| 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) | 52,406,775,584.57 | 231,905,459,829.83 | 155,874,816,160.33 | 97,971,180,910.27 | 49,942,325,179.17 | 214,028,394,291.44 | 145,252,251,919.77 | 81,961,159,840.61 | 41,599,710,846.10 |
| 营业收入(元) | 52,406,775,584.57 | 231,905,459,829.83 | 155,874,816,160.33 | 97,971,180,910.27 | 49,942,325,179.17 | 214,028,394,291.44 | 145,252,251,919.77 | 81,961,159,840.61 | 41,599,710,846.10 |
| 二、营业总成本(元) | 50,248,125,118.89 | 220,679,633,964.41 | 148,191,088,924.50 | 93,928,096,934.83 | 48,407,970,455.58 | 203,642,032,034.98 | 137,592,940,775.09 | 78,071,291,686.22 | 39,665,704,225.13 |
| 营业成本(元) | 46,775,757,941.33 | 205,041,300,458.59 | 137,483,471,749.60 | 87,549,264,763.16 | 44,934,036,513.55 | 187,928,880,285.38 | 126,753,252,208.43 | 71,741,834,999.29 | 36,686,137,643.16 |
| 研发费用(元) | 1,908,067,139.65 | 8,188,767,532.85 | 6,144,046,306.78 | 3,726,214,796.32 | 1,946,428,222.24 | 8,447,038,946.21 | 6,195,285,812.55 | 3,638,838,113.09 | 1,687,861,477.92 |
| 营业税金及附加(元) | 176,926,212.67 | 534,815,230.06 | 378,365,450.07 | 254,335,732.63 | 131,450,628.18 | 476,325,439.67 | 333,262,990.73 | 198,052,918.63 | 96,737,969.66 |
| 销售费用(元) | 210,611,377.32 | 889,024,421.63 | 606,347,421.31 | 368,612,227.86 | 193,466,955.66 | 831,398,139.60 | 593,124,194.31 | 369,413,134.43 | 213,278,260.37 |
| 管理费用(元) | 1,075,008,733.25 | 5,542,856,994.26 | 3,391,797,601.32 | 1,961,231,678.77 | 836,170,561.66 | 5,075,668,085.35 | 3,306,887,718.45 | 1,871,435,353.51 | 835,562,920.81 |
| 财务费用(元) | 101,753,714.67 | 482,869,327.02 | 187,060,395.42 | 68,437,736.09 | 366,417,574.29 | 882,721,138.77 | 411,127,850.62 | 251,717,167.27 | 146,125,953.21 |
| 其中：利息费用(元) | 347,034,474.14 | 1,376,870,146.38 | 1,043,457,036.03 | 703,053,288.91 | 314,208,635.42 | 1,038,070,641.24 | 718,981,750.73 | 418,855,285.89 | 175,069,932.10 |
| 其中：利息收入(元) | 393,056,426.82 | 1,005,580,557.62 | 750,631,193.61 | 452,524,608.73 | 170,859,937.22 | 504,344,274.59 | 348,580,526.38 | 201,328,611.40 | 100,681,872.73 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 59,513,859.22 | 210,346,832.18 | -18,390,904.86 | -23,455,265.52 | 164,333,496.98 | 13,625,720.11 | -223,716,726.42 | -26,809,811.39 | 88,073,136.91 |
| 加：投资收益(元) | 590,770,860.82 | 1,771,282,791.44 | 1,394,612,077.71 | 743,638,365.66 | 231,967,431.42 | 998,278,358.77 | 717,714,902.44 | 462,961,896.98 | 210,218,019.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 454,705,720.41 | 2,044,361,609.89 | 1,456,281,252.75 | 871,388,334.20 | 351,070,187.44 | 794,759,492.42 | 390,122,637.03 | 252,295,378.10 | 25,559,909.15 |
| 资产处置收益(元) | 17,984,303.52 | 122,867,177.52 | 46,442,161.61 | 18,808,475.37 | -6,026,589.35 | 47,931,529.63 | 28,747,589.25 | 2,690,632.08 | 105,049.29 |
| 资产减值损失(元) | -227,216,072.13 | -1,318,867,316.40 | -742,810,231.78 | -202,962,969.59 | -8,696,779.26 | -846,822,131.05 | -436,910,611.18 | -140,627,399.50 | -9,500,145.35 |
| 信用减值损失(元) | -4,372,945.68 | 23,273,879.47 | 6,806,544.70 | 24,801,700.00 | 60,237,064.53 | -47,181,938.93 | -48,285,470.60 | -1,863,552.86 | -8,254,852.52 |
| 其他收益(元) | 212,295,241.58 | 825,189,115.07 | 455,375,962.02 | 344,602,388.46 | 200,801,040.85 | 602,294,263.90 | 430,944,619.34 | 272,602,224.58 | 73,868,226.24 |
