| 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) | 5,642,632,200.72 | 29,006,921,223.99 | 20,730,675,697.42 | 13,980,790,836.53 | 2,466,706,342.71 | 11,186,259,692.86 | 7,900,349,366.43 | 5,187,235,835.03 | 2,345,868,349.60 |
| 营业收入(元) | 5,642,632,200.72 | 29,006,921,223.99 | 20,730,675,697.42 | 13,980,790,836.53 | 2,466,706,342.71 | 11,186,259,692.86 | 7,900,349,366.43 | 5,187,235,835.03 | 2,345,868,349.60 |
| 二、营业总成本(元) | 5,157,323,575.10 | 26,914,392,022.16 | 18,796,148,692.19 | 12,696,682,202.50 | 2,236,272,850.92 | 10,158,628,652.50 | 7,182,035,140.53 | 4,628,242,373.01 | 2,140,399,875.97 |
| 营业成本(元) | 4,225,002,428.62 | 20,381,982,782.69 | 14,984,678,472.15 | 10,242,887,185.72 | 1,710,685,478.89 | 7,658,198,946.55 | 5,549,915,250.19 | 3,691,040,838.71 | 1,694,300,529.03 |
| 研发费用(元) | 412,489,147.17 | 3,489,055,463.94 | 1,811,959,080.53 | 1,137,459,872.60 | 220,622,074.75 | 1,191,397,963.75 | 770,642,946.76 | 383,426,389.19 | 169,629,773.71 |
| 营业税金及附加(元) | 46,019,711.66 | 219,502,965.81 | 135,088,434.34 | 91,193,872.31 | 12,285,031.70 | 53,529,701.90 | 31,367,716.57 | 20,066,877.58 | 10,371,507.25 |
| 销售费用(元) | 60,545,025.72 | 272,860,455.52 | 188,380,253.53 | 119,484,989.83 | 24,729,259.32 | 101,069,632.06 | 65,268,734.25 | 38,893,592.40 | 21,050,872.11 |
| 管理费用(元) | 413,152,839.92 | 2,451,639,204.13 | 1,610,294,585.93 | 1,050,985,915.57 | 228,314,890.34 | 1,021,580,103.87 | 671,439,273.45 | 430,760,564.39 | 206,706,420.39 |
| 财务费用(元) | 114,422.01 | 99,351,150.07 | 65,747,865.71 | 54,670,366.47 | 39,636,115.92 | 132,852,304.37 | 93,401,219.31 | 64,054,110.74 | 38,340,773.48 |
| 其中：利息费用(元) | 58,508,562.16 | 280,332,607.47 | 207,408,417.55 | 149,408,268.50 | 46,242,255.75 | 182,770,758.19 | 130,438,815.25 | 88,959,068.11 | 45,947,313.79 |
| 其中：利息收入(元) | 59,450,324.58 | 197,655,126.41 | 138,938,804.44 | 88,485,470.77 | 7,512,331.96 | 63,066,166.30 | 26,629,778.74 | 20,210,995.53 | 6,919,493.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,477,129.64 | -712,303.32 | -638,749.37 | -444,402.31 | - | - | - | - | - |
| 加：投资收益(元) | 48,625,155.80 | 152,902,999.18 | 87,189,274.23 | 47,637,248.11 | -6,302,936.03 | 28,878,123.15 | 23,639,561.47 | 14,052,656.32 | 17,562,780.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -953,008.61 | 65,853,212.66 | 31,171,597.75 | 6,029,893.67 | - | 3,639,475.82 | 879,891.63 | 264,884.53 | - |
| 资产处置收益(元) | 2,966,701.25 | -906,208.75 | 190,824.45 | -46,294.55 | - | 2,566,151.00 | 2,772,714.64 | 2,725,788.82 | - |
| 资产减值损失(元) | -2,170,540.88 | -165,740,716.84 | -14,268,347.26 | -14,087,590.62 | - | -67,475,597.33 | -13,272,570.92 | -13,094,938.26 | - |
| 信用减值损失(元) | -41,769,044.12 | -59,438,486.73 | -103,291,490.79 | -76,149,166.85 | 2,736,000.00 | -148,853,803.73 | -37,991,829.71 | -22,594,359.05 | -87,307.65 |
| 其他收益(元) | 52,993,902.18 | 211,044,991.91 | 94,717,287.03 | 73,052,351.76 | 13,402,993.43 | 84,252,536.98 | 48,917,708.82 | 27,211,774.75 | 8,295,500.33 |
