| 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) | 9,609,694,719.03 | 40,504,495,415.84 | 29,354,269,307.93 | 18,261,921,987.64 | 8,092,758,140.94 | 37,524,716,709.56 | 26,787,664,020.80 | 16,284,223,382.75 | 7,766,934,282.74 |
| 营业收入(元) | 9,609,694,719.03 | 40,504,495,415.84 | 29,354,269,307.93 | 18,261,921,987.64 | 8,092,758,140.94 | 37,524,716,709.56 | 26,787,664,020.80 | 16,284,223,382.75 | 7,766,934,282.74 |
| 二、营业总成本(元) | 8,244,894,223.02 | 35,792,792,134.96 | 25,239,582,695.65 | 16,195,137,745.28 | 7,325,301,533.23 | 35,156,663,465.09 | 24,889,755,782.86 | 15,358,655,664.84 | 7,250,923,422.22 |
| 营业成本(元) | 7,302,987,703.34 | 31,370,725,313.29 | 22,168,194,902.89 | 14,060,725,134.23 | 6,300,217,376.52 | 31,014,007,247.29 | 22,068,130,096.13 | 13,411,462,661.60 | 6,286,731,412.31 |
| 研发费用(元) | 19,955,557.54 | 173,849,493.94 | 74,709,957.59 | 46,411,613.07 | 18,854,606.02 | 180,503,055.31 | 27,106,659.64 | 16,610,046.46 | 7,160,825.05 |
| 营业税金及附加(元) | 45,779,151.27 | 268,493,384.13 | 149,560,140.81 | 91,603,210.96 | 40,027,277.86 | 248,642,355.69 | 146,501,888.30 | 90,572,991.45 | 32,939,572.82 |
| 销售费用(元) | 31,232,153.71 | 144,006,144.82 | 104,819,566.79 | 74,145,114.02 | 35,471,961.26 | 133,874,240.69 | 87,369,173.46 | 57,134,322.83 | 24,452,506.97 |
| 管理费用(元) | 254,846,694.30 | 1,624,595,946.69 | 1,088,288,488.96 | 821,054,888.80 | 350,909,103.66 | 1,349,539,829.26 | 884,219,465.45 | 645,768,709.56 | 311,769,077.03 |
| 财务费用(元) | 590,092,962.86 | 2,211,121,852.09 | 1,654,009,638.61 | 1,101,197,784.20 | 579,821,207.91 | 2,230,096,736.85 | 1,676,428,499.88 | 1,137,106,932.94 | 587,870,028.04 |
| 其中：利息费用(元) | 633,024,339.13 | 2,545,671,215.17 | 1,884,495,941.30 | 1,234,314,935.09 | 599,410,193.17 | 2,375,868,003.70 | 1,677,582,905.19 | 1,187,554,164.68 | 554,092,093.44 |
| 其中：利息收入(元) | 35,339,479.87 | 292,549,127.21 | 191,760,391.13 | 131,721,620.57 | 44,704,567.84 | 341,561,319.30 | 116,758,380.76 | 73,512,941.09 | 32,351,031.90 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -14,114,291.04 | -27,625,856.04 | -20,073,365.82 | 20,473,147.76 | 19,101,122.89 | -105,023,012.83 | -87,858,622.54 | -35,360,079.97 | -75,735,087.23 |
| 加：投资收益(元) | 143,516,708.52 | 894,125,653.66 | 791,449,721.71 | 503,093,819.92 | 154,958,820.03 | 775,005,615.64 | 645,329,216.66 | 485,981,543.98 | 161,988,259.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 118,996,080.65 | 636,002,999.47 | 481,802,725.87 | 288,333,573.20 | 154,342,575.20 | 461,975,082.04 | 347,281,825.17 | 257,253,213.38 | 161,244,080.74 |
| 资产处置收益(元) | 13,764.72 | 2,635,276.15 | 1,916,865.09 | -237,857.83 | -849.27 | 7,289,060.53 | 21,383,635.89 | 5,319,283.62 | - |
| 资产减值损失(元) | 259.50 | -1,299,454,645.95 | -754,458,469.94 | 223,318.83 | 1,822.20 | -119,577,132.36 | -10,825,865.75 | -13,002,771.64 | 7,425.60 |
| 信用减值损失(元) | 2,291,284.62 | -941,512,076.51 | -19,830,286.92 | -702,340.77 | -266,389.52 | -149,473,420.05 | 4,169,704.85 | 1,633,822.76 | 102,243.59 |
| 其他收益(元) | 26,326,569.98 | 127,567,880.74 | 72,319,072.18 | 50,601,693.14 | 20,163,281.62 | 115,132,374.28 | 77,094,896.64 | 51,142,663.39 | 20,810,005.44 |
