| 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) | 15,427,432,423.42 | 57,684,349,587.96 | 40,758,897,463.49 | 26,999,526,787.83 | 12,914,015,802.33 | 53,539,313,975.17 | 38,824,655,547.90 | 25,066,307,245.83 | 11,827,645,108.92 |
| 营业收入(元) | 15,427,432,423.42 | 57,684,349,587.96 | 40,758,897,463.49 | 26,999,526,787.83 | 12,914,015,802.33 | 53,539,313,975.17 | 38,824,655,547.90 | 25,066,307,245.83 | 11,827,645,108.92 |
| 二、营业总成本(元) | 14,249,805,739.56 | 53,327,876,722.71 | 37,611,224,566.50 | 24,756,901,539.67 | 11,809,976,697.95 | 49,014,835,872.62 | 35,536,962,309.54 | 22,863,778,954.37 | 10,734,829,244.31 |
| 营业成本(元) | 13,797,833,993.13 | 51,825,247,195.56 | 36,482,252,526.15 | 24,009,356,417.30 | 11,421,824,692.66 | 47,489,510,375.85 | 34,374,610,914.90 | 22,086,121,515.78 | 10,330,978,440.74 |
| 研发费用(元) | 53,509,463.51 | 131,117,743.96 | 41,436,615.07 | 24,074,108.02 | 16,097,725.89 | 49,674,108.78 | 53,625,844.42 | 37,113,854.74 | 19,960,630.15 |
| 营业税金及附加(元) | 59,657,663.73 | 191,842,911.67 | 136,401,310.59 | 90,269,068.57 | 45,670,971.12 | 162,303,839.17 | 115,380,078.29 | 73,895,927.15 | 36,501,339.02 |
| 销售费用(元) | 49,585,390.28 | 181,851,384.11 | 133,236,400.54 | 84,250,559.90 | 39,412,429.84 | 227,707,191.55 | 166,448,199.55 | 106,932,209.25 | 52,608,468.72 |
| 管理费用(元) | 269,783,026.53 | 1,073,126,305.64 | 832,236,682.97 | 542,243,697.76 | 262,745,154.56 | 1,071,412,040.41 | 836,554,762.63 | 560,863,119.12 | 274,301,339.40 |
| 财务费用(元) | 19,436,202.38 | -75,308,818.23 | -14,338,968.82 | 6,707,688.12 | 24,225,723.88 | 14,228,316.86 | -9,657,490.25 | -1,147,671.67 | 20,479,026.28 |
| 其中：利息费用(元) | 25,768,877.65 | 80,412,737.61 | 56,546,365.09 | 39,259,308.73 | 23,966,071.35 | 131,956,089.45 | 102,367,489.80 | 67,163,358.09 | 36,770,144.56 |
| 其中：利息收入(元) | 21,418,174.15 | 204,120,017.07 | 92,391,297.15 | 42,561,983.31 | 21,202,434.28 | 85,314,844.56 | 66,879,739.75 | 45,284,139.11 | 23,715,984.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 16,577,050.55 | 102,993,444.55 | 85,712,571.98 | 67,213,751.67 | 40,807,991.65 | 107,655,381.64 | 86,363,313.82 | 49,744,546.79 | 23,300,390.70 |
| 加：投资收益(元) | -31,801,628.96 | -10,726,680.26 | -2,436,105.19 | 4,638,732.29 | -10,260,765.04 | -40,991,091.52 | -19,831,132.83 | -13,741,447.69 | -239,216.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -46,999,966.57 | -37,240,787.38 | -7,107,352.14 | 1,210,403.17 | -9,691,906.52 | -29,648,995.40 | -18,318,180.77 | -11,491,677.26 | -3,096,730.27 |
| 资产处置收益(元) | -25,382,078.66 | -28,891,403.32 | -21,005,628.10 | -9,211,350.23 | -6,254,412.76 | 40,393,317.44 | 27,981,033.90 | 24,579,007.46 | 20,190,135.41 |
| 资产减值损失(元) | - | -11,707,275.90 | - | - | - | -32,121,107.30 | - | - | - |
| 信用减值损失(元) | -2,021,156.92 | -27,232,676.32 | -4,569,434.68 | -6,406,096.92 | -767,094.62 | -17,636,543.67 | -6,096,670.51 | -1,492,028.54 | -2,864,786.03 |
| 其他收益(元) | 66,242,268.41 | 407,067,337.83 | 299,597,705.05 | 185,063,423.54 | 76,594,336.67 | 520,544,429.54 | 298,206,539.28 | 138,872,469.53 | 29,057,818.98 |
