| 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) | 5,997,533,912.14 | 22,819,784,741.31 | 17,013,632,174.61 | 11,168,379,006.13 | 5,492,320,140.43 | 21,275,270,681.52 | 15,945,305,398.30 | 10,228,041,760.89 | 5,478,539,090.55 |
| 营业收入(元) | 5,997,533,912.14 | 22,819,784,741.31 | 17,013,632,174.61 | 11,168,379,006.13 | 5,492,320,140.43 | 21,275,270,681.52 | 15,945,305,398.30 | 10,228,041,760.89 | 5,478,539,090.55 |
| 二、营业总成本(元) | 4,412,916,241.65 | 18,214,152,501.77 | 13,258,786,705.29 | 8,728,806,054.53 | 4,206,402,335.24 | 17,747,084,300.60 | 12,569,177,434.22 | 7,987,994,800.19 | 4,157,190,134.31 |
| 营业成本(元) | 942,849,379.52 | 3,525,247,786.91 | 2,657,554,084.36 | 1,769,372,177.37 | 859,517,096.88 | 3,486,638,890.09 | 2,668,748,070.58 | 1,687,925,963.58 | 855,294,895.12 |
| 研发费用(元) | 1,220,126,943.52 | 4,953,887,105.16 | 3,725,494,952.85 | 2,331,280,536.64 | 1,148,839,463.56 | 4,886,552,651.32 | 3,497,538,601.73 | 2,184,250,347.24 | 1,007,281,049.36 |
| 营业税金及附加(元) | 58,017,910.82 | 219,257,133.43 | 162,733,199.31 | 109,607,709.73 | 50,954,748.93 | 190,388,735.65 | 143,921,506.43 | 93,137,672.05 | 50,609,405.03 |
| 销售费用(元) | 1,764,255,987.33 | 7,577,175,913.92 | 5,408,551,279.64 | 3,678,445,960.99 | 1,669,756,898.42 | 7,347,893,145.32 | 5,161,695,860.73 | 3,266,676,859.11 | 1,758,473,121.06 |
| 管理费用(元) | 576,301,558.24 | 2,416,974,460.17 | 1,675,912,477.84 | 1,083,920,890.75 | 545,670,983.39 | 2,306,477,951.60 | 1,468,305,166.21 | 976,707,319.92 | 559,289,478.68 |
| 财务费用(元) | -148,635,537.78 | -478,389,897.82 | -371,459,288.71 | -243,821,220.95 | -68,336,855.94 | -470,867,073.38 | -371,031,771.46 | -220,703,361.71 | -73,757,814.94 |
| 其中：利息费用(元) | - | 5,903,776.07 | 4,743,304.45 | 3,686,342.92 | 985,814.90 | 6,491,852.72 | 2,056,269.84 | 2,413,562.71 | 1,345,149.77 |
| 其中：利息收入(元) | 166,463,087.00 | 477,143,415.78 | 350,861,139.69 | 208,348,193.40 | 83,840,334.19 | 385,275,275.77 | 248,667,409.32 | 167,685,262.81 | 92,619,951.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 7,337,738.03 | -58,256,927.73 | -35,768,271.23 | -27,623,041.85 | -3,786,485.92 | 76,502,527.08 | -1,617,129.85 | 16,109,521.71 | -10,270,931.89 |
| 加：投资收益(元) | 615,897.07 | -49,156,803.96 | -11,565,726.62 | -9,558,327.13 | 33,104,994.81 | 387,364,612.91 | 107,409,274.86 | 55,977,368.36 | 29,474,869.96 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -72,696,022.49 | -47,114,652.44 | -41,804,476.57 | - | -62,995,502.99 | - | - | - |
| 资产处置收益(元) | 1,622,081.66 | 3,162,510.78 | 4,533,235.75 | 2,607,859.52 | 1,281,978.61 | 5,473,705.52 | 220,435.83 | -460,978.81 | 490,459.36 |
| 资产减值损失(元) | 109,562.54 | -107,216,559.21 | -12,709,216.40 | - | - | -146,684,220.61 | - | - | 1,249.30 |
| 信用减值损失(元) | -12,975,584.53 | 17,254,496.20 | -3,072,103.28 | 16,287,698.25 | 3,355,049.45 | -26,284,422.21 | -18,036,380.59 | -39,609,461.34 | -15,576,168.85 |
| 其他收益(元) | 54,681,449.36 | 498,485,970.59 | 245,066,125.43 | 148,922,217.88 | 24,556,779.67 | 287,401,388.30 | 187,728,167.22 | 126,562,799.05 | 40,255,890.59 |
