| 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) | 4,842,546,924.23 | 10,717,984,471.03 | 7,030,290,371.60 | 4,003,981,244.31 | 1,837,163,216.03 | 9,641,794,766.08 | 6,864,988,244.16 | 4,231,043,830.50 | 2,088,622,649.99 |
| 营业收入(元) | 4,842,546,924.23 | 10,717,984,471.03 | 7,030,290,371.60 | 4,003,981,244.31 | 1,837,163,216.03 | 9,641,794,766.08 | 6,864,988,244.16 | 4,231,043,830.50 | 2,088,622,649.99 |
| 二、营业总成本(元) | 3,697,698,670.28 | 8,446,740,855.12 | 5,593,855,679.90 | 3,293,014,719.13 | 1,584,652,816.24 | 8,220,942,378.49 | 5,937,044,095.90 | 3,721,731,802.71 | 1,874,950,580.51 |
| 营业成本(元) | 3,256,172,866.75 | 7,181,877,357.45 | 4,798,417,736.85 | 2,787,263,018.63 | 1,294,292,468.62 | 6,815,591,676.60 | 4,948,524,679.64 | 3,097,756,985.90 | 1,539,709,984.72 |
| 研发费用(元) | 257,385,577.66 | 739,367,582.40 | 471,363,662.05 | 322,495,682.93 | 156,385,244.11 | 767,018,963.81 | 560,584,086.48 | 349,028,992.03 | 154,449,938.28 |
| 营业税金及附加(元) | 35,521,544.54 | 50,633,780.12 | 16,141,673.47 | 9,182,243.04 | 4,471,971.88 | 62,999,788.43 | 17,299,723.52 | 11,757,082.49 | 5,897,523.75 |
| 销售费用(元) | 44,826,387.36 | 124,839,872.23 | 80,548,275.06 | 43,668,792.43 | 22,253,674.41 | 90,729,655.15 | 69,358,775.25 | 39,191,649.41 | 18,569,296.25 |
| 管理费用(元) | 129,268,529.76 | 433,592,451.52 | 289,377,949.79 | 187,075,136.52 | 90,762,640.28 | 506,803,137.67 | 380,130,507.98 | 243,239,253.00 | 136,720,077.61 |
| 财务费用(元) | -25,476,235.79 | -83,570,188.60 | -61,993,617.32 | -56,670,154.42 | 16,486,816.94 | -22,200,843.17 | -38,853,676.97 | -19,242,160.12 | 19,603,759.90 |
| 其中：利息费用(元) | 13,620,137.43 | 41,900,489.99 | 54,024,537.85 | 37,868,051.20 | 15,238,870.81 | 63,360,987.42 | 47,859,607.70 | 30,567,675.82 | 15,849,299.28 |
| 其中：利息收入(元) | 24,634,074.95 | 104,626,821.03 | 75,909,200.89 | 45,968,326.96 | 15,114,083.48 | 37,571,587.99 | 24,608,496.41 | 13,661,658.79 | 6,269,881.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -431,054.79 | -3,482,729.14 | -1,980,000.00 | -822,280.82 | -967,205.47 | 52,550,798.71 | 3,732,021.92 | 5,435,808.22 | 1,906,849.32 |
| 加：投资收益(元) | 3,307,359.29 | 323,167,090.79 | 32,009,528.59 | 13,023,923.39 | 6,112,140.58 | 103,263,835.85 | 21,146,698.29 | 12,746,190.12 | 5,836,478.90 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 294,237,906.59 | 6,098,100.00 | 1,710,000.00 | - | 72,518,985.25 | 837,150.47 | 41,203.73 | - |
| 资产处置收益(元) | -93,789.76 | -5,745,816.55 | 364,257.59 | 874,511.31 | - | 193,443.25 | -59,807.89 | 7,189.20 | -17,358.09 |
| 资产减值损失(元) | -1,770,596.95 | -149,129,886.77 | -33,483,166.37 | -32,536,957.99 | -3,960,904.68 | -339,979,560.64 | -56,793,383.83 | -25,518,025.03 | -2,035,026.38 |
| 信用减值损失(元) | 2,022,931.40 | -8,709,551.02 | -807,093.34 | -1,949,863.33 | 1,177,193.35 | -16,669,688.49 | -24,451,625.90 | -16,786,379.83 | -2,216,913.64 |
| 其他收益(元) | 21,872,202.43 | 66,753,511.22 | 36,310,051.30 | 23,983,261.34 | 15,024,216.63 | 107,182,777.52 | 62,824,697.35 | 39,462,488.97 | 15,953,878.77 |
