| 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) | 6,656,787,137.28 | 26,298,460,757.62 | 19,681,919,713.06 | 12,622,069,342.55 | 6,191,508,828.17 | 25,884,105,588.87 | 19,940,844,772.21 | 13,837,551,454.76 | 7,292,744,819.49 |
| 营业收入(元) | 6,656,787,137.28 | 26,298,460,757.62 | 19,681,919,713.06 | 12,622,069,342.55 | 6,191,508,828.17 | 25,884,105,588.87 | 19,940,844,772.21 | 13,837,551,454.76 | 7,292,744,819.49 |
| 二、营业总成本(元) | 5,976,341,916.96 | 23,744,134,086.27 | 17,675,954,352.54 | 11,189,332,940.30 | 5,502,064,666.15 | 22,830,705,883.34 | 17,237,156,961.82 | 11,176,873,572.38 | 5,714,183,965.19 |
| 营业成本(元) | 5,583,311,769.70 | 22,262,192,096.71 | 16,467,974,476.40 | 10,415,329,100.28 | 5,072,971,581.19 | 21,242,018,801.72 | 16,019,903,686.48 | 10,297,740,779.74 | 5,170,476,578.19 |
| 研发费用(元) | 244,076,957.61 | 901,428,672.44 | 750,762,807.62 | 485,456,491.18 | 217,324,135.83 | 1,061,601,491.61 | 826,472,227.65 | 582,842,606.42 | 308,016,885.57 |
| 营业税金及附加(元) | 15,858,812.66 | 101,761,837.73 | 77,905,450.10 | 55,999,539.25 | 26,716,079.10 | 111,790,085.47 | 78,812,514.55 | 53,372,234.30 | 33,913,247.48 |
| 销售费用(元) | 52,983,312.56 | 194,056,880.20 | 143,411,807.50 | 88,593,326.33 | 52,852,004.23 | 169,268,974.31 | 129,476,555.44 | 85,807,397.15 | 47,620,686.21 |
| 管理费用(元) | 96,071,401.23 | 430,276,534.77 | 324,223,102.82 | 217,582,812.08 | 107,274,173.55 | 449,063,797.83 | 352,094,925.69 | 240,557,101.79 | 135,866,810.29 |
| 财务费用(元) | -15,960,336.80 | -145,581,935.58 | -88,323,291.90 | -73,628,328.82 | 24,926,692.25 | -203,037,267.60 | -169,602,947.99 | -83,446,547.02 | 18,289,757.45 |
| 其中：利息费用(元) | 48,636,480.50 | 166,425,054.27 | 132,487,741.99 | 94,917,483.97 | 39,850,149.74 | 140,664,051.44 | 71,720,021.96 | 73,041,159.70 | 38,697,128.16 |
| 其中：利息收入(元) | 72,167,394.54 | 350,798,798.06 | 249,936,046.79 | 176,356,689.52 | 57,395,845.91 | 284,673,480.32 | 201,111,967.55 | 110,678,664.29 | 40,093,864.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -322,955.00 | -2,777,676.60 | 222,680.80 | -66,913.20 | -3,050,249.26 | -2,342,000.95 | -631,394.95 | -4,568,435.95 | -591,505.00 |
| 加：投资收益(元) | 25,583,000.02 | 93,504,148.78 | 83,354,813.49 | 53,072,652.09 | 23,862,151.78 | 105,793,072.83 | 62,794,897.09 | 44,142,985.26 | 19,584,120.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 26,337,000.02 | 100,717,730.90 | 85,016,939.05 | 55,030,164.29 | 24,795,489.02 | 79,826,015.32 | 62,485,513.67 | 38,578,363.53 | 17,463,752.81 |
| 资产处置收益(元) | 325,829.84 | -4,047,462.23 | -2,531,669.89 | -2,855,585.93 | -1,133,401.53 | -3,671,423.87 | -1,499,912.27 | -651,240.75 | -1,234,365.17 |
| 资产减值损失(元) | - | -51,693,208.31 | -1,282,021.40 | -2,095,838.99 | - | -89,624,256.17 | -58,080,294.43 | -1,029,110.10 | -542,194.96 |
| 信用减值损失(元) | -17,209,940.24 | -17,447,475.75 | -44,661,872.40 | -35,580,456.01 | -27,410,696.33 | -7,131,187.02 | -42,815,120.55 | -61,765,184.11 | -59,543,178.87 |
| 其他收益(元) | 86,700,483.29 | 196,137,615.20 | 122,399,194.46 | 68,191,305.35 | 32,081,172.62 | 146,735,148.59 | 80,259,677.79 | 53,942,440.33 | 24,380,230.42 |
