| 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) | 13,573,458,327.08 | 80,863,109,962.26 | 51,124,138,941.85 | 33,467,235,510.69 | 15,849,312,293.88 | 16,903,881,077.31 | 9,400,259,506.95 | 6,263,311,101.95 | 15,700,744,709.82 |
| 营业收入(元) | 13,573,458,327.08 | 80,863,109,962.26 | 51,124,138,941.85 | 33,467,235,510.69 | 15,849,312,293.88 | 16,903,881,077.31 | 9,400,259,506.95 | 6,263,311,101.95 | 15,700,744,709.82 |
| 二、营业总成本(元) | 13,380,033,797.53 | 78,375,123,121.66 | 49,799,116,129.03 | 32,652,902,659.34 | 15,614,789,434.66 | 16,262,342,152.23 | 8,946,702,981.33 | 5,899,150,720.07 | 15,425,710,144.63 |
| 营业成本(元) | 12,349,995,972.21 | 73,308,760,805.46 | 46,700,088,407.85 | 30,618,201,361.60 | 14,721,928,562.48 | 15,158,881,592.40 | 8,247,340,586.85 | 5,407,940,987.16 | 14,569,804,091.57 |
| 研发费用(元) | 355,305,105.94 | 2,429,304,186.30 | 1,256,517,799.54 | 851,351,428.27 | 315,992,128.97 | 160,117,102.55 | 55,472,406.33 | 35,945,301.33 | 282,327,697.06 |
| 营业税金及附加(元) | 54,127,836.90 | 246,809,537.26 | 162,734,505.87 | 109,521,625.75 | 42,463,975.26 | 52,814,906.15 | 33,432,671.48 | 19,982,467.25 | 47,397,208.91 |
| 销售费用(元) | 1,761,583.07 | 3,630,181.33 | 2,669,032.06 | 1,489,778.37 | 706,968.22 | - | - | - | 1,659,805.61 |
| 管理费用(元) | 450,916,895.05 | 1,742,324,856.72 | 1,238,029,629.17 | 780,497,117.09 | 383,602,081.70 | 294,647,501.75 | 182,119,669.65 | 115,693,251.83 | 368,922,623.18 |
| 财务费用(元) | 167,926,404.36 | 644,293,554.59 | 439,076,754.54 | 291,841,348.26 | 150,095,718.03 | 595,881,049.38 | 428,337,647.02 | 319,588,712.50 | 155,598,718.30 |
| 其中：利息费用(元) | 230,253,119.43 | 857,481,823.90 | 583,375,288.41 | 385,909,641.96 | 208,433,736.39 | 696,859,418.00 | 502,705,704.63 | 331,584,681.03 | 182,571,512.12 |
| 其中：利息收入(元) | 79,200,180.69 | 277,275,702.22 | 191,063,627.72 | 117,486,231.27 | 79,467,221.30 | 121,596,691.57 | 86,982,295.76 | 20,073,715.17 | 42,659,709.51 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 4,192,409.39 | 27,667,475.41 | 27,400,905.14 | 22,424,969.95 | 5,620,057.37 | 7,211,494.20 | -488,406.03 | -488,406.03 | 1,713,192.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,557,378.53 | 14,138,712.44 | 3,086,399.09 | 6,739,070.04 | 1,396,591.62 | 7,699,900.23 | - | - | 1,485,550.00 |
| 资产处置收益(元) | 154,179.29 | 5,004,841.62 | 2,669,093.15 | 2,155,217.27 | -24,425.50 | 1,453,527.63 | 1,361,642.79 | 433,285.80 | 283,128.43 |
| 资产减值损失(元) | 23,218,760.56 | -181,862,419.05 | 3,914,057.92 | -4,357,497.11 | 16,179,799.71 | -75,613,009.90 | -20,921,810.79 | -13,048,710.03 | -15,551,451.44 |
| 信用减值损失(元) | 8,536,532.19 | -393,723,652.15 | -135,083,737.42 | -87,483,706.62 | -2,848,672.13 | -111,339,887.77 | -91,664,776.26 | -95,479,440.48 | -12,161,436.28 |
| 其他收益(元) | 10,512,221.46 | 57,400,140.80 | 29,644,949.38 | 21,246,693.98 | 13,330,650.91 | 22,409,451.21 | 16,051,544.08 | 11,167,891.67 | 6,390,913.81 |
