| 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) | 4,377,729,053.27 | 17,507,203,144.25 | 11,786,465,835.14 | 7,065,692,139.83 | 3,365,103,838.16 | 14,250,519,798.29 | 9,536,524,928.22 | 5,887,371,356.89 | 2,864,706,247.87 |
| 营业收入(元) | 4,377,729,053.27 | 17,507,203,144.25 | 11,786,465,835.14 | 7,065,692,139.83 | 3,365,103,838.16 | 14,250,519,798.29 | 9,536,524,928.22 | 5,887,371,356.89 | 2,864,706,247.87 |
| 二、营业总成本(元) | 3,946,247,048.79 | 15,865,108,272.00 | 10,660,923,332.37 | 6,408,136,392.12 | 3,127,114,579.16 | 13,288,280,783.82 | 8,817,663,534.01 | 5,446,906,444.76 | 2,667,146,122.27 |
| 营业成本(元) | 2,402,449,974.50 | 9,885,259,774.07 | 6,683,775,456.06 | 4,014,794,482.84 | 1,967,372,874.62 | 8,730,994,681.47 | 5,829,088,476.93 | 3,569,431,564.48 | 1,771,527,767.03 |
| 研发费用(元) | 372,017,462.44 | 1,413,867,418.29 | 929,958,951.90 | 599,302,014.48 | 280,050,833.12 | 1,080,462,829.88 | 699,088,992.01 | 448,287,410.31 | 207,433,960.57 |
| 营业税金及附加(元) | 4,178,470.06 | 9,720,899.76 | 7,019,095.67 | 4,135,637.48 | 1,824,364.15 | 6,645,629.02 | 4,487,650.88 | 2,365,519.15 | 1,123,501.93 |
| 销售费用(元) | 978,298,580.52 | 3,886,612,914.21 | 2,581,347,610.96 | 1,504,483,892.87 | 708,814,727.84 | 2,937,801,137.13 | 1,951,976,299.09 | 1,204,494,958.72 | 586,272,810.98 |
| 管理费用(元) | 188,174,059.56 | 583,181,390.86 | 366,256,814.20 | 218,084,267.65 | 111,819,775.98 | 465,265,813.70 | 322,285,438.80 | 205,200,339.47 | 95,921,024.39 |
| 财务费用(元) | 1,128,501.71 | 86,465,874.81 | 92,565,403.58 | 67,336,096.80 | 57,232,003.45 | 67,110,692.62 | 10,736,676.30 | 17,126,652.63 | 4,867,057.37 |
| 其中：利息费用(元) | 6,168,606.97 | 26,686,507.49 | 19,934,034.72 | 13,106,530.99 | 6,797,593.08 | 12,309,051.10 | 8,076,717.36 | 4,889,423.09 | 2,450,782.68 |
| 其中：利息收入(元) | 13,194,451.38 | 34,743,285.11 | 23,938,121.40 | 14,938,711.98 | 6,582,274.53 | 13,764,311.26 | 9,809,948.63 | 6,063,218.91 | 3,136,123.28 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -23,095,835.78 | 183,468,932.73 | 244,899,574.11 | 252,921,439.67 | 25,031,832.16 | 278,885,117.78 | 249,940,383.59 | 249,577,771.50 | -4,491,548.97 |
| 加：投资收益(元) | 7,502,560.41 | 71,527,748.13 | 47,615,148.92 | 27,195,842.68 | 14,887,710.79 | 118,426,736.27 | 83,164,442.72 | 44,725,937.10 | 30,276,287.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,620,174.02 | 31,835,097.64 | 21,173,801.34 | 13,173,591.33 | 4,508,845.55 | 13,771,545.35 | 6,712,113.62 | 5,498,300.29 | 3,297,359.97 |
| 资产处置收益(元) | 1,484.38 | 759,562.20 | 546,182.42 | 89,575.85 | 68,718.65 | -75,556.75 | 91,996.96 | 43,925.69 | - |
| 资产减值损失(元) | -40,412,282.27 | -141,568,676.35 | -132,358,365.55 | -87,306,200.32 | 15,770,805.58 | -121,750,569.29 | -148,470,065.29 | -145,193,012.60 | -38,021,073.96 |
| 信用减值损失(元) | 9,026,920.41 | -32,852,510.27 | -18,085,606.55 | -7,742,856.17 | 13,093,613.78 | -6,551,928.68 | 8,770,816.91 | 8,950,059.87 | 14,874,923.66 |
| 其他收益(元) | 8,579,700.45 | 82,219,672.93 | 68,817,309.56 | 63,841,351.84 | 39,740,684.77 | 43,354,027.93 | 33,079,830.78 | 31,098,705.56 | 28,499,188.80 |
