| 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) | 4,419,724,585.09 | 23,461,331,621.17 | 18,138,275,880.36 | 9,327,140,700.62 | 3,731,799,144.16 | 21,141,718,314.66 | 16,789,926,800.33 | 11,130,025,679.87 | 3,940,946,463.48 |
| 营业收入(元) | 4,419,724,585.09 | 23,461,331,621.17 | 18,138,275,880.36 | 9,327,140,700.62 | 3,731,799,144.16 | 21,141,718,314.66 | 16,789,926,800.33 | 11,130,025,679.87 | 3,940,946,463.48 |
| 二、营业总成本(元) | 2,992,500,143.22 | 14,194,350,163.20 | 9,966,848,715.73 | 5,535,149,266.08 | 2,696,064,932.51 | 13,129,405,389.11 | 9,554,241,374.30 | 6,490,480,093.69 | 3,024,944,465.00 |
| 营业成本(元) | 2,133,789,015.30 | 10,237,645,073.83 | 7,153,639,563.08 | 3,904,355,182.01 | 1,878,365,019.43 | 9,212,117,390.64 | 6,637,439,625.28 | 4,480,093,404.50 | 2,052,913,522.32 |
| 研发费用(元) | 11,249,575.09 | 187,179,302.60 | 114,169,783.58 | 62,472,965.30 | 6,430,436.80 | 153,628,966.77 | 95,003,814.12 | 90,762,858.61 | 8,722,314.65 |
| 营业税金及附加(元) | 77,520,403.79 | 436,463,771.07 | 334,476,654.99 | 159,484,743.75 | 64,059,987.61 | 344,710,605.14 | 267,949,144.62 | 186,799,996.31 | 63,985,539.35 |
| 销售费用(元) | 7,433,697.02 | 60,073,942.26 | 34,045,249.32 | 16,964,498.19 | 6,745,409.03 | 42,718,989.59 | 25,331,837.98 | 15,343,016.33 | 5,985,711.19 |
| 管理费用(元) | 80,948,148.75 | 542,531,208.53 | 306,707,428.20 | 156,050,607.43 | 71,937,793.37 | 436,771,216.42 | 255,628,668.61 | 167,541,785.32 | 80,854,980.26 |
| 财务费用(元) | 681,559,303.27 | 2,730,456,864.91 | 2,023,810,036.56 | 1,235,821,269.40 | 668,526,286.27 | 2,939,458,220.55 | 2,272,888,283.69 | 1,549,939,032.62 | 812,482,397.23 |
| 其中：利息费用(元) | 685,840,138.82 | 2,779,943,408.01 | 2,058,636,714.18 | 1,268,558,714.03 | 674,333,873.12 | 3,014,569,270.86 | 2,326,950,998.91 | 1,594,917,614.05 | 800,429,320.13 |
| 其中：利息收入(元) | 4,511,179.83 | 41,785,443.61 | 27,133,236.27 | 20,066,517.27 | 4,074,344.52 | 25,642,104.64 | 13,782,119.28 | 9,582,345.97 | 3,564,068.42 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -50,086,348.04 | -27,113,200.00 | -27,113,200.00 | - | -8,059,672.39 | -74,139,200.00 | -74,139,200.00 | - |
| 加：投资收益(元) | 17,206,166.91 | 283,253,538.67 | 127,073,520.38 | 100,804,502.08 | 8,008,740.00 | 249,891,205.94 | 74,313,529.29 | 62,492,099.01 | 11,807,618.40 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,048,582.00 | 218,098,801.81 | 64,772,949.59 | 39,101,440.74 | 8,008,740.00 | 198,883,199.73 | 59,779,436.05 | 60,624,674.77 | 11,807,618.40 |
| 资产处置收益(元) | - | 2,424,539.16 | 2,420,577.98 | - | - | 24,305.66 | -10,925.54 | - | 5,424.45 |
| 资产减值损失(元) | - | -63,456,797.46 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -12,500.00 | -28,222,263.01 | 814,021.12 | -35,000.44 | 71,000.00 | 45,881,968.28 | 37,205,186.64 | 33,797,148.51 | -3,544,079.58 |
| 其他收益(元) | 3,477,840.06 | 14,825,888.66 | 12,678,039.76 | 7,255,154.17 | 3,993,250.24 | 16,751,783.83 | 11,411,331.52 | 11,718,296.41 | 1,635,234.75 |
| 四、营业利润(元) | 1,447,895,948.84 | 9,425,720,015.95 | 8,287,300,123.87 | 3,872,902,890.35 | 1,047,807,201.89 | 8,316,802,516.87 | 7,284,465,347.94 | 4,673,413,930.11 | 925,906,196.50 |
