| 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) | 13,537,737,170.98 | 91,243,816,521.51 | 59,930,139,278.42 | 37,472,553,525.08 | 16,165,293,896.12 | 80,119,529,049.70 | 53,914,200,910.05 | 33,689,408,150.21 | 14,530,189,488.56 |
| 营业收入(元) | 13,537,737,170.98 | 91,243,816,521.51 | 59,930,139,278.42 | 37,472,553,525.08 | 16,165,293,896.12 | 80,119,529,049.70 | 53,914,200,910.05 | 33,689,408,150.21 | 14,530,189,488.56 |
| 二、营业总成本(元) | 13,146,562,724.47 | 86,583,233,974.04 | 57,628,309,693.85 | 36,038,055,836.52 | 15,641,397,180.89 | 76,722,390,992.70 | 52,329,011,527.65 | 32,771,605,458.26 | 14,135,748,163.12 |
| 营业成本(元) | 11,781,019,950.15 | 79,896,781,260.80 | 52,978,954,109.83 | 33,145,850,414.99 | 14,413,119,804.60 | 70,771,503,866.10 | 48,282,431,949.58 | 30,176,015,394.94 | 12,956,255,499.59 |
| 研发费用(元) | 166,153,938.92 | 1,839,039,460.44 | 1,249,648,245.00 | 631,434,859.59 | 197,171,816.48 | 1,474,463,938.78 | 966,801,436.19 | 583,349,647.39 | 189,248,531.08 |
| 营业税金及附加(元) | 83,066,220.79 | 277,240,558.77 | 211,271,423.54 | 140,045,615.87 | 74,586,969.55 | 313,764,637.89 | 212,335,147.54 | 133,263,574.84 | 55,211,999.83 |
| 销售费用(元) | 72,583,983.62 | 241,367,855.27 | 188,052,109.58 | 121,263,252.69 | 56,548,854.02 | 200,486,907.21 | 132,259,317.17 | 87,810,347.23 | 42,048,380.69 |
| 管理费用(元) | 559,560,813.31 | 2,235,822,364.37 | 1,470,100,807.52 | 938,606,376.44 | 497,713,755.89 | 1,991,016,683.25 | 1,338,180,866.88 | 890,751,031.15 | 493,586,199.81 |
| 财务费用(元) | 484,177,817.68 | 2,092,982,474.39 | 1,530,282,998.38 | 1,060,855,316.94 | 402,255,980.35 | 1,971,154,959.47 | 1,397,002,810.29 | 900,415,462.71 | 399,397,552.12 |
| 其中：利息费用(元) | 534,183,711.31 | 2,470,503,603.67 | 1,583,992,028.20 | 1,077,588,195.37 | 503,019,730.72 | 2,560,212,562.71 | 1,624,863,890.08 | 1,068,577,303.42 | 475,344,961.31 |
| 其中：利息收入(元) | 148,310,648.17 | 420,507,866.57 | 240,572,384.78 | 133,535,503.83 | 137,654,201.20 | 647,995,542.14 | 409,135,733.24 | 287,413,644.79 | 145,751,033.42 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 3,350,514.85 | 84,217,374.15 | -139,910,594.98 | -129,666,282.08 | -74,723,720.85 | -44,132,529.84 | 11,486,283.11 | 3,092,559.13 | 8,066,370.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,410,252.17 | 13,163,984.99 | 8,889,962.88 | 24,741,477.81 | -4,445,717.42 | -72,202,303.54 | -10,240,735.03 | -9,836,694.37 | -311,885.31 |
| 资产处置收益(元) | 4,297,028.06 | 9,074,029.57 | 12,640,234.89 | 13,391,737.02 | 13,135,918.32 | 477,384.36 | 629,343.14 | 103,498.34 | -2,561.25 |
| 资产减值损失(元) | 3,708,056.11 | -96,170,858.05 | -56,952,006.99 | -58,596,839.15 | 49,140,162.32 | -7,245,599.14 | -14,696,733.35 | -5,286,098.69 | -9,088,817.92 |
| 信用减值损失(元) | 76,058,612.25 | -2,090,637,493.41 | -249,301,346.41 | -74,965,349.75 | 28,630,924.03 | -1,101,248,812.14 | -61,431,460.79 | 77,724,525.47 | 82,115,963.70 |
| 其他收益(元) | 5,462,509.24 | 52,123,350.19 | 32,973,725.38 | 16,467,438.80 | 5,694,986.77 | 27,473,616.63 | 17,604,287.73 | 11,873,484.21 | 6,427,751.21 |