| 四、营业利润(元) | 240,038,632.44 | 2,002,473,227.23 | 1,253,568,080.99 | 768,318,528.82 | 266,780,269.58 | 485,660,500.45 | 357,894,719.41 | 266,745,002.81 | 255,708,911.78 |
| 加：营业外收入(元) | 2,419,668.53 | 22,397,483.39 | 18,533,947.12 | 13,002,525.03 | 7,034,300.27 | 4,030,591.78 | 419,418.65 | 246,237.79 | 5,019,598.87 |
| 减：营业外支出(元) | 14,187,174.42 | 77,456,525.34 | 70,078,270.90 | 29,777,272.68 | 17,965,258.18 | 15,745,845.22 | 12,701,426.71 | 7,244,190.06 | 7,623,451.45 |
| 五、利润总额(元) | 228,271,126.55 | 1,947,414,185.28 | 1,202,023,757.21 | 751,543,781.17 | 255,849,311.67 | 473,945,247.01 | 345,612,711.35 | 259,747,050.54 | 253,105,059.20 |
| 减：所得税费用(元) | 53,116,372.24 | 336,742,287.62 | 220,256,688.05 | 128,414,164.97 | 44,698,306.95 | 61,682,856.73 | 77,210,426.89 | 61,429,523.15 | 55,081,565.04 |
| 六、净利润(元) | 175,154,754.31 | 1,610,671,897.66 | 981,767,069.16 | 623,129,616.20 | 211,151,004.72 | 412,262,390.28 | 268,402,284.46 | 198,317,527.39 | 198,023,494.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 175,154,754.31 | 1,610,671,897.66 | 981,767,069.16 | 623,129,616.20 | 211,151,004.72 | 412,262,390.28 | 268,402,284.46 | 198,317,527.39 | 198,023,494.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 168,881,325.92 | 1,533,901,725.83 | 948,560,426.64 | 600,251,747.85 | 205,307,130.85 | 390,932,340.29 | 251,332,312.10 | 184,476,706.83 | 190,644,536.40 |
| 少数股东损益(元) | 6,273,428.39 | 76,770,171.83 | 33,206,642.52 | 22,877,868.35 | 5,843,873.87 | 21,330,049.99 | 17,069,972.36 | 13,840,820.56 | 7,378,957.76 |
| 扣除非经常性损益后的净利润(元) | 169,444,873.10 | 1,555,776,593.62 | 967,420,633.89 | 592,287,328.06 | 202,076,125.97 | 392,727,271.55 | 254,936,927.80 | 187,431,200.98 | 49,740,194.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.43 | 0.27 | 0.18 | 0.06 | 0.33 | 0.21 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | 0.05 | 0.43 | 0.27 | 0.18 | 0.06 | 0.33 | 0.21 | 0.15 | 0.06 |
| 八、其他综合收益(元) | 384,887.99 | -3,401,677.58 | -3,317,166.38 | -2,365,513.70 | 688,021.08 | - | - | - | -58,167.74 |
| 归属于母公司股东的其他综合收益(元) | 384,887.99 | -3,401,677.58 | -3,317,166.38 | -2,365,513.70 | 688,021.08 | - | - | - | -58,167.74 |
| 九、综合收益总额(元) | 175,539,642.30 | 1,607,270,220.08 | 978,449,902.78 | 620,764,102.50 | 211,839,025.80 | 412,262,390.28 | 268,402,284.46 | 198,317,527.39 | 197,965,326.42 |
| 归属于母公司所有者的综合收益总额(元) | 169,266,213.91 | 1,530,500,048.25 | 945,243,260.26 | 597,886,234.15 | 205,995,151.93 | 390,932,340.29 | 251,332,312.10 | 184,476,706.83 | 190,586,368.66 |
| 归属于少数股东的综合收益总额(元) | 6,273,428.39 | 76,770,171.83 | 33,206,642.52 | 22,877,868.35 | 5,843,873.87 | 21,330,049.99 | 17,069,972.36 | 13,840,820.56 | 7,378,957.76 |
| 公告日期 | 2024-04-30 | 2024-04-15 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-29 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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