| 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) | 8,399,442,096.28 | 42,359,256,548.28 | 33,657,964,284.79 | 22,832,097,593.13 | 11,120,939,959.77 | 51,997,844,059.06 | 42,167,499,189.38 | 30,841,391,738.65 | 15,046,942,337.30 |
| 营业收入(元) | 8,399,442,096.28 | 42,359,256,548.28 | 33,657,964,284.79 | 22,832,097,593.13 | 11,120,939,959.77 | 51,997,844,059.06 | 42,167,499,189.38 | 30,841,391,738.65 | 15,046,942,337.30 |
| 二、营业总成本(元) | 8,003,825,368.43 | 40,657,310,413.96 | 32,468,434,484.82 | 22,114,042,254.52 | 10,799,692,804.23 | 49,285,959,421.84 | 39,663,059,921.07 | 28,267,442,029.74 | 13,615,630,569.25 |
| 营业成本(元) | 7,459,117,400.68 | 38,482,075,396.70 | 30,873,568,491.78 | 21,100,808,060.46 | 10,268,800,271.64 | 46,993,021,048.47 | 37,660,272,421.05 | 26,877,527,716.64 | 12,958,920,040.61 |
| 研发费用(元) | 68,936,794.82 | 245,476,771.50 | 152,488,456.25 | 74,069,524.52 | 27,387,210.01 | 219,124,456.27 | 148,940,652.77 | 107,771,300.63 | 34,972,346.18 |
| 营业税金及附加(元) | 100,864,511.91 | 373,215,866.26 | 285,515,120.37 | 186,101,667.69 | 86,279,039.34 | 284,809,056.35 | 356,446,157.69 | 260,297,434.68 | 136,771,174.09 |
| 销售费用(元) | 15,121,063.30 | 82,037,689.19 | 72,557,972.76 | 45,902,338.87 | 24,434,352.70 | 92,348,132.45 | 119,584,517.59 | 75,939,921.63 | 40,099,318.13 |
| 管理费用(元) | 259,049,046.50 | 1,036,115,587.56 | 762,379,377.73 | 502,923,152.26 | 257,829,147.97 | 1,148,183,875.27 | 965,773,180.86 | 646,991,879.68 | 277,243,444.68 |
| 财务费用(元) | 100,736,551.22 | 438,389,102.75 | 321,925,065.93 | 204,237,510.72 | 134,962,782.57 | 548,472,853.03 | 412,042,991.11 | 298,913,776.48 | 167,624,245.56 |
| 其中：利息费用(元) | 102,094,630.57 | 478,669,239.22 | 372,486,560.19 | 255,471,555.32 | 133,460,903.85 | 635,720,238.87 | 477,756,247.17 | 325,973,561.49 | 158,833,180.15 |
| 其中：利息收入(元) | 5,324,998.10 | 28,132,877.57 | 21,317,563.16 | 15,537,480.63 | 7,090,600.51 | 53,925,578.38 | 37,203,782.83 | 22,073,784.46 | 12,312,142.45 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,126,305.00 | 6,301,080.46 | 4,190,524.41 | 4,782,781.51 | 2,793,135.00 | -11,304,546.01 | -22,720,548.87 | -28,964,278.87 | 9,726,040.13 |
| 加：投资收益(元) | 864,113.11 | 121,830,184.55 | 148,986,330.24 | 119,910,359.15 | -422,662.86 | 107,405,262.44 | 89,379,434.51 | 70,282,831.36 | 27,079,454.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,758,269.69 | 63,670,701.52 | 90,183,799.24 | 57,383,823.84 | 17,982,314.16 | 51,055,566.78 | 21,105,948.10 | 11,303,760.24 | 1,812,465.30 |
| 资产处置收益(元) | 50,482.24 | 463,416.16 | 463,416.16 | 463,416.16 | 402,416.60 | 10,938,676.44 | 13,343,015.21 | 12,946,369.54 | 18,310,338.48 |
| 资产减值损失(元) | -1,370,511.80 | 16,808,353.21 | -17,397,588.40 | -12,897,620.28 | 31,695.87 | -986,517,793.51 | -968,068,166.41 | -884,403,098.22 | 2,982,390.44 |
| 信用减值损失(元) | 5,381,473.11 | -73,998,369.55 | -532,708.93 | -2,074,844.11 | 14,861.47 | -92,389,240.68 | -223,377.47 | -423,051.41 | -509,642.88 |
| 其他收益(元) | 35,999,890.47 | 79,070,392.32 | 57,177,336.84 | 41,579,300.82 | 25,024,413.48 | 108,588,144.92 | 88,974,671.83 | 49,033,707.60 | 24,609,368.49 |