| 四、营业利润(元) | 1,201,241,138.28 | 4,787,975,611.83 | 3,504,972,006.05 | 2,483,923,708.51 | 1,204,159,160.28 | 5,102,322,488.68 | 3,674,316,322.02 | 2,400,490,839.01 | 1,162,260,207.28 |
| 加：营业外收入(元) | 29,890,633.31 | 43,571,102.21 | 35,232,645.63 | 16,914,205.87 | 6,760,639.87 | 59,323,923.55 | 23,623,904.19 | 14,480,629.51 | 4,854,233.49 |
| 减：营业外支出(元) | 18,878,476.73 | 119,074,654.80 | 98,039,952.97 | 82,709,674.15 | 39,122,688.02 | 108,665,044.01 | 82,445,648.97 | 50,077,686.48 | 9,035,722.12 |
| 五、利润总额(元) | 1,212,253,294.86 | 4,712,472,059.24 | 3,442,164,698.71 | 2,418,128,240.23 | 1,171,797,112.13 | 5,052,981,368.22 | 3,615,494,577.24 | 2,364,893,782.04 | 1,158,078,718.65 |
| 减：所得税费用(元) | 274,793,623.86 | 960,596,742.12 | 747,903,492.94 | 522,373,807.09 | 250,999,637.28 | 1,088,853,741.54 | 804,619,171.75 | 552,463,309.16 | 265,333,990.30 |
| 六、净利润(元) | 937,459,671.00 | 3,751,875,317.12 | 2,694,261,205.77 | 1,895,754,433.14 | 920,797,474.85 | 3,964,127,626.68 | 2,810,875,405.49 | 1,812,430,472.88 | 892,744,728.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 937,459,671.00 | 3,751,875,317.12 | 2,694,261,205.77 | 1,895,754,433.14 | 920,797,474.85 | 3,964,127,626.68 | 2,810,875,405.49 | 1,812,430,472.88 | 892,744,728.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 943,275,037.73 | 3,722,542,259.96 | 2,658,841,971.69 | 1,860,442,985.87 | 905,785,278.10 | 3,919,673,606.25 | 2,771,417,245.60 | 1,773,668,265.77 | 870,271,878.35 |
| 少数股东损益(元) | -5,815,366.73 | 29,333,057.16 | 35,419,234.08 | 35,311,447.27 | 15,012,196.75 | 44,454,020.43 | 39,458,159.89 | 38,762,207.11 | 22,472,850.00 |
| 扣除非经常性损益后的净利润(元) | 903,171,900.00 | 3,604,931,500.00 | 2,541,885,800.00 | 1,784,620,800.00 | 874,883,000.00 | 3,779,892,700.00 | 2,670,391,300.00 | 1,708,809,900.00 | 820,527,200.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | 1.08 | 0.77 | 0.54 | 0.26 | 1.14 | 0.81 | 0.52 | 0.25 |
| 二、稀释每股收益(元) | 0.27 | 1.08 | 0.77 | 0.54 | 0.26 | 1.14 | 0.81 | 0.52 | 0.25 |
| 八、其他综合收益(元) | -409,709.76 | -381,506,596.69 | 25,287,217.94 | 33,643,498.57 | -14,530,603.66 | 590,872,209.91 | 603,516,862.51 | 35,667,842.21 | -9,828,443.94 |
| 归属于母公司股东的其他综合收益(元) | -158,558.97 | -386,111,117.62 | 15,589,788.62 | 20,745,754.82 | -8,238,786.28 | 565,732,749.95 | 575,313,260.24 | 24,153,695.54 | -6,315,514.04 |
| 归属于少数股东的其他综合收益(元) | -251,150.79 | 4,604,520.93 | 9,697,429.32 | 12,897,743.75 | -6,291,817.38 | 25,139,459.96 | 28,203,602.27 | 11,514,146.67 | -3,512,929.90 |
| 九、综合收益总额(元) | 937,049,961.24 | 3,370,368,720.43 | 2,719,548,423.71 | 1,929,397,931.71 | 906,266,871.19 | 4,554,999,836.59 | 3,414,392,268.00 | 1,848,098,315.09 | 882,916,284.41 |
| 归属于母公司所有者的综合收益总额(元) | 943,116,478.76 | 3,336,431,142.34 | 2,674,431,760.31 | 1,881,188,740.69 | 897,546,491.82 | 4,485,406,356.20 | 3,346,730,505.84 | 1,797,821,961.31 | 863,956,364.31 |
| 归属于少数股东的综合收益总额(元) | -6,066,517.52 | 33,937,578.09 | 45,116,663.40 | 48,209,191.02 | 8,720,379.37 | 69,593,480.39 | 67,661,762.16 | 50,276,353.78 | 18,959,920.10 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-15 | 2022-08-26 | 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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