| 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) | 4,498,764,263.04 | 15,116,537,003.30 | 11,012,182,404.49 | 7,418,514,576.09 | 3,612,227,625.99 | 15,933,984,403.41 | 11,910,018,133.43 | 8,215,039,277.03 | 4,307,991,748.95 |
| 营业收入(元) | 4,498,764,263.04 | 15,116,537,003.30 | 11,012,182,404.49 | 7,418,514,576.09 | 3,612,227,625.99 | 15,933,984,403.41 | 11,910,018,133.43 | 8,215,039,277.03 | 4,307,991,748.95 |
| 二、营业总成本(元) | 3,392,556,624.48 | 11,960,861,457.05 | 8,613,037,482.05 | 5,746,931,719.68 | 2,890,271,348.78 | 11,705,488,745.99 | 8,534,027,513.81 | 5,728,884,500.93 | 2,975,781,501.41 |
| 营业成本(元) | 2,922,577,257.11 | 10,131,490,375.45 | 7,317,660,311.35 | 4,989,533,832.95 | 2,467,400,928.17 | 10,048,300,866.94 | 7,397,206,010.54 | 4,945,122,803.39 | 2,518,094,547.27 |
| 研发费用(元) | 202,953,832.19 | 887,801,475.02 | 630,879,477.56 | 416,575,391.59 | 190,075,834.44 | 858,945,406.13 | 600,093,376.48 | 440,357,252.64 | 227,817,615.86 |
| 营业税金及附加(元) | 43,193,641.03 | 166,729,987.78 | 104,426,959.89 | 66,397,098.56 | 31,219,915.01 | 126,908,344.63 | 80,266,088.04 | 51,610,671.05 | 29,871,875.59 |
| 销售费用(元) | 34,861,758.30 | 158,316,813.86 | 112,299,932.75 | 66,941,370.80 | 29,333,288.35 | 122,257,619.47 | 88,982,628.60 | 57,277,897.48 | 22,790,060.34 |
| 管理费用(元) | 146,255,149.81 | 551,072,291.99 | 404,120,702.31 | 244,646,451.17 | 121,627,278.45 | 504,674,730.69 | 344,402,783.49 | 212,284,822.41 | 108,673,875.32 |
| 财务费用(元) | 42,714,986.04 | 65,450,512.95 | 43,650,098.19 | -37,162,425.39 | 50,614,104.36 | 44,401,778.13 | 23,076,626.66 | 22,231,053.96 | 68,533,527.03 |
| 其中：利息费用(元) | 70,961,212.48 | 319,906,196.30 | 238,838,965.10 | 163,988,612.81 | 75,508,647.85 | 329,243,757.49 | 236,654,223.33 | 152,357,156.76 | 73,602,297.89 |
| 其中：利息收入(元) | 31,276,387.97 | 133,145,750.15 | 108,442,251.78 | 78,203,398.06 | 34,115,367.75 | 153,449,422.80 | 109,571,188.41 | 76,211,850.51 | 23,573,114.81 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -12,225,180.80 | 29,932,484.98 | -10,812,005.69 | -11,268,469.70 | 703,076.55 | -66,321,783.72 | -53,501,499.68 | 11,836,700.04 | 12,731,581.91 |
| 加：投资收益(元) | -479,516.61 | 83,054,284.94 | 47,120,519.14 | 43,899,900.63 | 29,071,421.27 | 128,695,043.73 | 79,284,084.27 | 51,479,744.19 | 34,767,170.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,648,201.42 | 44,130,854.54 | 36,739,427.92 | 34,855,314.27 | 20,891,123.71 | 95,616,385.10 | 61,815,175.50 | 25,402,893.70 | 22,194,461.68 |
| 资产处置收益(元) | -2,126,754.10 | 16,404,163.69 | 15,642,367.20 | 13,545,778.16 | 1,692,680.14 | 2,726,604.77 | 1,227,407.46 | 6,674,850.81 | 4,679,172.59 |
| 资产减值损失(元) | -15,697,068.06 | -230,600,448.22 | -100,765,005.00 | -81,296,758.10 | -36,747,734.14 | -162,974,265.12 | -12,151,215.72 | -7,890,179.58 | -7,946,770.68 |
| 信用减值损失(元) | -67,492,764.39 | 3,551,588.16 | 14,776,432.74 | 6,389,579.21 | -11,180,108.69 | 5,165,584.15 | 30,020,718.39 | -10,613,626.22 | -30,326,145.11 |
| 其他收益(元) | 64,347,613.41 | 202,088,522.53 | 142,770,997.45 | 102,847,223.45 | 48,562,730.49 | 176,863,614.19 | 130,273,543.85 | 86,626,226.90 | 34,331,441.69 |
