| 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) | 29,749,544,329.24 | 122,743,948,918.48 | 95,652,378,316.29 | 64,354,162,440.74 | 31,851,309,332.44 | 143,470,125,695.33 | 110,031,976,002.58 | 71,994,339,359.53 | 31,102,554,707.79 |
| 营业收入(元) | 29,749,544,329.24 | 122,743,948,918.48 | 95,652,378,316.29 | 64,354,162,440.74 | 31,851,309,332.44 | 143,470,125,695.33 | 110,031,976,002.58 | 71,994,339,359.53 | 31,102,554,707.79 |
| 二、营业总成本(元) | 29,971,842,391.26 | 122,449,594,416.99 | 95,411,719,528.42 | 64,190,950,145.95 | 31,786,600,745.36 | 142,762,087,518.27 | 109,542,750,908.62 | 71,389,943,834.42 | 30,766,710,097.13 |
| 营业成本(元) | 26,956,949,343.79 | 110,205,108,316.66 | 86,936,823,173.37 | 58,574,136,502.38 | 28,679,309,006.00 | 130,133,790,004.80 | 100,789,413,430.37 | 65,348,346,219.24 | 27,913,219,760.97 |
| 研发费用(元) | 394,270,417.39 | 2,561,352,140.96 | 1,264,344,917.82 | 906,328,860.29 | 618,146,759.38 | 3,062,945,836.54 | 1,677,427,652.53 | 1,283,334,992.74 | 477,936,468.54 |
| 营业税金及附加(元) | 156,193,620.53 | 773,903,850.01 | 620,727,114.44 | 406,848,724.11 | 213,116,213.89 | 710,308,330.16 | 533,436,982.31 | 365,273,042.53 | 188,130,397.78 |
| 销售费用(元) | 22,900,148.26 | 76,751,794.03 | 48,909,780.33 | 30,128,383.34 | 18,808,767.00 | 69,432,239.64 | 61,980,731.33 | 40,236,913.45 | 30,866,111.47 |
| 管理费用(元) | 726,991,127.73 | 2,861,098,789.22 | 2,110,819,154.19 | 1,366,540,804.13 | 719,704,134.91 | 3,184,426,650.89 | 2,272,861,274.81 | 1,533,771,538.49 | 781,574,876.35 |
| 财务费用(元) | 1,714,537,733.56 | 5,971,379,526.11 | 4,430,095,388.27 | 2,906,966,871.70 | 1,537,515,864.18 | 5,601,184,456.24 | 4,207,630,837.27 | 2,818,981,127.97 | 1,374,982,482.02 |
| 其中：利息费用(元) | 1,593,859,012.25 | 5,140,910,053.94 | 4,026,676,997.85 | 2,793,971,620.10 | 1,467,798,864.78 | 4,937,009,309.35 | 3,607,780,480.30 | 2,657,577,987.55 | 1,202,189,359.88 |
| 其中：利息收入(元) | 148,323,150.76 | 655,627,466.60 | 587,524,105.75 | 314,115,498.36 | 131,765,537.12 | 566,433,684.02 | 483,526,302.60 | 269,379,408.21 | 123,325,565.31 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 189,926,871.40 | 686,392,646.53 | 489,130,370.19 | 317,132,423.80 | 158,500,622.12 | 686,919,285.98 | 509,349,395.54 | 348,110,708.98 | 142,803,789.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 189,441,071.40 | 684,699,218.15 | 488,813,515.78 | 316,892,533.40 | 158,260,731.72 | 670,453,970.98 | 493,756,920.54 | 348,110,708.98 | 142,803,789.17 |
| 资产处置收益(元) | - | -8,338,138.76 | -10,600,504.50 | -10,600,504.50 | -12,163,568.02 | 2,684,075.96 | -929,853.50 | -869,222.00 | - |
| 资产减值损失(元) | - | -129,073,193.47 | - | - | - | -30,623.63 | - | - | -1,131,524.66 |
| 信用减值损失(元) | - | -85,480,110.92 | 602,131.60 | 624,369.02 | - | -547,397,283.71 | -15,507,717.24 | -15,507,717.24 | 50,000.00 |
| 其他收益(元) | 138,896,507.62 | 106,732,198.19 | 36,810,803.07 | 30,035,153.62 | 11,248,814.21 | 66,572,548.94 | 50,136,884.77 | 27,112,077.20 | 3,950,065.84 |
