| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 营业收入计算(元) | 6,600,382,306.00 | 26,194,898,000.00 | 19,178,753,383.00 | 12,380,540,000.00 | 6,146,150,946.00 | 19,943,430,000.00 | 15,240,732,548.00 | 9,491,272,000.00 | 4,998,622,697.00 |
| 销售成本(元) | -5,795,404,553.00 | - | -17,659,350,818.00 | -11,468,358,000.00 | -5,531,493,323.00 | - | -16,395,001,989.00 | -10,520,345,000.00 | -5,461,895,916.00 |
| 毛利计算(元) | 804,977,753.00 | - | 1,519,402,565.00 | 912,182,000.00 | 614,657,623.00 | - | -1,154,269,441.00 | -1,029,073,000.00 | -463,273,219.00 |
| 其他收入(元) | 26,100,582.00 | 152,821,000.00 | 109,069,633.00 | 63,758,000.00 | 26,595,075.00 | 59,718,000.00 | 102,979,806.00 | 53,429,000.00 | 30,407,542.00 |
| 行政开支(元) | -37,995,772.00 | -111,394,000.00 | -117,730,869.00 | - | -37,304,512.00 | -181,692,000.00 | -182,420,845.00 | - | -55,199,239.00 |
| 员工薪酬(元) | - | -9,480,710,000.00 | - | - | - | -8,885,018,000.00 | - | - | - |
| 折旧和摊销(元) | - | 1,677,311,000.00 | - | - | - | -1,904,819,000.00 | - | - | - |
| 其他支出(元) | -4,216,195.00 | -10,512,271,000.00 | -29,363,403.00 | - | -3,893,836.00 | -11,569,006,000.00 | -19,236,003.00 | - | -4,663,953.00 |
| 资产减值损失(元) | - | -62,576,000.00 | -530,218.00 | -530,000.00 | - | -4,093,000.00 | -37,141.00 | - | - |
| 出售资产之溢利(元) | - | - | -3,510,514.00 | - | - | - | 17,520,253.00 | - | - |
| 经营溢利计算(元) | 788,866,368.00 | 7,858,079,000.00 | 1,477,337,194.00 | 975,410,000.00 | 600,054,350.00 | -2,541,480,000.00 | -1,235,463,371.00 | -975,644,000.00 | -492,728,869.00 |
| 应占联营公司溢利(元) | - | 23,454,000.00 | - | 26,513,000.00 | - | 52,167,000.00 | - | 24,869,000.00 | - |
| 财务成本(元) | -5,337,768.00 | -105,338,000.00 | -35,870,462.00 | -56,716,000.00 | -16,629,485.00 | -79,925,000.00 | -33,819,728.00 | -35,885,000.00 | -8,165,463.00 |
| 影响税前利润的其他项目(元) | -21,873,298.00 | -6,319,619,000.00 | -27,457,843.00 | - | -17,559,637.00 | -10,555,000.00 | -6,249,945.00 | - | -1,590,559.00 |
| 税前利润(元) | 761,655,302.00 | 1,456,576,000.00 | 1,414,008,889.00 | 945,207,000.00 | 565,865,228.00 | -2,579,793,000.00 | -1,275,533,044.00 | -986,660,000.00 | -502,484,891.00 |
| 所得税(元) | -214,159,612.00 | -399,682,000.00 | -394,512,125.00 | -266,782,000.00 | -160,382,111.00 | 586,146,000.00 | 282,485,496.00 | 221,398,000.00 | 104,342,076.00 |
| 净利润(元) | 547,495,690.00 | 1,056,894,000.00 | 1,019,496,764.00 | 678,425,000.00 | 405,483,117.00 | -1,993,647,000.00 | -993,047,548.00 | -765,262,000.00 | -398,142,815.00 |
| 本公司拥有人应占净利润(元) | 546,940,436.00 | 1,058,289,000.00 | 1,018,959,686.00 | 677,497,000.00 | 405,158,992.00 | -1,994,665,000.00 | -993,950,400.00 | -765,325,000.00 | -398,371,025.00 |
| 非控股权益应占净利润(元) | 555,254.00 | -1,395,000.00 | 537,078.00 | 928,000.00 | 324,125.00 | 1,018,000.00 | 902,852.00 | 63,000.00 | 228,210.00 |
| 每股收益 | |||||||||
| 基本每股收益(元) | 0.08 | 0.15 | 0.14 | 0.10 | 0.06 | -0.28 | -0.14 | -0.11 | -0.06 |
| 稀释每股收益(元) | 0.08 | 0.15 | 0.14 | 0.10 | 0.06 | -0.28 | -0.14 | -0.11 | -0.06 |
| 其他全面收益(元) | - | 10,590,000.00 | - | - | - | - | - | - | - |
| 全面收益总额(元) | 547,495,690.00 | 1,067,484,000.00 | 1,019,496,764.00 | 678,425,000.00 | 405,483,117.00 | -1,993,647,000.00 | -993,047,548.00 | -765,262,000.00 | -398,142,815.00 |
| 本公司拥有人应占全面收益总额(元) | 546,940,436.00 | 1,068,879,000.00 | 1,018,959,686.00 | 677,497,000.00 | 405,158,992.00 | -1,994,665,000.00 | -993,950,400.00 | -765,325,000.00 | -398,371,025.00 |
| 非控股权益应占全面收益总额(元) | 555,254.00 | -1,395,000.00 | 537,078.00 | 928,000.00 | 324,125.00 | 1,018,000.00 | 902,852.00 | 63,000.00 | 228,210.00 |
| 公告日期 | 2024-04-29 | 2024-04-12 | 2023-10-30 | 2023-09-13 | 2023-04-27 | 2023-04-12 | 2022-10-27 | 2022-09-08 | 2022-04-28 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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