| 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) | 17,221,105,954.76 | 58,146,920,890.35 | 39,547,579,531.25 | 27,444,252,046.69 | 15,244,153,764.50 | 50,117,969,821.81 | 33,428,709,067.86 | 22,009,235,812.53 | 12,238,226,989.81 |
| 营业收入(元) | 17,221,105,954.76 | 58,146,920,890.35 | 39,547,579,531.25 | 27,444,252,046.69 | 15,244,153,764.50 | 50,117,969,821.81 | 33,428,709,067.86 | 22,009,235,812.53 | 12,238,226,989.81 |
| 二、营业总成本(元) | 17,138,882,544.05 | 58,524,682,842.49 | 40,223,193,839.84 | 27,808,994,223.05 | 15,087,585,899.30 | 50,440,297,051.84 | 33,756,735,617.64 | 22,245,895,089.16 | 12,202,021,110.45 |
| 营业成本(元) | 14,855,505,164.47 | 49,940,580,928.45 | 34,200,866,421.44 | 23,753,241,661.70 | 13,105,472,996.48 | 41,161,257,508.06 | 27,631,170,038.15 | 18,143,785,089.47 | 9,987,454,303.99 |
| 研发费用(元) | 11,843,425.89 | 83,120,471.76 | 73,458,530.96 | 46,488,520.89 | 23,404,242.07 | 146,294,022.65 | 82,274,118.71 | 53,335,339.76 | 16,163,245.98 |
| 营业税金及附加(元) | 108,560,851.67 | 709,849,518.34 | 336,666,009.93 | 248,329,302.16 | 135,607,578.10 | 1,122,305,598.55 | 449,749,458.91 | 372,388,548.43 | 227,080,150.84 |
| 销售费用(元) | 800,057,021.11 | 3,074,054,766.44 | 2,293,198,723.11 | 1,486,280,840.55 | 808,841,280.86 | 2,834,878,030.80 | 2,067,260,588.62 | 1,343,219,185.37 | 746,336,463.06 |
| 管理费用(元) | 793,031,124.54 | 3,201,649,395.43 | 2,158,214,093.59 | 1,456,344,830.66 | 701,834,584.05 | 3,629,399,674.15 | 2,216,023,337.72 | 1,414,008,981.15 | 758,695,660.57 |
| 财务费用(元) | 569,884,956.37 | 1,515,427,762.07 | 1,160,790,060.81 | 818,309,067.09 | 312,425,217.74 | 1,546,162,217.63 | 1,310,258,075.53 | 919,157,944.98 | 466,291,286.01 |
| 其中：利息费用(元) | 484,240,208.76 | 1,550,965,612.94 | 1,101,255,113.78 | 739,439,682.13 | 347,528,216.78 | 1,431,228,773.31 | 1,102,013,261.29 | 781,514,896.20 | 403,878,021.10 |
| 其中：利息收入(元) | -37,604,829.55 | -100,440,127.88 | -80,637,307.89 | -46,599,496.94 | 21,013,261.49 | -99,327,994.74 | -79,411,796.72 | -83,089,414.18 | 27,205,810.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 17,758,507.16 | 37,441,579.48 | 18,741,649.90 | 38,633,673.22 | -7,683,970.62 | 478,550,309.76 | 455,749,974.38 | 435,638,908.25 | 14,338,457.15 |
| 加：投资收益(元) | 191,061,942.34 | 2,979,763,566.47 | 2,960,751,425.16 | 2,856,029,139.81 | 259,475,476.45 | 5,588,728,182.16 | 1,005,132,163.63 | 730,194,459.59 | 358,999,731.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 133,374,683.23 | 632,259,308.59 | 598,520,984.55 | 532,692,313.48 | 222,775,826.48 | 844,209,073.77 | 501,938,743.54 | 384,968,927.35 | 62,234,240.17 |
| 资产处置收益(元) | -48,175.25 | 79,116,853.63 | 47,988,933.60 | -557,183.79 | 80,614.92 | 105,747,940.93 | 102,521,072.59 | 90,406,502.14 | 10,845,685.55 |
| 资产减值损失(元) | 7,304,585.08 | -378,977,095.82 | -105,474,319.35 | -106,145,530.48 | 2,763,569.52 | -22,386,012.79 | -2,785,182.80 | -2,033,369.85 | 13,740,709.92 |
| 信用减值损失(元) | -26,633,926.54 | -139,048,733.54 | -8,322,424.48 | -14,066,817.04 | -10,724,965.87 | -79,219,691.96 | -14,754,683.04 | -12,313,344.34 | 4,362,531.51 |
| 其他收益(元) | 25,187,221.01 | 136,023,571.75 | 91,919,705.18 | 68,899,149.57 | 32,735,078.13 | 171,451,322.23 | 44,241,579.07 | 29,913,283.31 | 14,852,667.86 |
