| 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) | 31,538,978,108.10 | 146,984,553,690.20 | 110,554,875,843.58 | 70,793,840,554.88 | 30,062,639,179.04 | 134,915,298,500.25 | 98,051,870,814.31 | 64,405,569,263.96 | 28,898,369,903.95 |
| 营业收入(元) | 31,538,978,108.10 | 146,984,553,690.20 | 110,554,875,843.58 | 70,793,840,554.88 | 30,062,639,179.04 | 134,915,298,500.25 | 98,051,870,814.31 | 64,405,569,263.96 | 28,898,369,903.95 |
| 二、营业总成本(元) | 30,807,284,983.17 | 143,734,760,373.98 | 108,224,295,933.02 | 69,320,349,714.50 | 29,348,618,218.21 | 131,282,120,863.14 | 95,209,201,400.96 | 62,714,308,347.97 | 28,126,069,020.85 |
| 营业成本(元) | 30,233,480,644.08 | 140,914,935,513.46 | 106,272,181,800.05 | 68,098,120,373.39 | 28,759,513,208.11 | 128,382,342,534.86 | 93,032,635,710.58 | 61,303,827,501.10 | 27,524,336,329.77 |
| 研发费用(元) | 82,138,736.58 | 368,603,570.99 | 261,034,338.88 | 148,031,562.47 | 65,314,266.71 | 306,905,966.33 | 194,845,788.25 | 128,876,653.34 | 48,453,950.47 |
| 营业税金及附加(元) | 112,541,838.38 | 481,679,991.44 | 352,290,538.11 | 215,819,932.00 | 101,593,163.00 | 448,349,594.72 | 344,297,092.58 | 241,552,230.66 | 108,020,650.87 |
| 销售费用(元) | 46,902,224.92 | 270,040,749.36 | 184,495,031.48 | 123,434,264.99 | 54,865,964.95 | 230,710,562.64 | 155,686,752.09 | 105,586,012.32 | 47,177,746.75 |
| 管理费用(元) | 234,194,758.91 | 1,154,680,395.88 | 698,760,742.30 | 422,084,575.58 | 207,244,920.94 | 1,172,113,036.19 | 918,115,118.39 | 565,564,312.70 | 219,768,361.65 |
| 财务费用(元) | 98,026,780.30 | 544,820,152.85 | 455,533,482.20 | 312,859,006.07 | 160,086,694.50 | 741,699,168.40 | 563,620,939.07 | 368,901,637.85 | 178,311,981.34 |
| 其中：利息费用(元) | 104,306,840.44 | 551,695,004.08 | 443,322,306.44 | 311,273,896.14 | 148,621,579.36 | 710,520,826.84 | 529,429,226.73 | 346,779,945.22 | 178,064,417.76 |
| 其中：利息收入(元) | 26,655,068.14 | 61,517,524.10 | 42,326,647.70 | 26,598,916.88 | 10,323,085.05 | 48,352,912.08 | 33,308,660.73 | 20,273,737.98 | 9,126,684.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -4,143,880.54 | 25,050,465.96 | 36,698,417.73 | 20,264,921.62 | 24,208,077.78 | -21,787,070.46 | -8,338,242.38 | -13,299,612.71 | -9,968,726.52 |
| 加：投资收益(元) | 45,366,112.50 | 191,448,879.52 | 168,948,457.00 | 107,755,260.77 | 39,483,128.33 | 149,858,881.18 | 165,272,805.53 | 126,348,694.06 | 46,797,149.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 42,877,614.03 | 199,549,133.86 | 165,850,806.97 | 109,095,360.15 | 41,374,809.49 | 151,415,233.37 | 131,441,272.73 | 93,130,625.57 | 34,201,378.18 |
| 资产处置收益(元) | 206,498.40 | - | - | - | - | 3,411,869.60 | 15,354,457.88 | 1,177,831.76 | - |
| 资产减值损失(元) | -33,703,171.64 | -824,596,636.79 | -100,261,253.50 | -55,398,907.51 | -4,928,622.03 | -592,705,503.67 | -375,671,084.14 | -351,540,810.22 | -8,365,368.88 |
| 信用减值损失(元) | 1,403,551.04 | -11,621,756.52 | 804,022.09 | 1,274,232.48 | 741,845.72 | 1,329,959.10 | 977,615.87 | 4,557.77 | -461,778.15 |
| 其他收益(元) | 70,931,793.17 | 112,076,083.42 | 76,581,418.88 | 36,945,698.32 | 16,450,714.11 | 135,338,554.46 | 109,274,838.24 | 46,506,479.27 | 8,268,772.52 |