| 四、营业利润(元) | 1,636,008,814.62 | 4,909,904,926.21 | 3,941,329,512.97 | 2,570,209,358.27 | 1,344,430,121.81 | 4,111,959,971.91 | 3,651,832,331.55 | 2,398,626,209.67 | 1,365,724,324.71 |
| 加：营业外收入(元) | 198,808.58 | 3,798,351.90 | 2,434,776.15 | 1,613,301.50 | 428,073.42 | 2,081,701.57 | 1,403,265.58 | 948,608.40 | 364,484.55 |
| 减：营业外支出(元) | 133,696,788.68 | 246,593,587.87 | 131,387,370.51 | 59,377,494.59 | 20,109,535.01 | 145,549,554.63 | 119,242,901.47 | 47,712,898.08 | 675,687.50 |
| 五、利润总额(元) | 1,502,510,834.52 | 4,667,109,690.24 | 3,812,376,918.61 | 2,512,445,165.18 | 1,324,748,660.22 | 3,968,492,118.85 | 3,533,992,695.66 | 2,351,861,919.99 | 1,365,413,121.76 |
| 减：所得税费用(元) | 135,022,146.80 | 389,288,987.74 | 361,347,090.85 | 222,039,341.63 | 91,356,201.83 | 153,421,215.81 | 437,946,096.20 | 283,802,448.17 | 157,142,173.60 |
| 六、净利润(元) | 1,367,488,687.72 | 4,277,820,702.50 | 3,451,029,827.76 | 2,290,405,823.55 | 1,233,392,458.39 | 3,815,070,903.04 | 3,096,046,599.46 | 2,068,059,471.82 | 1,208,270,948.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,367,488,687.72 | 4,277,820,702.50 | 3,451,029,827.76 | 2,290,405,823.55 | 1,233,392,458.39 | 3,815,070,903.04 | 3,096,046,599.46 | 2,068,059,471.82 | 1,208,270,948.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,368,929,247.85 | 4,302,435,930.05 | 3,473,779,150.73 | 2,308,265,047.72 | 1,239,107,494.38 | 3,906,304,390.78 | 3,173,389,854.38 | 2,119,331,680.82 | 1,236,949,171.02 |
| 少数股东损益(元) | -1,440,560.13 | -24,615,227.55 | -22,749,322.97 | -17,859,224.17 | -5,715,035.99 | -91,233,487.74 | -77,343,254.92 | -51,272,209.00 | -28,678,222.86 |
| 扣除非经常性损益后的净利润(元) | 1,440,480,282.74 | 4,141,262,764.05 | 3,360,195,476.61 | 2,243,299,159.39 | 1,220,142,401.43 | 3,409,557,967.43 | 3,051,171,760.23 | 2,008,675,627.68 | 1,180,040,843.66 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.68 | 0.55 | 0.36 | 0.19 | 0.61 | 0.50 | 0.33 | 0.19 |
| 二、稀释每股收益(元) | 0.21 | 0.68 | 0.55 | 0.36 | 0.19 | 0.61 | 0.50 | 0.33 | 0.19 |
| 八、其他综合收益(元) | -5,925,391.68 | 17,841,438.93 | 14,004,359.12 | 22,513,217.11 | -19,686,026.02 | 15,868,800.02 | -6,630,534.98 | -4,022,209.65 | -133,482.26 |
| 归属于母公司股东的其他综合收益(元) | -6,141,934.94 | 16,094,142.50 | 10,917,389.49 | 18,744,086.33 | -18,327,116.61 | 14,771,079.63 | -7,458,699.50 | -4,617,739.56 | -25,235.44 |
| 归属于少数股东的其他综合收益(元) | 216,543.26 | 1,747,296.43 | 3,086,969.63 | 3,769,130.78 | -1,358,909.41 | 1,097,720.39 | 828,164.52 | 595,529.91 | -108,246.82 |
| 九、综合收益总额(元) | 1,361,563,296.04 | 4,295,662,141.43 | 3,465,034,186.88 | 2,312,919,040.66 | 1,213,706,432.37 | 3,830,939,703.06 | 3,089,416,064.48 | 2,064,037,262.17 | 1,208,137,465.90 |
| 归属于母公司所有者的综合收益总额(元) | 1,362,787,312.91 | 4,318,530,072.55 | 3,484,696,540.22 | 2,327,009,134.05 | 1,220,780,377.77 | 3,921,075,470.41 | 3,165,931,154.88 | 2,114,713,941.26 | 1,236,923,935.58 |
| 归属于少数股东的综合收益总额(元) | -1,224,016.87 | -22,867,931.12 | -19,662,353.34 | -14,090,093.39 | -7,073,945.40 | -90,135,767.35 | -76,515,090.40 | -50,676,679.09 | -28,786,469.68 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-19 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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