| 四、营业利润(元) | 1,169,755,305.57 | 2,494,096,234.44 | 1,468,848,269.47 | 713,539,119.08 | 269,895,840.20 | 1,327,393,993.79 | 934,342,748.20 | 524,659,299.44 | 233,099,978.36 |
| 加：营业外收入(元) | 5,622,543.43 | 2,499,146.01 | 1,864,021.59 | 1,535,247.47 | 420,527.29 | 28,002,689.19 | 612,656.04 | 520,530.27 | 463,433.59 |
| 减：营业外支出(元) | 43,893.21 | 4,132,028.37 | 1,705,685.97 | 780,027.02 | 222,171.68 | 3,845,397.64 | 2,521,142.98 | 1,883,688.69 | 302,179.74 |
| 五、利润总额(元) | 1,175,333,955.79 | 2,492,463,352.08 | 1,469,006,605.09 | 714,294,339.53 | 270,094,195.81 | 1,351,551,285.34 | 932,434,261.26 | 523,296,141.02 | 233,261,232.21 |
| 减：所得税费用(元) | 147,636,518.32 | 284,813,195.68 | 156,703,333.42 | 67,173,931.17 | 25,505,658.22 | 117,862,042.46 | 81,513,050.44 | 33,650,970.38 | 17,961,131.45 |
| 六、净利润(元) | 1,027,697,437.47 | 2,207,650,156.40 | 1,312,303,271.67 | 647,120,408.36 | 244,588,537.59 | 1,233,689,242.88 | 850,921,210.82 | 489,645,170.64 | 215,300,100.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,027,697,437.47 | 2,207,650,156.40 | 1,312,303,271.67 | 647,120,408.36 | 244,588,537.59 | 1,233,689,242.88 | 850,921,210.82 | 489,645,170.64 | 215,300,100.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,009,266,297.74 | 2,173,527,747.77 | 1,295,867,879.63 | 613,752,780.06 | 249,920,270.47 | 1,223,990,866.18 | 852,508,435.97 | 492,455,174.40 | 217,412,603.40 |
| 少数股东损益(元) | 18,431,139.73 | 34,122,408.63 | 16,435,392.04 | 33,367,628.30 | -5,331,732.88 | 9,698,376.70 | -1,587,225.15 | -2,810,003.76 | -2,112,502.64 |
| 扣除非经常性损益后的净利润(元) | 990,216,569.13 | 2,123,669,234.59 | 1,244,334,539.21 | 583,118,199.05 | 232,593,405.78 | 1,037,414,632.71 | 779,441,019.98 | 443,276,444.88 | 196,152,295.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.30 | 2.80 | 1.62 | 0.77 | 0.31 | 1.54 | 1.06 | 0.61 | 0.27 |
| 二、稀释每股收益(元) | 1.28 | 2.76 | 1.61 | 0.76 | 0.31 | 1.54 | 1.06 | 0.61 | 0.27 |
| 八、其他综合收益(元) | 1,603,404.14 | 12,668,600.70 | 24,188,340.68 | 35,272,530.88 | -9,472,483.01 | 48,399,296.90 | 59,519,393.50 | 26,578,480.61 | -1,529,801.35 |
| 归属于母公司股东的其他综合收益(元) | 1,499,472.84 | 10,174,524.55 | 24,188,340.68 | 35,272,530.88 | -9,472,483.01 | 48,399,296.90 | 59,519,393.50 | 26,578,480.61 | -1,529,801.35 |
| 归属于少数股东的其他综合收益(元) | 103,931.30 | 2,494,076.15 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 1,029,300,841.61 | 2,220,318,757.10 | 1,336,491,612.35 | 682,392,939.24 | 235,116,054.58 | 1,282,088,539.78 | 910,440,604.32 | 516,223,651.25 | 213,770,299.41 |
| 归属于母公司所有者的综合收益总额(元) | 1,010,765,770.58 | 2,183,702,272.32 | 1,320,056,220.31 | 649,025,310.94 | 240,447,787.46 | 1,272,390,163.08 | 912,027,829.47 | 519,033,655.01 | 215,882,802.05 |
| 归属于少数股东的综合收益总额(元) | 18,535,071.03 | 36,616,484.78 | 16,435,392.04 | 33,367,628.30 | -5,331,732.88 | 9,698,376.70 | -1,587,225.15 | -2,810,003.76 | -2,112,502.64 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-23 | 2023-08-28 | 2023-04-24 | 2023-04-24 | 2022-10-29 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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