| 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) | 6,825,089,442.22 | 28,974,772,367.83 | 22,343,517,284.79 | 14,795,295,404.64 | 6,943,733,101.44 | 33,008,418,336.65 | 24,729,339,475.70 | 17,117,026,886.62 | 9,252,827,080.41 |
| 营业收入(元) | 6,825,089,442.22 | 28,974,772,367.83 | 22,343,517,284.79 | 14,795,295,404.64 | 6,943,733,101.44 | 33,008,418,336.65 | 24,729,339,475.70 | 17,117,026,886.62 | 9,252,827,080.41 |
| 二、营业总成本(元) | 5,984,793,694.01 | 26,724,319,501.55 | 20,642,004,798.23 | 13,852,831,573.36 | 6,537,852,426.03 | 29,787,267,740.03 | 21,750,738,468.16 | 14,629,947,529.00 | 7,855,505,983.67 |
| 营业成本(元) | 5,549,764,890.31 | 24,889,282,177.29 | 19,274,417,359.28 | 12,952,025,931.57 | 6,076,484,227.83 | 27,962,369,236.09 | 20,482,683,259.21 | 13,775,911,129.27 | 7,407,964,057.96 |
| 研发费用(元) | 46,414,224.28 | 217,059,755.90 | 155,006,216.33 | 102,408,856.74 | 54,593,688.54 | 241,936,055.95 | 87,618,074.08 | 58,839,190.79 | 37,070,750.28 |
| 营业税金及附加(元) | 105,465,793.50 | 468,223,445.45 | 338,747,797.26 | 223,938,219.69 | 107,653,000.89 | 477,111,255.04 | 356,172,929.46 | 238,530,641.50 | 113,511,022.38 |
| 销售费用(元) | 4,650,600.30 | 17,657,630.93 | 11,898,693.57 | 8,141,743.36 | 4,179,128.37 | 18,091,111.02 | 5,806,706.09 | 4,314,417.90 | 3,224,677.63 |
| 管理费用(元) | 93,973,249.29 | 344,460,295.93 | 261,553,486.14 | 167,442,826.84 | 89,955,417.77 | 300,793,220.00 | 231,723,959.86 | 148,552,026.05 | 85,790,265.73 |
| 财务费用(元) | 184,524,936.33 | 787,636,196.05 | 600,381,245.65 | 398,873,995.16 | 204,986,962.63 | 786,966,861.93 | 586,733,539.46 | 403,800,123.49 | 207,945,209.69 |
| 其中：利息费用(元) | 214,991,295.49 | 887,542,688.82 | 680,720,921.18 | 453,368,339.88 | 235,353,412.78 | 916,858,906.04 | 680,313,957.57 | 460,030,132.22 | 237,743,044.90 |
| 其中：利息收入(元) | -34,227,925.60 | 148,192,619.05 | 109,418,315.83 | 75,012,234.74 | -39,035,208.16 | 166,048,434.63 | 120,840,746.81 | 80,307,417.11 | -38,743,304.79 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | -421,092.02 | -2,829,436.88 | -143,148.48 | -15,721.75 | 16,500,389.72 | 16,552,245.43 | 16,552,245.43 | 54,119.46 |
| 信用减值损失(元) | -897,374.34 | 2,882,156.57 | 3,938,799.64 | 5,325,170.69 | 3,600,536.75 | -2,726,160.94 | 1,531,732.74 | -2,069,731.30 | -173,925.79 |
| 其他收益(元) | 20,733,967.57 | 388,795,277.84 | 395,679,034.74 | 370,417,063.81 | 247,670,198.93 | 128,742,981.93 | 76,780,687.65 | 69,222,884.90 | 51,489,544.02 |
| 四、营业利润(元) | 860,132,341.44 | 2,641,709,208.67 | 2,098,300,884.06 | 1,318,062,917.30 | 657,135,689.34 | 3,363,667,807.33 | 3,073,465,673.36 | 2,570,784,756.65 | 1,448,690,834.43 |
| 加：营业外收入(元) | 2,926,919.30 | 16,286,875.02 | 9,614,496.59 | 6,317,822.90 | 1,982,688.20 | 8,254,734.35 | 6,731,251.36 | 5,251,919.39 | 1,795,069.22 |
