| 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) | 7,811,511,659.43 | 33,113,894,636.03 | 23,873,490,763.48 | 12,726,879,095.03 | 4,797,018,528.13 | 26,438,725,679.52 | 19,364,085,176.36 | 11,901,076,747.12 | 4,870,876,938.01 |
| 营业收入(元) | 7,811,511,659.43 | 33,113,894,636.03 | 23,873,490,763.48 | 12,726,879,095.03 | 4,797,018,528.13 | 26,438,725,679.52 | 19,364,085,176.36 | 11,901,076,747.12 | 4,870,876,938.01 |
| 二、营业总成本(元) | 7,343,642,728.72 | 29,945,092,363.05 | 22,244,656,497.98 | 11,824,870,897.68 | 4,497,437,919.45 | 25,207,519,926.96 | 18,463,060,160.06 | 11,176,887,869.70 | 4,596,565,520.13 |
| 营业成本(元) | 7,068,582,196.76 | 28,441,749,557.67 | 21,250,379,683.27 | 11,191,826,663.18 | 4,193,778,806.74 | 24,015,098,007.86 | 17,548,160,338.79 | 10,568,344,970.91 | 4,326,499,196.12 |
| 研发费用(元) | 21,003,851.85 | 45,758,169.96 | 54,973,167.09 | 11,003,865.76 | 8,889,403.07 | 24,872,630.38 | 50,785,539.52 | 14,250,286.89 | 429,769.37 |
| 营业税金及附加(元) | 27,508,146.96 | 215,978,136.10 | 117,956,384.82 | 50,793,490.30 | 17,226,235.46 | 111,107,700.40 | 76,128,708.99 | 53,639,663.97 | 23,681,404.84 |
| 销售费用(元) | 67,738,498.59 | 369,176,922.29 | 266,415,551.90 | 162,260,377.14 | 71,375,979.58 | 315,325,005.20 | 251,455,946.08 | 214,859,922.61 | 84,407,651.11 |
| 管理费用(元) | 132,974,516.54 | 822,736,921.68 | 488,526,835.11 | 333,146,922.48 | 135,163,684.96 | 670,959,936.45 | 452,717,371.04 | 254,483,251.41 | 121,352,169.44 |
| 财务费用(元) | 25,835,518.02 | 49,692,655.35 | 66,404,875.79 | 75,839,578.82 | 71,003,809.64 | 70,156,646.67 | 83,812,255.64 | 71,309,773.91 | 40,195,329.25 |
| 其中：利息费用(元) | 35,870,087.25 | 101,039,652.74 | 115,930,571.48 | 88,651,142.74 | 76,360,646.63 | 142,955,101.56 | 116,824,591.83 | 90,059,679.99 | 43,556,113.67 |
| 其中：利息收入(元) | 11,488,207.12 | 67,130,023.49 | 40,227,644.79 | 18,246,471.23 | 8,898,771.90 | 51,314,211.77 | 23,609,943.22 | 8,520,467.81 | 3,448,560.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,800,601.88 | -52,553,765.91 | -68,413,801.54 | -40,880,884.28 | -17,871,852.17 | 297,696.78 | 41,752,229.52 | 18,778,697.73 | 34,823,261.14 |
| 加：投资收益(元) | 10,241,623.82 | 14,221,315.11 | 192,842,192.23 | 127,771,082.33 | 25,118,816.72 | 105,861,123.96 | 50,345,724.17 | 49,719,082.36 | 1,759,590.86 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 1,210,768.81 | - | - | -20,674.08 | 1,141,686.90 | - | - |
| 资产处置收益(元) | 25,989.13 | 2,193,751.91 | 1,783,207.32 | 1,675,412.58 | 14,839.52 | 4,357,645.13 | 4,459,306.42 | 1,483,692.43 | -2,280.51 |
| 资产减值损失(元) | 15,952.70 | -589,253,919.98 | 3,609,363.52 | 3,987,374.81 | -1,705,095.09 | -387,916,761.46 | -51,143,865.91 | 1,165,387.64 | -2,913,512.63 |
| 信用减值损失(元) | -50,849.93 | 16,214,835.12 | -18,293,979.18 | -35,022,256.09 | 3,337,509.98 | -36,937,744.07 | -1,450,016.81 | -2,268,802.39 | 158,020.91 |
| 其他收益(元) | 39,524,724.58 | 35,744,414.19 | 17,758,774.56 | 12,056,861.16 | 5,979,350.83 | 72,896,612.22 | 35,752,835.88 | 30,173,397.34 | 3,788,786.08 |