| 四、营业利润(元) | 484,051,167.02 | 2,619,188,949.92 | 1,901,279,596.46 | 1,201,128,393.40 | 545,774,985.82 | 2,272,462,116.87 | 1,538,781,102.24 | 1,005,310,660.41 | 481,960,031.79 |
| 加：营业外收入(元) | 23,824,024.52 | 31,479,135.53 | 24,679,910.32 | 15,229,676.44 | 10,970,774.86 | 48,358,087.03 | 54,505,055.41 | 42,325,259.32 | 22,923,778.31 |
| 减：营业外支出(元) | 2,976,055.41 | 20,733,674.79 | 6,556,671.83 | 4,151,015.47 | 930,741.12 | 17,787,401.89 | 13,488,653.14 | 8,350,139.74 | 1,550,634.84 |
| 五、利润总额(元) | 504,899,136.13 | 2,629,934,410.66 | 1,919,402,834.95 | 1,212,207,054.37 | 555,815,019.56 | 2,303,032,802.01 | 1,579,797,504.51 | 1,039,285,779.99 | 503,333,175.26 |
| 减：所得税费用(元) | 107,858,011.87 | 572,260,070.62 | 472,816,320.44 | 313,108,473.30 | 118,624,991.18 | 470,546,068.59 | 330,677,387.05 | 210,185,407.22 | 103,253,208.09 |
| 六、净利润(元) | 397,041,124.26 | 2,057,674,340.04 | 1,446,586,514.51 | 899,098,581.07 | 437,190,028.38 | 1,832,486,733.42 | 1,249,120,117.46 | 829,100,372.77 | 400,079,967.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 397,041,124.26 | 2,057,674,340.04 | 1,446,586,514.51 | 899,098,581.07 | 437,190,028.38 | 1,832,486,733.42 | 1,249,120,117.46 | 829,100,372.77 | 400,079,967.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 310,215,751.42 | 1,553,468,710.50 | 1,063,627,942.44 | 655,713,184.63 | 347,596,110.72 | 1,380,008,670.33 | 929,284,251.86 | 620,687,730.63 | 312,160,793.66 |
| 少数股东损益(元) | 86,825,372.84 | 504,205,629.54 | 382,958,572.07 | 243,385,396.44 | 89,593,917.66 | 452,478,063.09 | 319,835,865.60 | 208,412,642.14 | 87,919,173.51 |
| 扣除非经常性损益后的净利润(元) | 284,406,390.06 | 1,422,448,788.45 | 1,100,546,792.55 | 709,370,110.70 | 371,881,811.36 | 1,320,552,109.56 | 866,477,754.26 | 572,895,065.12 | 288,754,400.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.91 | 0.62 | 0.38 | 0.20 | 0.80 | 0.54 | 0.36 | 0.18 |
| 二、稀释每股收益(元) | 0.18 | 0.91 | 0.62 | 0.38 | 0.20 | 0.80 | 0.54 | 0.36 | 0.18 |
| 八、其他综合收益(元) | 785,720.79 | -13,072,387.39 | -14,309,572.12 | -8,659,259.57 | -12,617,162.61 | 47,305,925.92 | 45,635,464.32 | 22,141,550.48 | 14,789,586.35 |
| 归属于母公司股东的其他综合收益(元) | 785,720.79 | -13,072,387.39 | -14,309,572.12 | -8,659,259.57 | -12,617,162.61 | 47,305,925.92 | 45,635,464.32 | 22,141,550.48 | 14,789,586.35 |
| 九、综合收益总额(元) | 397,826,845.05 | 2,044,601,952.65 | 1,432,276,942.39 | 890,439,321.50 | 424,572,865.77 | 1,879,792,659.34 | 1,294,755,581.78 | 851,241,923.25 | 414,869,553.52 |
| 归属于母公司所有者的综合收益总额(元) | 311,001,472.21 | 1,540,396,323.11 | 1,049,318,370.32 | 647,053,925.06 | 334,978,948.11 | 1,427,314,596.25 | 974,919,716.18 | 642,829,281.11 | 326,950,380.01 |
| 归属于少数股东的综合收益总额(元) | 86,825,372.84 | 504,205,629.54 | 382,958,572.07 | 243,385,396.44 | 89,593,917.66 | 452,478,063.09 | 319,835,865.60 | 208,412,642.14 | 87,919,173.51 |
| 公告日期 | 2024-04-26 | 2024-03-27 | 2023-10-25 | 2023-08-31 | 2023-04-28 | 2023-03-30 | 2022-10-26 | 2022-08-26 | 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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