| 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) | 4,509,536,327.64 | 17,983,185,712.27 | 13,461,864,233.63 | 8,406,376,083.95 | 3,599,637,395.06 | 10,638,310,339.72 | 7,462,622,573.17 | 4,369,983,594.92 | 1,952,385,522.07 |
| 营业收入(元) | 4,509,536,327.64 | 17,983,185,712.27 | 13,461,864,233.63 | 8,406,376,083.95 | 3,599,637,395.06 | 10,638,310,339.72 | 7,462,622,573.17 | 4,369,983,594.92 | 1,952,385,522.07 |
| 二、营业总成本(元) | 3,002,014,097.41 | 12,257,660,431.53 | 9,093,026,567.61 | 5,672,446,905.25 | 2,542,274,814.82 | 7,654,722,937.22 | 5,308,792,301.61 | 3,107,680,363.32 | 1,379,373,075.61 |
| 营业成本(元) | 2,547,045,094.06 | 10,492,708,587.33 | 7,806,286,627.82 | 4,820,681,532.28 | 2,137,924,126.93 | 6,420,378,800.01 | 4,471,117,714.88 | 2,622,078,906.14 | 1,172,674,890.61 |
| 研发费用(元) | 295,920,403.83 | 1,145,395,165.86 | 859,535,818.15 | 599,847,297.44 | 291,288,269.31 | 796,333,144.98 | 510,480,097.24 | 274,307,059.17 | 106,787,768.01 |
| 营业税金及附加(元) | 27,960,356.84 | 134,575,995.94 | 102,013,076.75 | 59,292,839.89 | 23,743,253.02 | 126,282,247.41 | 101,327,380.92 | 59,864,472.65 | 29,040,493.77 |
| 销售费用(元) | 21,380,416.13 | 81,216,489.26 | 47,237,286.09 | 29,475,055.44 | 14,279,998.84 | 44,519,006.18 | 31,983,145.85 | 18,467,373.29 | 9,962,972.59 |
| 管理费用(元) | 118,761,826.29 | 414,377,411.02 | 288,262,361.53 | 170,523,186.28 | 84,305,860.69 | 286,577,791.80 | 201,517,861.41 | 132,959,234.26 | 65,047,263.88 |
| 财务费用(元) | -9,053,999.74 | -10,613,217.88 | -10,308,602.73 | -7,373,006.08 | -9,266,693.97 | -19,368,053.16 | -7,633,898.69 | 3,317.81 | -4,140,313.25 |
| 其中：利息费用(元) | 11,799,228.23 | 51,957,042.88 | 33,311,139.64 | 22,856,244.19 | 8,486,322.38 | 11,042,697.77 | 1,240,053.11 | 2,640,493.37 | 500,381.71 |
| 其中：利息收入(元) | 28,244,318.60 | 77,099,480.25 | 62,246,443.91 | 44,339,576.67 | 23,302,945.98 | 39,492,158.01 | 26,241,999.67 | -16,983,600.24 | 9,928,525.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -47,839,560.06 | 32,447,318.47 | 26,080,659.33 | 70,487,559.55 | 1,455,887.61 | 44,589,623.73 | - | - | - |
| 加：投资收益(元) | -11,434,718.73 | 6,858,796.77 | -24,310,122.61 | -8,483,436.66 | 2,311,997.77 | 92,147,129.67 | 30,460,643.61 | 20,501,400.73 | 8,274,173.87 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,354,606.62 | 23,738,286.37 | -12,776,657.35 | 2,409,903.71 | 4,033,896.73 | 58,284,659.06 | 35,558,536.33 | 23,237,873.76 | 6,657,788.68 |
| 资产处置收益(元) | 494,874.99 | -2,549,333.73 | -464,972.22 | -525,997.51 | -1,455,734.70 | 178,743.08 | 20,341.89 | -763,878.35 | 331,906.80 |
| 资产减值损失(元) | -20,639,205.05 | -288,415,057.49 | -53,771,343.67 | -57,236,213.29 | -19,800,052.29 | -102,803,839.79 | -26,521,321.49 | -15,833,862.16 | -6,169,519.47 |
| 信用减值损失(元) | 44,212,831.94 | -61,931,502.72 | -19,967,290.41 | -27,679,236.07 | 14,714,719.43 | -107,473,091.77 | -85,476,570.53 | -85,003,221.27 | -57,837,760.71 |
| 其他收益(元) | 39,681,539.84 | 535,655,081.42 | 321,064,854.77 | 107,864,663.12 | 78,498,186.53 | 537,710,641.64 | 301,360,932.42 | 212,182,527.12 | 11,241,062.37 |
