,959,525.80 | 2,157,921,833.07 | 1,639,753,272.29 | 959,481,348.27 | 372,239,530.19 |
| 少数股东损益(元) | 285,278,948.00 | 1,581,504,900.43 | 1,169,652,308.63 | 780,811,828.00 | 336,329,843.19 | 1,583,693,140.01 | 1,257,291,089.02 | 723,303,338.96 | 277,535,027.25 |
| 扣除非经常性损益后的净利润(元) | 342,976,153.68 | 1,674,867,758.16 | 1,298,709,087.26 | 844,737,847.92 | 337,063,670.75 | 1,759,272,850.19 | 1,490,670,828.83 | 874,721,380.74 | 363,170,756.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.74 | 0.54 | 0.36 | 0.15 | 0.75 | 0.57 | 0.34 | 0.13 |
| 二、稀释每股收益(元) | 0.15 | 0.74 | 0.54 | 0.36 | 0.15 | 0.75 | 0.57 | 0.34 | 0.13 |
| 八、其他综合收益(元) | 654,773.56 | 4,965,031.00 | 2,112,366.96 | 4,112,510.27 | -6,895,490.85 | 16,223,437.76 | 50,652,299.03 | 19,127,362.29 | -2,666,130.07 |
| 归属于母公司股东的其他综合收益(元) | 332,565.95 | 2,297,522.60 | 829,987.17 | 1,839,161.19 | -3,481,374.80 | 8,491,718.89 | 26,024,114.68 | 9,996,577.19 | -1,176,134.53 |
| 归属于少数股东的其他综合收益(元) | 322,207.61 | 2,667,508.40 | 1,282,379.79 | 2,273,349.08 | -3,414,116.05 | 7,731,718.87 | 24,628,184.35 | 9,130,785.10 | -1,489,995.54 |
| 九、综合收益总额(元) | 699,614,777.89 | 3,689,487,220.45 | 2,712,593,836.51 | 1,807,055,320.04 | 768,393,878.14 | 3,757,838,410.84 | 2,947,696,660.34 | 1,701,912,049.52 | 647,108,427.37 |
| 归属于母公司所有者的综合收益总额(元) | 414,013,622.28 | 2,105,314,811.62 | 1,541,659,148.09 | 1,023,970,142.96 | 435,478,151.00 | 2,166,413,551.96 | 1,665,777,386.97 | 969,477,925.46 | 371,063,395.66 |
| 归属于少数股东的综合收益总额(元) | 285,601,155.61 | 1,584,172,408.83 | 1,170,934,688.42 | 783,085,177.08 | 332,915,727.14 | 1,591,424,858.88 | 1,281,919,273.37 | 732,434,124.06 | 276,045,031.71 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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