| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 23,083,671,879.45 | 33,585,136,397.89 | 31,472,212,191.79 | 30,471,682,523.32 | 23,152,747,408.12 | 29,904,351,736.55 | 19,364,233,813.74 | 18,726,209,860.70 | 14,681,280,678.68 |
| 营业收入(元) | 23,083,671,879.45 | 33,585,136,397.89 | 31,472,212,191.79 | 30,471,682,523.32 | 23,152,747,408.12 | 29,904,351,736.55 | 19,364,233,813.74 | 18,726,209,860.70 | 14,681,280,678.68 |
| 二、营业总成本(元) | 22,784,336,738.38 | 32,958,577,395.36 | 28,464,836,316.76 | 26,055,468,298.56 | 21,736,578,811.38 | 28,692,707,173.77 | 18,425,092,721.90 | 17,575,824,647.18 | 14,607,069,019.91 |
| 营业成本(元) | 20,873,061,449.26 | 30,340,845,841.83 | 26,189,672,799.82 | 25,526,449,359.16 | 19,959,463,404.59 | 26,668,939,109.29 | 17,385,458,083.36 | 16,628,182,637.44 | 13,354,293,735.81 |
| 研发费用(元) | 303,722,936.96 | 402,951,002.30 | 353,094,638.02 | 474,849,408.46 | 346,618,711.42 | 357,574,836.81 | 321,050,394.96 | 289,200,862.60 | 231,564,901.88 |
| 营业税金及附加(元) | 77,787,327.39 | 101,784,075.33 | 94,185,116.28 | 102,927,752.36 | 73,559,855.50 | 83,964,903.67 | 55,025,970.20 | 51,351,310.85 | 27,861,752.07 |
| 销售费用(元) | 596,649,964.78 | 849,305,577.82 | 624,216,114.00 | 551,153,405.69 | 583,994,079.24 | 965,378,731.18 | 505,166,436.50 | 388,892,217.30 | 306,456,194.63 |
| 管理费用(元) | 786,203,549.10 | 828,437,329.93 | 695,510,148.20 | 603,910,060.42 | 518,792,134.82 | 490,017,215.29 | 512,699,489.13 | 455,085,561.81 | 456,249,146.32 |
| 财务费用(元) | 146,911,510.89 | 435,253,568.15 | 508,157,500.44 | -1,203,821,687.53 | 254,150,625.81 | 126,832,377.53 | -354,307,652.25 | -236,887,942.82 | 230,643,289.20 |
| 其中：利息费用(元) | 307,316,813.46 | 288,135,056.98 | 233,768,478.94 | 353,665,406.23 | 303,994,807.37 | 222,496,097.52 | 310,277,509.28 | 278,369,575.49 | 258,767,811.39 |
| 其中：利息收入(元) | 84,332,344.67 | -53,131,530.17 | 14,905,757.66 | 136,882,940.18 | 235,795,434.18 | -38,824,985.04 | 139,744,012.16 | 124,139,398.90 | 85,839,495.84 |
| 资产减值损失(元) | -150,145,834.45 | -54,373,664.64 | -23,812,777.74 | -1,379,319,895.67 | 133,227,626.93 | -188,891,263.89 | -159,304,788.78 | -452,884,880.13 | -56,017,707.95 |
| 信用减值损失(元) | -31,672,858.80 | -60,801,167.61 | -30,415,729.11 | -62,068,274.34 | 41,721,653.56 | -41,043,321.66 | 26,765,476.47 | -40,192,998.10 | -7,205,548.70 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 79,640,907.83 | 134,289,947.94 | 205,401,635.47 | -315,341,239.83 | 44,518,556.28 | 163,589,721.05 | -27,340,348.04 | -79,522,086.50 | -239,384.56 |
| 加：投资收益(元) | 1,086,694,331.35 | 78,825,300.61 | -264,725,911.98 | -62,213,497.43 | 199,920,767.40 | 76,236,520.19 | -89,664,742.58 | -114,517,551.96 | 77,183,631.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,299,346.58 | 144,885.73 | -24,304,105.89 | - | - | 151,191,760.13 | 26,013,325.86 | - | - |
| 资产处置收益(元) | -49,262,888.61 | -50,037,994.64 | -10,116,212.63 | -3,388,229.75 | -50,216,684.89 | -140,329,831.58 | -31,851,848.46 | -265,032,894.12 | 42,569,007.92 |
