| 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) | 6,439,558,590.31 | 24,557,802,066.59 | 18,975,778,199.50 | 12,528,920,625.59 | 5,678,755,521.90 | 21,347,549,741.00 | 15,598,985,732.35 | 10,159,952,995.52 | 4,803,574,775.23 |
| 营业收入(元) | 6,439,558,590.31 | 24,557,802,066.59 | 18,975,778,199.50 | 12,528,920,625.59 | 5,678,755,521.90 | 21,347,549,741.00 | 15,598,985,732.35 | 10,159,952,995.52 | 4,803,574,775.23 |
| 二、营业总成本(元) | 5,575,318,510.80 | 21,011,657,641.34 | 16,224,929,588.54 | 10,680,635,898.54 | 5,018,103,114.97 | 18,482,154,912.56 | 13,392,914,300.05 | 8,827,805,669.58 | 4,285,238,156.92 |
| 营业成本(元) | 4,697,542,002.55 | 17,708,120,277.33 | 13,758,537,627.85 | 9,295,615,081.75 | 4,226,656,669.32 | 15,781,099,181.30 | 11,678,670,931.60 | 7,702,347,707.94 | 3,684,351,545.46 |
| 研发费用(元) | 317,015,044.35 | 1,096,834,224.41 | 996,040,732.52 | 580,269,632.04 | 291,210,635.42 | 988,954,495.90 | 734,102,182.60 | 478,918,631.31 | 229,947,279.32 |
| 营业税金及附加(元) | 34,567,990.62 | 139,816,022.50 | 90,427,922.16 | 59,377,415.32 | 16,823,758.56 | 110,067,650.98 | 64,247,321.01 | 43,478,020.39 | 20,529,796.73 |
| 销售费用(元) | 128,259,321.46 | 663,304,325.04 | 427,678,939.52 | 277,177,564.79 | 125,273,445.88 | 512,599,257.66 | 362,745,971.20 | 219,831,170.12 | 104,363,224.20 |
| 管理费用(元) | 420,544,166.13 | 1,476,334,172.35 | 1,016,250,767.88 | 619,856,574.65 | 307,885,817.05 | 1,266,974,971.99 | 772,253,995.87 | 468,457,579.13 | 221,051,124.97 |
| 财务费用(元) | -22,610,014.31 | -72,751,380.29 | -64,006,401.39 | -151,660,370.01 | 50,252,788.74 | -177,540,645.27 | -219,106,102.23 | -85,227,439.31 | 24,995,186.24 |
| 其中：利息费用(元) | 34,462,795.49 | 212,081,658.78 | 174,829,243.68 | 126,688,323.68 | 63,532,570.71 | 233,211,546.41 | 174,810,161.16 | 111,508,677.30 | 53,690,305.07 |
| 其中：利息收入(元) | 42,676,935.57 | 159,145,071.07 | 118,466,152.50 | 87,661,462.57 | 41,723,415.75 | 188,127,427.03 | 144,756,086.32 | 99,255,925.36 | 51,996,243.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -39,317,836.67 | 48,123,522.34 | -42,316,805.78 | -88,814,525.03 | 52,380,172.70 | -107,344,289.86 | -205,950,816.58 | -114,976,611.99 | 6,760,554.83 |
| 加：投资收益(元) | -12,917,707.30 | -131,453,928.62 | -101,801,866.70 | -46,142,073.31 | -23,879,550.16 | -84,748,419.92 | 575,691.20 | 47,271,481.68 | 38,685,565.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,251,750.27 | 7,986,227.16 | 8,162,575.03 | 5,296,750.30 | 1,169,914.66 | 7,732,273.62 | 8,214,014.28 | 6,300,850.84 | 2,454,487.34 |
| 资产处置收益(元) | -68,659.57 | 8,741,208.41 | 433,132.93 | -406,527.50 | -241,958.76 | 459,760,649.40 | -651,765.27 | -525,838.34 | -567,578.83 |
| 资产减值损失(元) | -6,068,827.09 | -55,376,891.25 | -22,134,580.48 | -24,923,403.90 | -8,060,090.41 | -93,592,437.64 | -11,766,737.18 | -11,922,725.03 | -933,489.12 |
| 信用减值损失(元) | -48,569,365.88 | -51,477,741.58 | -61,013,292.20 | -72,153,972.68 | -12,368,228.79 | -97,762,426.98 | -106,310,318.49 | -71,124,663.90 | -34,778,878.47 |
| 其他收益(元) | 40,405,446.87 | 188,255,263.06 | 95,442,578.89 | 62,816,875.53 | 33,343,352.41 | 125,193,412.16 | 88,509,558.62 | 57,394,745.60 | 24,822,484.94 |
