| 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) | 3,021,523,137.67 | 9,731,355,008.25 | 6,575,351,918.91 | 4,282,692,437.59 | 2,025,990,680.00 | 8,297,090,007.26 | 5,515,639,617.97 | 3,562,109,501.65 | 1,742,021,334.99 |
| 营业收入(元) | 3,021,523,137.67 | 9,731,355,008.25 | 6,575,351,918.91 | 4,282,692,437.59 | 2,025,990,680.00 | 8,297,090,007.26 | 5,515,639,617.97 | 3,562,109,501.65 | 1,742,021,334.99 |
| 二、营业总成本(元) | 2,627,755,673.95 | 8,104,977,754.27 | 5,351,263,937.72 | 3,531,931,836.30 | 1,688,017,757.89 | 7,139,630,708.63 | 4,562,454,954.96 | 2,938,518,470.68 | 1,394,870,846.20 |
| 营业成本(元) | 1,943,999,608.47 | 6,134,765,286.55 | 3,973,061,177.67 | 2,624,880,919.91 | 1,217,391,459.08 | 5,388,474,867.46 | 3,399,348,967.17 | 2,215,268,093.34 | 1,041,430,378.66 |
| 研发费用(元) | 30,631,989.04 | 188,612,412.75 | 114,653,863.30 | 71,153,252.88 | 34,554,240.00 | 195,723,074.99 | 102,241,638.47 | 58,028,364.29 | 26,902,622.85 |
| 营业税金及附加(元) | 12,859,309.29 | 64,865,898.17 | 39,038,510.55 | 25,987,671.38 | 10,399,297.49 | 51,152,836.97 | 31,292,323.40 | 20,394,938.74 | 8,256,095.59 |
| 销售费用(元) | 30,025,683.76 | 97,108,786.97 | 67,632,449.13 | 46,748,225.19 | 27,199,418.52 | 76,534,086.13 | 52,081,368.27 | 30,138,609.43 | 14,000,198.12 |
| 管理费用(元) | 152,715,133.74 | 551,527,500.89 | 344,787,808.54 | 220,934,412.94 | 121,427,079.45 | 519,888,608.96 | 314,030,732.60 | 206,272,760.48 | 106,704,918.13 |
| 财务费用(元) | 457,523,949.65 | 1,068,097,868.94 | 812,090,128.53 | 542,227,354.00 | 277,046,263.35 | 907,857,234.12 | 663,459,925.05 | 408,415,704.40 | 197,576,632.85 |
| 其中：利息费用(元) | 494,899,704.41 | 1,315,146,108.33 | 998,922,941.25 | 664,779,229.98 | 328,607,369.96 | 1,167,125,890.56 | 830,706,026.34 | 515,905,195.25 | 254,580,658.84 |
| 其中：利息收入(元) | 36,278,807.15 | 259,538,025.82 | 189,126,115.14 | 123,238,185.22 | 57,503,001.74 | 252,345,747.60 | 182,099,897.55 | 115,029,236.95 | 57,350,704.87 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 54,610,000.00 | 54,610,000.00 | 54,610,000.00 | 54,610,000.00 |
| 加：投资收益(元) | 1,125,782,673.23 | 5,988,223,088.20 | 3,729,420,424.09 | 2,435,621,542.52 | 1,179,070,004.74 | 3,462,771,107.96 | 2,887,139,888.37 | 1,766,096,464.64 | 873,309,386.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,125,782,673.23 | 4,331,500,073.86 | 3,727,814,788.99 | 2,435,609,962.75 | 1,179,070,004.74 | 3,359,374,970.21 | 2,786,481,243.11 | 1,667,560,012.89 | 870,514,542.11 |
| 资产处置收益(元) | 165,931.89 | 452,858.02 | 96,508.36 | 75,647.68 | 18,158.17 | 287,005,066.82 | 281,190,980.62 | 281,034,820.47 | 177,278.66 |
| 资产减值损失(元) | 549,228.86 | -67,469,298.89 | -5,895,434.99 | -982.44 | 15,455.07 | -14,889,636.18 | -740,604.28 | -763,164.18 | -286,117.05 |
| 信用减值损失(元) | 5,900,475.87 | -47,824,170.45 | -5,534,083.34 | -3,116,452.30 | 6,210,594.45 | -67,602,840.38 | -5,392,383.66 | -12,215,659.68 | 2,692,866.13 |
| 其他收益(元) | 19,239,733.65 | 67,149,623.79 | 31,900,269.95 | 21,267,440.03 | 13,435,704.92 | 86,267,312.66 | 44,888,205.37 | 28,678,460.09 | 17,819,994.69 |
