| 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) | 28,428,786,439.94 | 114,018,799,187.96 | 86,413,756,738.74 | 58,324,603,410.26 | 27,969,029,472.76 | 98,344,705,612.72 | 75,510,508,489.02 | 51,821,836,641.68 | 24,577,904,700.96 |
| 营业收入(元) | 28,428,786,439.94 | 114,018,799,187.96 | 86,413,756,738.74 | 58,324,603,410.26 | 27,969,029,472.76 | 98,344,705,612.72 | 75,510,508,489.02 | 51,821,836,641.68 | 24,577,904,700.96 |
| 二、营业总成本(元) | 27,176,460,168.46 | 107,655,293,588.03 | 81,270,589,518.60 | 54,665,282,054.43 | 26,254,772,788.84 | 90,522,829,660.45 | 69,305,617,513.69 | 47,059,938,295.65 | 22,264,785,923.46 |
| 营业成本(元) | 24,930,456,564.74 | 99,038,328,080.27 | 74,606,169,404.13 | 50,378,276,091.59 | 24,176,422,920.93 | 83,853,292,253.47 | 63,960,058,350.56 | 43,459,123,953.12 | 20,546,224,710.04 |
| 研发费用(元) | 1,219,559,253.86 | 4,451,614,644.79 | 3,555,968,834.75 | 2,285,652,347.26 | 1,133,029,501.38 | 3,850,581,622.27 | 3,156,161,802.95 | 2,139,263,223.50 | 962,484,846.52 |
| 营业税金及附加(元) | 148,215,297.69 | 743,861,090.98 | 588,812,162.80 | 377,785,781.76 | 178,247,792.91 | 582,158,067.35 | 417,211,433.17 | 286,540,674.79 | 146,548,113.88 |
| 销售费用(元) | 157,395,582.05 | 674,639,662.45 | 488,147,765.88 | 327,617,147.57 | 161,244,415.04 | 482,565,057.21 | 361,121,362.14 | 215,462,568.41 | 123,811,864.43 |
| 管理费用(元) | 503,744,649.85 | 2,024,101,385.26 | 1,460,870,101.48 | 954,613,850.85 | 443,164,784.18 | 1,406,142,134.36 | 1,095,009,781.33 | 754,193,786.19 | 370,740,957.71 |
| 财务费用(元) | 217,088,820.27 | 722,748,724.28 | 570,621,249.56 | 341,336,835.40 | 162,663,374.40 | 348,090,525.79 | 316,054,783.54 | 205,354,089.64 | 114,975,430.88 |
| 其中：利息费用(元) | 248,464,560.59 | 1,048,156,487.28 | 788,097,247.82 | 535,886,924.78 | 217,589,744.51 | 536,180,238.72 | 460,384,104.13 | 303,417,211.28 | 157,748,128.21 |
| 其中：利息收入(元) | 33,929,294.94 | 279,478,339.67 | 166,364,895.10 | 148,491,849.69 | 74,914,715.31 | 181,932,429.11 | 144,820,816.37 | 101,329,611.05 | 47,144,633.25 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -13,375,693.23 | -39,060,256.07 | 18,583,934.65 | 8,132,192.15 | -23,473,922.36 | -99,819,682.84 | -84,737,406.79 | -79,989,207.75 | -58,443,238.33 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 2,187,306.93 | 25,848,035.49 | 8,264,114.70 | 4,488,893.12 | -82,149,929.00 | -92,904,917.57 | -53,740,670.82 | -46,111,781.90 |
| 资产处置收益(元) | 1,159,990.88 | 115,225,139.79 | 2,282,535.61 | 2,229,121.32 | 256,262.40 | 990,352,955.83 | 630,259,856.53 | 1,076,160.95 | -27,444.44 |
| 资产减值损失(元) | - | -463,763,592.32 | -229,398,661.55 | -226,750,876.93 | -10,949,254.43 | -642,281,531.49 | -215,592,656.52 | -215,592,656.52 | - |
| 信用减值损失(元) | 2,618.50 | 22,819,130.35 | 23,136,935.29 | 22,303,505.89 | 59,361.55 | 145,233,382.94 | -23,821,698.65 | -24,609,778.12 | - |
| 其他收益(元) | 383,545,912.37 | 532,342,538.48 | 201,530,302.93 | 150,026,668.95 | 76,113,884.54 | 247,080,949.57 | 182,266,850.70 | 142,347,870.70 | 123,442,229.94 |
