| 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) | 10,410,809,128.72 | 40,623,782,520.43 | 30,394,530,509.51 | 20,385,344,288.81 | 10,114,531,331.77 | 37,714,587,458.01 | 27,858,507,079.10 | 18,197,963,991.01 | 8,932,579,251.75 |
| 营业收入(元) | 10,410,809,128.72 | 40,623,782,520.43 | 30,394,530,509.51 | 20,385,344,288.81 | 10,114,531,331.77 | 37,714,587,458.01 | 27,858,507,079.10 | 18,197,963,991.01 | 8,932,579,251.75 |
| 二、营业总成本(元) | 9,331,357,509.92 | 37,081,915,122.91 | 27,539,505,233.90 | 18,443,622,876.24 | 9,111,221,456.77 | 34,568,570,175.18 | 25,422,451,966.57 | 16,516,515,436.25 | 8,028,129,305.85 |
| 营业成本(元) | 7,076,397,110.06 | 27,461,731,573.59 | 20,711,433,505.92 | 13,917,418,061.11 | 6,790,724,204.77 | 25,682,497,011.55 | 19,006,828,172.00 | 12,243,374,078.15 | 5,914,898,927.47 |
| 研发费用(元) | 281,639,751.64 | 1,270,803,119.96 | 840,788,063.58 | 558,407,142.27 | 265,493,695.70 | 1,015,971,052.33 | 788,158,101.57 | 566,596,381.67 | 319,207,245.09 |
| 营业税金及附加(元) | 56,334,556.14 | 232,590,269.39 | 155,063,860.73 | 106,685,622.91 | 53,150,033.98 | 208,324,645.61 | 145,766,634.10 | 96,083,582.73 | 49,868,639.14 |
| 销售费用(元) | 1,574,261,928.29 | 6,645,411,414.21 | 4,662,350,509.65 | 3,083,786,005.03 | 1,642,616,610.16 | 6,334,738,928.05 | 4,503,511,492.02 | 3,032,965,177.95 | 1,433,493,143.24 |
| 管理费用(元) | 335,169,160.39 | 1,420,188,961.59 | 1,105,836,120.39 | 721,477,862.62 | 330,086,070.32 | 1,248,781,970.63 | 958,816,065.06 | 572,048,249.55 | 302,601,116.29 |
| 财务费用(元) | 7,555,003.40 | 51,189,784.17 | 64,033,173.63 | 55,848,182.30 | 29,150,841.84 | 78,256,567.01 | 19,371,501.82 | 5,447,966.20 | 8,060,234.62 |
| 其中：利息费用(元) | 23,050,131.41 | 119,514,554.96 | 84,321,926.54 | 55,401,149.67 | 34,466,716.93 | 127,654,612.93 | 55,731,896.99 | 39,506,356.40 | 20,956,363.85 |
| 其中：利息收入(元) | 24,409,865.24 | 94,045,345.71 | 61,683,137.57 | 33,022,555.87 | 12,491,377.82 | 103,350,838.03 | 75,779,611.14 | 49,960,917.39 | 24,163,304.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -25,364.49 | -13,756,372.80 | -6,616,639.87 | -5,100,698.38 | - | 28,469,286.61 | - | - | - |
| 加：投资收益(元) | -47,163,448.93 | -219,713,034.52 | -168,842,873.72 | -136,885,042.56 | -61,752,708.66 | -141,560,034.56 | -99,173,464.90 | -53,479,017.66 | -27,961,493.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -37,504,466.74 | -188,390,620.91 | -145,314,249.10 | -120,429,152.98 | -52,816,907.73 | -115,619,080.98 | -80,967,957.60 | -43,145,347.52 | -20,764,035.59 |
| 资产处置收益(元) | 1,521,275.31 | 4,319,797.54 | 3,587,637.81 | 3,519,820.08 | -2,199,859.71 | 8,257,595.43 | 5,578,009.76 | 8,506,580.12 | 557,821.07 |
| 资产减值损失(元) | - | -6,519,844.03 | -3,175,583.57 | -3,175,583.57 | - | -3,821,625.15 | - | - | - |
| 信用减值损失(元) | - | -25,763,586.64 | -42,022,538.00 | -36,432,398.31 | - | -68,689,699.09 | -71,965,559.59 | -71,965,559.59 | - |
| 其他收益(元) | 38,311,729.18 | 172,492,861.66 | 70,617,560.34 | 34,813,373.70 | 14,582,456.30 | 92,781,468.16 | 116,088,889.07 | 81,653,430.69 | 10,669,007.70 |