| 四、营业利润(元) | 797,703,129.87 | 3,552,955,857.61 | 2,619,457,777.62 | 1,678,661,100.16 | 701,826,103.92 | 3,066,901,315.60 | 1,970,477,044.60 | 1,238,263,713.96 | 552,325,277.63 |
| 加：营业外收入(元) | 6,008,552.72 | 14,932,933.39 | 9,435,973.43 | 4,564,351.93 | 2,271,621.65 | 6,780,118.95 | 5,845,607.30 | 4,109,594.03 | 1,435,008.16 |
| 减：营业外支出(元) | 2,860,045.69 | 14,625,298.02 | 7,666,532.51 | 5,260,738.91 | 2,130,928.02 | 22,424,214.17 | 4,653,289.66 | 2,949,255.42 | 299,497.01 |
| 五、利润总额(元) | 800,851,636.90 | 3,553,263,492.98 | 2,621,227,218.54 | 1,677,964,713.18 | 701,966,797.55 | 3,051,257,220.38 | 1,971,669,362.24 | 1,239,424,052.57 | 553,460,788.78 |
| 减：所得税费用(元) | 154,698,158.59 | 619,548,753.99 | 423,158,114.38 | 263,470,197.45 | 93,410,337.27 | 443,205,596.36 | 321,717,166.23 | 224,588,797.63 | 99,479,481.40 |
| 六、净利润(元) | 646,153,478.31 | 2,933,714,738.99 | 2,198,069,104.16 | 1,414,494,515.73 | 608,556,460.28 | 2,608,051,624.02 | 1,649,952,196.01 | 1,014,835,254.94 | 453,981,307.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 646,153,478.31 | 2,933,714,738.99 | 2,198,069,104.16 | 1,414,494,515.73 | 608,556,460.28 | 2,608,051,624.02 | 1,649,952,196.01 | 1,014,835,254.94 | 453,981,307.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 647,742,424.05 | 2,920,992,940.01 | 2,159,631,223.77 | 1,394,760,848.85 | 601,262,668.34 | 2,573,344,179.92 | 1,627,645,903.30 | 1,003,187,335.23 | 452,994,753.44 |
| 少数股东损益(元) | -1,588,945.74 | 12,721,798.98 | 38,437,880.39 | 19,733,666.88 | 7,293,791.94 | 34,707,444.10 | 22,306,292.71 | 11,647,919.71 | 986,553.94 |
| 扣除非经常性损益后的净利润(元) | 670,999,127.69 | 2,917,029,188.01 | 2,222,776,401.06 | 1,467,390,266.69 | 556,696,354.35 | 2,291,450,453.44 | 1,752,186,031.98 | 1,030,047,529.50 | 402,392,543.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.81 | 0.59 | 0.39 | 0.17 | 0.72 | 0.46 | 0.28 | 0.13 |
| 二、稀释每股收益(元) | 0.17 | 0.81 | 0.59 | 0.39 | 0.17 | 0.72 | 0.44 | 0.27 | 0.13 |
| 八、其他综合收益(元) | -6,846,097.48 | 123,300,112.61 | 192,988,678.85 | 94,145,944.13 | 105,807,904.34 | 120,867,799.06 | 145,347,065.78 | 87,126,884.95 | 53,089,189.92 |
| 归属于母公司股东的其他综合收益(元) | -6,846,097.48 | 123,300,112.61 | 192,988,678.85 | 94,145,944.13 | 105,807,904.34 | 120,867,799.06 | 145,347,065.78 | 87,126,884.95 | 53,089,189.92 |
| 九、综合收益总额(元) | 639,307,380.83 | 3,057,014,851.60 | 2,391,057,783.01 | 1,508,640,459.86 | 714,364,364.62 | 2,728,919,423.08 | 1,795,299,261.79 | 1,101,962,139.89 | 507,070,497.30 |
| 归属于母公司所有者的综合收益总额(元) | 640,896,326.57 | 3,044,293,052.62 | 2,352,619,902.62 | 1,488,906,792.98 | 707,070,572.68 | 2,694,211,978.98 | 1,772,992,969.08 | 1,090,314,220.18 | 506,083,943.36 |
| 归属于少数股东的综合收益总额(元) | -1,588,945.74 | 12,721,798.98 | 38,437,880.39 | 19,733,666.88 | 7,293,791.94 | 34,707,444.10 | 22,306,292.71 | 11,647,919.71 | 986,553.94 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-13 | 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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