| 其他收益(元) | 231,593,488.51 | 554,520,374.17 | 64,423,759.46 | 292,407,455.07 | 263,094,257.55 | 93,786,996.03 | 225,334,931.39 | 464,165,453.27 | 305,386,766.32 |
| 四、营业利润(元) | 1,466,182,286.90 | 1,228,981,798.36 | 2,948,130,638.50 | 2,886,290,542.81 | 2,048,434,773.57 | 1,174,993,382.92 | 883,079,771.84 | 662,400,255.98 | 435,888,423.33 |
| 加：营业外收入(元) | 9,081,803.37 | 15,084,303.38 | 11,887,783.52 | 12,104,240.51 | 13,597,972.59 | -226,370.86 | 7,730,006.85 | 3,765,061.58 | 2,532,330.53 |
| 减：营业外支出(元) | 2,660,375.02 | 243,229,808.17 | 172,839,742.59 | 49,725,345.47 | 4,943,062.37 | 46,484.28 | 37,515,030.35 | 4,570,167.58 | 1,046,409.54 |
| 五、利润总额(元) | 1,472,603,715.25 | 1,000,836,293.57 | 2,787,178,679.43 | 2,848,669,437.85 | 2,057,089,683.79 | 1,174,720,527.78 | 853,294,748.34 | 661,595,149.98 | 437,374,344.32 |
| 减：所得税费用(元) | 296,879,243.92 | -85,376,656.89 | 275,774,695.81 | 663,841,664.25 | 399,057,147.51 | -85,514,917.24 | 82,419,105.32 | 157,620,760.73 | 36,260,578.73 |
| 六、净利润(元) | 1,175,724,471.33 | 1,086,212,950.46 | 2,511,403,983.62 | 2,184,827,773.60 | 1,658,032,536.28 | 1,260,235,445.02 | 770,875,643.02 | 503,974,389.25 | 401,113,765.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,175,724,471.33 | 1,086,212,950.46 | 2,511,403,983.62 | 2,184,827,773.60 | 1,658,032,536.28 | 1,260,235,445.02 | 770,875,643.02 | 503,974,389.25 | 401,113,765.59 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,175,724,471.33 | 1,086,212,950.46 | 2,511,403,983.62 | 2,184,827,773.60 | 1,658,032,536.28 | 1,260,235,445.02 | 770,875,643.02 | 503,974,389.25 | 401,113,765.59 |
| 扣除非经常性损益后的净利润(元) | 191,297,099.19 | 857,188,192.94 | 2,510,894,179.89 | 2,314,592,724.63 | 1,221,362,747.52 | 1,129,763,071.35 | 712,748,082.39 | 502,603,515.42 | 300,393,273.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.10 | 0.26 | 0.21 | 0.17 | 0.13 | 0.08 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 0.11 | 0.11 | 0.26 | 0.22 | 0.14 | 0.10 | 0.08 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 4,483,563.71 | -36,814,857.31 | -29,915,293.07 | 152,696,569.56 | -30,855,254.08 | -72,039,473.41 | 229,879,334.11 | 162,933,159.47 | -28,416,665.38 |
| 归属于母公司股东的其他综合收益(元) | 4,483,563.71 | -36,814,857.31 | -29,915,293.07 | 152,696,569.56 | -30,855,254.08 | -72,039,473.41 | 229,879,334.11 | 162,933,159.47 | -28,416,665.38 |
| 九、综合收益总额(元) | 1,180,208,035.04 | 1,049,398,093.15 | 2,481,488,690.55 | 2,337,524,343.16 | 1,627,177,282.20 | 1,188,195,971.61 | 1,000,754,977.13 | 666,907,548.72 | 372,697,100.21 |
| 归属于母公司所有者的综合收益总额(元) | 1,180,208,035.04 | 1,049,398,093.15 | 2,481,488,690.55 | 2,337,524,343.16 | 1,627,177,282.20 | 1,188,195,971.61 | 1,000,754,977.13 | 638,490,883.34 | 401,113,765.59 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | -28,416,665.38 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-15 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |