| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 3,575,249,694.16 | 1,242,260,262.53 | 4,350,788,339.36 | 2,680,914,634.76 | 1,682,733,656.36 | 808,499,284.48 | 2,714,740,688.79 | 1,989,448,530.57 | 196,328,768.04 | 79,888,310.74 |
| 营业收入(元) | 3,575,249,694.16 | 1,242,260,262.53 | 4,350,788,339.36 | 2,680,914,634.76 | 1,682,733,656.36 | 808,499,284.48 | 2,714,740,688.79 | 1,989,448,530.57 | 196,328,768.04 | 79,888,310.74 |
| 二、营业总成本(元) | 2,604,273,798.62 | 789,657,943.40 | 2,670,278,701.62 | 1,606,932,028.58 | 992,205,913.14 | 470,659,612.52 | 1,601,452,004.73 | 1,155,263,787.46 | 229,326,680.35 | 97,680,265.71 |
| 营业成本(元) | 2,339,211,446.27 | 654,208,894.28 | 2,237,512,682.12 | 1,337,428,612.15 | 813,959,082.38 | 372,487,162.42 | 1,272,888,905.93 | 928,756,742.21 | 158,321,779.58 | 69,805,255.89 |
| 研发费用(元) | 62,859,439.29 | 37,640,054.06 | 101,241,386.45 | 62,256,538.52 | 40,617,732.53 | 30,143,791.90 | 96,802,519.34 | 69,884,209.29 | 23,181,319.34 | 6,335,313.59 |
| 营业税金及附加(元) | 27,064,864.26 | 11,183,100.35 | 36,157,873.31 | 22,319,971.84 | 13,139,399.33 | 5,781,915.48 | 23,220,757.37 | 15,233,608.23 | 1,245,183.82 | 816,242.57 |
| 销售费用(元) | 1,153,460.90 | 481,134.02 | 2,789,156.72 | 2,003,996.52 | 1,350,452.88 | 660,639.21 | 4,028,120.59 | 2,606,546.57 | 8,549,986.53 | 4,188,334.64 |
| 管理费用(元) | 80,543,581.05 | 39,630,553.06 | 167,919,413.20 | 120,415,287.48 | 81,772,406.87 | 42,143,453.42 | 121,042,779.11 | 85,042,346.03 | 31,689,408.08 | 13,375,744.85 |
| 财务费用(元) | 93,441,006.85 | 46,514,207.63 | 124,658,189.82 | 62,507,622.07 | 41,366,839.15 | 19,442,650.09 | 83,468,922.39 | 53,740,335.13 | 6,339,003.00 | 3,159,374.17 |
| 其中：利息费用(元) | 103,041,139.56 | 52,234,502.42 | 159,984,200.63 | 90,792,685.97 | 62,719,062.37 | 35,047,694.51 | 117,647,338.31 | 84,382,150.38 | 6,450,946.79 | - |
| 其中：利息收入(元) | 9,672,627.48 | 5,756,400.22 | 35,806,924.45 | 28,627,771.86 | 21,605,950.59 | 15,641,245.40 | 34,475,768.10 | 30,902,685.57 | 113,614.98 | - |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -4,876,385.08 | 1,577,808.22 | 5,860,273.97 | -19,469,546.45 | 5,378,690.97 | - | - | - | - | - |
| 加：投资收益(元) | 12,629,006.64 | 831,890.41 | 58,647,802.68 | 65,384,891.16 | 20,650,952.28 | 3,500,000.00 | 70,930,920.90 | 71,417,045.43 | 11,928,180.29 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -197,518.88 | - | -886,374.19 | -406,557.45 | -406,557.45 | - | -1,340,565.39 | - | - | - |
| 资产处置收益(元) | - | - | - | -2,506,543.77 | -5,305,790.12 | -1,429,225.41 | -1,250,127.15 | -1,250,127.15 | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | - | -8,150.05 |
| 信用减值损失(元) | -1,871,998.77 | -2,265,005.57 | -4,382,200.59 | 1,792,445.95 | -1,330,563.30 | -973,801.70 | -922,131.17 | -402,095.68 | -2,152,033.54 | 971,515.37 |
| 其他收益(元) | 25,101,375.99 | 24,199,653.49 | 39,058,094.00 | 34,644,899.72 | 25,438,736.07 | 3,162,106.65 | 46,989,728.46 | 1,475,997.92 | 1,023,439.15 | 33,456.30 |
