| 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) | 8,804,715,234.95 | 41,486,922,120.31 | 30,881,559,248.59 | 20,014,043,041.71 | 9,415,151,630.21 | 37,043,998,648.55 | 27,769,842,579.50 | 18,813,845,084.58 | 8,137,590,770.46 |
| 营业收入(元) | 8,804,715,234.95 | 41,486,922,120.31 | 30,881,559,248.59 | 20,014,043,041.71 | 9,415,151,630.21 | 37,043,998,648.55 | 27,769,842,579.50 | 18,813,845,084.58 | 8,137,590,770.46 |
| 二、营业总成本(元) | 7,732,357,985.71 | 36,514,161,463.30 | 27,277,317,619.29 | 17,901,789,777.74 | 8,591,349,481.20 | 33,753,186,774.42 | 24,586,141,216.34 | 15,559,098,423.75 | 6,327,676,979.86 |
| 营业成本(元) | 6,897,651,758.44 | 33,257,389,787.27 | 25,093,553,708.05 | 16,509,082,737.87 | 7,883,490,816.24 | 30,925,002,439.45 | 22,495,751,525.81 | 14,207,737,628.05 | 5,772,821,430.84 |
| 研发费用(元) | 394,117,942.93 | 1,626,008,263.73 | 1,200,344,962.25 | 708,019,749.66 | 276,245,561.15 | 1,238,095,923.37 | 967,301,611.81 | 645,170,829.96 | 294,161,245.79 |
| 营业税金及附加(元) | 24,382,862.95 | 143,513,683.12 | 102,787,125.17 | 35,899,097.34 | 18,368,331.38 | 119,112,398.52 | 83,693,215.55 | 62,013,248.95 | 28,748,045.00 |
| 销售费用(元) | 25,758,397.36 | 145,268,447.17 | 101,858,499.85 | 65,230,047.05 | 26,465,072.59 | 88,128,590.21 | 67,605,201.17 | 44,637,102.59 | 25,475,849.06 |
| 管理费用(元) | 106,965,725.28 | 530,823,832.11 | 348,069,602.46 | 232,423,881.76 | 95,555,994.17 | 533,778,245.33 | 398,467,815.27 | 313,901,115.23 | 80,047,138.02 |
| 财务费用(元) | 283,481,298.75 | 811,157,449.90 | 430,703,721.51 | 351,134,264.06 | 291,223,705.67 | 849,069,177.54 | 573,321,846.73 | 285,638,498.97 | 126,423,271.15 |
| 其中：利息费用(元) | 282,205,461.78 | 1,208,470,770.13 | 871,502,311.15 | 599,098,019.21 | 299,558,098.10 | 858,364,515.84 | 635,436,361.00 | 384,714,659.77 | 171,430,063.54 |
| 其中：利息收入(元) | 29,346,309.95 | 224,768,864.71 | 168,638,113.29 | 102,871,529.59 | 58,804,852.47 | 171,092,390.16 | 133,581,795.26 | 96,654,433.32 | 45,446,817.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -41,113,187.28 | 187,372,370.15 | 254,247,939.02 | 135,714,266.89 | 87,627,542.41 | -290,562,071.38 | 92,241,643.78 | 70,259,746.76 | 550,662.35 |
| 加：投资收益(元) | 21,526,206.04 | -13,779,816.22 | -65,076,405.11 | -159,919,766.28 | -120,025,525.64 | 399,030,436.04 | 263,558,116.07 | 17,333,226.27 | -25,239,962.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 59,860,497.36 | 277,201,995.89 | 212,032,140.49 | 140,069,072.41 | 63,928,752.01 | 162,766,719.98 | 105,750,659.94 | 58,113,433.67 | -3,786,514.25 |
| 资产处置收益(元) | - | 466,499.54 | 403,672.23 | -10,337.92 | -22,609.15 | 2,927,706.25 | 2,643,405.68 | 2,400,076.19 | 139,034.68 |
| 资产减值损失(元) | 1,208,474.92 | -8,607,752.85 | - | - | 4,979,564.71 | - | -17,616,947.32 | -25,868,967.74 | - |
| 信用减值损失(元) | -10,603,745.90 | -2,170,035.54 | 12,996,903.47 | 8,737,660.95 | 4,894,184.75 | -14,843,954.35 | -18,943,577.32 | -20,625,109.75 | -1,832,628.09 |
| 其他收益(元) | 132,333,894.64 | 241,775,644.43 | 51,423,534.14 | 29,786,264.95 | 15,601,878.72 | 60,596,695.83 | 49,906,727.10 | 36,485,828.28 | 13,583,043.49 |
