| 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) | 6,219,417,413.00 | 21,453,929,237.00 | 15,743,097,216.00 | 10,733,926,609.00 | 5,601,800,088.00 | 18,912,653,463.00 | 13,858,490,096.00 | 9,124,621,759.00 | 4,482,032,531.00 |
| 营业收入(元) | 6,219,417,413.00 | 21,453,929,237.00 | 15,743,097,216.00 | 10,733,926,609.00 | 5,601,800,088.00 | 18,912,653,463.00 | 13,858,490,096.00 | 9,124,621,759.00 | 4,482,032,531.00 |
| 二、营业总成本(元) | 4,767,842,902.00 | 18,277,363,122.00 | 13,469,903,968.00 | 9,088,100,822.00 | 4,622,367,333.00 | 17,094,021,282.00 | 12,287,086,641.00 | 8,217,496,203.00 | 4,234,109,976.00 |
| 营业成本(元) | 2,746,623,888.00 | 10,205,534,588.00 | 7,409,716,721.00 | 5,015,003,406.00 | 2,526,606,529.00 | 8,959,199,166.00 | 6,334,991,576.00 | 4,181,712,695.00 | 2,099,074,558.00 |
| 研发费用(元) | 502,816,867.00 | 1,943,570,077.00 | 1,665,659,341.00 | 1,075,856,695.00 | 491,663,537.00 | 1,795,088,422.00 | 1,204,371,697.00 | 834,069,663.00 | 417,052,131.00 |
| 营业税金及附加(元) | 63,763,665.00 | 302,726,528.00 | 232,751,027.00 | 154,222,843.00 | 63,541,288.00 | 251,024,095.00 | 182,236,576.00 | 110,484,807.00 | 53,864,969.00 |
| 销售费用(元) | 1,101,758,680.00 | 4,449,718,404.00 | 3,249,237,667.00 | 2,179,052,030.00 | 1,159,695,620.00 | 4,685,947,670.00 | 3,354,291,865.00 | 2,253,069,764.00 | 1,206,013,558.00 |
| 管理费用(元) | 336,048,506.00 | 1,142,052,035.00 | 706,770,112.00 | 498,169,144.00 | 285,361,489.00 | 924,584,823.00 | 863,327,664.00 | 598,461,677.00 | 330,782,452.00 |
| 财务费用(元) | 16,831,296.00 | 233,761,490.00 | 205,769,100.00 | 165,796,704.00 | 95,498,870.00 | 478,177,106.00 | 347,867,263.00 | 239,697,597.00 | 127,322,308.00 |
| 其中：利息费用(元) | 47,635,913.00 | 361,538,172.00 | 291,195,563.00 | 229,860,423.00 | 124,902,212.00 | 473,709,607.00 | 341,722,496.00 | 236,856,268.00 | 124,793,342.00 |
| 其中：利息收入(元) | 22,314,195.00 | 103,592,175.00 | 75,907,728.00 | 48,204,106.00 | 16,735,095.00 | 44,219,859.00 | 34,097,934.00 | 23,241,321.00 | 7,773,777.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,938,945.00 | 14,666,354.00 | -87,183.00 | 3,264,144.00 | 1,476,680.00 | 9,861,194.00 | 3,222,690.00 | 1,791,610.00 | 2,419,388.00 |
| 加：投资收益(元) | 111,835,302.00 | 358,881,875.00 | 266,981,025.00 | 170,496,770.00 | 88,350,065.00 | 234,426,987.00 | 171,930,922.00 | 109,590,601.00 | 51,031,503.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 112,557,874.00 | 352,105,450.00 | 259,349,663.00 | 174,069,874.00 | 88,675,186.00 | 228,040,551.00 | 156,766,804.00 | 97,567,478.00 | 38,012,156.00 |
| 资产处置收益(元) | 646,018.00 | 2,626,645.00 | 1,906,464.00 | 1,637,311.00 | -1,165,569.00 | 5,397,599.00 | 3,947,056.00 | 4,175,381.00 | 4,067,571.00 |
| 资产减值损失(元) | - | -130,550,972.00 | -46,598,036.00 | -46,598,036.00 | -14,721,824.00 | -44,030,990.00 | -28,028,715.00 | -24,678,101.00 | 4,908,852.00 |
| 信用减值损失(元) | -46,365,589.00 | -45,984,834.00 | -77,342,737.00 | -37,077,927.00 | -9,094,001.00 | -62,451,839.00 | -42,853,623.00 | -42,289,659.00 | -7,666,916.00 |
| 其他收益(元) | 111,819,017.00 | 277,937,975.00 | 179,426,495.00 | 140,017,547.00 | 78,808,008.00 | 237,024,581.00 | 173,698,970.00 | 141,089,484.00 | 30,784,220.00 |
| 四、营业利润(元) | 1,632,448,204.00 | 3,654,143,158.00 | 2,597,479,276.00 | 1,877,565,596.00 | 1,123,086,114.00 | 2,198,859,713.00 | 1,853,320,755.00 | 1,096,804,872.00 | 333,467,173.00 |
| 加：营业外收入(元) | 1,693,421.00 | 11,855,064.00 | 4,515,413.00 | 1,939,789.00 | 557,530.00 | 7,025,103.00 | 1,969,270.00 | 1,290,210.00 | 369,172.00 |
| 减：营业外支出(元) | 9,346,453.00 | 85,572,172.00 | 56,199,401.00 | 26,320,047.00 | 12,358,310.00 | 134,420,979.00 | 99,388,826.00 | 34,524,270.00 | 9,819,201.00 |
| 五、利润总额(元) | 1,624,795,172.00 | 3,580,426,050.00 | 2,545,795,288.00 | 1,853,185,338.00 | 1,111,285,334.00 | 2,071,463,837.00 | 1,755,901,199.00 | 1,063,570,812.00 | 324,017,144.00 |
| 减：所得税费用(元) | 338,993,759.00 | 933,786,688.00 | 402,765,455.00 | 275,539,483.00 | 155,344,257.00 | 364,001,973.00 | 292,102,445.00 | 181,257,094.00 | 53,018,103.00 |
| 六、净利润(元) | 1,285,801,413.00 | 2,646,639,362.00 | 2,143,029,833.00 | 1,577,645,855.00 | 955,941,077.00 | 1,707,461,864.00 | 1,463,798,754.00 | 882,313,718.00 | 270,999,041.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,285,801,413.00 | 2,646,639,362.00 | 2,143,029,833.00 | 1,577,645,855.00 | 955,941,077.00 | 1,707,461,864.00 | 1,463,798,754.00 | 882,313,718.00 | 270,999,041.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,026,188,176.00 | 2,456,112,045.00 | 1,963,327,343.00 | 1,402,202,255.00 | 810,322,186.00 | 1,708,702,516.00 | 1,410,953,995.00 | 868,078,939.00 | 291,374,063.00 |
| 少数股东损益(元) | 259,613,237.00 | 190,527,317.00 | 179,702,490.00 | 175,443,600.00 | 145,618,891.00 | -1,240,652.00 | 52,844,759.00 | 14,234,779.00 | -20,375,022.00 |
| 扣除非经常性损益后的净利润(元) | 992,050,869.00 | 2,366,186,678.00 | 1,921,669,958.00 | 1,349,410,523.00 | 789,342,327.00 | 1,645,686,218.00 | 1,376,809,888.00 | 810,329,065.00 | 263,521,541.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.67 | 1.69 | 1.35 | 0.97 | 0.56 | 1.22 | 1.00 | 0.62 | 0.20 |
| 二、稀释每股收益(元) | 0.67 | 1.59 | 1.27 | 0.91 | 0.52 | 1.15 | 0.95 | 0.60 | 0.20 |
| 八、其他综合收益(元) | -845,212.00 | -60,842,218.00 | 73,410,076.00 | 87,050,521.00 | -48,712,389.00 | 241,242,829.00 | 268,131,858.00 | 115,667,102.00 | -19,895,925.00 |
| 归属于母公司股东的其他综合收益(元) | -1,446,988.00 | -60,369,779.00 | 70,759,783.00 | 84,698,584.00 | -48,204,271.00 | 236,679,190.00 | 261,152,515.00 | 112,949,785.00 | -19,377,515.00 |
| 归属于少数股东的其他综合收益(元) | 601,776.00 | -472,439.00 | 2,650,293.00 | 2,351,937.00 | -508,118.00 | 4,563,639.00 | 6,979,343.00 | 2,717,317.00 | -518,410.00 |
| 九、综合收益总额(元) | 1,284,956,201.00 | 2,585,797,144.00 | 2,216,439,909.00 | 1,664,696,376.00 | 907,228,688.00 | 1,948,704,693.00 | 1,731,930,612.00 | 997,980,820.00 | 251,103,116.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,024,741,188.00 | 2,395,742,266.00 | 2,034,087,126.00 | 1,486,900,839.00 | 762,117,915.00 | 1,945,381,706.00 | 1,672,106,510.00 | 981,028,724.00 | 271,996,548.00 |
| 归属于少数股东的综合收益总额(元) | 260,215,013.00 | 190,054,878.00 | 182,352,783.00 | 177,795,537.00 | 145,110,773.00 | 3,322,987.00 | 59,824,102.00 | 16,952,096.00 | -20,893,432.00 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-14 | 2022-10-31 | 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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