| 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) | 16,872,433,286.28 | 72,542,780,596.51 | 56,364,864,831.46 | 36,918,189,888.39 | 17,897,431,299.15 | 70,666,923,844.06 | 52,644,533,863.39 | 34,887,175,943.83 | 17,047,013,633.77 |
| 营业收入(元) | 16,872,433,286.28 | 72,542,780,596.51 | 56,364,864,831.46 | 36,918,189,888.39 | 17,897,431,299.15 | 70,666,923,844.06 | 52,644,533,863.39 | 34,887,175,943.83 | 17,047,013,633.77 |
| 二、营业总成本(元) | 16,442,315,114.11 | 70,243,345,547.61 | 54,423,553,583.00 | 35,723,454,016.89 | 17,586,663,897.99 | 67,983,145,982.13 | 50,009,294,793.77 | 32,962,724,658.50 | 16,042,077,863.14 |
| 营业成本(元) | 15,134,549,160.88 | 64,853,997,217.78 | 50,375,517,082.46 | 33,024,994,346.26 | 16,212,767,381.02 | 63,066,764,959.72 | 46,311,393,662.30 | 30,784,215,407.08 | 15,047,698,040.54 |
| 研发费用(元) | 598,526,306.14 | 2,402,465,866.24 | 1,705,386,997.02 | 1,188,307,875.40 | 584,899,559.36 | 2,311,228,973.62 | 1,741,420,533.87 | 954,604,646.22 | 457,371,132.22 |
| 营业税金及附加(元) | 75,608,136.33 | 353,569,569.55 | 253,813,625.04 | 160,524,725.02 | 79,283,813.33 | 343,967,353.31 | 218,612,641.24 | 120,652,911.41 | 60,579,820.96 |
| 销售费用(元) | 133,309,065.64 | 476,849,447.95 | 439,724,814.93 | 234,479,384.34 | 150,186,777.98 | 368,571,446.22 | 308,126,429.29 | 177,433,564.75 | 82,971,331.45 |
| 管理费用(元) | 366,035,745.18 | 1,675,044,899.61 | 1,236,474,603.51 | 839,746,021.61 | 419,045,316.51 | 1,493,526,007.59 | 1,099,631,041.99 | 688,329,376.36 | 325,458,701.02 |
| 财务费用(元) | 134,286,699.94 | 481,418,546.48 | 412,636,460.04 | 275,401,664.26 | 140,481,049.79 | 399,087,241.67 | 330,110,485.08 | 237,488,752.68 | 67,998,836.95 |
| 其中：利息费用(元) | 201,172,545.92 | 756,925,524.09 | 584,257,520.13 | 382,990,086.03 | 184,891,539.19 | 646,568,870.35 | 448,758,895.99 | 300,701,171.15 | 81,939,967.58 |
| 其中：利息收入(元) | 50,646,469.71 | 374,695,217.82 | 300,488,426.28 | 168,945,018.09 | 66,948,692.90 | 324,657,035.73 | 250,136,977.55 | 109,718,110.24 | 36,923,991.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 79,250,012.77 | 136,581,443.26 | -26,586,573.88 | -70,951,133.57 | -1,094,310.10 | 61,552,753.72 | -61,828,754.04 | 29,812,938.34 | -88,331,060.96 |
| 加：投资收益(元) | 1,787,971.43 | -13,729,936.73 | 31,467,986.76 | -5,828,893.25 | -8,087,246.04 | -68,460,148.04 | -3,685,767.88 | 59,603,199.51 | 16,210,027.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -917,227.76 | -5,772,333.07 | -17,328,746.62 | -16,785,573.80 | -6,042,495.17 | 8,703,227.35 | 21,964,051.18 | 70,633,846.40 | 40,560,384.51 |
| 汇兑收益(元) | -873,754.41 | 47,903,782.09 | 177,693,821.43 | 210,012,928.88 | 118,049,587.10 | 69,596,022.71 | 56,386,849.78 | 29,250,101.43 | 2,028,074.57 |
| 资产处置收益(元) | -149,271.24 | - | 1,539,407.59 | 284,725.74 | 14,372,086.09 | 9,514,509.56 | -5,371,355.23 | 232,137.20 | -310,531.63 |
| 资产减值损失(元) | -17,932,340.29 | -215,105,832.91 | -196,300,931.70 | -227,288,915.53 | 8,940,841.98 | -323,660,207.73 | -244,619,726.91 | -236,975,293.21 | -112,474,467.82 |
| 信用减值损失(元) | 6,631,181.16 | -44,538,970.23 | -7,977,031.45 | 2,952,896.13 | -37,280,753.74 | 3,213,967.87 | 21,361,984.12 | 6,934,849.87 | 17,237,784.29 |
| 其他收益(元) | 135,392,768.22 | 480,681,046.19 | 224,659,252.94 | 149,423,041.05 | 85,785,655.40 | 320,868,271.87 | 240,622,263.16 | 164,087,601.78 | 72,412,047.19 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - |
| 四、营业利润(元) | 634,224,739.81 | 2,691,226,580.57 | 2,145,807,180.15 | 1,253,340,520.95 | 491,453,261.85 | 2,756,403,031.89 | 2,638,104,562.62 | 1,977,396,820.24 | 911,707,643.72 |
| 加：营业外收入(元) | 5,007,611.63 | 19,013,341.06 | 6,317,151.59 | 4,135,017.92 | 2,627,345.53 | 83,063,415.48 | 61,269,207.56 | 36,143,907.32 | 6,742,643.97 |
| 减：营业外支出(元) | 968,348.49 | 62,338,336.54 | 30,003,803.48 | 23,482,391.74 | 2,273,801.88 | 206,806,997.88 | 150,462,639.26 | 132,872,335.00 | 65,201,203.27 |
| 五、利润总额(元) | 638,264,002.95 | 2,647,901,585.09 | 2,122,120,528.26 | 1,233,993,147.13 | 491,806,805.50 | 2,632,659,449.49 | 2,548,911,130.92 | 1,880,668,392.56 | 853,249,084.42 |
| 减：所得税费用(元) | 83,195,800.16 | 403,255,408.79 | 301,919,502.98 | 134,590,885.42 | 60,466,835.44 | 309,121,207.03 | 364,655,174.28 | 310,303,936.28 | 148,388,940.92 |
| 六、净利润(元) | 555,068,202.79 | 2,244,646,176.30 | 1,820,201,025.28 | 1,099,402,261.71 | 431,339,970.06 | 2,323,538,242.46 | 2,184,255,956.64 | 1,570,364,456.28 | 704,860,143.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 555,068,202.79 | 2,241,440,868.49 | 1,820,201,025.28 | 1,099,402,261.71 | 431,339,970.06 | 2,323,538,242.46 | 2,184,255,956.64 | 1,570,364,456.28 | 704,860,143.50 |
| 终止经营净利润(元) | - | 3,205,307.81 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 553,932,298.76 | 2,125,293,958.43 | 1,665,150,642.75 | 989,059,056.95 | 376,199,434.72 | 2,161,466,520.30 | 2,076,897,159.20 | 1,491,942,913.39 | 716,199,212.97 |
| 少数股东损益(元) | 1,135,904.03 | 119,352,217.87 | 155,050,382.53 | 110,343,204.76 | 55,140,535.35 | 162,071,722.16 | 107,358,797.44 | 78,421,542.89 | -11,339,069.47 |
| 扣除非经常性损益后的净利润(元) | 427,313,578.20 | 1,891,394,518.57 | 1,540,854,843.94 | 949,157,315.13 | 321,050,632.11 | 2,029,196,481.68 | 2,010,459,944.05 | 1,484,462,440.05 | 801,628,444.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.34 | 0.27 | 0.16 | 0.06 | 0.35 | 0.34 | 0.24 | 0.12 |
| 二、稀释每股收益(元) | 0.09 | 0.34 | 0.27 | 0.16 | 0.06 | 0.35 | 0.34 | 0.24 | 0.12 |
| 八、其他综合收益(元) | -418,206,382.35 | -98,006,055.63 | -174,955,141.24 | -88,271,328.19 | -114,652,764.19 | 32,021,366.75 | 27,407,852.27 | -93,427,085.76 | 111,968,843.15 |
| 归属于母公司股东的其他综合收益(元) | -418,206,382.35 | -98,006,055.63 | -174,955,141.24 | -102,297,918.61 | -114,652,764.19 | 32,021,366.75 | 27,407,852.27 | -94,337,776.85 | 111,968,843.15 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 14,026,590.42 | - | - | - | 910,691.09 | - |
| 九、综合收益总额(元) | 136,861,820.44 | 2,146,640,120.67 | 1,645,245,884.04 | 1,011,130,933.52 | 316,687,205.88 | 2,355,559,609.21 | 2,211,663,808.91 | 1,476,937,370.52 | 816,828,986.66 |
| 归属于母公司所有者的综合收益总额(元) | 135,725,916.41 | 2,027,287,902.80 | 1,490,195,501.51 | 886,761,138.34 | 261,546,670.53 | 2,193,487,887.05 | 2,104,305,011.47 | 1,397,605,136.54 | 828,168,056.12 |
| 归属于少数股东的综合收益总额(元) | 1,135,904.03 | 119,352,217.87 | 155,050,382.53 | 124,369,795.18 | 55,140,535.35 | 162,071,722.16 | 107,358,797.44 | 79,332,233.98 | -11,339,069.47 |
| 公告日期 | 2024-04-23 | 2024-03-09 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-29 | 2022-10-29 | 2022-08-24 | 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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