| 四、营业利润(元) | 1,545,405,507.22 | 7,566,909,354.65 | 4,974,075,665.26 | 3,204,607,796.78 | 1,536,722,839.46 | 4,965,620,309.51 | 4,214,880,749.43 | 2,741,031,952.31 | 1,295,473,897.22 |
| 加：营业外收入(元) | 10,053,469.97 | 66,565,306.88 | 45,451,298.82 | 27,169,601.53 | 5,465,733.95 | 682,071,813.00 | 53,256,254.32 | 46,962,053.50 | 13,325,952.63 |
| 减：营业外支出(元) | 4,093,717.40 | 28,961,174.35 | 11,448,249.72 | 6,393,491.84 | 2,464,239.78 | 34,782,980.10 | 14,419,909.69 | 11,071,048.97 | 8,938,150.10 |
| 五、利润总额(元) | 1,551,365,259.79 | 7,604,513,487.18 | 5,008,078,714.36 | 3,225,383,906.47 | 1,539,724,333.63 | 5,612,909,142.41 | 4,253,717,094.06 | 2,776,922,956.84 | 1,299,861,699.75 |
| 减：所得税费用(元) | 110,824,313.44 | 388,380,127.75 | 298,966,529.72 | 197,319,203.48 | 94,511,559.47 | 360,870,590.13 | 282,544,023.89 | 191,401,777.84 | 97,430,862.42 |
| 六、净利润(元) | 1,440,540,946.35 | 7,216,133,359.43 | 4,709,112,184.64 | 3,028,064,702.99 | 1,445,212,774.16 | 5,252,038,552.28 | 3,971,173,070.17 | 2,585,521,179.00 | 1,202,430,837.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,440,540,946.35 | 7,216,133,359.43 | 4,709,112,184.64 | 3,028,064,702.99 | 1,445,212,774.16 | 5,252,038,552.28 | 3,971,173,070.17 | 2,585,521,179.00 | 1,202,430,837.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,293,427,188.45 | 6,766,648,808.34 | 4,362,606,346.40 | 2,810,766,003.45 | 1,349,407,335.81 | 4,860,696,357.37 | 3,644,269,874.74 | 2,353,109,017.44 | 1,092,050,625.50 |
| 少数股东损益(元) | 147,113,757.90 | 449,484,551.09 | 346,505,838.24 | 217,298,699.54 | 95,805,438.35 | 391,342,194.91 | 326,903,195.43 | 232,412,161.56 | 110,380,211.83 |
| 扣除非经常性损益后的净利润(元) | 1,292,474,973.19 | 5,094,998,905.92 | 4,321,856,280.95 | 2,790,079,570.78 | 1,338,514,697.13 | 3,854,190,776.39 | 3,302,790,499.22 | 2,022,083,169.55 | 1,078,268,695.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 1.06 | 0.68 | 0.44 | 0.21 | 0.75 | 0.56 | 0.36 | 0.17 |
| 二、稀释每股收益(元) | 0.18 | 0.99 | 0.64 | 0.41 | 0.20 | 0.71 | 0.54 | 0.35 | 0.16 |
| 八、其他综合收益(元) | -49,825,812.33 | -322,049.32 | 125,228,421.96 | 66,665,476.44 | 15,885,282.44 | -73,380,199.58 | -167,802,414.98 | 120,915,008.91 | -29,794,288.74 |
| 归属于母公司股东的其他综合收益(元) | -49,825,812.33 | 20,256,450.68 | 125,228,421.96 | 66,665,476.44 | 15,885,282.44 | -73,380,199.58 | -167,802,414.98 | 120,915,008.91 | -29,794,288.74 |
| 归属于少数股东的其他综合收益(元) | - | -20,578,500.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 1,390,715,134.02 | 7,215,811,310.11 | 4,834,340,606.60 | 3,094,730,179.43 | 1,461,098,056.60 | 5,178,658,352.70 | 3,803,370,655.19 | 2,706,436,187.91 | 1,172,636,548.59 |
| 归属于母公司所有者的综合收益总额(元) | 1,243,601,376.12 | 6,786,905,259.02 | 4,487,834,768.36 | 2,877,431,479.89 | 1,365,292,618.25 | 4,787,316,157.79 | 3,476,467,459.76 | 2,474,024,026.35 | 1,062,256,336.76 |
| 归属于少数股东的综合收益总额(元) | 147,113,757.90 | 428,906,051.09 | 346,505,838.24 | 217,298,699.54 | 95,805,438.35 | 391,342,194.91 | 326,903,195.43 | 232,412,161.56 | 110,380,211.83 |
| 公告日期 | 2024-04-29 | 2024-04-03 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-04 | 2022-10-31 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |