| 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) | 4,953,544,553.57 | 21,036,120,862.29 | 17,455,604,490.01 | 10,216,579,420.33 | 5,441,881,320.83 | 20,802,212,994.46 | 17,228,264,171.99 | 9,437,666,325.21 | 4,586,633,662.82 |
| 营业收入(元) | 4,953,544,553.57 | 21,036,120,862.29 | 17,455,604,490.01 | 10,216,579,420.33 | 5,441,881,320.83 | 20,802,212,994.46 | 17,228,264,171.99 | 9,437,666,325.21 | 4,586,633,662.82 |
| 二、营业总成本(元) | 4,425,919,379.43 | 18,957,888,320.63 | 15,741,979,903.30 | 9,229,981,586.37 | 4,874,852,550.68 | 18,647,645,240.06 | 15,584,385,179.34 | 8,621,188,723.02 | 4,211,749,905.50 |
| 营业成本(元) | 4,060,166,521.37 | 17,562,865,946.73 | 14,696,771,949.24 | 8,625,237,704.98 | 4,581,230,475.08 | 17,398,502,632.36 | 14,590,656,266.37 | 8,053,792,692.18 | 3,940,253,515.64 |
| 研发费用(元) | 124,526,535.36 | 589,467,221.52 | 415,605,091.47 | 245,284,083.36 | 118,186,079.09 | 506,685,038.01 | 375,026,262.63 | 212,991,339.08 | 102,146,391.96 |
| 营业税金及附加(元) | 21,180,569.56 | 100,346,301.43 | 88,523,833.39 | 50,171,673.51 | 24,762,130.26 | 105,061,796.17 | 90,455,315.68 | 45,669,546.82 | 23,569,079.20 |
| 销售费用(元) | 175,929,729.83 | 641,208,788.04 | 492,796,086.59 | 295,970,197.46 | 140,835,730.29 | 587,315,848.35 | 474,586,833.64 | 273,663,050.10 | 120,928,506.03 |
| 管理费用(元) | 129,802,297.99 | 474,276,849.74 | 358,848,685.88 | 218,369,995.42 | 113,751,199.89 | 432,777,222.67 | 317,757,685.82 | 195,069,688.80 | 94,507,272.50 |
| 财务费用(元) | -85,686,274.68 | -410,276,786.83 | -310,565,743.27 | -205,052,068.36 | -103,913,063.93 | -382,697,297.50 | -264,097,184.80 | -159,997,593.96 | -69,654,859.83 |
| 其中：利息费用(元) | 8,499,925.80 | 24,713,122.27 | 17,575,046.79 | 10,226,624.69 | 2,901,838.32 | 8,693,658.65 | 1,559,854.14 | 1,049,074.13 | 527,640.13 |
| 其中：利息收入(元) | 89,318,973.96 | 437,121,544.42 | 305,736,841.37 | 215,458,254.17 | -102,589,638.72 | 394,300,036.06 | 273,657,653.99 | 167,923,107.97 | 70,913,164.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,724,451.26 | -17,226,650.77 | -3,730,296.89 | 200,000.00 | -4,560,000.00 | -12,120,000.00 | -29,808,484.94 | -16,429,347.96 | -22,262,731.52 |
| 加：投资收益(元) | -202,584.78 | -21,396,254.38 | 11,160,311.23 | 8,484,055.40 | 62,980.76 | -3,687,987.74 | 15,551,151.33 | 12,490,848.26 | 9,756,473.65 |
| 其中：对联营企业和合营企业的投资收益(元) | -651,928.46 | -28,590,454.64 | 4,334,679.86 | 2,099,245.50 | -293,133.83 | -21,624,009.83 | -12,975,438.00 | -2,703,472.71 | -2,239,229.46 |
| 资产处置收益(元) | 3,070,425.83 | 456,784.34 | 524,826.58 | 586,533.37 | 230,759.44 | 1,286,052.98 | 721,979.98 | 435,241.51 | -140,319.25 |
| 资产减值损失(元) | -25,010.69 | -3,823,176.99 | - | - | - | -3,399,468.47 | -661,467.56 | 140,562.97 | 194.56 |
| 信用减值损失(元) | -965,826.24 | -15,472,032.67 | -18,531,024.06 | -6,309,807.38 | -1,897,553.49 | 18,855,144.03 | -1,238,817.69 | 2,889,636.89 | 3,834,315.23 |