| 四、营业利润(元) | 431,415,869.98 | 1,852,421,191.47 | 1,382,417,110.29 | 869,818,731.86 | 349,091,015.10 | 1,848,605,140.82 | 1,705,124,297.11 | 1,792,422,188.91 | 1,513,509,717.02 |
| 加：营业外收入(元) | 2,464,550.02 | 16,950,055.43 | 13,036,200.20 | 8,392,782.12 | 4,862,887.68 | 24,472,061.40 | 24,026,733.74 | 17,007,789.98 | 4,066,187.64 |
| 减：营业外支出(元) | 875,826.44 | 124,167,393.57 | 4,666,514.74 | 1,549,486.13 | 174,674.06 | 51,851,174.35 | 11,818,296.69 | 8,365,398.69 | 6,526,403.03 |
| 五、利润总额(元) | 433,004,593.56 | 1,745,203,853.33 | 1,390,786,795.75 | 876,662,027.85 | 353,779,228.72 | 1,821,226,027.87 | 1,717,332,734.16 | 1,801,064,580.20 | 1,511,049,501.63 |
| 减：所得税费用(元) | 86,239,679.31 | 218,774,585.82 | 219,064,352.14 | 132,503,911.65 | 77,921,560.13 | 251,070,268.93 | 247,115,641.66 | 193,065,420.55 | 278,455,893.11 |
| 六、净利润(元) | 346,764,914.25 | 1,526,429,267.51 | 1,171,722,443.61 | 744,158,116.20 | 275,857,668.59 | 1,570,155,758.94 | 1,470,217,092.50 | 1,607,999,159.65 | 1,232,593,608.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 346,764,914.25 | 1,526,429,267.51 | 1,171,722,443.61 | 744,158,116.20 | 275,857,668.59 | 1,570,155,758.94 | 1,470,217,092.50 | 1,607,999,159.65 | 1,232,593,608.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 326,255,352.66 | 1,408,362,320.49 | 1,095,278,964.34 | 687,427,019.35 | 267,233,238.52 | 1,346,255,971.62 | 1,345,305,972.09 | 1,520,270,970.98 | 1,210,693,065.21 |
| 少数股东损益(元) | 20,509,561.59 | 118,066,947.02 | 76,443,479.27 | 56,731,096.85 | 8,624,430.07 | 223,899,787.32 | 124,911,120.41 | 87,728,188.67 | 21,900,543.31 |
| 扣除非经常性损益后的净利润(元) | 303,912,440.50 | 1,382,908,069.12 | 990,173,622.19 | 594,442,933.94 | 258,671,652.43 | 1,243,817,815.68 | 1,216,508,856.67 | 1,433,408,677.42 | 1,146,326,545.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.86 | 0.67 | 0.42 | 0.16 | 0.82 | 0.82 | 0.92 | 0.74 |
| 二、稀释每股收益(元) | 0.20 | 0.86 | 0.67 | 0.42 | 0.16 | 0.82 | 0.82 | 0.92 | 0.74 |
| 八、其他综合收益(元) | -38,717,122.08 | 178,954,999.38 | 198,273,429.87 | 219,221,671.37 | 130,808,032.62 | -174,691,193.60 | -468,486,586.80 | -311,274,719.80 | -70,623,115.45 |
| 归属于母公司股东的其他综合收益(元) | -38,889,993.50 | 179,094,378.17 | 198,545,731.14 | 219,298,208.27 | 130,234,409.67 | -176,417,181.22 | -471,628,006.52 | -316,090,426.67 | -70,032,235.83 |
| 归属于少数股东的其他综合收益(元) | 172,871.42 | -139,378.79 | -272,301.27 | -76,536.90 | 573,622.95 | 1,725,987.62 | 3,141,419.72 | 4,815,706.87 | -590,879.62 |
| 九、综合收益总额(元) | 308,047,792.17 | 1,705,384,266.89 | 1,369,995,873.48 | 963,379,787.57 | 406,665,701.21 | 1,395,464,565.34 | 1,001,730,505.70 | 1,296,724,439.85 | 1,161,970,493.07 |
| 归属于母公司所有者的综合收益总额(元) | 287,365,359.16 | 1,587,456,698.66 | 1,293,824,695.48 | 906,725,227.62 | 397,467,648.19 | 1,169,838,790.40 | 873,677,965.57 | 1,204,180,544.31 | 1,140,660,829.38 |
| 归属于少数股东的综合收益总额(元) | 20,682,433.01 | 117,927,568.23 | 76,171,178.00 | 56,654,559.95 | 9,198,053.02 | 225,625,774.94 | 128,052,540.13 | 92,543,895.54 | 21,309,663.69 |
| 公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-03 | 2022-10-28 | 2022-08-22 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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