| 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) | 9,670,188,798.74 | 36,423,236,475.81 | 27,260,678,362.79 | 18,222,912,101.97 | 9,216,378,294.52 | 32,043,306,037.09 | 23,788,727,333.95 | 15,538,287,722.20 | 8,096,795,783.14 |
| 营业收入(元) | 9,664,967,167.88 | 36,395,956,742.19 | 27,240,841,196.65 | 18,210,984,428.08 | 9,210,943,721.00 | 32,020,908,092.57 | 23,773,242,674.50 | 15,529,385,685.94 | 8,091,657,739.95 |
| 利息收入(元) | 5,221,630.86 | 27,279,733.62 | 19,837,166.14 | 11,927,673.89 | 5,434,573.52 | 22,397,944.52 | 15,484,659.45 | 8,902,036.26 | 5,138,043.19 |
| 二、营业总成本(元) | 8,445,388,694.16 | 32,673,487,606.55 | 24,530,668,386.79 | 16,258,711,063.04 | 8,297,284,004.75 | 29,005,153,110.44 | 21,568,593,657.20 | 13,974,031,125.75 | 7,334,523,424.45 |
| 营业成本(元) | 7,355,737,048.50 | 28,369,166,308.01 | 21,283,136,726.96 | 14,180,557,600.12 | 7,279,317,322.83 | 25,404,726,541.99 | 18,790,236,284.00 | 12,121,479,647.52 | 6,362,194,543.25 |
| 利息支出(元) | 2,275,796.95 | 13,402,631.72 | 10,960,436.84 | 7,319,213.67 | 3,388,587.85 | 9,834,507.29 | 1,910,239.17 | 1,213,773.31 | 1,030,776.01 |
| 研发费用(元) | 466,834,324.92 | 1,560,649,924.49 | 1,302,572,823.73 | 828,321,789.79 | 422,024,480.99 | 1,378,405,277.55 | 1,189,355,372.93 | 786,637,957.06 | 408,748,005.74 |
| 营业税金及附加(元) | 32,757,734.47 | 180,865,499.06 | 121,017,904.34 | 69,161,579.27 | 37,010,221.34 | 166,702,998.63 | 96,713,172.05 | 63,352,617.62 | 24,929,861.09 |
| 销售费用(元) | 249,295,766.40 | 1,124,889,228.96 | 874,092,714.01 | 583,610,228.18 | 251,518,909.17 | 810,390,529.14 | 642,953,621.18 | 424,480,133.13 | 221,199,611.44 |
| 管理费用(元) | 284,863,157.70 | 1,261,845,966.78 | 847,088,494.61 | 562,220,869.46 | 264,462,829.50 | 1,098,088,857.85 | 763,670,994.35 | 506,337,347.46 | 280,267,018.37 |
| 财务费用(元) | 53,624,865.22 | 162,668,047.53 | 91,799,286.30 | 27,519,782.55 | 39,561,653.07 | 137,004,397.99 | 83,753,973.52 | 70,529,649.65 | 36,153,608.55 |
| 其中：利息费用(元) | 74,704,994.01 | 371,220,656.96 | 254,434,839.83 | 159,772,217.80 | 78,215,797.16 | 283,025,434.31 | 198,339,411.30 | 139,064,831.13 | 63,587,429.87 |
| 其中：利息收入(元) | 25,807,656.21 | 126,792,752.87 | 90,518,424.64 | 62,327,252.75 | 29,613,733.57 | 120,821,234.36 | 66,066,219.39 | 44,235,931.61 | 24,494,974.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 33,584,560.32 | -56,462,601.69 | 81,333,569.08 | 37,279,081.08 | 41,025,361.71 | 38,955,772.03 | -35,738,624.64 | -25,001,907.16 | 20,663,516.11 |
| 加：投资收益(元) | 64,891,307.02 | 126,197,950.30 | 110,978,194.09 | 89,445,867.92 | 51,776,062.89 | 228,234,673.77 | 238,262,259.12 | 236,906,251.50 | 28,702,455.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,041,972.78 | 52,857,730.94 | 35,438,037.57 | 23,771,581.11 | 4,712,697.35 | 28,197,288.99 | 20,557,067.44 | 17,203,739.88 | 7,524,435.88 |
| 资产处置收益(元) | 2,466,482.53 | 11,112,307.00 | 3,369,044.40 | 578,655.47 | -3,509,399.87 | 14,121,336.34 | 9,828,486.97 | 10,155,440.20 | 5,729,282.54 |
| 资产减值损失(元) | 3,175,432.28 | -77,404,148.47 | 18,567,930.48 | 17,977,386.20 | 2,792,563.84 | -422,199,973.29 | -90,534,739.25 | -92,964,948.52 | -1,712,560.88 |
| 信用减值损失(元) | -46,703,489.60 | 48,465,000.35 | 55,816,229.16 | -20,806,020.81 | -28,451,894.12 | -137,194,513.31 | -188,898,558.22 | -98,820,092.97 | -42,411,768.74 |
| 其他收益(元) | 110,448,230.59 | 290,588,627.77 | 164,285,571.32 | 90,220,553.50 | 49,634,732.77 | 315,396,632.31 | 232,129,160.02 | 178,806,744.39 | 93,544,547.39 |
| 四、营业利润(元) | 1,392,662,627.72 | 4,092,246,004.52 | 3,164,360,514.53 | 2,178,896,562.29 | 1,032,361,716.99 | 3,075,466,854.50 | 2,385,181,660.75 | 1,773,338,083.89 | 866,787,830.75 |
| 加：营业外收入(元) | 2,318,584.35 | 22,936,246.36 | 9,392,079.72 | 6,969,495.12 | 4,117,731.45 | 19,286,868.40 | 15,850,150.06 | 10,229,465.42 | 5,793,890.21 |
| 减：营业外支出(元) | 1,194,846.83 | 29,438,899.38 | 21,185,832.09 | 3,257,662.57 | 1,942,487.87 | 4,676,175.87 | 1,975,545.69 | 842,802.55 | 319,081.29 |
| 五、利润总额(元) | 1,393,786,365.24 | 4,085,743,351.50 | 3,152,566,762.16 | 2,182,608,394.84 | 1,034,536,960.57 | 3,090,077,547.03 | 2,399,056,265.12 | 1,782,724,746.76 | 872,262,639.67 |
| 减：所得税费用(元) | 220,730,374.50 | 616,667,688.28 | 512,527,876.28 | 374,654,181.65 | 168,489,026.52 | 462,072,724.73 | 373,539,605.99 | 263,636,447.81 | 161,429,599.22 |
| 六、净利润(元) | 1,173,055,990.74 | 3,469,075,663.22 | 2,640,038,885.88 | 1,807,954,213.19 | 866,047,934.05 | 2,628,004,822.30 | 2,025,516,659.13 | 1,519,088,298.95 | 710,833,040.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,173,055,990.74 | 3,469,075,663.22 | 2,640,038,885.88 | 1,807,954,213.19 | 866,047,934.05 | 2,628,004,822.30 | 2,025,516,659.13 | 1,519,088,298.95 | 710,833,040.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,042,121,391.17 | 3,273,962,683.84 | 2,467,302,560.09 | 1,681,283,222.07 | 783,069,945.71 | 2,538,234,930.96 | 1,961,961,599.35 | 1,464,553,074.29 | 681,747,340.35 |
| 少数股东损益(元) | 130,934,599.57 | 195,112,979.38 | 172,736,325.79 | 126,670,991.12 | 82,977,988.34 | 89,769,891.34 | 63,555,059.78 | 54,535,224.66 | 29,085,700.10 |
| 扣除非经常性损益后的净利润(元) | 926,776,678.49 | 3,027,073,521.21 | 2,189,751,246.56 | 1,498,700,230.39 | 658,875,020.44 | 2,016,322,834.64 | 1,656,705,418.51 | 1,162,625,115.16 | 568,195,700.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.59 | 1.85 | 1.40 | 0.96 | 0.45 | 1.45 | 1.13 | 0.84 | 0.39 |
| 二、稀释每股收益(元) | 0.59 | 1.85 | 1.40 | 0.95 | 0.44 | 1.45 | 1.12 | 0.84 | 0.39 |
| 八、其他综合收益(元) | -59,144,692.97 | 45,200,792.77 | -239,398,613.09 | -208,881,956.16 | 46,467,576.71 | 316,011,107.94 | 293,082,305.72 | 284,149,129.27 | 24,532,864.57 |
| 归属于母公司股东的其他综合收益(元) | -59,144,692.97 | 45,200,792.77 | -239,398,613.09 | -208,881,956.16 | 46,467,576.71 | 316,011,107.94 | 293,082,305.72 | 284,149,129.27 | 24,532,864.57 |
| 九、综合收益总额(元) | 1,113,911,297.77 | 3,514,276,455.99 | 2,400,640,272.79 | 1,599,072,257.03 | 912,515,510.76 | 2,944,015,930.24 | 2,318,598,964.85 | 1,803,237,428.22 | 735,365,905.02 |
| 归属于母公司所有者的综合收益总额(元) | 982,976,698.20 | 3,319,163,476.61 | 2,227,903,947.00 | 1,472,401,265.91 | 829,537,522.42 | 2,854,246,038.90 | 2,255,043,905.07 | 1,748,702,203.56 | 706,280,204.92 |
| 归属于少数股东的综合收益总额(元) | 130,934,599.57 | 195,112,979.38 | 172,736,325.79 | 126,670,991.12 | 82,977,988.34 | 89,769,891.34 | 63,555,059.78 | 54,535,224.66 | 29,085,700.10 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-03-30 | 2022-10-27 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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