| 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) | 4,764,940,411.98 | 20,113,741,026.09 | 14,308,274,564.63 | 9,211,712,661.61 | 3,661,009,920.32 | 20,569,267,348.44 | 15,373,963,078.35 | 9,898,522,771.66 | 4,124,141,262.12 |
| 营业收入(元) | 4,764,940,411.98 | 20,113,741,026.09 | 14,308,274,564.63 | 9,211,712,661.61 | 3,661,009,920.32 | 20,569,267,348.44 | 15,373,963,078.35 | 9,898,522,771.66 | 4,124,141,262.12 |
| 二、营业总成本(元) | 3,767,271,274.27 | 15,951,365,860.52 | 11,403,352,996.78 | 7,333,892,040.49 | 3,052,568,557.22 | 16,329,458,972.39 | 12,181,573,906.16 | 7,821,162,319.78 | 3,290,880,747.86 |
| 营业成本(元) | 3,412,964,076.87 | 14,967,259,243.30 | 10,692,761,325.95 | 6,945,360,747.78 | 2,806,447,956.47 | 15,250,326,952.19 | 11,392,954,010.25 | 7,292,864,725.47 | 3,066,485,568.86 |
| 研发费用(元) | 79,004,485.15 | 309,034,167.52 | 228,377,278.64 | 146,349,924.54 | 72,087,341.95 | 290,855,709.55 | 221,998,976.03 | 151,673,072.60 | 60,929,088.10 |
| 营业税金及附加(元) | 810,545.90 | 4,651,863.52 | 3,545,928.19 | 2,795,131.29 | 1,943,145.39 | 3,441,012.71 | 2,655,706.45 | 1,827,041.51 | 1,060,571.27 |
| 销售费用(元) | 22,874,967.66 | 70,023,369.47 | 58,789,780.07 | 40,001,663.23 | 18,315,962.59 | 77,390,979.39 | 59,296,089.54 | 41,603,376.30 | 19,276,836.08 |
| 管理费用(元) | 246,982,318.54 | 688,947,866.11 | 501,462,548.89 | 278,698,228.80 | 123,946,075.13 | 772,041,956.26 | 652,605,243.00 | 414,423,937.11 | 154,007,708.26 |
| 财务费用(元) | 4,634,880.15 | -88,550,649.40 | -81,583,864.96 | -79,313,655.15 | 29,828,075.69 | -64,597,637.71 | -147,936,119.11 | -81,229,833.21 | -10,879,024.71 |
| 其中：利息费用(元) | 12,547,222.32 | 71,098,773.30 | 58,718,190.65 | 36,417,319.62 | 16,963,067.83 | 67,757,002.19 | 53,937,250.10 | 26,047,262.14 | 8,898,672.24 |
| 其中：利息收入(元) | 31,892,544.96 | 119,471,905.07 | 99,097,350.88 | 58,904,052.06 | 28,554,087.52 | 75,630,045.79 | 45,916,886.44 | 34,869,069.45 | 16,661,700.69 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,357,004.24 | -6,003,974.28 | 10,769,842.86 | 6,762,203.96 | 2,839,239.95 | 24,105,844.39 | 15,917,295.53 | 13,960,886.90 | 5,931,757.22 |
| 加：投资收益(元) | 11,401,767.33 | 52,030,765.67 | 36,242,921.07 | 19,794,595.01 | 8,467,776.01 | 68,212,214.09 | 49,160,728.50 | 37,048,404.95 | 11,178,471.80 |
| 资产处置收益(元) | 1,244,921.90 | 11,064.12 | 934,305.23 | 662,284.71 | -16,911.22 | -452,263.86 | -445,219.87 | -379,443.64 | -585,985.04 |
| 资产减值损失(元) | -21,831,166.15 | -149,786,060.60 | -109,588,985.12 | -83,880,984.10 | -49,240,007.17 | -227,475,613.60 | -157,690,297.73 | -105,677,914.74 | -38,934,199.07 |
| 信用减值损失(元) | 8,407,386.60 | -4,003,741.87 | 5,284,433.78 | -411,611.18 | 11,921,585.93 | -4,573,132.24 | -987,134.98 | -7,978,569.60 | 4,262,988.04 |
| 其他收益(元) | 114,017.63 | 1,333,715.02 | 1,287,589.71 | 971,182.75 | 217,217.66 | 5,183,492.57 | 3,355,736.08 | 992,364.71 | 186,786.79 |
