| 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) | 5,469,669,751.07 | 20,655,216,903.69 | 16,012,658,034.42 | 10,095,940,686.97 | 4,576,422,409.87 | 21,489,124,417.71 | 16,376,949,892.35 | 10,504,266,892.55 | 4,607,770,965.99 |
| 营业收入(元) | 5,469,669,751.07 | 20,655,216,903.69 | 16,012,658,034.42 | 10,095,940,686.97 | 4,576,422,409.87 | 21,489,124,417.71 | 16,376,949,892.35 | 10,504,266,892.55 | 4,607,770,965.99 |
| 二、营业总成本(元) | 5,124,834,107.79 | 19,817,191,177.17 | 15,412,484,114.81 | 9,646,703,530.99 | 4,443,207,408.79 | 19,077,259,209.56 | 14,657,900,309.31 | 9,562,722,206.29 | 4,308,985,170.05 |
| 营业成本(元) | 4,663,108,527.63 | 17,924,147,111.16 | 13,951,576,059.24 | 8,662,879,382.82 | 3,954,628,165.86 | 17,393,222,130.53 | 13,305,243,420.59 | 8,554,700,187.44 | 3,667,577,144.33 |
| 研发费用(元) | 215,210,004.16 | 1,000,702,381.13 | 738,562,635.63 | 498,313,745.68 | 247,497,852.55 | 823,836,588.09 | 563,160,270.45 | 432,057,303.30 | 360,072,298.65 |
| 营业税金及附加(元) | 12,886,734.30 | 90,701,705.57 | 53,244,291.38 | 34,638,519.81 | 12,986,869.09 | 87,009,621.48 | 63,199,251.04 | 36,446,303.59 | 14,324,887.06 |
| 销售费用(元) | 52,266,725.51 | 139,156,322.37 | 150,955,957.77 | 101,270,838.31 | 45,999,726.17 | 157,481,673.95 | 136,807,249.50 | 88,309,239.50 | 49,999,893.58 |
| 管理费用(元) | 194,793,255.32 | 684,173,185.66 | 529,349,405.03 | 365,478,430.60 | 175,978,770.68 | 723,232,682.26 | 687,226,492.97 | 488,297,555.41 | 212,472,493.46 |
| 财务费用(元) | -13,431,139.13 | -21,689,528.72 | -11,204,234.24 | -15,877,386.23 | 6,116,024.44 | -107,523,486.75 | -97,736,375.24 | -37,088,382.95 | 4,538,452.97 |
| 其中：利息费用(元) | 27,348,048.47 | 35,344,618.37 | 29,697,133.28 | 15,781,233.60 | 4,921,477.48 | 11,359,612.26 | 13,929,296.91 | 11,969,697.32 | 1,993,647.77 |
| 其中：利息收入(元) | 7,907,875.24 | 35,245,197.28 | 24,216,397.72 | 15,066,626.52 | 5,496,188.01 | 19,876,762.02 | 10,824,158.81 | 9,963,616.83 | 4,425,272.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,128,546.19 | 886,521.33 | 7,190,516.06 | 3,825,485.20 | 3,600,379.07 | 4,128,999.82 | 11,208,904.11 | 7,428,082.19 | 4,623,287.67 |
| 加：投资收益(元) | 28,499,594.82 | 91,342,523.27 | 175,989,776.71 | 112,401,722.90 | 31,757,396.42 | 374,390,659.00 | 249,695,899.28 | 168,838,230.31 | 8,392,683.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 25,730,536.73 | 79,599,081.68 | 181,036,970.36 | 121,872,323.07 | 27,588,960.02 | 387,030,689.23 | 258,623,630.65 | 169,642,075.93 | 7,631,426.86 |
| 资产处置收益(元) | -1,513,261.05 | 66,256,106.25 | 18,834,578.13 | 8,291,648.04 | 8,562,030.93 | 6,153,309.14 | -708,319.54 | -998,024.20 | -749,777.70 |
| 资产减值损失(元) | -17,091,966.90 | -35,205,811.15 | -1,557,193.16 | -36,786,397.47 | -1,995,685.31 | -150,003,200.04 | -83,770,018.70 | -79,380,131.77 | -51,019,362.72 |
| 信用减值损失(元) | -17,392,969.69 | 5,521,441.63 | -12,942,537.02 | -20,753,558.54 | -4,683,774.10 | 262,566.51 | -1,401,453.18 | -2,089,540.00 | 93,352.71 |
| 其他收益(元) | 24,412,629.58 | 119,989,529.95 | 60,217,881.61 | 37,417,459.99 | 9,199,135.00 | 107,808,832.84 | 66,542,849.16 | 47,608,151.11 | 10,051,172.75 |