| 四、营业利润(元) | 1,511,997,993.16 | 5,947,590,583.46 | 4,617,469,451.21 | 2,818,356,517.84 | 1,133,087,584.59 | 3,447,936,609.06 | 2,373,674,297.46 | 1,393,386,197.67 | 528,852,309.32 |
| 加：营业外收入(元) | 2,683,500.20 | 16,756,931.89 | 12,397,903.57 | 9,200,790.45 | 1,105,291.50 | 5,164,752.63 | 2,301,506.70 | 1,424,348.48 | 1,138,357.08 |
| 减：营业外支出(元) | 355,177.11 | 9,364,793.22 | 1,511,947.20 | 831,999.22 | 831,533.13 | 34,010,584.53 | 896,752.04 | 554,209.13 | 191,468.23 |
| 五、利润总额(元) | 1,514,326,316.25 | 5,954,982,722.13 | 4,628,355,407.58 | 2,826,725,309.07 | 1,133,361,342.96 | 3,419,090,777.16 | 2,375,079,052.12 | 1,394,256,337.02 | 529,799,198.17 |
| 减：所得税费用(元) | 172,443,705.84 | 641,982,649.28 | 486,154,640.54 | 288,141,815.17 | 121,809,916.03 | 341,298,254.01 | 277,175,801.33 | 153,385,007.35 | 69,288,340.39 |
| 六、净利润(元) | 1,341,882,610.41 | 5,313,000,072.85 | 4,142,200,767.04 | 2,538,583,493.90 | 1,011,551,426.93 | 3,077,792,523.15 | 2,097,903,250.79 | 1,240,871,329.67 | 460,510,857.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,341,882,610.41 | 5,313,000,072.85 | 4,142,200,767.04 | 2,538,583,493.90 | 1,011,551,426.93 | 3,077,792,523.15 | 2,097,903,250.79 | 1,240,871,329.67 | 460,510,857.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,069,677,533.41 | 4,557,514,076.03 | 3,513,789,909.58 | 2,206,062,763.28 | 886,566,012.09 | 2,923,646,426.73 | 2,008,543,195.56 | 1,206,941,601.44 | 442,336,308.33 |
| 少数股东损益(元) | 272,205,077.00 | 755,485,996.82 | 628,410,857.46 | 332,520,730.62 | 124,985,414.84 | 154,146,096.42 | 89,360,055.23 | 33,929,728.23 | 18,174,549.45 |
| 扣除非经常性损益后的净利润(元) | 1,101,831,255.42 | 4,374,890,333.95 | 3,299,810,367.47 | 2,072,840,426.19 | 874,476,062.95 | 2,740,427,787.59 | 1,908,806,456.25 | 1,110,653,682.55 | 432,023,209.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.82 | 3.49 | 2.69 | 1.69 | 0.68 | 2.26 | 1.56 | 0.94 | 0.34 |
| 二、稀释每股收益(元) | 0.82 | 3.49 | 2.69 | 1.69 | 0.68 | 2.26 | 1.56 | 0.94 | 0.34 |
| 八、其他综合收益(元) | 71,865.12 | 137,725.32 | 892,111.74 | -366,983.38 | 228,020.38 | 788,486.58 | 1,432,496.95 | 1,661,220.35 | 1,001,333.74 |
| 归属于母公司股东的其他综合收益(元) | 99,922.34 | 518,441.01 | 866,233.33 | 205,614.31 | 248,392.65 | 836,383.48 | 1,452,768.60 | 1,707,984.08 | 990,136.93 |
| 归属于少数股东的其他综合收益(元) | -28,057.22 | -380,715.69 | 25,878.41 | -572,597.69 | -20,372.27 | -47,896.90 | -20,271.65 | -46,763.73 | 11,196.81 |
| 九、综合收益总额(元) | 1,341,954,475.53 | 5,313,137,798.17 | 4,143,092,878.78 | 2,538,216,510.52 | 1,011,779,447.31 | 3,078,581,009.73 | 2,099,335,747.74 | 1,242,532,550.02 | 461,512,191.52 |
| 归属于母公司所有者的综合收益总额(元) | 1,069,777,455.75 | 4,558,032,517.04 | 3,514,656,142.91 | 2,206,268,377.59 | 886,814,404.74 | 2,924,482,810.21 | 2,009,995,964.16 | 1,208,649,585.52 | 443,326,445.26 |
| 归属于少数股东的综合收益总额(元) | 272,177,019.78 | 755,105,281.13 | 628,436,735.87 | 331,948,132.93 | 124,965,042.57 | 154,098,199.52 | 89,339,783.58 | 33,882,964.50 | 18,185,746.26 |
| 公告日期 | 2024-04-26 | 2024-04-13 | 2023-10-26 | 2023-08-22 | 2023-04-28 | 2023-04-03 | 2022-10-25 | 2022-08-27 | 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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