| 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) | 12,869,741,480.00 | 56,096,761,370.79 | 42,942,068,478.63 | 28,845,440,963.33 | 14,973,867,186.91 | 46,446,743,956.22 | 35,492,982,321.26 | 23,175,506,075.96 | 12,387,399,320.43 |
| 营业收入(元) | 12,869,741,480.00 | 56,096,761,370.79 | 42,942,068,478.63 | 28,845,440,963.33 | 14,973,867,186.91 | 46,446,743,956.22 | 35,492,982,321.26 | 23,175,506,075.96 | 12,387,399,320.43 |
| 二、营业总成本(元) | 12,811,863,614.47 | 55,761,251,378.87 | 42,339,762,218.36 | 28,338,203,241.92 | 14,835,736,993.04 | 46,228,989,188.40 | 35,223,718,161.69 | 22,882,023,730.11 | 12,200,094,076.42 |
| 营业成本(元) | 11,374,550,058.34 | 49,712,583,057.97 | 37,782,905,753.94 | 25,467,885,430.43 | 13,319,426,381.37 | 41,161,578,185.99 | 31,377,296,723.09 | 20,310,673,269.85 | 10,854,244,310.92 |
| 研发费用(元) | 548,036,562.39 | 2,080,066,731.86 | 1,489,100,629.79 | 933,874,311.47 | 421,368,175.96 | 1,592,404,586.76 | 1,184,528,793.23 | 716,453,091.06 | 344,582,051.39 |
| 营业税金及附加(元) | 76,026,650.28 | 357,937,958.64 | 269,916,228.92 | 182,377,283.80 | 99,532,489.26 | 285,286,679.12 | 207,231,823.19 | 145,727,853.93 | 76,419,220.67 |
| 销售费用(元) | 426,632,277.06 | 2,137,415,406.44 | 1,569,409,201.48 | 951,522,202.47 | 560,797,118.19 | 1,788,330,767.74 | 1,423,842,492.99 | 975,702,736.20 | 538,645,223.07 |
| 管理费用(元) | 387,169,879.41 | 1,537,675,946.48 | 1,283,741,880.67 | 837,440,512.70 | 421,807,883.99 | 1,485,819,506.69 | 1,109,898,749.20 | 722,839,017.53 | 360,243,366.15 |
| 财务费用(元) | -551,813.01 | -64,427,722.52 | -55,311,476.44 | -34,896,498.95 | 12,804,944.27 | -84,430,537.90 | -79,080,420.01 | 10,627,761.54 | 25,959,904.22 |
| 其中：利息费用(元) | 26,306,853.77 | 83,288,133.65 | 64,107,016.89 | 43,112,857.13 | 21,327,993.49 | 160,697,128.95 | 122,301,356.09 | 95,958,476.05 | 50,992,300.03 |
| 其中：利息收入(元) | 33,884,772.05 | 179,776,947.83 | 112,975,530.44 | 74,990,190.34 | 33,561,879.21 | 153,868,931.80 | 104,042,716.12 | 70,954,366.04 | 34,382,172.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 22,913,766.21 | -4,291,030.98 | -24,720,744.04 | -47,583,372.05 | 32,202,180.34 | 36,057,201.59 | 13,074,126.58 | -2,754,433.71 | -18,336,104.28 |
| 加：投资收益(元) | 73,405,909.34 | 262,391,934.50 | 136,314,376.45 | 243,819,701.11 | 189,876,988.48 | -230,811,817.75 | -74,377,564.43 | -72,790,022.72 | -36,827,799.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 77,758,288.73 | 84,508,644.71 | -14,544,345.12 | 58,461,967.70 | 182,653,228.23 | -305,065,708.46 | -122,535,840.60 | -82,890,579.35 | -46,352,735.00 |
| 资产处置收益(元) | -358,853.96 | 167,599,299.42 | 150,654,484.24 | 13,735,299.65 | 8,756,622.08 | 16,696,768.50 | 2,933,546.25 | 1,573,202.91 | 1,626,419.46 |
| 资产减值损失(元) | -934,407.66 | -215,024,963.30 | -62,652,723.12 | -47,754,788.38 | -1,336,019.50 | -192,586,053.52 | -72,202,096.76 | -50,144,513.53 | -28,590,579.36 |
| 信用减值损失(元) | -12,816,194.89 | -28,565,179.33 | -55,044,114.96 | -76,848,201.84 | -47,393,200.63 | 32,193,066.52 | -57,198,270.22 | -65,629,541.30 | -27,258,614.37 |