| 四、营业利润(元) | 1,001,957,894.32 | 476,946,665.68 | 1,779,693,607.80 | 1,153,828,752.79 | 735,359,769.12 | 342,098,751.50 | 1,229,037,075.10 | 905,425,563.63 | -22,198,326.41 | -16,795,133.35 |
| 加：营业外收入(元) | 183,448.37 | 1,841,738.88 | 4,285,462.94 | 4,088,514.64 | 4,062,161.78 | 4,051,805.13 | 58,543.36 | 7,563.56 | 233,925.11 | 87,061.27 |
| 减：营业外支出(元) | 395,483.87 | 142,800.25 | 6,673,391.42 | 3,872,159.41 | 118,551.71 | 118,001.98 | 2,978,732.49 | 2,224,672.20 | 69,853.20 | 69,837.38 |
| 五、利润总额(元) | 1,001,745,858.82 | 478,645,604.31 | 1,777,305,679.32 | 1,154,045,108.02 | 739,303,379.19 | 346,032,554.65 | 1,226,116,885.97 | 903,208,454.99 | -22,034,254.50 | -16,777,909.46 |
| 减：所得税费用(元) | 29,015,092.10 | 3,418,900.27 | 19,591,634.44 | 35,230,142.17 | 37,280,438.45 | 16,016,921.83 | 29,095,298.00 | 83,431,717.40 | -995,353.99 | 167,056.72 |
| 六、净利润(元) | 972,730,766.72 | 475,226,704.04 | 1,757,714,044.88 | 1,118,814,965.85 | 702,022,940.74 | 330,015,632.82 | 1,197,021,587.97 | 819,776,737.59 | -21,038,900.51 | -16,944,966.18 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 972,730,766.72 | 475,226,704.04 | 1,757,714,044.88 | 1,118,814,965.85 | 702,022,940.74 | 330,015,632.82 | 1,197,021,587.97 | 819,776,737.59 | -21,038,900.51 | -16,944,966.18 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 966,528,910.93 | 474,234,549.39 | 1,761,820,497.58 | 1,120,175,988.70 | 702,207,003.19 | 329,756,259.04 | 1,198,254,367.29 | 820,605,495.62 | -21,126,201.49 | -16,852,713.18 |
| 少数股东损益(元) | 6,201,855.79 | 992,154.65 | -4,106,452.70 | -1,361,022.85 | -184,062.45 | 259,373.78 | -1,232,779.32 | -828,758.03 | 87,300.98 | -92,253.00 |
| 扣除非经常性损益后的净利润(元) | 950,024,762.58 | 470,542,447.22 | 1,708,911,819.87 | 1,118,074,504.92 | 699,199,616.83 | 323,441,449.22 | 1,137,933,183.69 | 761,182,649.01 | -31,523,973.69 | -16,905,111.16 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.56 | 0.28 | 1.03 | 0.66 | 0.41 | 0.36 | 1.57 | 1.10 | -0.21 | -0.17 |
| 二、稀释每股收益(元) | 0.56 | 0.28 | 1.03 | 0.66 | 0.41 | 0.36 | 1.57 | 1.10 | -0.21 | -0.17 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | -1,754,270.19 | 810,522.30 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -1,754,270.19 | 810,522.30 |
| 九、综合收益总额(元) | 972,730,766.72 | 475,226,704.04 | 1,757,714,044.88 | 1,118,814,965.85 | 702,022,940.74 | 330,015,632.82 | 1,197,021,587.97 | 819,776,737.59 | -22,793,170.70 | -16,134,443.88 |
| 归属于母公司所有者的综合收益总额(元) | 966,528,910.93 | 474,234,549.39 | 1,761,820,497.58 | 1,120,175,988.70 | 702,207,003.19 | 329,756,259.04 | 1,198,254,367.29 | 820,605,495.62 | -22,880,471.68 | -16,042,190.88 |
| 归属于少数股东的综合收益总额(元) | 6,201,855.79 | 992,154.65 | -4,106,452.70 | -1,361,022.85 | -184,062.45 | 259,373.78 | -1,232,779.32 | -828,758.03 | 87,300.98 | -92,253.00 |
| 公告日期 | 2024-08-23 | 2024-04-27 | 2024-04-18 | 2023-10-26 | 2023-08-28 | 2023-04-22 | 2023-04-22 | 2022-10-20 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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