| 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) | 8,244,049,936.08 | 31,561,282,367.09 | 23,096,063,948.71 | 15,969,113,333.07 | 8,629,943,812.34 | 36,044,303,563.49 | 28,198,688,941.04 | 19,402,675,031.21 | 9,681,332,374.10 |
| 营业收入(元) | 8,244,049,936.08 | 31,561,282,367.09 | 23,096,063,948.71 | 15,969,113,333.07 | 8,629,943,812.34 | 36,044,303,563.49 | 28,198,688,941.04 | 19,402,675,031.21 | 9,681,332,374.10 |
| 二、营业总成本(元) | 7,154,597,355.44 | 25,983,493,721.71 | 18,878,464,150.46 | 13,006,849,880.83 | 7,095,641,208.26 | 27,925,006,760.85 | 21,431,760,872.07 | 14,497,654,303.70 | 7,275,226,724.14 |
| 营业成本(元) | 6,029,293,002.95 | 21,634,736,549.25 | 15,961,059,898.07 | 11,077,121,918.38 | 6,224,701,883.41 | 23,652,732,771.22 | 18,531,842,148.58 | 12,572,967,684.48 | 6,484,944,946.62 |
| 研发费用(元) | 43,537,005.18 | 710,375,458.26 | 394,307,921.42 | 183,678,169.51 | 33,603,647.87 | 660,400,722.73 | 339,393,329.02 | 155,950,943.39 | 37,161,109.05 |
| 营业税金及附加(元) | 293,397,014.27 | 1,030,246,125.03 | 735,973,380.01 | 515,461,330.79 | 270,776,347.09 | 1,245,799,295.78 | 993,884,386.03 | 705,715,890.44 | 304,150,999.01 |
| 销售费用(元) | 51,125,875.95 | 240,669,925.44 | 167,929,403.04 | 112,046,722.15 | 52,388,915.62 | 243,945,224.75 | 165,135,230.07 | 107,144,491.63 | 50,156,279.30 |
| 管理费用(元) | 346,612,254.01 | 963,862,773.61 | 646,747,423.87 | 412,950,233.67 | 190,862,413.27 | 936,018,194.09 | 611,949,889.58 | 414,137,673.99 | 168,336,004.97 |
| 财务费用(元) | 390,632,203.08 | 1,403,602,890.12 | 972,446,124.05 | 705,591,506.33 | 323,308,001.00 | 1,186,110,552.28 | 789,555,888.79 | 541,737,619.77 | 230,477,385.19 |
| 其中：利息费用(元) | 388,472,228.61 | 1,498,512,444.81 | 1,032,302,472.43 | 733,824,159.05 | 349,685,830.00 | 1,172,590,836.33 | 810,613,917.48 | 547,132,308.68 | 242,980,388.38 |
| 其中：利息收入(元) | 38,313,917.97 | 220,125,914.00 | 171,550,386.90 | 129,662,300.78 | 69,366,257.12 | 120,861,403.27 | 91,852,562.74 | 60,925,146.07 | -34,384,896.58 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 24,878,990.46 | 166,534,189.15 | 116,051,313.68 | 100,905,975.47 | 32,804,130.45 | 139,003,074.30 | 74,590,921.61 | 53,819,641.04 | 16,483,750.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 24,878,990.46 | 102,491,401.28 | 73,946,418.81 | 58,801,080.60 | 18,199,235.58 | 74,710,874.45 | 59,798,721.76 | 40,026,429.64 | 15,362,750.15 |
| 资产处置收益(元) | -503,763.92 | 33,400,894.93 | -15,212,749.79 | -7,448,721.41 | 1,240.08 | 26,883,456.59 | 25,071,210.87 | - | - |
| 信用减值损失(元) | - | -117,626,808.49 | -43,578,222.88 | -43,578,222.88 | -25,928,465.07 | 54,148,772.11 | -78,259,214.48 | -78,259,214.48 | - |
| 其他收益(元) | 4,861,867.77 | 54,863,867.47 | 29,229,148.89 | 13,794,860.43 | 4,541,747.86 | 53,260,306.85 | 49,335,867.42 | 22,515,128.83 | 3,335,677.32 |