| 其他收益(元) | 112,484,879.66 | 387,372,264.82 | 65,284,587.36 | 53,592,193.60 | 25,475,666.94 | 218,329,300.36 | 149,822,271.68 | 114,629,691.94 | 50,167,321.96 |
| 四、营业利润(元) | 252,572,964.23 | 904,992,317.05 | 812,142,126.20 | 646,198,553.50 | 345,712,431.58 | 97,633,233.52 | 231,316,172.67 | 218,366,729.44 | 128,085,887.76 |
| 加：营业外收入(元) | 8,126,384.35 | 60,595,936.56 | 46,427,487.72 | 32,270,283.44 | 7,991,223.05 | 63,104,151.01 | 55,031,033.68 | 42,734,787.41 | 21,856,699.84 |
| 减：营业外支出(元) | 2,025,519.76 | 22,286,004.06 | 8,201,741.78 | 7,595,180.84 | 2,885,963.96 | 24,598,324.06 | 17,740,863.73 | 15,264,328.10 | 5,166,972.80 |
| 五、利润总额(元) | 258,673,828.82 | 943,302,249.55 | 850,367,872.14 | 670,873,656.10 | 350,817,690.67 | 136,139,060.47 | 268,606,342.62 | 245,837,188.75 | 144,775,614.80 |
| 减：所得税费用(元) | 19,644,215.82 | 84,905,506.69 | 95,860,370.23 | 76,944,340.46 | 53,711,489.60 | 93,533,060.54 | 50,171,457.19 | 44,004,052.03 | 11,299,720.60 |
| 六、净利润(元) | 239,029,613.00 | 858,396,742.86 | 754,507,501.91 | 593,929,315.64 | 297,106,201.07 | 42,605,999.93 | 218,434,885.43 | 201,833,136.72 | 133,475,894.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 239,029,613.00 | 858,396,742.86 | 754,507,501.91 | 593,929,315.64 | 297,106,201.07 | 42,605,999.93 | 218,434,885.43 | 201,833,136.72 | 133,475,894.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 256,154,462.01 | 909,480,896.06 | 788,723,932.61 | 605,742,729.48 | 297,702,733.41 | 65,109,134.91 | 240,835,766.57 | 217,985,019.75 | 135,386,326.92 |
| 少数股东损益(元) | -17,124,849.01 | -51,084,153.20 | -34,216,430.70 | -11,813,413.84 | -596,532.34 | -22,503,134.98 | -22,400,881.14 | -16,151,883.03 | -1,910,432.72 |
| 扣除非经常性损益后的净利润(元) | 207,036,717.85 | 451,184,999.68 | 452,388,271.00 | 411,477,510.06 | 173,922,553.95 | -308,287,059.85 | -7,168,826.62 | 73,024,632.05 | 79,648,136.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.12 | 0.10 | 0.08 | 0.04 | 0.01 | 0.04 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 21,750,977.70 | -37,167,290.95 | -17,711,965.23 | -6,281,044.65 | 1,065,030.00 | 5,159,396.86 | 34,195,440.24 | -141,495,946.24 | 50,323,250.09 |
| 归属于母公司股东的其他综合收益(元) | 21,750,977.70 | -37,167,290.95 | -17,711,965.23 | -6,281,044.65 | 1,065,030.00 | 5,159,396.86 | 34,195,440.24 | -141,495,946.24 | 50,323,250.09 |
| 九、综合收益总额(元) | 260,780,590.70 | 821,229,451.91 | 736,795,536.68 | 587,648,270.99 | 298,171,231.07 | 47,765,396.79 | 252,630,325.67 | 60,337,190.48 | 183,799,144.29 |
| 归属于母公司所有者的综合收益总额(元) | 277,905,439.71 | 872,313,605.11 | 771,011,967.38 | 599,461,684.83 | 298,767,763.41 | 70,268,531.77 | 275,031,206.81 | 76,489,073.51 | 185,709,577.01 |
| 归属于少数股东的综合收益总额(元) | -17,124,849.01 | -51,084,153.20 | -34,216,430.70 | -11,813,413.84 | -596,532.34 | -22,503,134.98 | -22,400,881.14 | -16,151,883.03 | -1,910,432.72 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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