| 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) | 7,344,608,736.13 | 26,845,529,756.25 | 19,730,305,891.67 | 13,209,322,778.97 | 6,843,970,382.32 | 26,792,900,343.99 | 19,868,220,143.09 | 13,622,829,729.41 | 7,171,528,574.94 |
| 营业收入(元) | 7,344,608,736.13 | 26,845,529,756.25 | 19,730,305,891.67 | 13,209,322,778.97 | 6,843,970,382.32 | 26,792,900,343.99 | 19,868,220,143.09 | 13,622,829,729.41 | 7,171,528,574.94 |
| 二、营业总成本(元) | 4,802,403,347.66 | 21,059,682,511.84 | 15,116,600,725.57 | 9,913,059,515.77 | 4,801,347,191.71 | 21,120,282,397.31 | 15,050,786,482.89 | 9,961,297,071.26 | 4,875,132,407.74 |
| 营业成本(元) | 4,085,445,755.84 | 18,307,146,913.33 | 13,209,676,126.65 | 8,652,989,302.57 | 4,139,304,263.91 | 18,384,355,735.37 | 13,230,650,623.45 | 8,746,604,281.32 | 4,211,873,796.08 |
| 研发费用(元) | 3,720,114.70 | 31,686,929.75 | 11,248,300.94 | 5,233,010.58 | 1,942,330.82 | 60,575,800.20 | 12,662,161.50 | 3,828,683.28 | - |
| 营业税金及附加(元) | 482,910,362.77 | 1,631,286,309.29 | 1,233,093,000.17 | 839,477,108.43 | 450,686,834.55 | 1,570,711,528.73 | 1,146,757,940.22 | 765,342,160.40 | 429,643,899.92 |
| 销售费用(元) | 14,460,388.38 | 61,388,418.15 | 41,617,298.18 | 27,838,565.20 | 14,837,530.65 | 55,968,398.44 | 37,297,625.43 | 20,960,066.05 | 10,638,340.65 |
| 管理费用(元) | 160,630,544.67 | 882,784,168.84 | 471,112,685.54 | 296,066,163.66 | 138,898,942.43 | 740,672,052.01 | 380,199,807.86 | 247,155,240.27 | 130,910,943.92 |
| 财务费用(元) | 55,236,181.30 | 145,389,772.48 | 149,853,314.09 | 91,455,365.33 | 55,677,289.35 | 307,998,882.56 | 243,218,324.43 | 177,406,639.94 | 92,065,427.17 |
| 其中：利息费用(元) | 51,872,435.67 | 122,058,626.15 | 170,370,054.72 | 107,649,463.45 | 61,799,700.03 | 284,381,421.79 | 256,806,007.68 | 187,425,107.60 | 94,624,156.34 |
| 其中：利息收入(元) | 3,465,290.52 | 31,152,975.16 | 23,223,723.68 | 18,393,176.14 | 3,759,400.49 | 24,236,355.03 | 18,014,660.99 | 11,146,755.21 | 2,765,065.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 1,013,380.03 | - | - | - | 2,147,498.42 | 3,253,723.28 | - | - |
| 加：投资收益(元) | 10,096,943.74 | 138,903,568.65 | 61,315,841.71 | 41,217,220.78 | 26,355,545.56 | 89,898,368.75 | 59,394,626.89 | 45,538,149.43 | 1,293,527.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,096,943.74 | 87,085,744.35 | 61,315,841.71 | 41,217,220.78 | 26,355,545.56 | 89,898,368.75 | 59,394,626.89 | 45,538,149.43 | 1,293,527.01 |
| 资产处置收益(元) | 181,999.36 | 2,522,226.52 | -27,315.61 | -56,615.24 | -74,048.04 | 330,470.22 | 340,381.60 | 432,233.26 | - |
| 资产减值损失(元) | -643,202.74 | -45,137,496.94 | -2,338,628.71 | -987,000.94 | -987,000.94 | -77,531,168.19 | -7,791,704.03 | 40,857.75 | 40,857.75 |
| 信用减值损失(元) | -24,283,263.60 | -59,691,772.73 | -57,275,839.25 | -59,641,955.18 | -25,321,861.38 | -20,703,733.55 | -36,987,825.88 | -33,886,836.60 | -23,896,134.40 |
| 其他收益(元) | 31,674,307.79 | 89,196,083.10 | 4,276,985.17 | 3,597,432.56 | 2,719,368.83 | 9,079,029.22 | 7,593,977.53 | 4,547,508.90 | 1,910,039.94 |
