| 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) | 2,729,531,149.19 | 11,903,724,918.98 | 8,675,229,097.11 | 5,516,755,762.64 | 2,574,661,727.65 | 9,424,959,143.22 | 7,370,235,888.77 | 4,852,333,909.76 | 2,939,271,223.27 |
| 营业收入(元) | 2,729,531,149.19 | 11,903,724,918.98 | 8,675,229,097.11 | 5,516,755,762.64 | 2,574,661,727.65 | 9,424,959,143.22 | 7,370,235,888.77 | 4,852,333,909.76 | 2,939,271,223.27 |
| 二、营业总成本(元) | 1,698,408,555.37 | 6,980,347,772.80 | 5,043,624,006.61 | 3,313,760,704.10 | 1,629,916,096.31 | 6,322,813,794.24 | 4,806,983,438.32 | 3,267,667,611.28 | 1,831,795,694.47 |
| 营业成本(元) | 1,045,599,771.28 | 4,109,241,760.63 | 2,992,398,317.06 | 1,989,414,505.11 | 982,948,112.27 | 3,797,381,885.69 | 2,880,268,132.08 | 1,991,405,731.97 | 1,076,557,687.13 |
| 研发费用(元) | 16,583,464.61 | 61,855,535.44 | 46,100,234.18 | 33,044,247.52 | 18,723,660.48 | 68,957,035.52 | 55,147,848.10 | 40,871,806.21 | 24,936,697.68 |
| 营业税金及附加(元) | 53,377,370.55 | 235,861,505.44 | 170,895,318.16 | 108,790,025.67 | 49,441,016.35 | 178,335,712.41 | 142,375,514.19 | 95,936,209.89 | 56,797,990.05 |
| 销售费用(元) | 480,719,865.05 | 2,203,398,051.69 | 1,587,917,275.85 | 1,027,310,898.12 | 484,461,987.90 | 1,779,172,318.91 | 1,386,056,097.55 | 896,107,989.50 | 511,289,065.56 |
| 管理费用(元) | 110,811,717.12 | 442,922,876.07 | 312,091,107.58 | 208,447,541.49 | 125,811,870.95 | 608,929,128.26 | 414,863,901.57 | 287,646,380.35 | 176,101,549.76 |
| 财务费用(元) | -8,683,633.24 | -72,931,956.47 | -65,778,246.22 | -53,246,513.81 | -31,470,551.64 | -109,962,286.55 | -71,728,055.17 | -44,300,506.64 | -13,887,295.71 |
| 其中：利息费用(元) | 34,931,533.56 | 129,262,578.50 | 94,947,504.46 | 61,233,861.07 | 30,005,699.71 | 115,397,942.41 | 86,480,726.50 | 58,224,325.83 | 30,105,314.16 |
| 其中：利息收入(元) | 46,256,928.26 | 204,584,802.26 | 161,819,303.36 | 115,288,630.78 | 62,248,378.75 | 228,421,146.24 | 157,003,076.45 | 101,357,871.32 | 44,604,465.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -17,935,660.15 | -4,337,084.25 | 25,129,849.59 | 27,693,511.16 | -39,497,413.97 | -493,612,166.65 | -430,161,037.72 | -81,600,311.33 | -102,872,598.73 |
| 加：投资收益(元) | 70,726,517.14 | 411,128,957.44 | 326,914,097.24 | 222,197,376.78 | 96,851,743.47 | 555,455,044.65 | 445,607,697.97 | 246,987,075.40 | 54,076,097.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 36,643,650.01 | 278,633,889.16 | 222,129,497.21 | 144,115,317.38 | 59,592,774.70 | 300,962,585.69 | 234,910,524.67 | 94,630,244.53 | 17,334,118.02 |
| 资产处置收益(元) | -1,071,315.21 | -3,292,390.40 | 45,226.56 | 350,839.83 | 163,796.50 | -876,887.50 | -1,018,300.25 | -519,673.64 | -471,986.45 |
| 资产减值损失(元) | -3,801,642.57 | -38,683,604.22 | -29,537,332.19 | -12,769,949.37 | -3,775,395.49 | 16,167,929.32 | 4,562,721.93 | -6,454,376.00 | 6,864,530.62 |
| 信用减值损失(元) | 31,426,666.04 | 47,575,426.44 | 83,942,358.24 | 54,437,597.42 | -2,750,072.76 | -387,508,635.97 | -349,707,637.18 | -302,156,201.59 | -124,011,689.41 |
| 其他收益(元) | 103,241,887.06 | 455,755,475.51 | 322,346,216.97 | 234,661,407.31 | 187,374,202.11 | 715,046,015.40 | 419,347,924.31 | 321,371,575.81 | 219,286,538.59 |
