| 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) | 6,615,975,059.24 | 27,041,989,494.57 | 18,950,415,903.37 | 11,113,648,298.03 | 3,576,006,338.08 | 21,798,960,604.67 | 13,113,483,852.21 | 8,259,120,604.32 | 3,526,036,788.96 |
| 营业收入(元) | 6,615,975,059.24 | 27,041,989,494.57 | 18,950,415,903.37 | 11,113,648,298.03 | 3,576,006,338.08 | 21,798,960,604.67 | 13,113,483,852.21 | 8,259,120,604.32 | 3,526,036,788.96 |
| 二、营业总成本(元) | 6,019,616,844.47 | 24,589,731,078.72 | 17,887,469,548.91 | 10,585,441,094.82 | 3,601,186,118.49 | 21,149,081,533.91 | 13,043,369,537.29 | 8,502,267,640.88 | 3,928,759,979.43 |
| 营业成本(元) | 4,972,485,020.09 | 20,105,991,490.18 | 14,597,597,404.35 | 8,574,928,021.51 | 2,807,914,803.48 | 16,823,122,585.66 | 10,400,637,897.26 | 6,718,956,851.46 | 2,998,668,773.48 |
| 研发费用(元) | 310,816,417.73 | 1,567,641,719.45 | 1,084,908,836.57 | 693,013,523.46 | 293,173,333.87 | 1,694,314,017.12 | 1,178,686,030.13 | 743,053,495.95 | 383,689,138.90 |
| 营业税金及附加(元) | 131,244,391.13 | 327,644,040.06 | 262,278,602.70 | 132,047,830.40 | 37,926,294.54 | 224,637,974.81 | 175,042,247.55 | 122,829,955.48 | 27,280,273.58 |
| 销售费用(元) | 453,710,692.79 | 1,954,943,335.45 | 1,466,622,592.85 | 894,994,685.79 | 304,567,358.41 | 1,639,000,517.56 | 941,316,074.80 | 641,562,916.41 | 335,037,934.18 |
| 管理费用(元) | 186,295,623.82 | 719,313,451.70 | 531,956,795.24 | 359,700,592.40 | 171,992,790.45 | 846,249,444.57 | 594,861,880.99 | 422,311,002.52 | 243,007,523.34 |
| 财务费用(元) | -34,935,301.09 | -85,802,958.12 | -55,894,682.80 | -69,243,558.74 | -14,388,462.26 | -78,243,005.81 | -247,174,593.44 | -146,446,580.94 | -58,923,664.05 |
| 其中：利息费用(元) | 24,621.06 | 1,870,787.06 | 1,727,167.52 | - | 418,454.14 | 234,535.01 | - | - | 256,702.94 |
| 其中：利息收入(元) | 44,941,016.80 | 146,521,974.16 | 111,598,221.94 | 79,144,228.89 | 44,596,006.19 | 61,999,128.31 | 43,593,256.06 | 32,307,773.16 | 21,194,825.82 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 15,039,763.66 | -1,239,105.29 | -8,437,230.18 | -16,624,646.59 | 8,750,876.70 | -17,245,208.93 | -165,890,255.45 | -73,897,942.36 | -7,085,015.01 |
| 加：投资收益(元) | 641,760.99 | 99,035,717.88 | 44,460,828.52 | 38,550,858.88 | 4,911,087.38 | 153,254,781.82 | 187,948,365.94 | 164,621,512.00 | 81,338,874.89 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 98,966,718.81 | 50,225,526.11 | 50,225,526.11 | - | 100,415,500.59 | 78,909,427.11 | 53,500,731.68 | - |
| 资产处置收益(元) | 2,714,064.86 | 46,722,820.36 | 40,095,824.62 | 30,818,503.39 | 750,734.44 | 53,992,660.32 | 53,301,363.03 | 18,954,649.18 | 683,414.86 |
| 资产减值损失(元) | -54,573,523.32 | -557,103,720.64 | -84,104,402.59 | -94,330,132.13 | 4,187,743.16 | -126,088,338.25 | -159,478,965.95 | -162,870,917.32 | -881,426.71 |
| 信用减值损失(元) | 85,735,069.09 | -333,561,307.12 | -91,918,970.96 | -38,009,557.09 | 85,992,381.44 | -441,440,832.56 | -349,197,588.67 | -95,869,091.56 | -29,427,710.60 |
| 其他收益(元) | 86,913,746.93 | 329,775,019.58 | 245,089,909.68 | 137,761,423.68 | 68,483,005.36 | 433,454,299.66 | 385,099,135.97 | 241,845,199.87 | 157,288,733.61 |