| 四、营业利润(元) | 393,084,552.08 | 1,805,649,601.62 | 1,336,976,745.68 | 906,554,901.26 | 346,582,624.73 | 1,274,526,841.73 | 945,438,799.88 | 629,668,299.25 | 228,697,903.10 |
| 加：营业外收入(元) | 2,365,625.68 | 12,309,208.51 | 8,441,421.23 | 7,707,009.76 | 1,088,019.12 | 3,557,880.48 | 2,287,126.94 | 493,684.90 | 180,986.89 |
| 减：营业外支出(元) | 5,416,229.14 | 5,446,713.51 | 4,049,639.73 | 3,083,820.05 | 1,628,039.21 | 10,286,320.99 | 13,761,030.73 | 2,137,073.32 | 1,283,958.25 |
| 五、利润总额(元) | 390,033,948.62 | 1,812,512,096.62 | 1,341,368,527.18 | 911,178,090.97 | 346,042,604.64 | 1,267,798,401.22 | 933,964,896.09 | 628,024,910.83 | 227,594,931.74 |
| 减：所得税费用(元) | 64,076,735.06 | 118,573,417.99 | 90,020,140.59 | 75,333,773.24 | 36,827,706.99 | 82,937,765.74 | 82,906,019.11 | 47,480,896.69 | 25,526,829.70 |
| 六、净利润(元) | 325,957,213.56 | 1,693,938,678.63 | 1,251,348,386.59 | 835,844,317.73 | 309,214,897.65 | 1,184,860,635.48 | 851,058,876.98 | 580,544,014.14 | 202,068,102.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 325,957,213.56 | 1,693,938,678.63 | 1,251,348,386.59 | 835,844,317.73 | 309,214,897.65 | 1,184,860,635.48 | 851,058,876.98 | 580,544,014.14 | 202,068,102.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 310,694,250.33 | 1,614,871,961.81 | 1,213,238,568.50 | 820,004,659.35 | 305,807,117.41 | 1,143,003,519.58 | 830,183,305.53 | 575,755,750.10 | 198,833,945.32 |
| 少数股东损益(元) | 15,262,963.23 | 79,066,716.82 | 38,109,818.09 | 15,839,658.38 | 3,407,780.24 | 41,857,115.90 | 20,875,571.45 | 4,788,264.04 | 3,234,156.72 |
| 扣除非经常性损益后的净利润(元) | 315,422,980.49 | 1,343,566,088.93 | 923,050,482.27 | 544,894,728.35 | 244,441,341.34 | 781,226,366.93 | 534,258,687.10 | 306,087,674.30 | 158,178,690.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.76 | 3.97 | 2.99 | 2.02 | 0.75 | 2.81 | 2.04 | 1.42 | 0.49 |
| 二、稀释每股收益(元) | 0.76 | 3.96 | 2.98 | 2.02 | 0.75 | 2.81 | 2.04 | 1.42 | 0.49 |
| 八、其他综合收益(元) | 27,920,557.44 | -63,890,834.45 | -78,840,551.95 | -78,143,857.01 | -17,865,077.32 | 10,202,209.61 | -31,775,707.02 | -4,042,408.25 | 1,856,085.10 |
| 归属于母公司股东的其他综合收益(元) | 27,920,631.71 | -64,001,913.65 | -78,951,007.82 | -78,254,090.23 | -18,131,832.09 | 10,314,594.59 | -31,876,564.10 | -4,166,474.89 | 1,856,085.10 |
| 归属于少数股东的其他综合收益(元) | -74.27 | 111,079.20 | 110,455.87 | 110,233.22 | 266,754.77 | -112,384.98 | 100,857.08 | 124,066.64 | - |
| 九、综合收益总额(元) | 353,877,771.00 | 1,630,047,844.18 | 1,172,507,834.64 | 757,700,460.72 | 291,349,820.33 | 1,195,062,845.09 | 819,283,169.96 | 576,501,605.89 | 203,924,187.14 |
| 归属于母公司所有者的综合收益总额(元) | 338,614,882.04 | 1,550,870,048.16 | 1,134,287,560.68 | 741,750,569.12 | 287,675,285.32 | 1,153,318,114.17 | 798,306,741.43 | 571,589,275.21 | 200,690,030.42 |
| 归属于少数股东的综合收益总额(元) | 15,262,888.96 | 79,177,796.02 | 38,220,273.96 | 15,949,891.60 | 3,674,535.01 | 41,744,730.92 | 20,976,428.53 | 4,912,330.68 | 3,234,156.72 |
| 公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-19 | 2022-10-27 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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