| 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) | 7,981,934,236.96 | 40,340,806,877.04 | 29,541,326,133.58 | 18,871,285,497.62 | 8,963,741,607.53 | 39,354,777,805.53 | 28,394,561,790.41 | 17,756,257,999.12 | 8,474,419,333.59 |
| 营业收入(元) | 7,981,934,236.96 | 40,340,806,877.04 | 29,541,326,133.58 | 18,871,285,497.62 | 8,963,741,607.53 | 39,354,777,805.53 | 28,394,561,790.41 | 17,756,257,999.12 | 8,474,419,333.59 |
| 二、营业总成本(元) | 5,643,908,863.64 | 28,708,590,806.38 | 20,390,754,912.94 | 13,155,192,160.22 | 6,775,228,643.47 | 29,800,810,744.87 | 21,159,921,597.90 | 13,442,428,868.71 | 6,529,312,349.78 |
| 营业成本(元) | 4,938,382,494.26 | 23,728,799,637.77 | 17,341,307,169.32 | 11,225,477,810.51 | 5,387,881,541.14 | 24,677,216,845.38 | 17,853,755,830.08 | 11,319,309,054.66 | 5,441,326,127.95 |
| 研发费用(元) | 306,402,572.33 | 1,440,630,437.19 | 1,025,811,070.87 | 667,045,046.51 | 357,301,004.44 | 1,613,953,441.33 | 1,089,268,152.01 | 657,199,888.86 | 280,042,477.39 |
| 营业税金及附加(元) | 68,532,047.64 | 297,479,375.46 | 175,990,089.52 | 116,900,796.89 | 60,280,864.67 | 200,474,375.99 | 90,706,491.42 | 40,917,587.55 | 22,290,202.83 |
| 销售费用(元) | 179,093,852.13 | 701,029,692.54 | 521,220,394.83 | 353,474,082.14 | 175,853,794.43 | 731,586,603.44 | 555,299,587.48 | 355,613,953.38 | 173,175,682.02 |
| 管理费用(元) | 575,859,743.18 | 2,878,770,842.66 | 1,979,875,643.41 | 1,272,852,147.07 | 649,042,719.52 | 2,825,547,531.41 | 2,040,026,783.97 | 1,269,644,825.40 | 602,622,005.65 |
| 财务费用(元) | -424,361,845.90 | -338,119,179.24 | -653,449,455.01 | -480,557,722.90 | 144,868,719.27 | -247,968,052.68 | -469,135,247.06 | -200,256,441.14 | 9,855,853.94 |
| 其中：利息费用(元) | 51,078,664.38 | 139,976,715.73 | 113,947,206.59 | 73,445,570.34 | 51,162,682.86 | 107,497,657.21 | 70,546,311.05 | 40,458,934.59 | 14,575,523.98 |
| 其中：利息收入(元) | 161,136,417.95 | 444,470,241.55 | 319,668,946.61 | 197,358,590.58 | 94,150,440.85 | 190,846,147.46 | 118,541,636.91 | 69,575,183.24 | 27,946,244.55 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -84,011,506.61 | -37,809,127.95 | 102,676,079.72 | 310,992,128.50 | 164,608,536.39 | 770,078,613.18 | 1,095,201,959.52 | 907,266,577.21 | 6,151,664.14 |
| 加：投资收益(元) | -8,925,102.88 | 233,848,997.40 | 463,436,866.04 | 320,222,656.01 | 177,559,274.38 | 187,949,025.37 | 420,983,118.79 | 232,978,991.41 | 44,047,206.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 34,143,915.46 | -67,559,889.85 | -51,583,124.74 | -68,778,879.73 | -37,500,451.20 | -46,271,075.44 | -107,257,206.20 | -69,400,507.66 | -93,893,170.74 |
| 资产处置收益(元) | -1,485,681.82 | -33,450,046.48 | -5,697,972.07 | -3,673,282.40 | -1,778,767.47 | -11,155,665.27 | -7,282,339.87 | -3,023,786.96 | -2,527,111.99 |
| 资产减值损失(元) | 6,594,693.15 | -156,508,914.41 | -61,486,509.43 | -55,924,809.72 | -7,873,315.90 | -175,951,409.33 | -34,482,484.73 | -1,453,511.11 | -9,916,958.88 |
| 信用减值损失(元) | -20,737,646.25 | -238,403,367.77 | -128,620,014.23 | -101,271,634.68 | -7,361,222.94 | -114,910,120.63 | -91,474,117.90 | -56,383,262.28 | -36,355,477.85 |
| 其他收益(元) | 80,387,049.85 | 472,392,295.02 | 286,536,806.88 | 226,002,077.08 | 101,687,366.13 | 442,271,044.26 | 224,609,998.02 | 161,157,968.22 | 58,453,423.54 |