| 加：营业外收入(元) | 797,419.41 | 47,642,089.90 | 36,731,883.42 | 3,918,358.41 | 404,630.06 | 8,430,056.52 | 6,551,868.20 | 2,335,995.14 | 166,861.84 |
| 减：营业外支出(元) | 3,270,299.10 | 53,421,850.93 | 48,268,605.51 | 1,526,266.35 | 177,175.12 | 32,914,566.12 | 29,769,879.28 | 28,237,147.61 | 1,816.06 |
| 五、利润总额(元) | 1,445,423,069.15 | 9,419,940,254.92 | 8,275,763,401.78 | 3,875,294,982.41 | 1,048,034,656.83 | 8,292,318,007.27 | 7,261,247,336.86 | 4,647,512,777.64 | 926,071,242.28 |
| 减：所得税费用(元) | 176,195,970.62 | 1,176,783,229.13 | 1,030,435,835.22 | 511,503,326.79 | 133,612,919.66 | 1,016,170,341.19 | 917,145,100.69 | 597,072,843.72 | 132,847,767.03 |
| 六、净利润(元) | 1,269,227,098.53 | 8,243,157,025.79 | 7,245,327,566.56 | 3,363,791,655.62 | 914,421,737.17 | 7,276,147,666.08 | 6,344,102,236.17 | 4,050,439,933.92 | 793,223,475.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,269,227,098.53 | 8,243,157,025.79 | 7,245,327,566.56 | 3,363,791,655.62 | 914,421,737.17 | 7,276,147,666.08 | 6,344,102,236.17 | 4,050,439,933.92 | 793,223,475.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,065,441,947.78 | 7,638,074,711.00 | 6,703,849,902.54 | 3,153,546,821.67 | 803,207,576.83 | 6,801,255,630.80 | 5,964,477,687.40 | 3,842,396,341.77 | 741,989,991.03 |
| 少数股东损益(元) | 203,785,150.75 | 605,082,314.79 | 541,477,664.02 | 210,244,833.95 | 111,214,160.34 | 474,892,035.28 | 379,624,548.77 | 208,043,592.15 | 51,233,484.22 |
| 扣除非经常性损益后的净利润(元) | 1,067,654,616.21 | 7,119,747,458.11 | 6,743,352,375.18 | 3,173,010,396.55 | 801,921,322.30 | 6,821,815,196.20 | 6,056,672,182.31 | 3,923,525,503.80 | 740,530,069.61 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.40 | 0.35 | 0.18 | 0.04 | 0.35 | 0.33 | 0.21 | 0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.40 | 0.35 | 0.18 | 0.04 | 0.35 | 0.33 | 0.21 | 0.04 |
| 八、其他综合收益(元) | 8,995,233.14 | 91,764,075.13 | 83,134,106.13 | 110,880,796.51 | -35,854,613.11 | 295,064,916.44 | 225,751,940.54 | 132,915,598.24 | -4,583,926.02 |
| 归属于母公司股东的其他综合收益(元) | 2,647,584.86 | 65,305,152.92 | 39,513,073.89 | 59,519,896.64 | -19,851,316.77 | 185,621,546.51 | 118,931,277.99 | 68,551,468.92 | -2,769,340.86 |
| 归属于少数股东的其他综合收益(元) | 6,347,648.28 | 26,458,922.21 | 43,621,032.24 | 51,360,899.87 | -16,003,296.34 | 109,443,369.93 | 106,820,662.55 | 64,364,129.32 | -1,814,585.16 |
| 九、综合收益总额(元) | 1,278,222,331.67 | 8,334,921,100.92 | 7,328,461,672.69 | 3,474,672,452.13 | 878,567,124.06 | 7,571,212,582.52 | 6,569,854,176.71 | 4,183,355,532.16 | 788,639,549.23 |
| 归属于母公司所有者的综合收益总额(元) | 1,068,089,532.64 | 7,703,379,863.92 | 6,743,362,976.43 | 3,213,066,718.31 | 783,356,260.06 | 6,986,877,177.31 | 6,083,408,965.39 | 3,910,947,810.69 | 739,220,650.17 |
| 归属于少数股东的综合收益总额(元) | 210,132,799.03 | 631,541,237.00 | 585,098,696.26 | 261,605,733.82 | 95,210,864.00 | 584,335,405.21 | 486,445,211.32 | 272,407,721.47 | 49,418,899.06 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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