| 四、营业利润(元) | 1,072,095,809.87 | 3,452,927,218.73 | 2,708,572,838.60 | 1,798,460,883.53 | 953,939,762.93 | 3,061,454,274.23 | 2,386,582,986.87 | 1,646,163,988.32 | 887,715,281.31 |
| 加：营业外收入(元) | 1,295,600.39 | 50,548,825.60 | 3,536,981.13 | 2,972,826.61 | 1,389,195.74 | 7,608,417.78 | 5,034,409.21 | 4,341,628.44 | 831,619.81 |
| 减：营业外支出(元) | 5,202,610.91 | 37,490,279.21 | 24,000,149.00 | 16,298,554.80 | 6,049,187.60 | 37,938,443.03 | 27,069,853.11 | 8,661,496.73 | 5,355,930.46 |
| 五、利润总额(元) | 1,068,188,799.35 | 3,465,985,765.12 | 2,688,109,670.73 | 1,785,135,155.34 | 949,279,771.07 | 3,031,124,248.98 | 2,364,547,542.97 | 1,641,844,120.03 | 883,190,970.66 |
| 减：所得税费用(元) | 207,943,278.46 | 619,588,815.15 | 494,560,848.37 | 345,279,440.91 | 189,354,280.74 | 498,498,547.62 | 358,222,730.61 | 287,938,727.72 | 169,158,396.42 |
| 六、净利润(元) | 860,245,520.89 | 2,846,396,949.97 | 2,193,548,822.36 | 1,439,855,714.43 | 759,925,490.33 | 2,532,625,701.36 | 2,006,324,812.36 | 1,353,905,392.31 | 714,032,574.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 860,245,520.89 | 2,846,396,949.97 | 2,193,548,822.36 | 1,439,855,714.43 | 759,925,490.33 | 2,532,625,701.36 | 2,006,324,812.36 | 1,353,905,392.31 | 714,032,574.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 862,411,560.96 | 2,838,860,542.80 | 2,189,046,844.62 | 1,433,824,629.56 | 755,284,976.47 | 2,499,214,359.57 | 1,981,470,047.95 | 1,340,570,484.98 | 704,364,775.13 |
| 少数股东损益(元) | -2,166,040.07 | 7,536,407.17 | 4,501,977.74 | 6,031,084.87 | 4,640,513.86 | 33,411,341.79 | 24,854,764.41 | 13,334,907.33 | 9,667,799.11 |
| 扣除非经常性损益后的净利润(元) | 838,303,551.41 | 2,736,571,736.98 | 2,160,054,898.69 | 1,427,487,870.97 | 757,542,618.01 | 2,409,954,557.05 | 1,901,053,230.06 | 1,271,839,179.63 | 698,524,004.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.49 | 1.62 | 1.25 | 0.82 | 0.43 | 1.43 | 1.13 | 0.77 | 0.40 |
| 二、稀释每股收益(元) | 0.49 | 1.62 | 1.25 | 0.82 | 0.43 | 1.43 | 1.13 | 0.77 | 0.40 |
| 八、其他综合收益(元) | 40,589,535.10 | 50,506,468.03 | -3,888,970.61 | -8,889,448.01 | -31,351,409.53 | -40,784,410.62 | -19,030,402.76 | -98,252,733.94 | -15,014,785.25 |
| 归属于母公司股东的其他综合收益(元) | 40,589,535.10 | 50,506,468.03 | -3,888,970.61 | -8,889,448.01 | -31,351,409.53 | -40,784,410.62 | -19,030,402.76 | -98,252,733.94 | -15,014,785.25 |
| 九、综合收益总额(元) | 900,835,055.99 | 2,896,903,418.00 | 2,189,659,851.75 | 1,430,966,266.42 | 728,574,080.80 | 2,491,841,290.74 | 1,987,294,409.60 | 1,255,652,658.37 | 699,017,788.99 |
| 归属于母公司所有者的综合收益总额(元) | 903,001,096.06 | 2,889,367,010.83 | 2,185,157,874.01 | 1,424,935,181.55 | 723,933,566.94 | 2,458,429,948.95 | 1,962,439,645.19 | 1,242,317,751.04 | 689,349,989.88 |
| 归属于少数股东的综合收益总额(元) | -2,166,040.07 | 7,536,407.17 | 4,501,977.74 | 6,031,084.87 | 4,640,513.86 | 33,411,341.79 | 24,854,764.41 | 13,334,907.33 | 9,667,799.11 |
| 公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-25 | 2023-08-16 | 2023-04-21 | 2023-04-14 | 2022-10-26 | 2022-08-10 | 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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