| 四、营业利润(元) | 544,477,670.21 | 2,229,679,477.28 | 1,998,425,803.52 | 1,314,070,779.57 | 240,269,549.19 | 926,998,450.43 | 742,379,810.20 | 567,294,384.60 | 231,239,447.02 |
| 加：营业外收入(元) | 3,426,044.25 | 44,377,774.17 | 14,325,039.04 | 8,559,462.61 | 1,178,355.92 | 4,856,843.40 | 3,711,449.21 | 3,205,841.87 | 4,922,033.08 |
| 减：营业外支出(元) | 1,888,506.23 | 17,369,625.41 | 9,732,645.32 | 4,381,814.64 | 486,603.69 | 6,157,394.48 | 2,205,055.10 | 1,921,634.37 | 933,336.47 |
| 五、利润总额(元) | 546,015,208.23 | 2,256,687,626.04 | 2,003,018,197.24 | 1,318,248,427.54 | 240,961,301.42 | 925,697,899.35 | 743,886,204.31 | 568,578,592.10 | 235,228,143.63 |
| 减：所得税费用(元) | 53,225,132.19 | 107,598,154.56 | 119,706,271.19 | 92,244,647.53 | 21,883,190.00 | 23,793,899.13 | 24,035,709.67 | 31,232,216.85 | 27,341,971.60 |
| 六、净利润(元) | 492,790,076.04 | 2,149,089,471.48 | 1,883,311,926.05 | 1,226,003,780.01 | 219,078,111.42 | 901,904,000.22 | 719,850,494.64 | 537,346,375.25 | 207,886,172.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 492,790,076.04 | 2,149,089,471.48 | 1,883,311,926.05 | 1,226,003,780.01 | 219,078,111.42 | 901,904,000.22 | 719,850,494.64 | 537,346,375.25 | 207,886,172.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 454,135,887.82 | 1,886,420,594.77 | 1,650,129,722.72 | 1,024,403,853.33 | 210,791,017.44 | 871,912,569.27 | 695,037,345.06 | 519,981,498.14 | 201,292,984.44 |
| 少数股东损益(元) | 38,654,188.22 | 262,668,876.71 | 233,182,203.33 | 201,599,926.68 | 8,287,093.98 | 29,991,430.95 | 24,813,149.58 | 17,364,877.11 | 6,593,187.59 |
| 扣除非经常性损益后的净利润(元) | 361,219,070.96 | 1,463,623,295.51 | 1,322,516,580.17 | 781,285,455.94 | 181,504,027.72 | 694,965,929.75 | 586,926,900.95 | 436,366,884.34 | 151,311,859.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.44 | 0.40 | 0.27 | 0.11 | 0.45 | 0.36 | 0.27 | 0.10 |
| 二、稀释每股收益(元) | 0.09 | 0.44 | 0.40 | 0.27 | 0.11 | 0.45 | 0.36 | 0.27 | 0.10 |
| 八、其他综合收益(元) | -117,094,921.69 | -34,321,218.49 | 65,587,459.47 | 81,441,742.30 | 18,310,173.11 | -55,685,571.84 | -59,752,010.19 | -34,457,674.23 | -14,298,465.56 |
| 归属于母公司股东的其他综合收益(元) | -111,954,825.33 | -25,581,019.00 | 67,225,052.04 | 81,205,775.97 | 16,167,882.86 | -49,447,099.95 | -52,761,025.00 | -30,426,126.35 | -12,625,545.09 |
| 归属于少数股东的其他综合收益(元) | -5,140,096.36 | -8,740,199.49 | -1,637,592.57 | 235,966.33 | 2,142,290.25 | -6,238,471.89 | -6,990,985.19 | -4,031,547.88 | -1,672,920.47 |
| 九、综合收益总额(元) | 375,695,154.35 | 2,114,768,252.99 | 1,948,899,385.52 | 1,307,445,522.31 | 237,388,284.53 | 846,218,428.38 | 660,098,484.45 | 502,888,701.02 | 193,587,706.47 |
| 归属于母公司所有者的综合收益总额(元) | 342,181,062.49 | 1,860,839,575.77 | 1,717,354,774.76 | 1,105,609,629.30 | 226,958,900.30 | 822,465,469.32 | 642,276,320.06 | 489,555,371.79 | 188,667,439.35 |
| 归属于少数股东的综合收益总额(元) | 33,514,091.86 | 253,928,677.22 | 231,544,610.76 | 201,835,893.01 | 10,429,384.23 | 23,752,959.06 | 17,822,164.39 | 13,333,329.23 | 4,920,267.12 |
| 公告日期 | 2024-04-27 | 2024-03-16 | 2023-10-25 | 2023-08-23 | 2023-04-29 | 2023-03-16 | 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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