| 四、营业利润(元) | 106,525,317.00 | 864,587,903.06 | 756,601,588.23 | 500,403,736.73 | 222,294,455.39 | 916,786,180.60 | 1,032,273,803.53 | 963,241,372.05 | 481,516,941.01 |
| 加：营业外收入(元) | 123,215,547.04 | 519,537,537.16 | 393,155,127.29 | 267,033,584.76 | 139,037,028.43 | 701,726,051.11 | 539,516,879.61 | 363,227,623.64 | 4,322,409.79 |
| 减：营业外支出(元) | 1,607,443.71 | 38,199,648.57 | 20,571,501.78 | 19,436,465.54 | 936,379.17 | 12,056,754.04 | 13,544,031.53 | 7,971,107.92 | 3,671,877.97 |
| 五、利润总额(元) | 228,133,420.33 | 1,345,925,791.65 | 1,129,185,213.74 | 748,000,855.95 | 360,395,104.65 | 1,606,455,477.67 | 1,558,246,651.61 | 1,318,497,887.77 | 482,167,472.83 |
| 减：所得税费用(元) | 44,458,249.32 | 156,224,281.37 | 173,408,368.24 | 128,319,825.52 | 62,372,892.29 | 26,609,218.83 | 256,391,088.03 | 237,350,552.60 | 117,039,380.15 |
| 六、净利润(元) | 183,675,171.01 | 1,189,701,510.28 | 955,776,845.50 | 619,681,030.43 | 298,022,212.36 | 1,579,846,258.84 | 1,301,855,563.58 | 1,081,147,335.17 | 365,128,092.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 183,675,171.01 | 1,189,701,510.28 | 955,776,845.50 | 619,681,030.43 | 298,022,212.36 | 1,579,846,258.84 | 1,301,855,563.58 | 1,081,147,335.17 | 365,128,092.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 159,058,190.27 | 1,083,730,079.72 | 804,863,327.86 | 510,769,777.40 | 254,827,069.73 | 1,395,050,335.26 | 1,162,601,739.96 | 973,805,813.49 | 311,700,272.58 |
| 少数股东损益(元) | 24,616,980.74 | 105,971,430.56 | 150,913,517.64 | 108,911,253.03 | 43,195,142.63 | 184,795,923.58 | 139,253,823.62 | 107,341,521.68 | 53,427,820.10 |
| 扣除非经常性损益后的净利润(元) | 65,319,279.96 | 710,959,574.16 | 509,558,700.58 | 313,068,468.67 | 152,600,450.03 | 832,525,161.34 | 737,273,752.19 | 689,761,725.89 | 309,156,999.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.09 | 0.06 | 0.04 | 0.02 | 0.13 | 0.11 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.09 | 0.06 | 0.04 | 0.02 | 0.13 | 0.11 | 0.09 | 0.03 |
| 八、其他综合收益(元) | -20,733,809.38 | 13,228,106.27 | -10,088,544.87 | 7,636,792.97 | -7,570,698.36 | 25,416,831.71 | 19,458,990.39 | 18,917,989.89 | 24,912,914.41 |
| 归属于母公司股东的其他综合收益(元) | -20,733,809.38 | 13,228,106.27 | -10,088,544.87 | 7,636,792.97 | -7,570,698.36 | 25,416,831.71 | 19,458,990.39 | 18,917,989.89 | 24,912,914.41 |
| 九、综合收益总额(元) | 162,941,361.63 | 1,202,929,616.55 | 945,688,300.63 | 627,317,823.40 | 290,451,514.00 | 1,605,263,090.55 | 1,321,314,553.97 | 1,100,065,325.06 | 390,041,007.09 |
| 归属于母公司所有者的综合收益总额(元) | 138,324,380.89 | 1,096,958,185.99 | 794,774,782.99 | 518,406,570.37 | 247,256,371.37 | 1,420,467,166.97 | 1,182,060,730.35 | 992,723,803.38 | 336,613,186.99 |
| 归属于少数股东的综合收益总额(元) | 24,616,980.74 | 105,971,430.56 | 150,913,517.64 | 108,911,253.03 | 43,195,142.63 | 184,795,923.58 | 139,253,823.62 | 107,341,521.68 | 53,427,820.10 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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