| 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) | 6,752,410,775.07 | 25,357,790,556.20 | 17,942,358,700.35 | 11,543,326,033.55 | 6,580,538,867.01 | 30,356,698,594.30 | 23,517,977,439.01 | 16,643,434,594.07 | 7,651,366,438.21 |
| 营业收入(元) | 6,752,410,775.07 | 25,357,790,556.20 | 17,942,358,700.35 | 11,543,326,033.55 | 6,580,538,867.01 | 30,356,698,594.30 | 23,517,977,439.01 | 16,643,434,594.07 | 7,651,366,438.21 |
| 二、营业总成本(元) | 5,985,681,364.99 | 23,969,184,409.48 | 17,049,041,839.71 | 11,276,498,656.76 | 6,197,923,166.57 | 26,364,328,349.09 | 19,629,576,231.36 | 13,151,314,271.75 | 5,943,906,642.85 |
| 营业成本(元) | 5,511,206,577.47 | 21,948,469,247.12 | 15,638,630,011.80 | 10,376,782,025.63 | 5,737,200,121.59 | 24,279,648,071.04 | 18,043,364,406.64 | 12,068,664,910.79 | 5,459,823,749.50 |
| 研发费用(元) | 236,279,584.44 | 932,664,307.01 | 622,524,773.07 | 374,897,995.48 | 189,327,355.63 | 990,278,638.82 | 793,189,937.52 | 539,906,648.57 | 190,159,404.74 |
| 营业税金及附加(元) | 45,139,517.63 | 192,462,745.02 | 136,233,422.19 | 73,406,910.26 | 42,609,451.98 | 216,604,416.23 | 161,640,795.46 | 119,690,742.45 | 65,964,463.47 |
| 销售费用(元) | 9,465,645.59 | 47,792,846.11 | 32,140,373.44 | 19,916,024.44 | 9,999,061.09 | 56,879,578.96 | 41,816,126.56 | 28,569,046.47 | 13,941,279.17 |
| 管理费用(元) | 136,756,617.18 | 596,786,333.34 | 416,679,713.19 | 287,150,705.15 | 141,725,520.53 | 581,594,149.80 | 401,290,469.39 | 266,082,170.69 | 113,505,253.30 |
| 财务费用(元) | 46,833,422.68 | 251,008,930.88 | 202,833,546.02 | 144,344,995.80 | 77,061,655.75 | 239,323,494.24 | 188,274,495.79 | 128,400,752.78 | 100,512,492.67 |
| 其中：利息费用(元) | 50,562,978.47 | 259,160,957.36 | 205,616,193.71 | 146,013,284.53 | 76,600,714.75 | 252,065,196.48 | 195,255,773.56 | 124,894,745.14 | 97,727,779.54 |
| 其中：利息收入(元) | 1,969,189.61 | 8,559,057.26 | 3,705,587.54 | 2,006,713.50 | 774,546.60 | 14,005,983.12 | 13,300,229.98 | 1,298,187.84 | 413,155.13 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 3,777,608.26 | 2,937,137.76 | 1,729,235.42 | 1,332,528.80 | 529,596.41 | 6,460,354.92 | 5,557,912.41 | 3,902,327.45 | 1,010,305.16 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,555.24 | 2,937,137.76 | 1,729,235.42 | 1,332,528.80 | 529,596.41 | 4,189,614.82 | 5,557,912.41 | 3,902,327.45 | 1,010,305.16 |
| 资产处置收益(元) | 14,872.17 | 9,449,297.38 | 7,159,389.71 | -381,522.55 | -367,373.74 | 32,204,023.16 | 26,834,118.61 | 15,331,496.98 | 1,809,801.51 |
| 资产减值损失(元) | -74,708,588.62 | -427,064,826.67 | -242,837,046.28 | -107,104,976.49 | -25,408,300.20 | -309,375,273.00 | -60,539,050.72 | -46,596,518.30 | -13,683,189.95 |
| 信用减值损失(元) | 3,024,010.51 | 5,100,493.78 | 1,725,506.54 | 2,338,006.95 | -1,089,419.22 | -16,556,857.79 | 15,143,034.74 | 858,018.45 | 931,224.79 |
| 其他收益(元) | 46,924,709.98 | 154,428,376.02 | 90,185,752.65 | 61,947,501.59 | 32,520,716.39 | 106,148,607.75 | 67,093,351.38 | 41,082,484.18 | 19,727,479.24 |
