| 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) | 15,270,371,448.37 | 74,838,504,400.63 | 49,653,496,526.29 | 30,525,572,583.73 | 9,044,411,805.61 | 59,557,739,101.27 | 38,592,463,893.97 | 23,975,331,527.68 | 13,109,539,144.24 |
| 营业收入(元) | 15,270,371,448.37 | 74,838,504,400.63 | 49,653,496,526.29 | 30,525,572,583.73 | 9,044,411,805.61 | 59,557,739,101.27 | 38,592,463,893.97 | 23,975,331,527.68 | 13,109,539,144.24 |
| 二、营业总成本(元) | 14,998,011,641.22 | 72,755,268,992.11 | 47,718,073,574.01 | 30,148,620,844.87 | 9,044,610,328.95 | 60,901,312,713.12 | 38,864,420,988.92 | 24,042,491,927.93 | 13,192,715,028.68 |
| 营业成本(元) | 14,168,122,139.54 | 66,928,890,138.96 | 44,173,888,855.41 | 28,208,675,890.20 | 8,192,976,232.98 | 55,031,878,632.67 | 34,720,854,002.82 | 21,908,196,291.72 | 12,274,734,959.41 |
| 研发费用(元) | 559,554,168.73 | 3,139,141,017.83 | 2,110,613,040.45 | 1,245,933,956.15 | 408,674,109.79 | 3,072,247,079.93 | 2,029,694,921.51 | 874,771,046.20 | 451,822,683.56 |
| 营业税金及附加(元) | 48,277,589.15 | 230,557,175.85 | 143,872,430.07 | 87,685,712.34 | 37,402,802.40 | 190,508,041.46 | 138,450,999.80 | 86,954,057.23 | 32,915,916.08 |
| 销售费用(元) | 92,923,439.34 | 671,735,918.49 | 171,423,570.97 | 68,150,285.84 | 19,260,876.96 | 257,148,301.57 | 348,586,204.61 | 184,482,453.50 | 113,693,502.46 |
| 管理费用(元) | 552,210,051.10 | 3,095,874,931.32 | 2,123,975,490.49 | 1,336,151,257.62 | 609,854,365.33 | 3,657,557,849.34 | 2,758,975,408.60 | 1,781,403,499.71 | 553,149,568.14 |
| 财务费用(元) | -423,075,746.64 | -1,310,930,190.34 | -1,005,699,813.38 | -797,976,257.28 | -223,558,058.51 | -1,308,027,191.85 | -1,132,140,548.42 | -793,315,420.43 | -233,601,600.97 |
| 其中：利息费用(元) | 114,367,753.64 | 540,271,730.71 | 399,988,046.90 | 259,134,985.52 | 129,688,665.60 | 608,955,172.54 | 466,628,749.81 | 273,707,946.85 | 112,967,605.52 |
| 其中：利息收入(元) | 426,717,499.62 | 1,905,889,567.34 | 1,389,627,233.49 | 908,740,795.69 | 417,525,111.75 | 1,391,117,512.92 | 1,036,273,339.82 | 641,604,463.81 | 302,443,670.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -4,576,960.15 | -5,562,485.01 | -15,481,668.99 | -97,343,242.47 | -3,124,831.85 | -13,538,312.34 | -51,882,630.16 | 33,801,175.51 | 24,734,262.86 |
| 加：投资收益(元) | 51,102,709.46 | 539,403,128.10 | 43,081,913.37 | 67,744,134.90 | -16,940,270.88 | 2,351,135,718.53 | 2,363,514,731.09 | 35,052,225.39 | 2,982,723.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 51,659,563.73 | 491,486,042.35 | 1,062,011.26 | 32,290,786.63 | -28,145,427.48 | -83,237,832.54 | -38,780,836.48 | -37,280,117.53 | -12,507,952.03 |
| 资产处置收益(元) | -158,540.75 | 1,131,214.44 | 3,709,095.16 | 3,902,077.94 | 1,617,233.12 | 38,517,716.91 | 9,831,564.80 | 9,923,428.56 | 28,914.80 |
| 资产减值损失(元) | 3,755,516.00 | -267,333,440.08 | -679,121.09 | -1,372,765.88 | 1,434,496.28 | -1,504,503,012.71 | 188,427.84 | -38,032,520.85 | 31,703,935.72 |
| 信用减值损失(元) | 6,176,763.67 | -23,456,832.07 | 5,388,698.88 | -5,091,850.47 | -4,079,424.42 | -22,099,256.63 | -1,401,079.22 | -6,871,014.83 | 785,968.37 |
| 其他收益(元) | 95,307,468.24 | 667,079,357.75 | 405,953,706.35 | 204,085,191.96 | 73,938,193.00 | 906,015,801.02 | 575,209,464.08 | 257,826,389.25 | 91,646,397.69 |
| 四、营业利润(元) | 423,966,763.62 | 2,994,496,351.65 | 2,377,395,575.96 | 548,875,284.84 | 52,646,871.91 | 411,955,042.93 | 2,623,503,383.48 | 224,539,282.78 | 68,706,318.78 |
| 加：营业外收入(元) | 3,087,358.11 | 33,855,890.01 | 204,857,069.72 | 26,644,862.78 | 6,054,313.00 | 1,783,208,423.97 | 16,080,010.74 | 9,453,984.29 | 4,221,766.54 |
| 减：营业外支出(元) | 1,351,797.43 | 6,110,660.22 | 4,323,550.38 | 2,643,581.28 | 970,704.02 | 21,879,361.58 | 7,438,107.07 | 4,266,639.33 | 2,810,902.78 |
| 五、利润总额(元) | 425,702,324.30 | 3,022,241,581.44 | 2,577,929,095.30 | 572,876,566.34 | 57,730,480.89 | 2,173,284,105.32 | 2,632,145,287.15 | 229,726,627.74 | 70,117,182.54 |
| 减：所得税费用(元) | 20,630,116.22 | 67,577,958.14 | 14,258,807.51 | 15,548,875.37 | 15,356,892.85 | 1,300,831,870.26 | 1,133,998,474.50 | 15,862,122.37 | 12,904,316.53 |
| 六、净利润(元) | 405,072,208.08 | 2,954,663,623.30 | 2,563,670,287.79 | 557,327,690.97 | 42,373,588.04 | 872,452,235.06 | 1,498,146,812.65 | 213,864,505.37 | 57,212,866.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 405,072,208.08 | 2,954,663,623.30 | 2,563,670,287.79 | 557,327,690.97 | 42,373,588.04 | -342,115,138.75 | 329,519,904.92 | 213,864,505.37 | 57,212,866.01 |
| 终止经营净利润(元) | - | - | - | - | - | 1,214,567,373.81 | 1,168,626,907.73 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 401,051,784.71 | 2,957,396,962.72 | 2,561,330,832.32 | 553,181,486.68 | 43,539,652.10 | 171,873,146.32 | 1,462,975,785.44 | 195,754,571.91 | 51,957,466.30 |
| 少数股东损益(元) | 4,020,423.37 | -2,733,339.42 | 2,339,455.47 | 4,146,204.29 | -1,166,064.06 | 700,579,088.74 | 35,171,027.21 | 18,109,933.46 | 5,255,399.71 |
| 扣除非经常性损益后的净利润(元) | 338,368,351.44 | -290,646,994.18 | -427,948,169.24 | -116,818,707.79 | -36,306,349.38 | -2,748,416,834.89 | -132,108,348.85 | -65,044,594.42 | -53,808,285.64 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.66 | 0.57 | 0.12 | 0.01 | 0.04 | 0.33 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 0.09 | 0.66 | 0.57 | 0.12 | 0.01 | 0.04 | 0.33 | 0.04 | 0.01 |
| 八、其他综合收益(元) | -212,139,776.59 | 54,655,254.77 | 186,577,057.03 | 349,808,832.00 | 62,901,293.08 | -185,211,886.91 | -95,513,912.51 | -72,393,070.83 | -5,021,014.92 |
| 归属于母公司股东的其他综合收益(元) | -212,139,776.59 | 56,459,253.41 | 186,577,057.03 | 349,808,832.00 | 62,901,293.08 | -190,631,683.99 | -92,141,020.81 | -69,871,302.70 | -5,092,280.34 |
| 归属于少数股东的其他综合收益(元) | - | -1,803,998.64 | - | - | - | 5,419,797.08 | -3,372,891.70 | -2,521,768.13 | 71,265.42 |
| 九、综合收益总额(元) | 192,932,431.49 | 3,009,318,878.07 | 2,750,247,344.82 | 907,136,522.97 | 105,274,881.12 | 687,240,348.15 | 1,402,632,900.14 | 141,471,434.54 | 52,191,851.09 |
| 归属于母公司所有者的综合收益总额(元) | 188,912,008.12 | 3,013,856,216.13 | 2,747,907,889.35 | 902,990,318.68 | 106,440,945.18 | -18,758,537.67 | 1,370,834,764.63 | 125,883,269.21 | 46,865,185.96 |
| 归属于少数股东的综合收益总额(元) | 4,020,423.37 | -4,537,338.06 | 2,339,455.47 | 4,146,204.29 | -1,166,064.06 | 705,998,885.82 | 31,798,135.51 | 15,588,165.33 | 5,326,665.13 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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