| 减：营业外支出(元) | 678,784.29 | 6,222,703.69 | 3,404,519.67 | 875,919.97 | 93,545.58 | 6,309,629.14 | 2,278,621.88 | 2,015,401.94 | 1,804,326.26 |
| 五、利润总额(元) | 862,380,476.45 | 2,651,773,380.00 | 2,104,510,860.98 | 1,323,504,820.23 | 659,024,831.96 | 3,365,612,912.54 | 3,077,918,302.84 | 2,574,021,274.10 | 1,448,681,577.39 |
| 减：所得税费用(元) | 139,006,026.98 | 446,260,290.59 | 465,681,873.15 | 301,767,225.99 | 153,175,785.39 | 715,012,680.74 | 672,940,843.73 | 570,331,210.14 | 341,993,961.72 |
| 六、净利润(元) | 723,374,449.47 | 2,205,513,089.41 | 1,638,828,987.83 | 1,021,737,594.24 | 505,849,046.57 | 2,650,600,231.80 | 2,404,977,459.11 | 2,003,690,063.96 | 1,106,687,615.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 723,374,449.47 | 2,205,513,089.41 | 1,638,828,987.83 | 1,021,737,594.24 | 505,849,046.57 | 2,650,600,231.80 | 2,404,977,459.11 | 2,003,690,063.96 | 1,106,687,615.67 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 719,819,784.57 | 2,205,311,394.06 | 1,637,266,356.67 | 1,019,176,284.11 | 501,448,270.72 | 2,650,475,330.04 | 2,403,606,477.09 | 2,001,224,199.08 | 1,103,820,433.56 |
| 少数股东损益(元) | 3,554,664.90 | 201,695.35 | 1,562,631.16 | 2,561,310.13 | 4,400,775.85 | 124,901.76 | 1,370,982.02 | 2,465,864.88 | 2,867,182.11 |
| 扣除非经常性损益后的净利润(元) | 705,635,157.24 | 1,883,104,476.20 | 1,329,327,141.16 | 730,507,234.42 | 313,427,448.76 | 2,538,346,977.78 | 2,329,301,827.92 | 1,933,681,787.68 | 1,064,706,342.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.48 | 0.35 | 0.22 | 0.11 | 0.57 | 0.52 | 0.43 | 0.24 |
| 二、稀释每股收益(元) | 0.16 | 0.48 | 0.35 | 0.22 | 0.11 | 0.57 | 0.52 | 0.43 | 0.24 |
| 八、其他综合收益(元) | -186,481.36 | -11,277,974.00 | -2,440,923.91 | 3,536,740.42 | -900,307.47 | 1,055,346.33 | 2,442,438.44 | 1,659,720.66 | -525,344.80 |
| 归属于母公司股东的其他综合收益(元) | -85,578.20 | -10,970,234.36 | -2,160,037.50 | 3,742,461.53 | -793,996.99 | 1,203,390.01 | 2,707,241.93 | 1,776,793.28 | -408,272.18 |
| 归属于少数股东的其他综合收益(元) | -100,903.16 | -307,739.64 | -280,886.41 | -205,721.11 | -106,310.48 | -148,043.68 | -264,803.49 | -117,072.62 | -117,072.62 |
| 九、综合收益总额(元) | 723,187,968.11 | 2,194,235,115.41 | 1,636,388,063.92 | 1,025,274,334.66 | 504,948,739.10 | 2,651,655,578.13 | 2,407,419,897.55 | 2,005,349,784.62 | 1,106,162,270.87 |
| 归属于母公司所有者的综合收益总额(元) | 719,734,206.37 | 2,194,341,159.70 | 1,635,106,319.17 | 1,022,918,745.64 | 500,654,273.73 | 2,651,678,720.05 | 2,406,313,719.02 | 2,003,000,992.36 | 1,103,412,161.38 |
| 归属于少数股东的综合收益总额(元) | 3,453,761.74 | -106,044.29 | 1,281,744.75 | 2,355,589.02 | 4,294,465.37 | -23,141.92 | 1,106,178.53 | 2,348,792.26 | 2,750,109.49 |
| 公告日期 | 2024-04-20 | 2024-04-09 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-03-18 | 2022-10-28 | 2022-08-25 | 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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