| 四、营业利润(元) | 296,853,564.51 | 2,336,557,789.83 | 2,329,990,661.42 | 2,478,050,254.93 | 433,213,667.73 | 5,920,544,820.30 | 1,262,078,374.05 | 1,035,147,162.47 | 453,345,662.76 |
| 加：营业外收入(元) | 6,217,528.75 | 58,872,840.57 | 27,240,640.19 | 20,695,796.71 | 5,233,778.76 | 105,302,114.07 | 76,650,153.16 | 61,998,383.19 | 54,054,909.22 |
| 减：营业外支出(元) | 9,794,156.14 | 81,088,574.33 | 67,986,946.96 | 55,725,324.28 | 7,627,425.38 | 81,747,107.72 | 105,339,432.92 | 82,156,743.08 | 11,673,636.01 |
| 五、利润总额(元) | 293,276,937.12 | 2,314,342,056.07 | 2,289,244,354.65 | 2,443,020,727.36 | 430,820,021.11 | 5,944,099,826.65 | 1,233,389,094.29 | 1,014,988,802.58 | 495,726,935.97 |
| 减：所得税费用(元) | 147,046,053.32 | 496,071,134.75 | 178,364,380.35 | 295,166,052.51 | 120,272,201.35 | 2,007,176,922.29 | 341,671,943.37 | 259,812,293.75 | 91,876,476.68 |
| 六、净利润(元) | 146,230,883.80 | 1,818,270,921.32 | 2,110,879,974.30 | 2,147,854,674.85 | 310,547,819.76 | 3,936,922,904.36 | 891,717,150.92 | 755,176,508.83 | 403,850,459.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 146,230,883.80 | 1,818,270,921.32 | 2,110,879,974.30 | 2,147,854,674.85 | 310,547,819.76 | 3,936,922,904.36 | 891,717,150.92 | 755,176,508.83 | 403,850,459.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 180,231,363.36 | 2,024,064,888.80 | 2,234,972,727.90 | 2,218,173,292.79 | 335,856,720.97 | 3,825,886,955.18 | 903,241,622.36 | 754,299,206.12 | 333,968,163.11 |
| 少数股东损益(元) | -34,000,479.56 | -205,793,967.48 | -124,092,753.60 | -70,318,617.94 | -25,308,901.21 | 111,035,949.18 | -11,524,471.44 | 877,302.71 | 69,882,296.18 |
| 扣除非经常性损益后的净利润(元) | 80,571,608.70 | -451,163,151.08 | -152,803,783.95 | 61,523,069.73 | 272,802,063.66 | 161,732,059.73 | 359,513,157.76 | 265,885,424.50 | 272,392,084.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.52 | 0.58 | 0.57 | 0.09 | 0.99 | 0.23 | 0.20 | 0.09 |
| 二、稀释每股收益(元) | 0.05 | 0.52 | 0.57 | 0.57 | 0.09 | 0.99 | 0.23 | 0.20 | 0.09 |
| 八、其他综合收益(元) | -9,487,412.34 | 4,936,777.76 | -62,103,679.01 | -60,258,421.37 | -6,526,508.08 | -129,008,558.80 | 483,758,827.82 | 14,248,775.75 | -20,897,377.05 |
| 归属于母公司股东的其他综合收益(元) | -8,805,528.45 | 5,891,895.45 | -60,035,166.96 | -59,190,154.90 | -6,607,626.46 | -129,167,638.45 | 487,995,620.20 | 15,030,874.03 | -18,640,131.06 |
| 归属于少数股东的其他综合收益(元) | -681,883.89 | -955,117.69 | -2,068,512.05 | -1,068,266.47 | 81,118.38 | 159,079.65 | -4,236,792.38 | -782,098.28 | -2,257,245.99 |
| 九、综合收益总额(元) | 136,743,471.46 | 1,823,207,699.08 | 2,048,776,295.29 | 2,087,596,253.48 | 304,021,311.68 | 3,807,914,345.56 | 1,375,475,978.74 | 769,425,284.58 | 382,953,082.24 |
| 归属于母公司所有者的综合收益总额(元) | 171,425,834.91 | 2,029,956,784.25 | 2,174,937,560.94 | 2,158,983,137.89 | 329,249,094.51 | 3,696,719,316.73 | 1,391,237,242.56 | 769,330,080.15 | 315,328,032.05 |
| 归属于少数股东的综合收益总额(元) | -34,682,363.45 | -206,749,085.17 | -126,161,265.65 | -71,386,884.41 | -25,227,782.83 | 111,195,028.83 | -15,761,263.82 | 95,204.43 | 67,625,050.19 |
| 公告日期 | 2024-04-27 | 2024-03-22 | 2023-10-28 | 2023-08-23 | 2023-04-29 | 2023-03-24 | 2022-10-28 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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