| 其他收益(元) | 34,614,678.96 | 173,159,360.74 | 119,938,636.55 | 65,387,373.51 | 12,411,092.03 | 78,130,046.97 | 32,686,269.63 | 4,730,274.44 | 2,270,646.02 |
| 四、营业利润(元) | 565,841,308.48 | 2,193,930,571.93 | 1,822,987,040.12 | 1,054,945,988.86 | 573,276,048.89 | 2,233,631,542.17 | 1,661,129,623.40 | 820,734,818.30 | 368,342,336.01 |
| 加：营业外收入(元) | 12,374,516.26 | 40,582,816.75 | 23,145,965.97 | 13,300,216.84 | 6,621,219.61 | 34,198,940.47 | 20,279,188.53 | 10,678,947.26 | 4,059,041.55 |
| 减：营业外支出(元) | 1,517,846.58 | 21,155,434.76 | 10,098,926.33 | 7,712,448.44 | 3,031,428.83 | 40,844,163.45 | 34,282,992.04 | 20,314,321.56 | 4,191,578.52 |
| 五、利润总额(元) | 576,697,978.16 | 2,213,357,953.92 | 1,836,034,079.76 | 1,060,533,757.26 | 576,865,839.67 | 2,226,986,319.19 | 1,647,125,819.89 | 811,099,444.00 | 368,209,799.04 |
| 减：所得税费用(元) | 87,678,113.80 | 317,011,002.31 | 270,901,187.56 | 161,397,609.89 | 95,324,032.14 | 354,443,490.41 | 272,651,959.48 | 123,187,570.95 | 52,482,267.87 |
| 六、净利润(元) | 489,019,864.36 | 1,896,346,951.61 | 1,565,132,892.20 | 899,136,147.37 | 481,541,807.53 | 1,872,542,828.78 | 1,374,473,860.41 | 687,911,873.05 | 315,727,531.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 489,019,864.36 | 1,896,346,951.61 | 1,565,132,892.20 | 899,136,147.37 | 481,541,807.53 | 1,872,542,828.78 | 1,374,473,860.41 | 687,911,873.05 | 315,727,531.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 483,312,042.34 | 1,881,115,782.35 | 1,557,540,515.92 | 894,789,993.19 | 477,753,704.97 | 1,873,433,343.24 | 1,376,484,004.33 | 689,922,208.10 | 317,478,581.47 |
| 少数股东损益(元) | 5,707,822.02 | 15,231,169.26 | 7,592,376.28 | 4,346,154.18 | 3,788,102.56 | -890,514.46 | -2,010,143.92 | -2,010,335.05 | -1,751,050.30 |
| 扣除非经常性损益后的净利润(元) | 450,439,195.63 | 1,764,467,999.39 | 1,446,891,420.21 | 833,638,805.01 | 468,732,144.84 | 1,797,357,709.42 | 1,364,298,490.21 | 694,857,999.28 | 323,580,131.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.58 | 2.20 | 1.81 | 1.04 | 0.83 | 3.31 | 2.42 | 1.21 | 0.78 |
| 二、稀释每股收益(元) | 0.55 | 2.12 | 1.79 | 1.03 | 0.81 | 3.31 | 2.42 | 1.21 | 0.78 |
| 八、其他综合收益(元) | -68,773.76 | 268.34 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -68,773.76 | 268.34 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 488,951,090.60 | 1,896,347,219.95 | 1,565,132,892.20 | 899,136,147.37 | 481,541,807.53 | 1,872,542,828.78 | 1,374,473,860.41 | 687,911,873.05 | - |
| 归属于母公司所有者的综合收益总额(元) | 483,243,268.58 | 1,881,116,050.69 | 1,557,540,515.92 | 894,789,993.19 | 477,753,704.97 | 1,873,433,343.24 | 1,376,484,004.33 | 689,922,208.10 | - |
| 归属于少数股东的综合收益总额(元) | 5,707,822.02 | 15,231,169.26 | 7,592,376.28 | 4,346,154.18 | 3,788,102.56 | -890,514.46 | -2,010,143.92 | -2,010,335.05 | - |
| 公告日期 | 2024-04-27 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-04-27 | 2023-04-15 | 2022-10-29 | 2022-08-25 | 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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