| 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) | 17,362,960,008.32 | 73,592,294,944.89 | 55,695,581,209.89 | 37,406,008,448.23 | 19,043,450,764.32 | 69,224,788,235.30 | 57,422,452,666.83 | 38,489,006,326.02 | 17,945,258,715.64 |
| 营业收入(元) | 17,322,019,673.31 | 73,387,453,635.51 | 55,538,111,763.71 | 37,300,043,917.33 | 18,993,974,171.19 | 69,061,643,720.80 | 57,313,951,369.60 | 38,423,609,463.34 | 17,912,007,723.68 |
| 利息收入(元) | 40,940,335.01 | 204,841,309.38 | 157,469,446.18 | 105,964,530.90 | 49,476,593.13 | 163,144,514.50 | 108,501,297.23 | 65,396,862.68 | 33,250,991.96 |
| 二、营业总成本(元) | 15,587,280,630.29 | 66,844,574,753.31 | 50,197,082,676.43 | 33,409,296,520.75 | 16,444,614,363.85 | 60,818,952,699.74 | 50,841,955,464.11 | 33,777,334,109.51 | 15,862,454,738.24 |
| 营业成本(元) | 14,078,832,401.01 | 59,538,078,831.34 | 44,389,713,685.41 | 29,430,998,435.02 | 14,384,621,948.27 | 53,073,874,361.55 | 44,642,459,196.83 | 29,616,937,763.26 | 13,898,669,240.94 |
| 利息支出(元) | 2,395,196.94 | 13,301,666.64 | 10,050,648.26 | 5,643,557.03 | 3,022,004.92 | 16,810,746.84 | 14,133,977.68 | 6,282,893.88 | 4,337,420.86 |
| 手续费及佣金支出(元) | 135,668.02 | 378,165.41 | 336,182.09 | 271,199.45 | 215,751.65 | 332,027.74 | 248,821.69 | 199,438.01 | 142,556.63 |
| 研发费用(元) | 329,229,770.47 | 1,752,072,812.03 | 1,488,098,842.94 | 874,218,890.76 | 404,695,810.94 | 1,624,316,072.63 | 1,254,880,839.11 | 723,207,308.86 | 374,738,383.00 |
| 营业税金及附加(元) | 206,988,273.63 | 875,814,829.63 | 679,063,853.34 | 469,294,272.40 | 230,366,647.79 | 894,297,385.36 | 680,432,265.49 | 453,376,735.46 | 212,088,479.38 |
| 销售费用(元) | 53,598,093.69 | 201,636,068.29 | 165,314,436.21 | 110,702,739.92 | 58,010,667.96 | 188,332,505.28 | 149,153,651.12 | 97,951,022.85 | 45,929,867.25 |
| 管理费用(元) | 782,746,492.73 | 3,671,947,085.16 | 2,895,616,396.24 | 2,148,288,259.23 | 1,190,026,352.84 | 4,387,997,455.86 | 3,615,450,620.17 | 2,543,949,306.98 | 1,124,080,773.90 |
| 财务费用(元) | 133,354,733.80 | 791,345,294.81 | 568,888,631.94 | 369,879,166.94 | 173,655,179.48 | 632,992,144.48 | 485,196,092.02 | 335,429,640.21 | 202,468,016.28 |
| 其中：利息费用(元) | 130,646,244.98 | 728,975,147.69 | 511,274,444.81 | 331,678,198.32 | 167,595,372.78 | 588,441,602.30 | 513,102,185.08 | 361,648,064.96 | 185,535,272.70 |
| 其中：利息收入(元) | 1,409,864.21 | 5,625,284.20 | 5,097,044.41 | 2,707,666.96 | 1,350,768.59 | 40,400,329.82 | 39,126,362.81 | 35,094,313.69 | 33,307,875.72 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 11,825,067.36 | 43,231,225.32 | 24,485,852.24 | 24,267,025.94 | 10,132,166.81 | 9,133,618.41 | 8,629,572.82 | 7,823,284.93 | -366,887.35 |
| 加：投资收益(元) | 32,030,498.52 | 139,385,803.15 | 118,669,656.67 | 50,479,921.09 | 12,911,534.57 | 99,915,680.78 | 91,250,883.49 | 47,804,597.78 | 26,578,176.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,251,562.73 | 51,383,217.06 | 60,977,726.49 | 24,043,281.20 | 1,514,953.13 | 25,416,660.25 | 29,658,629.96 | 26,327,812.72 | 13,953,446.52 |
| 资产处置收益(元) | -740,610.25 | 142,977,294.99 | 93,899,125.32 | 93,559,975.76 | 349,295.12 | 43,814,188.19 | -42,341.66 | 1,865,592.89 | -1,159,762.09 |
| 资产减值损失(元) | 2,773,391.40 | -228,652,276.77 | -167,337,345.74 | -140,538,252.48 | -110,097,342.93 | -244,857,901.84 | -47,039,846.14 | 11,102,176.82 | - |
| 信用减值损失(元) | -1,085,234.68 | -54,424,412.46 | -6,212,666.01 | 8,935,085.21 | -20,540,839.18 | 11,515,811.98 | -65,418,424.35 | -73,190,959.52 | -16,868,689.34 |
| 其他收益(元) | 42,718,589.24 | 281,672,107.83 | 116,707,925.87 | 87,732,916.21 | 48,289,197.67 | 307,351,889.11 | 118,895,193.11 | 85,742,593.44 | 48,168,208.01 |
| 四、营业利润(元) | 1,863,201,079.62 | 7,071,909,933.64 | 5,678,711,081.81 | 4,121,148,599.21 | 2,539,880,412.53 | 8,632,708,822.19 | 6,686,772,239.99 | 4,792,819,502.85 | 2,139,155,023.38 |
| 加：营业外收入(元) | 12,016,586.66 | 110,712,328.45 | 59,029,491.84 | 36,540,167.90 | 12,158,352.49 | 50,689,687.52 | 31,685,884.63 | 16,513,492.68 | 5,368,122.84 |
| 减：营业外支出(元) | 23,863,313.25 | 126,657,571.71 | 98,152,334.62 | 53,511,254.66 | 17,102,239.16 | 426,384,729.02 | 339,900,229.10 | 364,346,884.22 | 84,447,814.07 |
| 五、利润总额(元) | 1,851,354,353.03 | 7,055,964,690.38 | 5,639,588,239.03 | 4,104,177,512.45 | 2,534,936,525.86 | 8,257,013,780.69 | 6,378,557,895.52 | 4,444,986,111.31 | 2,060,075,332.15 |
| 减：所得税费用(元) | 272,044,363.70 | 1,105,624,629.18 | 818,623,269.05 | 639,918,810.54 | 414,666,608.93 | 1,118,206,870.31 | 891,013,499.60 | 613,490,073.12 | 286,265,284.75 |
| 六、净利润(元) | 1,579,309,989.33 | 5,950,340,061.20 | 4,820,964,969.98 | 3,464,258,701.91 | 2,120,269,916.93 | 7,138,806,910.38 | 5,487,544,395.92 | 3,831,496,038.19 | 1,773,810,047.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,579,309,989.33 | 5,950,340,061.20 | 4,820,964,969.98 | 3,464,258,701.91 | 2,120,269,916.93 | 7,138,806,910.38 | 5,503,338,110.34 | 3,841,378,762.78 | 1,780,085,633.15 |
| 终止经营净利润(元) | - | - | - | - | - | - | -15,793,714.42 | -9,882,724.59 | -6,275,585.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,589,742,321.64 | 6,224,512,656.29 | 5,058,440,567.93 | 3,588,038,577.02 | 2,111,326,823.64 | 7,009,638,730.32 | 5,217,598,858.14 | 3,562,436,611.48 | 1,621,116,674.40 |
| 少数股东损益(元) | -10,432,332.31 | -274,172,595.09 | -237,475,597.95 | -123,779,875.11 | 8,943,093.29 | 129,168,180.06 | 269,945,537.78 | 269,059,426.71 | 152,693,373.00 |
| 扣除非经常性损益后的净利润(元) | 1,564,949,022.33 | 5,891,070,457.05 | 4,887,356,893.85 | 3,438,985,454.84 | 2,074,802,889.73 | 6,970,620,983.28 | 5,351,162,028.93 | 3,783,856,565.52 | 1,652,758,068.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.64 | 2.51 | 2.04 | 1.45 | 0.85 | 2.83 | 2.10 | 1.44 | 0.65 |
| 二、稀释每股收益(元) | 0.59 | 2.35 | 1.91 | 1.35 | 0.80 | 2.67 | 2.10 | 1.44 | 0.65 |
| 八、其他综合收益(元) | - | 22,333,097.04 | - | - | - | 41,602,742.39 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 22,333,097.04 | - | - | - | 41,602,742.39 | - | - | - |
| 九、综合收益总额(元) | 1,579,309,989.33 | 5,972,673,158.24 | 4,820,964,969.98 | 3,464,258,701.91 | 2,120,269,916.93 | 7,180,409,652.77 | 5,487,544,395.92 | 3,831,496,038.19 | 1,773,810,047.40 |
| 归属于母公司所有者的综合收益总额(元) | 1,589,742,321.64 | 6,246,845,753.33 | 5,058,440,567.93 | 3,588,038,577.02 | 2,111,326,823.64 | 7,051,241,472.71 | 5,217,598,858.14 | 3,562,436,611.48 | 1,621,116,674.40 |
| 归属于少数股东的综合收益总额(元) | -10,432,332.31 | -274,172,595.09 | -237,475,597.95 | -123,779,875.11 | 8,943,093.29 | 129,168,180.06 | 269,945,537.78 | 269,059,426.71 | 152,693,373.00 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-29 | 2022-10-28 | 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 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |