| 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) | 6,158,063,562.01 | 28,518,163,572.57 | 21,651,142,254.57 | 15,412,529,089.76 | 8,379,217,465.19 | 35,042,489,510.44 | 26,363,538,625.15 | 18,333,617,393.94 | 8,997,715,000.57 |
| 营业收入(元) | 6,158,063,562.01 | 28,518,163,572.57 | 21,651,142,254.57 | 15,412,529,089.76 | 8,379,217,465.19 | 35,042,489,510.44 | 26,363,538,625.15 | 18,333,617,393.94 | 8,997,715,000.57 |
| 二、营业总成本(元) | 5,042,969,742.30 | 20,523,149,487.62 | 15,174,593,087.17 | 10,916,277,697.69 | 5,884,656,029.57 | 23,408,042,795.22 | 18,740,471,114.57 | 13,183,335,092.58 | 7,007,616,223.14 |
| 营业成本(元) | 4,179,311,172.95 | 15,713,226,494.55 | 11,914,842,829.74 | 8,785,505,357.05 | 4,806,387,146.82 | 18,773,198,177.74 | 15,475,812,753.79 | 10,932,074,932.74 | 5,911,553,142.78 |
| 研发费用(元) | 73,037,117.70 | 703,285,770.49 | 234,244,975.36 | 106,386,544.68 | 36,883,229.67 | 232,397,251.81 | 129,474,663.12 | 82,300,516.83 | 31,420,442.51 |
| 营业税金及附加(元) | 383,331,220.42 | 2,096,831,672.58 | 1,619,885,882.39 | 1,117,391,325.11 | 604,802,710.77 | 2,433,822,733.08 | 1,869,248,449.61 | 1,274,328,352.16 | 625,205,897.33 |
| 销售费用(元) | 27,838,757.13 | 124,151,834.21 | 104,450,078.75 | 66,811,871.30 | 34,499,847.17 | 114,884,226.94 | 116,684,843.78 | 79,808,247.13 | 31,302,995.11 |
| 管理费用(元) | 278,829,218.28 | 1,494,921,613.32 | 1,030,118,290.02 | 649,286,955.90 | 321,540,464.10 | 1,356,325,415.34 | 823,863,988.54 | 546,253,495.99 | 293,848,374.70 |
| 财务费用(元) | 100,622,255.82 | 390,732,102.47 | 271,051,030.91 | 190,895,643.65 | 80,542,631.05 | 497,414,990.31 | 325,386,415.73 | 268,569,547.74 | 114,285,370.71 |
| 其中：利息费用(元) | 139,803,202.58 | 584,529,065.88 | 373,492,553.48 | 307,507,188.11 | 142,424,613.41 | 659,696,499.05 | 451,475,201.77 | 333,785,512.03 | 162,732,359.54 |
| 其中：利息收入(元) | 38,083,673.22 | 196,941,679.50 | 120,974,435.56 | 118,146,562.75 | 53,814,952.96 | 176,112,167.94 | 70,636,330.16 | 77,672,215.01 | 34,978,369.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 29,984,009.45 | - | - | - | 57,452,986.60 | - | - | - |
| 加：投资收益(元) | 19,898,872.49 | 64,295,793.31 | 63,780,338.94 | 40,971,501.68 | 22,537,537.31 | 72,256,032.94 | 52,348,140.91 | 38,804,306.47 | 19,526,874.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,898,872.49 | 64,295,793.31 | 63,780,338.94 | 40,971,501.68 | 22,537,537.31 | 71,544,133.72 | 52,790,581.57 | 42,717,693.92 | 23,440,262.02 |
| 资产处置收益(元) | - | 1,266,378.73 | 1,793.95 | 1,793.95 | 1,793.95 | 4,563,488.81 | 11,403.05 | 11,403.05 | 11,403.05 |
| 资产减值损失(元) | - | -21,331,325.90 | -800,150.66 | -800,150.66 | - | -21,397,877.51 | - | - | - |
| 信用减值损失(元) | 111,172,636.07 | -302,957,101.04 | -140,622,652.95 | -83,172,832.48 | 64,592.00 | -335,207,676.44 | -198,267,331.47 | -207,766,197.03 | - |
| 其他收益(元) | 9,736,583.73 | 160,432,744.05 | 59,370,097.68 | 40,626,328.53 | 17,330,045.53 | 138,081,913.64 | 39,055,181.02 | 23,524,577.42 | 13,878,381.38 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - |
| 四、营业利润(元) | 1,255,901,912.00 | 7,926,704,583.55 | 6,458,278,594.36 | 4,493,878,033.09 | 2,534,495,404.41 | 11,550,195,583.26 | 7,516,214,904.09 | 5,004,856,391.26 | 2,023,515,436.43 |
| 加：营业外收入(元) | 11,645,553.50 | 66,326,625.85 | 32,995,648.33 | 13,281,250.24 | 4,429,908.36 | 42,247,504.58 | 20,236,934.25 | 15,254,512.63 | 3,438,568.98 |
| 减：营业外支出(元) | 14,301,644.34 | 105,078,598.98 | 50,516,493.25 | 26,304,878.05 | 12,025,257.20 | 761,205,558.90 | 49,240,021.32 | 29,921,586.95 | 10,602,524.91 |
| 五、利润总额(元) | 1,253,245,821.16 | 7,887,952,610.42 | 6,440,757,749.44 | 4,480,854,405.28 | 2,526,900,055.57 | 10,831,237,528.94 | 7,487,211,817.02 | 4,990,189,316.94 | 2,016,351,480.50 |
| 减：所得税费用(元) | 319,445,495.89 | 1,838,433,259.88 | 1,584,822,777.05 | 1,096,869,422.40 | 634,738,999.66 | 2,866,278,184.18 | 1,854,730,847.18 | 1,224,802,233.36 | 488,271,218.27 |
| 六、净利润(元) | 933,800,325.27 | 6,049,519,350.54 | 4,855,934,972.39 | 3,383,984,982.88 | 1,892,161,055.91 | 7,964,959,344.76 | 5,632,480,969.84 | 3,765,387,083.58 | 1,528,080,262.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 933,800,325.27 | 6,049,519,350.54 | 4,855,934,972.39 | 3,383,984,982.88 | 1,892,161,055.91 | 7,964,959,344.76 | 5,632,480,969.84 | 3,765,387,083.58 | 1,528,080,262.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 867,321,520.82 | 5,179,275,164.60 | 4,271,482,749.69 | 3,011,595,637.22 | 1,726,969,796.75 | 7,025,533,809.43 | 4,959,027,405.02 | 3,323,208,699.68 | 1,302,420,959.07 |
| 少数股东损益(元) | 66,478,804.45 | 870,244,185.94 | 584,452,222.70 | 372,389,345.66 | 165,191,259.16 | 939,425,535.33 | 673,453,564.82 | 442,178,383.90 | 225,659,303.16 |
| 扣除非经常性损益后的净利润(元) | 779,953,016.58 | 5,083,242,894.88 | 4,237,365,143.45 | 2,992,005,198.33 | 1,719,635,324.84 | 7,363,728,677.53 | 4,939,432,016.41 | 3,305,153,103.83 | 1,298,321,903.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.24 | 1.44 | 1.18 | 0.83 | 0.72 | 2.92 | 2.06 | 1.38 | 0.54 |
| 二、稀释每股收益(元) | 0.24 | 1.44 | 1.18 | 0.83 | 0.72 | 2.92 | 2.06 | 1.38 | 0.54 |
| 八、其他综合收益(元) | 35,661.76 | -3,935,149.95 | 2,680,189.87 | 3,158,026.60 | -1,955,497.65 | 15,019,697.96 | 9,472,387.53 | 3,955,441.66 | -694,531.01 |
| 归属于母公司股东的其他综合收益(元) | 35,661.76 | -3,935,149.95 | 2,680,189.87 | 3,158,026.60 | -1,955,497.65 | 15,019,697.96 | 9,472,387.53 | 3,955,441.66 | -694,531.01 |
| 九、综合收益总额(元) | 933,835,987.03 | 6,045,584,200.59 | 4,858,615,162.26 | 3,387,143,009.48 | 1,890,205,558.26 | 7,979,979,042.72 | 5,641,953,357.37 | 3,769,342,525.24 | 1,527,385,731.22 |
| 归属于母公司所有者的综合收益总额(元) | 867,357,182.58 | 5,175,340,014.65 | 4,274,162,939.56 | 3,014,753,663.82 | 1,725,014,299.10 | 7,040,553,507.39 | 4,968,499,792.55 | 3,327,164,141.34 | 1,301,726,428.06 |
| 归属于少数股东的综合收益总额(元) | 66,478,804.45 | 870,244,185.94 | 584,452,222.70 | 372,389,345.66 | 165,191,259.16 | 939,425,535.33 | 673,453,564.82 | 442,178,383.90 | 225,659,303.16 |
| 公告日期 | 2024-04-29 | 2024-04-19 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 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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