| 四、营业利润(元) | 745,762,022.38 | 1,133,456,624.99 | 751,279,698.68 | 224,958,915.09 | 388,800,920.08 | 3,811,251,100.25 | 3,942,490,574.07 | 3,506,698,131.08 | 1,717,255,416.11 |
| 加：营业外收入(元) | 8,060,960.97 | 25,626,112.35 | 9,604,267.08 | 6,257,641.20 | 2,959,636.45 | 29,640,853.29 | 13,695,330.74 | 7,222,449.07 | 1,620,333.61 |
| 减：营业外支出(元) | 18,613,007.21 | 106,041,122.92 | 136,599,070.09 | 25,335,175.85 | 470,216.84 | 52,404,533.43 | 37,666,940.62 | 17,000,740.91 | 5,748,637.57 |
| 五、利润总额(元) | 735,209,976.14 | 1,053,041,614.42 | 624,284,895.67 | 205,881,380.44 | 391,290,339.69 | 3,788,487,420.11 | 3,918,518,964.19 | 3,496,919,839.24 | 1,713,127,112.15 |
| 减：所得税费用(元) | 167,339,050.68 | 233,252,617.95 | 118,254,669.83 | 12,394,828.29 | 68,906,548.40 | 632,730,568.05 | 800,846,985.31 | 759,976,601.48 | 392,477,945.87 |
| 六、净利润(元) | 567,870,925.46 | 819,788,996.47 | 506,030,225.84 | 193,486,552.15 | 322,383,791.29 | 3,155,756,852.06 | 3,117,671,978.88 | 2,736,943,237.76 | 1,320,649,166.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 567,870,925.46 | 819,788,996.47 | 506,030,225.84 | 193,486,552.15 | 322,383,791.29 | 3,155,756,852.06 | 3,117,671,978.88 | 2,736,943,237.76 | 1,320,649,166.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 567,930,861.53 | 818,710,156.01 | 506,740,763.24 | 193,988,212.57 | 322,221,129.18 | 3,155,418,821.57 | 3,116,079,924.16 | 2,735,726,998.09 | 1,320,381,188.44 |
| 少数股东损益(元) | -59,936.07 | 1,078,840.46 | -710,537.40 | -501,660.42 | 162,662.11 | 338,030.49 | 1,592,054.72 | 1,216,239.67 | 267,977.84 |
| 扣除非经常性损益后的净利润(元) | 579,719,516.96 | 864,551,983.07 | 553,861,342.56 | 175,069,853.64 | 303,056,206.70 | 3,051,411,915.82 | 3,055,223,489.50 | 2,695,531,088.21 | 1,305,111,528.79 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.30 | 0.43 | 0.26 | 0.10 | 0.17 | 1.64 | 1.62 | 1.44 | 0.69 |
| 二、稀释每股收益(元) | 0.30 | 0.43 | 0.26 | 0.10 | 0.17 | 1.64 | 1.62 | 1.44 | 0.69 |
| 八、其他综合收益(元) | 226,461.63 | -537,459.49 | -180,993.71 | -404,769.41 | -92,956.52 | 192,457.51 | 920,782.78 | 574,773.55 | 305,784.37 |
| 归属于母公司股东的其他综合收益(元) | 226,461.63 | -537,459.49 | -180,993.71 | -404,769.41 | -92,956.52 | 192,457.51 | 920,782.78 | 574,773.55 | 305,784.37 |
| 九、综合收益总额(元) | 568,097,387.09 | 819,251,536.98 | 505,849,232.13 | 193,081,782.74 | 322,290,834.77 | 3,155,949,309.57 | 3,118,592,761.66 | 2,737,518,011.31 | 1,320,954,950.65 |
| 归属于母公司所有者的综合收益总额(元) | 568,157,323.16 | 818,172,696.52 | 506,559,769.53 | 193,583,443.16 | 322,128,172.66 | 3,155,611,279.08 | 3,117,000,706.94 | 2,736,301,771.64 | 1,320,686,972.81 |
| 归属于少数股东的综合收益总额(元) | -59,936.07 | 1,078,840.46 | -710,537.40 | -501,660.42 | 162,662.11 | 338,030.49 | 1,592,054.72 | 1,216,239.67 | 267,977.84 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-29 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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