| 四、营业利润(元) | 775,521,638.23 | 2,768,002,612.44 | 2,163,466,485.58 | 1,513,401,565.56 | 713,793,139.30 | 3,203,159,058.94 | 2,743,715,663.07 | 2,690,749,337.06 | 1,560,613,961.53 |
| 加：营业外收入(元) | 249,020.94 | 7,950,634.26 | 3,673,266.60 | 2,718,291.77 | 2,307,316.97 | 34,506,280.34 | 17,342,444.45 | 16,898,395.28 | 770,940.12 |
| 减：营业外支出(元) | 12,694,327.23 | 157,080,365.37 | 36,612,276.53 | 22,671,398.62 | 10,920,834.61 | 56,312,768.67 | 31,378,092.91 | 21,291,183.10 | 8,814,200.85 |
| 五、利润总额(元) | 763,076,331.94 | 2,618,872,881.33 | 2,130,527,475.65 | 1,493,448,458.71 | 705,179,621.66 | 3,181,352,570.61 | 2,729,680,014.61 | 2,686,356,549.24 | 1,552,570,700.80 |
| 减：所得税费用(元) | 80,867,615.30 | 139,687,348.55 | 200,582,387.29 | 133,664,732.89 | 74,673,284.95 | 339,412,462.12 | 315,847,142.99 | 292,506,005.58 | 190,281,919.47 |
| 六、净利润(元) | 682,208,716.64 | 2,479,185,532.78 | 1,929,945,088.36 | 1,359,783,725.82 | 630,506,336.71 | 2,841,940,108.49 | 2,413,832,871.62 | 2,393,850,543.66 | 1,362,288,781.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 682,208,716.64 | 2,479,185,532.78 | 1,929,945,088.36 | 1,359,783,725.82 | 630,506,336.71 | 2,841,940,108.49 | 2,413,832,871.62 | 2,393,850,543.66 | 1,362,288,781.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 683,442,402.36 | 2,478,464,429.72 | 1,928,532,126.31 | 1,358,639,050.11 | 631,434,595.14 | 2,843,971,840.67 | 2,415,844,870.96 | 2,394,611,251.88 | 1,362,312,276.49 |
| 少数股东损益(元) | -1,233,685.72 | 721,103.06 | 1,412,962.05 | 1,144,675.71 | -928,258.43 | -2,031,732.18 | -2,011,999.34 | -760,708.22 | -23,495.16 |
| 扣除非经常性损益后的净利润(元) | 656,030,237.23 | 2,434,369,713.46 | 1,830,451,863.71 | 1,307,330,596.92 | 609,942,591.88 | 2,677,433,313.27 | 2,340,401,176.89 | - | 1,342,874,472.54 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.50 | 0.39 | 0.27 | 0.13 | 0.58 | 0.50 | 0.50 | 0.29 |
| 二、稀释每股收益(元) | 0.14 | 0.50 | 0.39 | 0.27 | 0.13 | 0.58 | 0.50 | 0.50 | 0.29 |
| 八、其他综合收益(元) | 9,953,780.69 | 40,361,798.98 | 11,897,574.50 | 8,067,263.51 | 6,519,405.48 | 12,733,236.69 | 2,863,295.28 | -5,199,037.34 | -6,114,494.23 |
| 归属于母公司股东的其他综合收益(元) | 8,904,681.45 | 39,947,162.81 | 12,215,792.89 | 8,362,625.94 | 6,463,598.06 | 12,925,148.94 | 3,100,337.60 | -4,981,949.41 | -6,011,461.51 |
| 归属于少数股东的其他综合收益(元) | 1,049,099.24 | 414,636.17 | -318,218.39 | -295,362.43 | 55,807.42 | -191,912.25 | -237,042.32 | -217,087.93 | -103,032.72 |
| 九、综合收益总额(元) | 692,162,497.33 | 2,519,547,331.76 | 1,941,842,662.86 | 1,367,850,989.33 | 637,025,742.19 | 2,854,673,345.18 | 2,416,696,166.90 | 2,388,651,506.32 | 1,356,174,287.10 |
| 归属于母公司所有者的综合收益总额(元) | 692,347,083.81 | 2,518,411,592.53 | 1,940,747,919.20 | 1,367,001,676.05 | 637,898,193.20 | 2,856,896,989.61 | 2,418,945,208.56 | 2,389,629,302.47 | 1,356,300,814.98 |
| 归属于少数股东的综合收益总额(元) | -184,586.48 | 1,135,739.23 | 1,094,743.66 | 849,313.28 | -872,451.01 | -2,223,644.43 | -2,249,041.66 | -977,796.15 | -126,527.88 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-11 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-05 | 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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