| 四、营业利润(元) | 1,175,708,891.66 | 5,377,817,566.52 | 3,858,237,273.05 | 2,126,561,352.56 | 816,857,184.81 | 3,447,960,686.52 | 3,555,490,731.15 | 3,334,731,460.84 | 1,797,113,940.17 |
| 加：营业外收入(元) | 1,469,681.94 | 10,662,823.04 | 9,199,170.74 | 6,349,063.62 | 2,475,032.70 | 11,156,764.34 | 5,099,458.68 | 2,170,491.67 | 2,262,377.10 |
| 减：营业外支出(元) | 852,666.17 | 20,452,985.30 | 12,226,702.67 | 13,395,693.09 | 2,552,234.36 | 14,184,469.68 | 7,843,742.77 | 7,469,078.26 | 252,081.46 |
| 五、利润总额(元) | 1,176,325,907.43 | 5,368,027,404.26 | 3,855,209,741.12 | 2,119,514,723.09 | 816,779,983.15 | 3,444,932,981.18 | 3,552,746,447.06 | 3,329,432,874.25 | 1,799,124,235.81 |
| 减：所得税费用(元) | 155,654,639.54 | 584,273,728.53 | 464,650,062.85 | 279,117,848.35 | 111,836,568.30 | 368,162,058.38 | 517,732,373.87 | 537,359,836.55 | 267,490,340.07 |
| 六、净利润(元) | 1,020,671,267.89 | 4,783,753,675.73 | 3,390,559,678.27 | 1,840,396,874.74 | 704,943,414.85 | 3,076,770,922.80 | 3,035,014,073.19 | 2,792,073,037.70 | 1,531,633,895.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,020,671,267.89 | 4,783,753,675.73 | 3,390,559,678.27 | 1,840,396,874.74 | 704,943,414.85 | 3,076,770,922.80 | 3,035,014,073.19 | 2,792,073,037.70 | 1,531,633,895.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,022,615,451.76 | 4,789,491,448.24 | 3,393,844,987.99 | 1,842,790,683.75 | 707,155,290.76 | 3,061,992,968.03 | 3,016,241,607.59 | 2,781,246,058.71 | 1,521,182,608.42 |
| 少数股东损益(元) | -1,944,183.87 | -5,737,772.51 | -3,285,309.72 | -2,393,809.01 | -2,211,875.91 | 14,777,954.77 | 18,772,465.60 | 10,826,978.99 | 10,451,287.32 |
| 扣除非经常性损益后的净利润(元) | 1,063,049,340.04 | 4,672,247,568.47 | 3,356,644,799.37 | 1,952,121,004.93 | 778,057,784.26 | 3,044,182,919.30 | 2,791,232,666.24 | 2,705,846,066.68 | 1,539,617,291.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.30 | 1.42 | 1.01 | 0.55 | 0.21 | 0.91 | 1.26 | 1.16 | 0.89 |
| 二、稀释每股收益(元) | 0.30 | 1.42 | 1.01 | 0.55 | 0.21 | 0.91 | 1.25 | 1.16 | 0.89 |
| 八、其他综合收益(元) | 18,348,213.41 | 19,928,222.19 | 66,847,821.25 | 35,236,661.72 | -9,250,365.25 | 105,605,496.58 | 175,985,799.65 | 74,478,222.09 | -8,333,709.10 |
| 归属于母公司股东的其他综合收益(元) | 18,348,213.41 | 19,928,222.19 | 66,847,821.25 | 35,236,661.72 | -9,250,365.25 | 105,605,496.58 | 175,985,799.65 | 74,478,222.09 | -8,249,471.20 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -84,237.90 |
| 九、综合收益总额(元) | 1,039,019,481.30 | 4,803,681,897.92 | 3,457,407,499.52 | 1,875,633,536.46 | 695,693,049.60 | 3,182,376,419.38 | 3,210,999,872.84 | 2,866,551,259.79 | 1,523,300,186.64 |
| 归属于母公司所有者的综合收益总额(元) | 1,040,963,665.17 | 4,809,419,670.43 | 3,460,692,809.24 | 1,878,027,345.47 | 697,904,925.51 | 3,167,598,464.61 | 3,192,227,407.24 | 2,855,724,280.80 | 1,512,933,137.22 |
| 归属于少数股东的综合收益总额(元) | -1,944,183.87 | -5,737,772.51 | -3,285,309.72 | -2,393,809.01 | -2,211,875.91 | 14,777,954.77 | 18,772,465.60 | 10,826,978.99 | 10,367,049.42 |
| 公告日期 | 2024-04-23 | 2024-03-26 | 2023-10-25 | 2023-07-18 | 2023-04-29 | 2023-04-29 | 2022-10-25 | 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 | 标准无保留意见 | ||||||
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