| 四、营业利润(元) | 1,072,533,968.01 | 3,260,106,142.33 | 2,507,878,228.28 | 1,745,700,110.06 | 754,058,342.83 | 4,312,650,455.42 | 3,551,143,658.19 | 2,624,268,492.24 | 1,380,446,698.84 |
| 加：营业外收入(元) | 771,057.25 | 7,931,135.56 | 4,743,937.00 | 3,576,842.57 | 1,390,722.65 | 4,985,224.34 | 4,711,191.13 | 2,024,074.84 | 819,683.44 |
| 减：营业外支出(元) | 1,195,649.13 | 14,502,738.61 | 2,652,955.45 | 1,619,001.38 | 615,398.19 | 79,532,730.91 | 2,750,908.34 | 2,330,316.96 | 911,475.48 |
| 五、利润总额(元) | 1,072,109,376.13 | 3,253,534,539.28 | 2,509,969,209.83 | 1,747,657,951.25 | 754,833,667.29 | 4,238,102,948.85 | 3,553,103,940.98 | 2,623,962,250.12 | 1,380,354,906.80 |
| 减：所得税费用(元) | 199,137,194.36 | 528,125,637.05 | 390,773,634.12 | 251,283,197.83 | 107,913,174.56 | 599,835,465.60 | 529,208,314.51 | 400,099,923.62 | 172,502,286.13 |
| 六、净利润(元) | 872,972,181.77 | 2,725,408,902.23 | 2,119,195,575.71 | 1,496,374,753.42 | 646,920,492.73 | 3,638,267,483.25 | 3,023,895,626.47 | 2,223,862,326.50 | 1,207,852,620.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 872,972,181.77 | 2,725,408,902.23 | 2,119,195,575.71 | 1,496,374,753.42 | 646,920,492.73 | 3,638,267,483.25 | 3,023,895,626.47 | 2,223,862,326.50 | 1,207,852,620.67 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 869,622,923.96 | 2,704,238,767.54 | 2,101,209,064.57 | 1,483,229,236.96 | 643,158,260.22 | 3,620,271,034.96 | 3,011,045,838.25 | 2,213,877,419.25 | 1,203,327,294.72 |
| 少数股东损益(元) | 3,349,257.81 | 21,170,134.69 | 17,986,511.14 | 13,145,516.46 | 3,762,232.51 | 17,996,448.29 | 12,849,788.22 | 9,984,907.25 | 4,525,325.95 |
| 扣除非经常性损益后的净利润(元) | 857,468,937.91 | 2,614,210,640.58 | 1,950,572,089.45 | 1,375,218,885.82 | 586,422,083.91 | 3,586,873,100.22 | 2,927,532,671.88 | 2,094,055,949.62 | 1,142,767,059.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 0.87 | 0.68 | 0.48 | 0.21 | 1.17 | 0.98 | 0.72 | 0.47 |
| 二、稀释每股收益(元) | 0.28 | 0.87 | 0.68 | 0.48 | 0.21 | 1.17 | 0.98 | 0.72 | 0.47 |
| 八、其他综合收益(元) | -4,580,345.66 | 33,929,099.01 | 26,702,749.15 | 36,723,815.69 | -4,040,484.18 | 81,425,359.82 | 94,117,185.64 | 32,372,570.30 | -1,080,722.73 |
| 归属于母公司股东的其他综合收益(元) | -2,054,048.56 | 27,343,168.68 | 23,939,260.33 | 29,652,134.01 | -5,294,283.73 | 78,191,736.48 | 93,878,393.82 | 32,251,478.10 | -1,915,825.15 |
| 归属于少数股东的其他综合收益(元) | -2,526,297.10 | 6,585,930.33 | 2,763,488.82 | 7,071,681.68 | 1,253,799.55 | 3,233,623.34 | 238,791.82 | 121,092.20 | 835,102.42 |
| 九、综合收益总额(元) | 868,391,836.11 | 2,759,338,001.24 | 2,145,898,324.86 | 1,533,098,569.11 | 642,880,008.55 | 3,719,692,843.07 | 3,118,012,812.11 | 2,256,234,896.80 | 1,206,771,897.94 |
| 归属于母公司所有者的综合收益总额(元) | 867,568,875.40 | 2,731,581,936.22 | 2,125,148,324.90 | 1,512,881,370.97 | 637,863,976.49 | 3,698,462,771.44 | 3,104,924,232.07 | 2,246,128,897.35 | 1,201,411,469.57 |
| 归属于少数股东的综合收益总额(元) | 822,960.71 | 27,756,065.02 | 20,749,999.96 | 20,217,198.14 | 5,016,032.06 | 21,230,071.63 | 13,088,580.04 | 10,105,999.45 | 5,360,428.37 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-27 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-24 | 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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