| 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) | 3,311,464,552.55 | 13,749,455,750.80 | 7,457,747,912.66 | 5,872,129,042.75 | 3,265,729,821.97 | 14,821,202,773.20 | 12,826,057,646.15 | 9,549,446,319.33 | 7,425,879,341.84 |
| 营业收入(元) | 3,311,464,552.55 | 13,749,455,750.80 | 7,457,747,912.66 | 5,872,129,042.75 | 3,265,729,821.97 | 14,821,202,773.20 | 12,826,057,646.15 | 9,549,446,319.33 | 7,425,879,341.84 |
| 二、营业总成本(元) | 3,003,159,845.76 | 12,530,665,756.36 | 6,703,054,963.46 | 5,105,893,491.33 | 2,811,974,069.32 | 12,113,672,745.88 | 10,099,371,159.41 | 7,222,535,973.90 | 5,256,122,093.40 |
| 营业成本(元) | 1,815,310,101.30 | 7,692,320,548.12 | 3,469,431,363.58 | 2,817,504,695.12 | 1,627,082,309.58 | 6,636,412,045.69 | 6,067,162,729.93 | 4,161,751,501.60 | 3,327,854,264.05 |
| 研发费用(元) | 19,672,229.90 | 63,079,658.69 | 101,693,515.98 | 65,124,268.45 | 30,966,484.99 | 81,925,276.12 | 90,875,346.67 | 55,862,574.73 | 24,375,463.97 |
| 营业税金及附加(元) | 63,650,104.42 | 298,269,004.10 | 163,576,443.41 | 130,540,758.84 | 70,969,146.17 | 1,195,194,979.76 | 924,112,757.57 | 846,590,124.58 | 786,049,602.34 |
| 销售费用(元) | 726,085,922.09 | 3,038,160,622.55 | 2,022,623,461.27 | 1,411,688,903.27 | 704,054,097.72 | 2,639,646,281.23 | 1,805,458,572.46 | 1,303,358,848.62 | 694,061,835.45 |
| 管理费用(元) | 223,974,221.70 | 1,052,062,012.59 | 695,193,697.78 | 453,081,921.61 | 232,622,958.29 | 1,004,166,780.25 | 727,198,203.89 | 532,715,774.23 | 276,480,099.40 |
| 财务费用(元) | 154,467,266.35 | 386,773,910.31 | 250,536,481.44 | 227,952,944.04 | 146,279,072.57 | 556,327,382.83 | 484,563,548.89 | 322,257,150.14 | 147,300,828.19 |
| 其中：利息费用(元) | 194,133,062.18 | 798,484,394.48 | 610,311,385.95 | 405,325,009.95 | 194,404,524.81 | 772,497,376.14 | 601,455,827.59 | 404,791,266.95 | 200,013,736.53 |
| 其中：利息收入(元) | 54,620,173.52 | 442,925,095.00 | 383,801,557.57 | 194,439,580.37 | 79,213,189.58 | 235,633,563.97 | 184,623,704.22 | 122,898,668.80 | 56,193,217.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -6,311,297.92 | -75,702,358.84 | -11,654.84 | -11,654.84 | 94,838,795.24 | - | - | - |
| 加：投资收益(元) | 687,550,878.46 | 3,121,949,297.39 | 2,349,025,566.37 | 1,694,088,425.77 | 694,431,381.55 | 3,306,375,393.64 | 2,437,263,947.88 | 1,619,693,168.50 | 496,982,038.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 665,993,168.94 | 2,201,354,593.94 | 1,673,622,606.80 | 1,163,835,567.38 | 634,087,181.14 | 2,116,121,588.32 | 1,656,385,172.45 | 928,501,733.92 | 452,354,930.59 |
| 资产处置收益(元) | -430,619.03 | 81,513,166.06 | -730,527.42 | -405,028.17 | -189,798.04 | 54,967,067.89 | 51,350,978.72 | 49,939,734.72 | 3,046,722.30 |
| 资产减值损失(元) | -666,444.38 | -478,168,274.41 | -99,834,194.44 | -127,922,930.61 | 88,403,406.54 | -215,224,672.19 | -159,660,342.61 | -127,935,996.71 | -2,108,043.92 |
| 信用减值损失(元) | -2,780,938.61 | -26,610,442.34 | 51,545,749.52 | 52,703,776.17 | -4,063,077.28 | -52,369,363.22 | -9,851,846.78 | -4,272,303.67 | -3,994,645.37 |
| 其他收益(元) | 4,852,764.70 | 68,073,718.48 | 35,474,891.08 | 27,219,792.81 | 12,111,784.73 | 51,584,750.74 | 15,302,035.09 | 10,797,157.55 | 2,984,569.10 |