| 四、营业利润(元) | 811,754,027.86 | 2,742,150,351.81 | 2,513,350,972.76 | 1,584,332,046.06 | 789,976,104.74 | 3,308,624,327.32 | 2,749,539,804.35 | 1,500,458,055.92 | 808,570,931.39 |
| 加：营业外收入(元) | 461,278.78 | 48,387,211.53 | 23,049,169.73 | 19,057,128.70 | 627,991.22 | 16,327,209.34 | 6,348,879.17 | 4,603,526.29 | 2,988,311.79 |
| 减：营业外支出(元) | 4,135,775.40 | 27,780,939.93 | 10,743,890.12 | 9,166,266.52 | 198,402.38 | 78,605,145.58 | 13,765,077.50 | 13,085,071.66 | 1,039,043.96 |
| 五、利润总额(元) | 808,079,531.24 | 2,762,756,623.41 | 2,525,656,252.37 | 1,594,222,908.24 | 790,405,693.58 | 3,246,346,391.08 | 2,742,123,606.02 | 1,491,976,510.55 | 810,520,199.22 |
| 减：所得税费用(元) | 141,428,402.01 | 457,398,729.07 | 526,408,784.13 | 282,646,198.95 | 150,948,486.42 | 590,082,547.70 | 530,192,621.39 | 267,019,452.18 | 146,436,942.64 |
| 六、净利润(元) | 666,651,129.23 | 2,305,357,894.34 | 1,999,247,468.24 | 1,311,576,709.29 | 639,457,207.16 | 2,656,263,843.38 | 2,211,930,984.63 | 1,224,957,058.37 | 664,083,256.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 666,651,129.23 | 2,305,357,894.34 | 1,999,247,468.24 | 1,311,576,709.29 | 639,457,207.16 | 2,656,263,843.38 | 2,211,930,984.63 | 1,224,957,058.37 | 664,083,256.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 451,486,916.95 | 1,578,987,341.10 | 1,517,805,436.09 | 1,010,018,905.05 | 478,463,198.69 | 1,808,746,575.15 | 1,481,449,142.61 | 697,087,628.66 | 373,914,425.26 |
| 少数股东损益(元) | 215,164,212.28 | 726,370,553.24 | 481,442,032.15 | 301,557,804.24 | 160,994,008.47 | 847,517,268.23 | 730,481,842.02 | 527,869,429.71 | 290,168,831.32 |
| 扣除非经常性损益后的净利润(元) | 455,332,737.75 | 1,538,176,568.19 | 1,469,477,670.21 | 984,070,335.08 | 451,024,530.59 | 1,811,182,528.28 | 1,433,030,266.06 | 683,430,509.48 | 376,118,625.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 0.79 | 0.76 | 0.50 | 0.24 | 1.03 | 0.87 | 0.41 | 0.22 |
| 二、稀释每股收益(元) | 0.23 | 0.79 | 0.76 | 0.50 | 0.24 | 1.03 | 0.87 | 0.41 | 0.22 |
| 八、其他综合收益(元) | -343,352,227.45 | -23,240,172.99 | 189,488,147.15 | 67,278,834.37 | -273,335,520.54 | 86,402,352.98 | 125,050,453.04 | 756,035,048.79 | -415,963,483.05 |
| 归属于母公司股东的其他综合收益(元) | -194,828,348.14 | -10,203,262.04 | 106,698,855.38 | 11,933,189.18 | -173,870,366.42 | 68,376,035.65 | 91,306,199.48 | 504,556,788.40 | -273,656,606.35 |
| 归属于少数股东的其他综合收益(元) | -148,523,879.31 | -13,036,910.95 | 82,789,291.77 | 55,345,645.19 | -99,465,154.12 | 18,026,317.33 | 33,744,253.56 | 251,478,260.39 | -142,306,876.70 |
| 九、综合收益总额(元) | 323,298,901.78 | 2,282,117,721.35 | 2,188,735,615.39 | 1,378,855,543.66 | 366,121,686.62 | 2,742,666,196.36 | 2,336,981,437.67 | 1,980,992,107.16 | 248,119,773.53 |
| 归属于母公司所有者的综合收益总额(元) | 256,658,568.81 | 1,568,784,079.06 | 1,624,504,291.47 | 1,021,952,094.23 | 304,592,832.27 | 1,877,122,610.80 | 1,572,755,342.09 | 1,201,644,417.06 | 100,257,818.91 |
| 归属于少数股东的综合收益总额(元) | 66,640,332.97 | 713,333,642.29 | 564,231,323.92 | 356,903,449.43 | 61,528,854.35 | 865,543,585.56 | 764,226,095.58 | 779,347,690.10 | 147,861,954.62 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-23 | 2023-04-27 | 2023-04-17 | 2022-10-18 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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