| 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) | 9,565,917,173.91 | 73,024,156,004.38 | 45,563,301,394.23 | 31,208,217,926.63 | 10,555,486,845.49 | 65,018,936,281.16 | 42,969,498,634.39 | 28,757,099,326.49 | 10,525,171,895.36 |
| 营业收入(元) | 9,565,917,173.91 | 73,024,156,004.38 | 45,563,301,394.23 | 31,208,217,926.63 | 10,555,486,845.49 | 65,018,936,281.16 | 42,969,498,634.39 | 28,757,099,326.49 | 10,525,171,895.36 |
| 二、营业总成本(元) | 9,221,701,799.71 | 68,516,869,829.77 | 42,984,231,904.75 | 29,153,385,892.11 | 10,159,193,425.61 | 60,856,662,638.92 | 40,474,317,532.72 | 27,003,308,508.72 | 10,140,009,948.19 |
| 营业成本(元) | 8,410,330,577.82 | 63,582,018,217.72 | 40,051,558,097.39 | 27,410,262,008.71 | 9,452,837,271.71 | 57,092,715,970.23 | 38,168,917,680.99 | 25,565,854,978.65 | 9,481,832,784.83 |
| 研发费用(元) | 191,969,505.52 | 2,213,301,795.99 | 1,107,726,310.34 | 558,510,509.48 | 121,883,492.64 | 1,682,699,900.52 | 897,290,593.39 | 509,015,415.09 | 167,413,220.99 |
| 营业税金及附加(元) | 44,575,131.10 | 175,425,893.88 | 118,363,177.68 | 78,950,697.78 | 33,599,094.10 | 152,381,056.85 | 111,033,753.50 | 77,303,041.30 | 39,350,541.49 |
| 销售费用(元) | 1,478,172.86 | 7,394,737.29 | 4,219,352.72 | 2,635,588.13 | 1,273,578.13 | 5,749,087.03 | 4,282,848.72 | 3,406,324.32 | 1,859,407.57 |
| 管理费用(元) | 364,963,306.31 | 1,685,243,283.94 | 1,120,951,092.56 | 750,687,316.98 | 382,238,346.23 | 1,531,664,592.72 | 964,263,839.92 | 642,155,112.90 | 337,768,064.28 |
| 财务费用(元) | 208,385,106.10 | 853,485,900.95 | 581,413,874.06 | 352,339,771.03 | 167,361,642.80 | 391,452,031.57 | 328,528,816.20 | 205,573,636.46 | 111,785,929.03 |
| 其中：利息费用(元) | 263,037,475.90 | 1,239,950,219.16 | 767,522,320.03 | 547,301,807.90 | 220,349,466.07 | 917,779,397.50 | 573,510,946.19 | 428,397,817.56 | 182,277,891.37 |
| 其中：利息收入(元) | 82,202,953.92 | 463,451,109.43 | 232,356,958.32 | 172,383,734.41 | 86,285,981.52 | 459,044,543.40 | 211,261,864.02 | 241,052,084.85 | 90,124,546.55 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,671,259.79 | 3,397,204.66 | - | - | - | 49,110.83 | - | - | - |
| 加：投资收益(元) | 12,700,594.22 | 196,926,135.31 | 56,767,013.81 | 25,570,110.57 | 10,079,212.74 | 195,194,651.24 | 61,176,449.54 | 14,830,649.23 | 3,922,776.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,951,575.91 | 115,565,426.50 | 4,321,464.80 | 6,824,204.98 | 2,367,510.27 | 100,412,050.65 | 23,713,640.65 | 11,092,938.30 | 2,744,015.53 |
| 资产处置收益(元) | 948,224.55 | 6,264,116.43 | 3,717,921.50 | 659,523.31 | -168,243.87 | 16,477,416.67 | 15,312,192.90 | 12,743,578.08 | 62,176.51 |
| 资产减值损失(元) | -6,742,974.47 | -723,335,992.89 | -162,763,835.81 | -142,173,587.90 | 23,735.72 | -288,308,735.93 | -172,227,755.59 | -54,515,632.94 | -2,246,309.38 |
| 信用减值损失(元) | 7,063,422.34 | -302,412,334.30 | -186,875,317.44 | -133,299,532.71 | -1,939,952.43 | -233,187,676.38 | -67,582,565.60 | -72,190,827.98 | -8,803,344.95 |
| 其他收益(元) | 4,657,032.11 | 40,130,318.70 | 13,006,594.89 | 5,962,126.62 | 4,249,982.79 | 26,578,323.07 | 22,312,215.87 | 13,073,769.20 | 6,263,980.56 |