| 营业利润平衡项目(元) | -0.01 | - | - | - | -168,680,658.52 | - | - | - | - |
| 四、营业利润(元) | 996,830,347.92 | 3,979,236,161.70 | 3,014,472,075.47 | 2,411,907,932.55 | 1,075,757,136.79 | 5,947,701,999.42 | 5,061,091,259.04 | 3,875,132,105.82 | 2,666,667,888.56 |
| 加：营业外收入(元) | 17,248,383.14 | 30,808,919.02 | 42,751,919.53 | 32,542,181.48 | 12,465,596.06 | 57,922,721.83 | 74,682,704.24 | 60,305,157.32 | 12,155,428.94 |
| 减：营业外支出(元) | 24,195,137.91 | 45,416,893.05 | 10,933,380.08 | 9,467,013.39 | 2,631,611.83 | 38,857,465.16 | 35,943,316.69 | 27,226,886.37 | 3,333,671.19 |
| 五、利润总额(元) | 989,883,593.15 | 3,964,628,187.67 | 3,046,290,614.92 | 2,434,983,100.64 | 1,085,591,121.02 | 5,966,767,256.09 | 5,099,830,646.59 | 3,908,210,376.77 | 2,675,489,646.31 |
| 减：所得税费用(元) | 53,871,735.61 | 454,305,815.70 | 256,998,599.75 | 276,683,701.95 | 158,374,129.39 | 901,249,908.19 | 890,513,952.90 | 751,177,610.91 | 555,122,096.85 |
| 六、净利润(元) | 936,011,857.54 | 3,510,322,371.97 | 2,789,292,015.17 | 2,158,299,398.69 | 927,216,991.63 | 5,065,517,347.90 | 4,209,316,693.69 | 3,157,032,765.86 | 2,120,367,549.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 3,510,322,371.97 | 2,789,292,015.17 | 2,158,299,398.69 | 927,216,991.63 | 5,065,517,347.90 | 4,209,316,693.69 | 3,157,032,765.86 | 2,120,367,549.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 926,972,854.76 | 3,433,926,376.96 | 2,693,080,355.22 | 2,064,879,515.30 | 867,484,452.20 | 5,067,521,090.85 | 4,193,265,204.51 | 3,132,176,749.02 | 2,117,647,330.18 |
| 少数股东损益(元) | 9,039,002.79 | 76,395,995.01 | 96,211,659.94 | 93,419,883.39 | 59,732,539.43 | -2,003,742.95 | 16,051,489.18 | 24,856,016.84 | 2,720,219.28 |
| 扣除非经常性损益后的净利润(元) | 920,370,965.63 | 3,185,195,062.38 | 2,534,672,006.19 | 1,939,109,373.40 | 806,345,485.08 | 4,711,714,243.34 | 4,024,373,195.36 | 2,988,488,729.21 | 2,059,483,175.75 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.75 | 0.58 | 0.45 | 0.19 | 1.11 | 0.91 | 0.68 | 0.47 |
| 二、稀释每股收益(元) | 0.20 | 0.75 | 0.58 | 0.45 | 0.19 | 1.10 | 0.91 | 0.68 | 0.45 |
| 八、其他综合收益(元) | 82,990,134.58 | -214,557,157.57 | -866,322,008.86 | 1,315,731,719.33 | 632,337,182.84 | 488,509,271.76 | 25,397,021.61 | 169,574,243.06 | 348,883,484.61 |
| 归属于母公司股东的其他综合收益(元) | 82,990,134.58 | -214,557,157.57 | -866,322,008.86 | 1,315,731,719.33 | 632,337,182.84 | 488,509,271.76 | 25,397,021.61 | 169,574,243.06 | 348,883,484.61 |
| 九、综合收益总额(元) | 1,019,001,992.12 | 3,295,765,214.40 | 1,922,970,006.31 | 3,474,031,118.02 | 1,559,554,174.46 | 5,554,026,619.66 | 4,234,713,715.31 | 3,326,607,008.92 | 2,469,251,034.07 |
| 归属于母公司所有者的综合收益总额(元) | 1,009,962,989.34 | 3,219,369,219.39 | 1,826,758,346.36 | 3,380,611,234.62 | 1,499,821,635.04 | 5,556,030,362.61 | 4,218,662,226.13 | 3,301,750,992.08 | 2,466,530,814.79 |
| 归属于少数股东的综合收益总额(元) | 9,039,002.79 | 76,395,995.01 | 96,211,659.94 | 93,419,883.39 | 59,732,539.43 | -2,003,742.95 | 16,051,489.18 | 24,856,016.84 | 2,720,219.28 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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