| 四、营业利润(元) | 1,623,659,100.00 | 6,531,068,560.16 | 5,159,302,267.07 | 3,615,261,967.21 | 1,756,263,015.62 | 8,462,442,026.28 | 6,693,265,920.60 | 4,585,130,735.29 | 2,378,090,324.67 |
| 加：营业外收入(元) | 5,750,852.82 | 80,167,658.53 | 41,563,164.98 | 29,163,673.60 | 11,929,253.58 | 46,045,406.00 | 36,968,785.43 | 21,426,190.87 | 9,197,393.51 |
| 减：营业外支出(元) | 10,061,748.75 | 52,674,664.00 | 39,647,324.59 | 31,026,354.91 | 11,646,206.70 | 79,312,121.33 | 44,716,892.07 | 35,649,905.49 | 21,711,931.45 |
| 五、利润总额(元) | 1,619,348,204.07 | 6,558,561,554.69 | 5,161,218,107.46 | 3,613,399,285.90 | 1,756,546,062.50 | 8,429,175,310.95 | 6,685,517,813.96 | 4,570,907,020.67 | 2,365,575,786.73 |
| 减：所得税费用(元) | 199,028,670.92 | 660,515,157.58 | 661,388,457.81 | 508,010,553.89 | 252,478,542.52 | 1,319,906,711.15 | 1,130,958,672.40 | 787,674,083.47 | 414,194,939.74 |
| 六、净利润(元) | 1,420,319,533.15 | 5,898,046,397.11 | 4,499,829,649.65 | 3,105,388,732.01 | 1,504,067,519.98 | 7,109,268,599.80 | 5,554,559,141.56 | 3,783,232,937.20 | 1,951,380,846.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,420,319,533.15 | 5,898,046,397.11 | 4,499,829,649.65 | 3,105,388,732.01 | 1,504,067,519.98 | 7,109,268,599.80 | 5,554,559,141.56 | 3,783,232,937.20 | 1,951,380,846.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,359,809,828.84 | 5,721,189,483.50 | 4,374,306,786.42 | 3,039,772,515.85 | 1,480,315,647.99 | 7,105,382,183.65 | 5,543,415,354.59 | 3,776,900,591.28 | 1,947,958,986.67 |
| 少数股东损益(元) | 60,509,704.31 | 176,856,913.61 | 125,522,863.23 | 65,616,216.16 | 23,751,871.99 | 3,886,416.15 | 11,143,786.97 | 6,332,345.92 | 3,421,860.32 |
| 扣除非经常性损益后的净利润(元) | 1,337,744,667.00 | 5,263,415,483.90 | 4,187,420,953.95 | 2,888,772,153.64 | 1,418,253,119.86 | 6,078,637,381.66 | 4,865,889,824.17 | 3,690,648,096.32 | 1,876,852,453.72 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | 1.13 | 0.87 | 0.60 | 0.29 | 1.41 | 1.10 | 0.75 | 0.39 |
| 二、稀释每股收益(元) | 0.26 | 1.11 | 0.86 | 0.59 | 0.29 | 1.38 | 1.08 | 0.74 | 0.39 |
| 八、其他综合收益(元) | 324,468.90 | -2,309,059.41 | 8,514,433.21 | 5,445,400.88 | -267,747.21 | 8,267,672.38 | 12,043,026.59 | 4,861,933.71 | - |
| 归属于母公司股东的其他综合收益(元) | -50,927.23 | -3,501,376.76 | 4,823,205.36 | 3,927,710.95 | -55,283.83 | 8,267,672.38 | 12,043,026.59 | 4,861,933.71 | - |
| 归属于少数股东的其他综合收益(元) | 375,396.13 | 1,192,317.35 | 3,691,227.85 | 1,517,689.93 | -212,463.38 | - | - | - | - |
| 九、综合收益总额(元) | 1,420,644,002.05 | 5,895,737,337.70 | 4,508,344,082.86 | 3,110,834,132.89 | 1,503,799,772.77 | 7,117,536,272.18 | 5,566,602,168.15 | 3,788,094,870.91 | 1,951,380,846.99 |
| 归属于母公司所有者的综合收益总额(元) | 1,359,758,901.61 | 5,717,688,106.74 | 4,379,129,991.78 | 3,043,700,226.80 | 1,480,260,364.16 | 7,113,649,856.03 | 5,555,458,381.18 | 3,781,762,524.99 | 1,947,958,986.67 |
| 归属于少数股东的综合收益总额(元) | 60,885,100.44 | 178,049,230.96 | 129,214,091.08 | 67,133,906.09 | 23,539,408.61 | 3,886,416.15 | 11,143,786.97 | 6,332,345.92 | 3,421,860.32 |
| 公告日期 | 2024-04-23 | 2024-03-13 | 2023-10-28 | 2023-08-19 | 2023-04-22 | 2023-03-18 | 2022-10-26 | 2022-08-16 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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