| 四、营业利润(元) | 361,170,413.16 | 3,728,255,622.52 | 2,302,921,866.43 | 1,811,550,674.41 | 408,538,154.83 | 3,879,076,731.74 | 2,354,171,638.79 | 1,667,732,353.36 | 384,361,226.76 |
| 加：营业外收入(元) | 1,808,666.17 | 13,129,781.41 | 9,930,205.73 | 8,693,697.60 | 1,781,947.08 | 24,363,163.35 | 10,362,996.35 | 3,848,592.28 | 6,185,486.37 |
| 减：营业外支出(元) | 1,162,048.95 | 24,506,218.56 | 15,711,795.42 | 3,954,956.84 | 595,018.27 | 14,414,606.27 | 12,552,101.32 | 8,261,767.90 | 4,396,197.36 |
| 五、利润总额(元) | 361,817,030.38 | 3,716,879,185.37 | 2,297,140,276.74 | 1,816,289,415.17 | 409,725,083.64 | 3,889,025,288.82 | 2,351,982,533.82 | 1,663,319,177.74 | 386,150,515.77 |
| 减：所得税费用(元) | 61,427,813.37 | 644,851,917.32 | 481,774,543.01 | 410,331,791.42 | 98,526,590.54 | 715,978,417.28 | 466,652,511.01 | 379,029,783.30 | 90,822,115.09 |
| 六、净利润(元) | 300,389,217.01 | 3,072,027,268.05 | 1,815,365,733.73 | 1,405,957,623.75 | 311,198,493.10 | 3,173,046,871.54 | 1,885,330,022.81 | 1,284,289,394.44 | 295,328,400.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 300,389,217.01 | 3,072,027,268.05 | 1,815,365,733.73 | 1,405,957,623.75 | 311,198,493.10 | 3,173,046,871.54 | 1,885,330,022.81 | 1,284,289,394.44 | 295,328,400.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 244,417,473.56 | 2,288,678,890.25 | 1,406,799,411.09 | 1,120,148,364.49 | 236,841,572.74 | 2,504,638,792.38 | 1,507,828,047.44 | 1,032,575,306.53 | 235,843,108.65 |
| 少数股东损益(元) | 55,971,743.45 | 783,348,377.80 | 408,566,322.64 | 285,809,259.26 | 74,356,920.36 | 668,408,079.16 | 377,501,975.37 | 251,714,087.91 | 59,485,292.03 |
| 扣除非经常性损益后的净利润(元) | 234,546,452.86 | 2,017,297,552.27 | 1,274,609,762.78 | 1,006,717,984.43 | 229,582,909.90 | 2,394,896,955.78 | 1,416,319,029.57 | 962,767,358.46 | 224,401,965.85 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 1.33 | 0.82 | 0.72 | 0.13 | 1.51 | 0.90 | 0.66 | 0.13 |
| 二、稀释每股收益(元) | 0.08 | 1.08 | 0.70 | 0.62 | 0.13 | 1.51 | 0.90 | 0.66 | 0.13 |
| 八、其他综合收益(元) | -10,582,619.05 | -2,204,443.92 | 35,672,406.22 | 33,508,911.16 | -48,208,916.09 | -81,855,632.06 | -101,870,051.74 | -6,292,801.59 | 12,534,829.76 |
| 归属于母公司股东的其他综合收益(元) | -11,295,895.02 | 21,799,317.29 | 50,179,288.04 | 36,671,485.71 | -22,369,982.14 | -2,933,680.07 | -25,708,623.70 | 14,321,289.87 | 14,389,000.03 |
| 归属于少数股东的其他综合收益(元) | 713,275.97 | -24,003,761.21 | -14,506,881.82 | -3,162,574.55 | -25,838,933.95 | -78,921,951.99 | -76,161,428.04 | -20,614,091.46 | -1,854,170.27 |
| 九、综合收益总额(元) | 289,806,597.96 | 3,069,822,824.13 | 1,851,038,139.95 | 1,439,466,534.91 | 262,989,577.01 | 3,091,191,239.48 | 1,783,459,971.07 | 1,277,996,592.85 | 307,863,230.44 |
| 归属于母公司所有者的综合收益总额(元) | 233,121,578.54 | 2,310,478,207.54 | 1,456,978,699.13 | 1,156,819,850.20 | 214,471,590.60 | 2,501,705,112.31 | 1,482,119,423.74 | 1,046,896,596.40 | 250,232,108.68 |
| 归属于少数股东的综合收益总额(元) | 56,685,019.42 | 759,344,616.59 | 394,059,440.82 | 282,646,684.71 | 48,517,986.41 | 589,486,127.17 | 301,340,547.33 | 231,099,996.45 | 57,631,121.76 |
| 公告日期 | 2024-04-20 | 2024-04-15 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 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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