| 四、营业利润(元) | 1,213,709,046.13 | 5,791,523,926.70 | 4,360,445,506.91 | 2,729,565,841.67 | 1,183,112,491.20 | 3,506,816,648.23 | 2,651,883,819.51 | 1,762,294,387.13 | 1,160,346,420.75 |
| 加：营业外收入(元) | 157,189.51 | 10,411,802.69 | 4,436,251.73 | 1,014,112.93 | 338,589.48 | 3,917,219.78 | 3,200,988.75 | 1,912,654.23 | 602,351.02 |
| 减：营业外支出(元) | 223,263.48 | 8,855,885.10 | 4,293,177.72 | 1,456,903.05 | 765,649.67 | 11,126,632.23 | 9,926,311.79 | 5,092,420.04 | 4,227,454.19 |
| 五、利润总额(元) | 1,213,642,972.16 | 5,793,079,844.29 | 4,360,588,580.92 | 2,729,123,051.55 | 1,182,685,431.01 | 3,499,607,235.78 | 2,645,158,496.47 | 1,759,114,621.32 | 1,156,721,317.58 |
| 减：所得税费用(元) | 200,153,248.86 | 993,463,126.29 | 777,264,912.00 | 503,336,338.61 | 235,730,974.18 | 660,404,766.64 | 475,334,777.99 | 328,183,087.78 | 216,413,439.83 |
| 六、净利润(元) | 1,013,489,723.30 | 4,799,616,718.00 | 3,583,323,668.92 | 2,225,786,712.94 | 946,954,456.83 | 2,839,202,469.14 | 2,169,823,718.48 | 1,430,931,533.54 | 940,307,877.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,013,489,723.30 | 4,799,616,718.00 | 3,583,323,668.92 | 2,225,786,712.94 | 946,954,456.83 | 2,839,202,469.14 | 2,169,823,718.48 | 1,430,931,533.54 | 940,307,877.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,040,063,504.60 | 4,827,101,718.50 | 3,602,070,203.65 | 2,231,417,577.26 | 941,213,711.27 | 2,789,952,461.91 | 2,130,670,691.76 | 1,403,446,442.81 | 928,760,981.95 |
| 少数股东损益(元) | -26,573,781.30 | -27,485,000.50 | -18,746,534.73 | -5,630,864.32 | 5,740,745.56 | 49,250,007.23 | 39,153,026.72 | 27,485,090.73 | 11,546,895.80 |
| 扣除非经常性损益后的净利润(元) | 945,163,127.62 | 4,373,844,125.99 | 3,257,160,305.68 | 1,971,863,375.05 | 799,826,585.50 | 2,394,252,544.09 | 1,951,109,652.28 | 1,079,743,404.69 | 811,347,231.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.33 | 0.25 | 0.15 | 0.07 | 0.19 | 0.15 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 0.07 | 0.33 | 0.25 | 0.15 | 0.07 | 0.19 | 0.15 | 0.10 | 0.06 |
| 八、其他综合收益(元) | -7,302,205.05 | -41,262,096.15 | 7,172,285.16 | 12,505,618.31 | -14,890,754.35 | -309,548,946.77 | 66,212,826.93 | 35,693,297.12 | -13,580,642.92 |
| 归属于母公司股东的其他综合收益(元) | -2,644,721.75 | -44,729,332.67 | 7,555,478.04 | 9,149,960.48 | -11,315,365.02 | -321,099,814.71 | 68,307,416.75 | 36,867,327.28 | -11,360,727.79 |
| 归属于少数股东的其他综合收益(元) | -4,657,483.30 | 3,467,236.52 | -383,192.88 | 3,355,657.83 | -3,575,389.33 | 11,550,867.94 | -2,094,589.82 | -1,174,030.16 | -2,219,915.13 |
| 九、综合收益总额(元) | 1,006,187,518.25 | 4,758,354,621.85 | 3,590,495,954.08 | 2,238,292,331.25 | 932,063,702.48 | 2,529,653,522.37 | 2,236,036,545.41 | 1,466,624,830.66 | 926,727,234.83 |
| 归属于母公司所有者的综合收益总额(元) | 1,037,418,782.85 | 4,782,372,385.83 | 3,609,625,681.69 | 2,240,567,537.74 | 929,898,346.25 | 2,468,852,647.20 | 2,198,978,108.51 | 1,440,313,770.09 | 917,400,254.16 |
| 归属于少数股东的综合收益总额(元) | -31,231,264.60 | -24,017,763.98 | -19,129,727.61 | -2,275,206.49 | 2,165,356.23 | 60,800,875.17 | 37,058,436.90 | 26,311,060.57 | 9,326,980.67 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-10 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-17 | 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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