| 四、营业利润(元) | 2,807,625,713.01 | 12,859,918,344.70 | 8,825,762,845.23 | 4,948,516,669.82 | 2,176,970,388.76 | 11,154,488,058.89 | 8,127,805,447.51 | 4,458,822,144.28 | 2,288,516,054.61 |
| 加：营业外收入(元) | 11,091,036.05 | 93,459,027.40 | 51,055,627.99 | 24,885,898.66 | 6,697,964.14 | 34,312,299.74 | 19,934,239.77 | 12,255,346.44 | 2,168,414.14 |
| 减：营业外支出(元) | 9,756,239.07 | 68,334,885.79 | 55,304,093.29 | 28,728,992.40 | 4,122,092.67 | 30,805,374.33 | 61,909,632.05 | 7,340,815.65 | 3,460,983.78 |
| 五、利润总额(元) | 2,808,960,509.99 | 12,885,042,486.31 | 8,821,514,379.93 | 4,944,673,576.08 | 2,179,546,260.23 | 11,157,994,984.30 | 8,085,830,055.23 | 4,463,736,675.07 | 2,287,223,484.97 |
| 减：所得税费用(元) | 235,993,790.04 | 641,829,343.18 | 546,256,888.53 | 218,548,784.61 | 79,518,312.90 | 667,318,205.34 | 899,001,457.99 | 324,147,162.46 | 201,308,308.96 |
| 六、净利润(元) | 2,572,966,719.95 | 12,243,213,143.13 | 8,275,257,491.40 | 4,726,124,791.47 | 2,100,027,947.33 | 10,490,676,778.96 | 7,186,828,597.24 | 4,139,589,512.61 | 2,085,915,176.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,572,966,719.95 | 12,243,213,143.13 | 8,275,257,491.40 | 4,726,124,791.47 | 2,100,027,947.33 | 10,490,676,778.96 | 7,186,828,597.24 | 4,139,589,512.61 | 2,085,915,176.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,471,024,666.99 | 10,952,656,702.16 | 7,374,174,504.76 | 4,355,725,931.55 | 2,017,931,635.56 | 9,163,104,849.54 | 6,400,275,269.95 | 3,784,030,805.82 | 1,803,320,580.17 |
| 少数股东损益(元) | 101,942,052.96 | 1,290,556,440.97 | 901,082,986.64 | 370,398,859.92 | 82,096,311.77 | 1,327,571,929.42 | 786,553,327.29 | 355,558,706.79 | 282,594,595.84 |
| 扣除非经常性损益后的净利润(元) | 2,183,139,364.86 | 10,185,553,553.99 | 7,032,647,741.21 | 4,154,373,409.12 | 1,771,547,570.19 | 8,442,052,945.85 | 5,978,593,291.55 | 3,391,800,569.04 | 1,523,761,959.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.35 | 1.54 | 1.03 | 0.61 | 0.25 | 1.29 | 0.90 | 0.53 | 0.25 |
| 二、稀释每股收益(元) | 0.34 | 1.53 | 1.02 | 0.60 | 0.25 | 1.28 | 0.89 | 0.53 | 0.25 |
| 八、其他综合收益(元) | -69,893,391.92 | -491,540,544.45 | -109,797,000.59 | 311,472,328.06 | -207,836,152.58 | 647,909,759.47 | 655,842,401.30 | 208,697,011.75 | -129,785,486.48 |
| 归属于母公司股东的其他综合收益(元) | -74,450,142.90 | -464,912,752.55 | -126,860,553.08 | 297,025,403.89 | -201,008,537.70 | 687,259,787.54 | 639,971,007.79 | 207,855,226.38 | -129,430,768.01 |
| 归属于少数股东的其他综合收益(元) | 4,556,750.98 | -26,627,791.90 | 17,063,552.49 | 14,446,924.17 | -6,827,614.88 | -39,350,028.07 | 15,871,393.51 | 841,785.37 | -354,718.47 |
| 九、综合收益总额(元) | 2,503,073,328.03 | 11,751,672,598.68 | 8,165,460,490.81 | 5,037,597,119.53 | 1,892,191,794.75 | 11,138,586,538.43 | 7,842,670,998.54 | 4,348,286,524.36 | 1,956,129,689.53 |
| 归属于母公司所有者的综合收益总额(元) | 2,396,574,524.09 | 10,487,743,949.61 | 7,247,313,951.68 | 4,652,751,335.44 | 1,816,923,097.86 | 9,850,364,637.08 | 7,040,246,277.74 | 3,991,886,032.20 | 1,673,889,812.16 |
| 归属于少数股东的综合收益总额(元) | 106,498,803.94 | 1,263,928,649.07 | 918,146,539.13 | 384,845,784.09 | 75,268,696.89 | 1,288,221,901.35 | 802,424,720.80 | 356,400,492.16 | 282,239,877.37 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-21 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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