| 四、营业利润(元) | 1,002,363,069.26 | 4,055,956,933.63 | 2,849,851,675.38 | 1,821,718,292.27 | 582,630,264.26 | 4,104,808,917.40 | 3,101,700,279.72 | 2,015,326,180.46 | 815,300,334.00 |
| 加：营业外收入(元) | 381,477.11 | 2,814,174.70 | 2,952,300.93 | 1,937,417.31 | 1,654,277.89 | 2,530,721.97 | 2,084,264.01 | 1,511,047.05 | 221,365.24 |
| 减：营业外支出(元) | 4,779,646.03 | 22,646,621.86 | 6,453,249.87 | 4,668,304.66 | 1,806,577.82 | 17,311,214.05 | 12,067,544.69 | 9,191,729.28 | 2,846,223.29 |
| 五、利润总额(元) | 997,964,900.34 | 4,036,124,486.47 | 2,846,350,726.44 | 1,818,987,404.92 | 582,477,964.33 | 4,090,028,425.32 | 3,091,716,999.04 | 2,007,645,498.23 | 812,675,475.95 |
| 减：所得税费用(元) | 210,458,846.50 | 835,912,345.94 | 559,429,330.83 | 363,318,912.72 | 101,329,371.34 | 862,003,536.60 | 646,174,733.00 | 445,792,260.37 | 164,468,000.82 |
| 六、净利润(元) | 787,506,053.84 | 3,200,212,140.53 | 2,286,921,395.61 | 1,455,668,492.20 | 481,148,592.99 | 3,228,024,888.72 | 2,445,542,266.04 | 1,561,853,237.86 | 648,207,475.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 787,506,053.84 | 3,200,212,140.53 | 2,286,921,395.61 | 1,455,668,492.20 | 481,148,592.99 | 3,228,024,888.72 | 2,445,542,266.04 | 1,561,853,237.86 | 648,207,475.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 787,491,329.11 | 3,200,210,711.17 | 2,286,969,572.37 | 1,455,668,492.20 | 481,148,592.99 | 3,228,024,888.72 | 2,445,542,266.04 | 1,561,853,237.86 | 648,207,475.13 |
| 少数股东损益(元) | 14,724.73 | 1,429.36 | -48,176.76 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 776,903,100.91 | 3,181,737,922.46 | 2,252,365,790.97 | 1,436,437,361.69 | 472,730,071.87 | 3,165,171,045.07 | 2,402,840,413.69 | 1,529,626,229.03 | 637,803,404.44 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.67 | 2.74 | 1.96 | 1.25 | 0.41 | 2.77 | 2.10 | 1.34 | 0.56 |
| 二、稀释每股收益(元) | 0.67 | 2.74 | 1.96 | 1.25 | 0.41 | 2.77 | 2.10 | 1.34 | 0.56 |
| 八、其他综合收益(元) | -126,594,294.31 | 113,744,303.89 | 202,076,010.70 | 298,787,287.16 | -84,176,767.54 | 324,349,420.52 | 642,000,457.37 | 298,887,977.06 | -10,768,164.79 |
| 归属于母公司股东的其他综合收益(元) | -126,595,719.59 | 113,763,398.44 | 202,075,614.14 | 298,787,287.16 | -84,176,767.54 | 324,349,420.52 | 642,000,457.37 | 298,887,977.06 | -10,768,164.79 |
| 归属于少数股东的其他综合收益(元) | 1,425.28 | -19,094.55 | 396.56 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 660,911,759.53 | 3,313,956,444.42 | 2,488,997,406.31 | 1,754,455,779.36 | 396,971,825.45 | 3,552,374,309.24 | 3,087,542,723.41 | 1,860,741,214.92 | 637,439,310.34 |
| 归属于母公司所有者的综合收益总额(元) | 660,895,609.52 | 3,313,974,109.61 | 2,489,045,186.51 | 1,754,455,779.36 | 396,971,825.45 | 3,552,374,309.24 | 3,087,542,723.41 | 1,860,741,214.92 | 637,439,310.34 |
| 归属于少数股东的综合收益总额(元) | 16,150.01 | -17,665.19 | -47,780.20 | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-22 | 2022-10-27 | 2022-08-18 | 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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