| 四、营业利润(元) | 360,621,123.85 | 1,086,816,037.80 | 847,906,941.94 | 553,633,516.10 | 179,654,483.09 | 2,754,606,375.42 | 1,960,617,444.17 | 1,082,951,453.90 | 270,177,152.07 |
| 加：营业外收入(元) | 13,967,746.45 | 13,266,530.35 | 8,938,710.82 | 6,824,905.12 | 4,917,289.34 | 10,779,025.69 | 15,389,335.76 | 14,281,183.06 | 754,329.05 |
| 减：营业外支出(元) | 2,683,715.71 | 23,577,250.61 | 2,706,535.36 | 774,440.26 | 374,030.84 | 40,050,882.65 | 6,189,652.95 | 1,075,956.66 | 409,164.19 |
| 五、利润总额(元) | 371,905,154.59 | 1,076,505,317.54 | 854,139,117.40 | 559,683,980.96 | 184,197,741.59 | 2,725,334,518.46 | 1,969,817,126.98 | 1,096,156,680.30 | 270,522,316.93 |
| 减：所得税费用(元) | 41,742,692.18 | 107,831,292.44 | 96,441,856.67 | 68,321,957.84 | 41,046,508.66 | 329,022,898.82 | 256,005,172.04 | 130,991,586.12 | 33,603,190.24 |
| 六、净利润(元) | 330,162,462.41 | 968,674,025.10 | 757,697,260.73 | 491,362,023.12 | 143,151,232.93 | 2,396,311,619.64 | 1,713,811,954.94 | 965,165,094.18 | 236,919,126.69 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 330,162,462.41 | 968,674,025.10 | 757,697,260.73 | 491,362,023.12 | 143,151,232.93 | 2,396,311,619.64 | 1,713,811,954.94 | 965,165,094.18 | 236,919,126.69 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 310,313,858.05 | 943,505,301.47 | 746,782,519.30 | 489,836,288.26 | 152,603,797.97 | 2,380,732,575.42 | 1,698,892,441.72 | 953,230,675.86 | 234,391,250.50 |
| 少数股东损益(元) | 19,848,604.36 | 25,168,723.63 | 10,914,741.43 | 1,525,734.86 | -9,452,565.04 | 15,579,044.22 | 14,919,513.22 | 11,934,418.32 | 2,527,876.19 |
| 扣除非经常性损益后的净利润(元) | 287,967,192.37 | 822,537,405.95 | 688,986,916.13 | 456,311,838.22 | 131,937,256.26 | 2,323,585,248.47 | 1,636,673,469.14 | 898,470,242.36 | 221,947,131.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.35 | 0.28 | 0.18 | 0.06 | 0.88 | 0.63 | 0.35 | 0.09 |
| 二、稀释每股收益(元) | 0.12 | 0.35 | 0.28 | 0.18 | 0.06 | 0.88 | 0.63 | 0.35 | 0.09 |
| 八、其他综合收益(元) | 3,659,734.21 | 4,395,089.09 | -1,792,632.21 | 646,252.61 | -429,178.81 | 82,530,682.54 | 8,350,222.29 | 3,816,803.40 | -563,334.70 |
| 归属于母公司股东的其他综合收益(元) | 3,659,734.21 | 5,135,717.39 | -1,232,255.28 | 1,099,808.41 | -429,178.81 | 82,610,952.66 | 8,848,836.29 | 3,923,150.23 | -563,334.70 |
| 归属于少数股东的其他综合收益(元) | - | -740,628.30 | -560,376.93 | -453,555.80 | - | -80,270.12 | -498,614.00 | -106,346.83 | - |
| 九、综合收益总额(元) | 333,822,196.62 | 973,069,114.19 | 755,904,628.52 | 492,008,275.73 | 142,722,054.12 | 2,478,842,302.18 | 1,722,162,177.23 | 968,981,897.58 | 236,355,791.99 |
| 归属于母公司所有者的综合收益总额(元) | 313,973,592.26 | 948,641,018.86 | 745,550,264.02 | 490,936,096.67 | 152,174,619.16 | 2,463,343,528.08 | 1,707,741,278.01 | 957,153,826.09 | 233,827,915.80 |
| 归属于少数股东的综合收益总额(元) | 19,848,604.36 | 24,428,095.33 | 10,354,364.50 | 1,072,179.06 | -9,452,565.04 | 15,498,774.10 | 14,420,899.22 | 11,828,071.49 | 2,527,876.19 |
| 公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 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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