| 四、营业利润(元) | 2,559,232,173.02 | 5,912,653,233.04 | 4,619,656,209.41 | 3,280,392,345.18 | 2,045,315,194.64 | 5,675,838,411.55 | 4,843,236,839.59 | 3,678,204,570.89 | 2,275,744,457.50 |
| 加：营业外收入(元) | 1,761,922.25 | 28,480,635.28 | 15,440,850.42 | 7,350,885.05 | 3,623,713.27 | 12,706,550.19 | 7,626,375.02 | 6,845,943.49 | 2,772,496.92 |
| 减：营业外支出(元) | 2,414,937.26 | 88,912,127.81 | 22,929,857.51 | 17,994,128.09 | 68,639.70 | 104,804,638.84 | 26,363,860.55 | 17,020,959.54 | 8,072,449.32 |
| 五、利润总额(元) | 2,558,579,158.01 | 5,852,221,740.51 | 4,612,167,202.32 | 3,269,749,102.14 | 2,048,870,268.21 | 5,583,740,322.90 | 4,824,499,354.06 | 3,668,029,554.84 | 2,270,444,505.10 |
| 减：所得税费用(元) | 387,142,569.95 | 831,516,987.03 | 696,660,089.74 | 483,889,961.05 | 309,573,596.82 | 877,331,360.55 | 738,172,627.52 | 588,367,654.73 | 348,086,084.29 |
| 六、净利润(元) | 2,171,436,588.06 | 5,020,704,753.48 | 3,915,507,112.58 | 2,785,859,141.09 | 1,739,296,671.39 | 4,706,408,962.35 | 4,086,326,726.54 | 3,079,661,900.11 | 1,922,358,420.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,171,436,588.06 | 5,020,704,753.48 | 3,915,507,112.58 | 2,785,859,141.09 | 1,739,296,671.39 | 4,706,408,962.35 | 4,086,326,726.54 | 3,079,661,900.11 | 1,922,358,420.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,944,336,625.71 | 4,559,652,079.29 | 3,584,860,164.44 | 2,582,913,815.68 | 1,617,411,584.81 | 3,986,811,621.16 | 3,260,330,118.24 | 2,331,553,800.09 | 1,512,095,465.70 |
| 少数股东损益(元) | 227,099,962.35 | 461,052,674.19 | 330,646,948.14 | 202,945,325.41 | 121,885,086.58 | 719,597,341.19 | 825,996,608.30 | 748,108,100.02 | 410,262,955.11 |
| 扣除非经常性损益后的净利润(元) | 1,914,028,914.77 | 4,337,874,048.59 | 3,484,489,748.59 | 2,526,416,929.59 | 1,583,981,853.81 | 3,860,396,421.23 | 3,186,181,733.17 | 2,285,524,469.21 | 1,514,209,054.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.87 | 2.11 | 1.67 | 1.23 | 0.81 | 2.07 | 1.70 | 1.21 | 0.79 |
| 二、稀释每股收益(元) | 0.87 | 2.11 | 1.67 | 1.23 | 0.81 | 2.07 | 1.70 | 1.21 | 0.79 |
| 八、其他综合收益(元) | 198,764.93 | -6,246,170.93 | 2,795,324.12 | 2,353,180.16 | -1,242,502.49 | 5,996,562.56 | 6,615,245.89 | 3,390,757.54 | 195,999.64 |
| 归属于母公司股东的其他综合收益(元) | 198,764.93 | -435,299.15 | 2,795,324.12 | 2,353,180.16 | -1,242,502.49 | 5,831,755.89 | 6,615,245.89 | 3,390,757.54 | 195,999.64 |
| 归属于少数股东的其他综合收益(元) | - | -5,810,871.78 | - | - | - | 164,806.67 | - | - | - |
| 九、综合收益总额(元) | 2,171,635,352.99 | 5,014,458,582.55 | 3,918,302,436.70 | 2,788,212,321.25 | 1,738,054,168.90 | 4,712,405,524.91 | 4,092,941,972.43 | 3,083,052,657.65 | 1,922,554,420.45 |
| 归属于母公司所有者的综合收益总额(元) | 1,944,535,390.64 | 4,559,216,780.14 | 3,587,655,488.56 | 2,585,266,995.84 | 1,616,169,082.32 | 3,992,643,377.05 | 3,266,945,364.13 | 2,334,944,557.63 | 1,512,291,465.34 |
| 归属于少数股东的综合收益总额(元) | 227,099,962.35 | 455,241,802.41 | 330,646,948.14 | 202,945,325.41 | 121,885,086.58 | 719,762,147.86 | 825,996,608.30 | 748,108,100.02 | 410,262,955.11 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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