| 四、营业利润(元) | 521,426,972.89 | 2,595,368,903.42 | 1,758,120,022.41 | 971,595,787.86 | 314,454,178.47 | 989,764,325.12 | 980,741,229.57 | 823,240,332.53 | 311,925,283.73 |
| 加：营业外收入(元) | 2,415,009.69 | 18,434,204.80 | 6,047,261.77 | 7,462,544.77 | 3,477,028.86 | 35,517,896.61 | 4,506,832.20 | 3,112,244.23 | 1,725,182.97 |
| 减：营业外支出(元) | 736,876.14 | 45,535,477.40 | 16,534,976.92 | 7,793,243.11 | 610,442.33 | 30,318,078.90 | 16,662,918.17 | 11,444,211.78 | 1,337,594.22 |
| 五、利润总额(元) | 523,105,106.44 | 2,568,267,630.82 | 1,747,632,307.26 | 971,265,089.52 | 317,320,765.00 | 994,964,142.83 | 968,585,143.60 | 814,908,364.98 | 312,312,872.48 |
| 减：所得税费用(元) | 74,471,623.47 | 444,604,267.78 | 276,061,685.60 | 180,207,409.25 | 38,209,452.12 | 211,712,562.07 | 173,545,952.97 | 158,986,202.09 | 69,978,117.53 |
| 六、净利润(元) | 448,633,482.97 | 2,123,663,363.04 | 1,471,570,621.66 | 791,057,680.27 | 279,111,312.88 | 783,251,580.76 | 795,039,190.63 | 655,922,162.89 | 242,334,754.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 448,633,482.97 | 2,123,663,363.04 | 1,471,570,621.66 | 791,057,680.27 | 279,111,312.88 | 783,251,580.76 | 795,039,190.63 | 655,922,162.89 | 242,334,754.95 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 440,367,212.69 | 2,073,321,415.27 | 1,440,540,435.64 | 768,561,825.18 | 274,008,030.30 | 743,655,418.56 | 757,581,506.78 | 629,793,461.41 | 229,439,922.30 |
| 少数股东损益(元) | 8,266,270.28 | 50,341,947.77 | 31,030,186.02 | 22,495,855.09 | 5,103,282.58 | 39,596,162.20 | 37,457,683.85 | 26,128,701.48 | 12,894,832.65 |
| 扣除非经常性损益后的净利润(元) | 387,042,517.57 | 2,098,137,706.40 | 1,341,249,560.87 | 697,677,752.40 | 267,095,131.60 | 624,055,207.34 | 680,420,817.55 | 576,463,588.48 | 192,590,021.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.97 | 0.67 | 0.36 | 0.13 | 0.35 | 0.35 | 0.29 | 0.11 |
| 二、稀释每股收益(元) | 0.21 | 0.97 | 0.67 | 0.36 | 0.13 | 0.35 | 0.35 | 0.29 | 0.11 |
| 八、其他综合收益(元) | -385,974,844.35 | 2,959,571.85 | 138,692,400.25 | -835,281,115.61 | -818,663,342.18 | 78,290,837.39 | 99,021,811.98 | 52,364,859.37 | 74,659,902.44 |
| 归属于母公司股东的其他综合收益(元) | -390,852,422.40 | 3,881,779.69 | 139,724,402.61 | -831,079,105.43 | -807,490,410.00 | 81,947,083.13 | 101,298,342.03 | 60,665,635.95 | 69,745,302.71 |
| 归属于少数股东的其他综合收益(元) | 4,877,578.05 | -922,207.84 | -1,032,002.36 | -4,202,010.18 | -11,172,932.18 | -3,656,245.74 | -2,276,530.05 | -8,300,776.58 | 4,914,599.73 |
| 九、综合收益总额(元) | 62,658,638.62 | 2,126,622,934.89 | 1,610,263,021.91 | -44,223,435.34 | -539,552,029.30 | 861,542,418.15 | 894,061,002.61 | 708,287,022.26 | 316,994,657.39 |
| 归属于母公司所有者的综合收益总额(元) | 49,514,790.29 | 2,077,203,194.96 | 1,580,264,838.25 | -62,517,280.25 | -533,482,379.70 | 825,602,501.69 | 858,879,848.81 | 690,459,097.36 | 299,185,225.01 |
| 归属于少数股东的综合收益总额(元) | 13,143,848.33 | 49,419,739.93 | 29,998,183.66 | 18,293,844.91 | -6,069,649.60 | 35,939,916.46 | 35,181,153.80 | 17,827,924.90 | 17,809,432.38 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-28 | 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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