| 四、营业利润(元) | 732,829,096.98 | 2,035,887,840.62 | 1,208,132,313.55 | 586,373,653.35 | 147,896,048.07 | 705,806,432.82 | 21,896,369.79 | -150,363,626.75 | -200,806,319.43 |
| 加：营业外收入(元) | 19,280,790.67 | 65,698,467.46 | 28,726,358.24 | 16,357,291.98 | 6,241,767.05 | 32,863,921.98 | 22,635,165.85 | 16,644,188.51 | 4,504,307.84 |
| 减：营业外支出(元) | 30,961,489.29 | 23,573,038.11 | 11,047,888.05 | 5,286,938.45 | 222,873.77 | 30,910,755.55 | 30,041,983.79 | 20,915,509.53 | 4,468,563.55 |
| 五、利润总额(元) | 721,148,398.36 | 2,078,013,269.97 | 1,225,810,783.74 | 597,444,006.88 | 153,914,941.35 | 707,759,599.25 | 14,489,551.85 | -154,634,947.77 | -200,770,575.14 |
| 减：所得税费用(元) | 57,890,199.74 | 238,509,966.63 | 163,008,386.43 | 118,272,429.79 | 27,853,674.99 | -60,047,058.23 | -119,342,850.62 | -86,551,052.30 | -83,084,022.80 |
| 六、净利润(元) | 663,258,198.62 | 1,839,503,303.34 | 1,062,802,397.31 | 479,171,577.09 | 126,061,266.36 | 767,806,657.48 | 133,832,402.47 | -68,083,895.47 | -117,686,552.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 663,258,198.62 | 1,839,503,303.34 | 1,062,802,397.31 | 479,171,577.09 | 126,061,266.36 | 767,806,657.48 | 133,832,402.47 | -68,083,895.47 | -117,686,552.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 657,054,861.10 | 1,817,084,152.22 | 1,050,520,674.64 | 470,370,223.45 | 120,541,384.97 | 759,142,726.07 | 130,809,552.16 | -65,264,071.99 | -115,652,914.13 |
| 少数股东损益(元) | 6,203,337.52 | 22,419,151.12 | 12,281,722.67 | 8,801,353.64 | 5,519,881.39 | 8,663,931.41 | 3,022,850.31 | -2,819,823.48 | -2,033,638.21 |
| 扣除非经常性损益后的净利润(元) | 570,950,737.69 | 1,414,528,000.00 | 784,201,544.24 | 331,210,200.00 | 47,791,307.72 | 249,849,800.00 | -311,390,382.20 | -365,356,216.63 | -323,909,442.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.30 | 0.82 | 0.47 | 0.21 | 0.05 | 0.34 | 0.06 | -0.03 | -0.05 |
| 二、稀释每股收益(元) | 0.30 | 0.82 | 0.47 | 0.21 | 0.05 | 0.34 | 0.06 | -0.03 | -0.05 |
| 八、其他综合收益(元) | -22,185,562.16 | -167,350,873.22 | 2,313,174.69 | 77,088,060.78 | 63,195,986.30 | -396,855,577.35 | -432,475,182.06 | -446,227,290.90 | -266,400,264.39 |
| 归属于母公司股东的其他综合收益(元) | -22,185,562.16 | -167,350,873.22 | 2,313,174.69 | 77,088,060.78 | 63,195,986.30 | -396,855,577.35 | -432,475,182.06 | -446,227,290.90 | -266,400,264.39 |
| 九、综合收益总额(元) | 641,072,636.46 | 1,672,152,430.12 | 1,065,115,572.00 | 556,259,637.87 | 189,257,252.66 | 370,951,080.13 | -298,642,779.59 | -514,311,186.37 | -384,086,816.73 |
| 归属于母公司所有者的综合收益总额(元) | 634,869,298.94 | 1,649,733,279.00 | 1,052,833,849.33 | 547,458,284.23 | 183,737,371.27 | 362,287,148.72 | -301,665,629.90 | -511,491,362.89 | -382,053,178.52 |
| 归属于少数股东的综合收益总额(元) | 6,203,337.52 | 22,419,151.12 | 12,281,722.67 | 8,801,353.64 | 5,519,881.39 | 8,663,931.41 | 3,022,850.31 | -2,819,823.48 | -2,033,638.21 |
| 公告日期 | 2024-04-26 | 2024-04-02 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-03-28 | 2022-10-27 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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