| 四、营业利润(元) | 1,522,834,792.31 | 3,467,439,512.93 | 4,186,010,148.58 | 2,640,236,023.41 | 961,414,415.66 | 2,891,406,729.68 | 2,547,201,203.69 | 1,421,282,180.05 | 623,183,707.40 |
| 加：营业外收入(元) | 9,040,028.31 | 80,505,380.35 | 35,432,048.17 | 23,297,495.23 | 9,693,994.43 | 102,663,265.08 | 40,001,443.44 | 23,200,818.40 | 8,142,323.65 |
| 减：营业外支出(元) | 8,720,033.61 | 264,602,974.73 | 21,594,052.17 | 12,435,485.42 | 7,076,661.84 | 56,545,152.31 | 50,835,812.23 | 38,539,754.57 | 17,506,843.06 |
| 五、利润总额(元) | 1,523,154,787.01 | 3,283,341,918.55 | 4,199,848,144.58 | 2,651,098,033.22 | 964,031,748.25 | 2,937,524,842.45 | 2,536,366,834.90 | 1,405,943,243.88 | 613,819,187.99 |
| 减：所得税费用(元) | 326,825,740.61 | 499,468,557.89 | 650,311,983.83 | 403,679,011.58 | 198,983,019.34 | 464,831,738.13 | 495,552,376.61 | 297,217,584.16 | 83,747,978.66 |
| 六、净利润(元) | 1,196,329,046.40 | 2,783,873,360.66 | 3,549,536,160.75 | 2,247,419,021.64 | 765,048,728.91 | 2,472,693,104.32 | 2,040,814,458.29 | 1,108,725,659.72 | 530,071,209.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,196,329,046.40 | 2,783,873,360.66 | 3,549,536,160.75 | 2,247,419,021.64 | 765,048,728.91 | 2,472,693,104.32 | 2,040,814,458.29 | 1,108,725,659.72 | 530,071,209.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,105,080,780.00 | 2,045,935,089.00 | 3,027,345,872.64 | 1,877,919,160.42 | 634,034,448.15 | 2,198,612,414.94 | 1,775,711,766.59 | 1,073,971,924.60 | 517,808,871.14 |
| 少数股东损益(元) | 91,248,266.40 | 737,938,271.66 | 522,190,288.11 | 369,499,861.22 | 131,014,280.76 | 274,080,689.38 | 265,102,691.70 | 34,753,735.12 | 12,262,338.19 |
| 扣除非经常性损益后的净利润(元) | 1,092,568,678.27 | 2,162,604,890.10 | 3,001,036,242.89 | 1,836,879,645.49 | 612,370,886.44 | 2,231,921,151.10 | 1,841,755,227.79 | 1,100,390,264.74 | 597,384,040.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.27 | 0.56 | 0.37 | 0.11 | 0.30 | 0.30 | 0.20 | 0.08 |
| 二、稀释每股收益(元) | 0.21 | 0.27 | 0.56 | 0.37 | 0.11 | 0.30 | 0.30 | 0.20 | 0.08 |
| 八、其他综合收益(元) | -134,549,421.58 | 201,985,952.35 | 281,001,165.21 | 258,016,088.62 | 169,607,113.69 | -457,154,614.60 | -879,608,805.36 | -673,186,632.26 | -362,793,760.46 |
| 归属于母公司股东的其他综合收益(元) | -134,367,162.48 | 183,068,647.05 | 257,905,273.59 | 220,449,882.46 | 179,025,896.37 | -523,409,746.08 | -915,316,622.12 | -613,123,546.03 | -362,793,760.46 |
| 归属于少数股东的其他综合收益(元) | -182,259.10 | 18,917,305.30 | 23,095,891.62 | 37,566,206.16 | -9,418,782.68 | 66,255,131.48 | 35,707,816.76 | -60,063,086.23 | - |
| 九、综合收益总额(元) | 1,061,779,624.82 | 2,985,859,313.01 | 3,830,537,325.96 | 2,505,435,110.26 | 934,655,842.60 | 2,015,538,489.72 | 1,161,205,652.93 | 435,539,027.46 | 167,277,448.87 |
| 归属于母公司所有者的综合收益总额(元) | 970,713,617.52 | 2,229,003,736.05 | 3,285,251,146.23 | 2,098,369,042.88 | 813,060,344.52 | 1,675,202,668.86 | 860,395,144.47 | 460,848,378.57 | 155,015,110.68 |
| 归属于少数股东的综合收益总额(元) | 91,066,007.30 | 756,855,576.96 | 545,286,179.73 | 407,066,067.38 | 121,595,498.08 | 340,335,820.86 | 300,810,508.46 | -25,309,351.11 | 12,262,338.19 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-20 | 2022-10-31 | 2022-08-24 | 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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