| 四、营业利润(元) | 1,118,689,674.95 | 5,714,960,788.44 | 4,304,089,288.15 | 3,025,937,343.85 | 1,545,721,257.40 | 8,392,592,412.49 | 6,837,666,854.39 | 4,903,096,282.90 | 2,425,925,077.43 |
| 加：营业外收入(元) | 1,762,066.06 | 9,697,637.06 | 167,162,251.91 | 166,534,627.16 | 165,110,435.05 | 25,198,550.07 | 10,608,718.62 | 8,094,746.06 | 1,780,152.78 |
| 减：营业外支出(元) | 17,495,131.27 | 51,953,363.52 | 32,259,827.98 | 20,946,177.29 | 6,339,548.36 | 115,969,560.09 | 115,232,771.44 | 86,105,292.16 | 25,340,376.82 |
| 五、利润总额(元) | 1,102,956,609.74 | 5,672,705,061.98 | 4,438,991,712.08 | 3,171,525,793.72 | 1,704,492,144.09 | 8,301,821,402.47 | 6,733,042,801.57 | 4,825,085,736.80 | 2,402,364,853.39 |
| 减：所得税费用(元) | 307,291,190.32 | 1,422,651,898.90 | 1,095,472,185.98 | 774,466,657.83 | 444,530,501.31 | 2,120,467,695.83 | 1,642,172,134.55 | 1,164,446,507.94 | 612,865,477.95 |
| 六、净利润(元) | 795,665,419.42 | 4,250,053,163.08 | 3,343,519,526.10 | 2,397,059,135.89 | 1,259,961,642.78 | 6,181,353,706.64 | 5,090,870,667.02 | 3,660,639,228.86 | 1,789,499,375.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 795,665,419.42 | 4,250,053,163.08 | 3,343,519,526.10 | 2,397,059,135.89 | 1,259,961,642.78 | 6,181,353,706.64 | 5,090,870,667.02 | 3,660,639,228.86 | 1,789,499,375.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 740,477,570.03 | 4,002,668,261.20 | 3,137,553,831.31 | 2,233,891,680.09 | 1,146,238,959.20 | 5,724,840,018.12 | 4,727,489,863.27 | 3,364,865,120.82 | 1,630,289,556.53 |
| 少数股东损益(元) | 55,187,849.39 | 247,384,901.88 | 205,965,694.79 | 163,167,455.80 | 113,722,683.58 | 456,513,688.52 | 363,380,803.75 | 295,774,108.04 | 159,209,818.91 |
| 扣除非经常性损益后的净利润(元) | 755,404,756.30 | 3,977,149,379.07 | 3,027,540,122.45 | 2,120,965,334.22 | 1,022,525,485.39 | 5,745,181,666.54 | 4,766,033,226.92 | 3,415,318,834.50 | 1,648,891,524.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.32 | 1.73 | 1.36 | 0.96 | 0.50 | 2.47 | 2.04 | 1.45 | 0.70 |
| 二、稀释每股收益(元) | 0.30 | 1.59 | 1.21 | 0.86 | 0.50 | 2.47 | 2.04 | 1.45 | 0.70 |
| 九、综合收益总额(元) | 795,665,419.42 | 4,250,053,163.08 | 3,343,519,526.10 | 2,397,059,135.89 | 1,259,961,642.78 | 6,181,353,706.64 | 5,090,870,667.02 | 3,660,639,228.86 | 1,789,499,375.44 |
| 归属于母公司所有者的综合收益总额(元) | 740,477,570.03 | 4,002,668,261.20 | 3,137,553,831.31 | 2,233,891,680.09 | 1,146,238,959.20 | 5,724,840,018.12 | 4,727,489,863.27 | 3,364,865,120.82 | 1,630,289,556.53 |
| 归属于少数股东的综合收益总额(元) | 55,187,849.39 | 247,384,901.88 | 205,965,694.79 | 163,167,455.80 | 113,722,683.58 | 456,513,688.52 | 363,380,803.75 | 295,774,108.04 | 159,209,818.91 |
| 公告日期 | 2024-04-26 | 2024-03-19 | 2023-10-11 | 2023-08-18 | 2023-04-28 | 2023-04-07 | 2022-10-26 | 2022-08-20 | 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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