| 四、营业利润(元) | 2,309,847,178.76 | 11,872,285,906.47 | 9,807,416,477.55 | 6,412,440,472.19 | 2,615,354,834.65 | 10,652,248,548.24 | 8,842,196,326.34 | 5,554,372,106.90 | 2,004,959,729.24 |
| 加：营业外收入(元) | 1,664,315.57 | 16,596,329.57 | 6,624,331.87 | 4,940,448.56 | 3,814,378.70 | 9,645,034.36 | 6,239,512.33 | 4,697,903.72 | 1,684,793.24 |
| 减：营业外支出(元) | 14,117,354.53 | 56,891,244.89 | 32,074,532.76 | 22,167,979.52 | 10,296,460.37 | 43,417,090.81 | 29,166,086.82 | 18,208,638.99 | 7,974,615.23 |
| 五、利润总额(元) | 2,297,394,139.80 | 11,831,990,991.15 | 9,781,966,276.66 | 6,395,212,941.23 | 2,608,872,752.98 | 10,618,476,491.79 | 8,819,269,751.85 | 5,540,861,371.63 | 1,998,669,907.25 |
| 减：所得税费用(元) | 338,540,934.85 | 2,131,730,957.88 | 1,633,319,192.33 | 1,038,316,705.39 | 423,068,109.37 | 1,715,865,946.84 | 1,372,652,145.65 | 865,202,694.88 | 342,719,385.36 |
| 六、净利润(元) | 1,958,853,204.95 | 9,700,260,033.27 | 8,148,647,084.33 | 5,356,896,235.84 | 2,185,804,643.61 | 8,902,610,544.95 | 7,446,617,606.20 | 4,675,658,676.75 | 1,655,950,521.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,958,853,204.95 | 9,700,260,033.27 | 8,148,647,084.33 | 5,356,896,235.84 | 2,185,804,643.61 | 8,902,610,544.95 | 7,446,617,606.20 | 4,675,658,676.75 | 1,655,950,521.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,942,210,693.65 | 9,606,749,135.07 | 8,076,407,160.91 | 5,313,119,704.09 | 2,168,128,379.15 | 8,813,713,033.51 | 7,377,913,928.98 | 4,635,749,253.06 | 1,642,947,345.12 |
| 少数股东损益(元) | 16,642,511.30 | 93,510,898.20 | 72,239,923.42 | 43,776,531.75 | 17,676,264.46 | 88,897,511.44 | 68,703,677.22 | 39,909,423.69 | 13,003,176.77 |
| 扣除非经常性损益后的净利润(元) | 2,034,382,739.02 | 9,747,587,804.59 | 7,709,412,169.46 | 4,761,082,555.91 | 1,868,816,896.68 | 8,260,289,685.19 | 6,232,172,714.92 | 3,849,967,805.01 | 1,714,144,938.66 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.67 | 3.27 | 2.75 | 1.81 | 0.74 | 3.01 | 2.52 | 1.59 | 0.56 |
| 二、稀释每股收益(元) | 0.66 | 3.24 | 2.73 | 1.79 | 0.72 | 2.82 | 2.30 | 1.48 | 0.53 |
| 八、其他综合收益(元) | -213,721,368.52 | 86,920,855.50 | -543,935,758.12 | -513,668,492.23 | -17,915,814.40 | 293,108,008.08 | -752,051,759.33 | -298,587,859.46 | -9,302,502.42 |
| 归属于母公司股东的其他综合收益(元) | -210,365,488.48 | 88,303,227.45 | -535,163,387.67 | -506,153,169.55 | -18,526,965.94 | 295,424,942.36 | -740,124,849.48 | -293,290,268.85 | -8,527,025.45 |
| 归属于少数股东的其他综合收益(元) | -3,355,880.04 | -1,382,371.95 | -8,772,370.45 | -7,515,322.68 | 611,151.54 | -2,316,934.28 | -11,926,909.85 | -5,297,590.61 | -775,476.97 |
| 九、综合收益总额(元) | 1,745,131,836.43 | 9,787,180,888.77 | 7,604,711,326.21 | 4,843,227,743.61 | 2,167,888,829.21 | 9,195,718,553.03 | 6,694,565,846.87 | 4,377,070,817.29 | 1,646,648,019.47 |
| 归属于母公司所有者的综合收益总额(元) | 1,731,845,205.17 | 9,695,052,362.52 | 7,541,243,773.24 | 4,806,966,534.54 | 2,149,601,413.21 | 9,109,137,975.87 | 6,637,789,079.50 | 4,342,458,984.21 | 1,634,420,319.67 |
| 归属于少数股东的综合收益总额(元) | 13,286,631.26 | 92,128,526.25 | 63,467,552.97 | 36,261,209.07 | 18,287,416.00 | 86,580,577.16 | 56,776,767.37 | 34,611,833.08 | 12,227,699.80 |
| 公告日期 | 2024-04-30 | 2024-03-19 | 2023-10-31 | 2023-08-01 | 2023-04-25 | 2023-03-21 | 2022-10-27 | 2022-07-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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