| 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) | 6,177,088,464.40 | 21,527,549,051.48 | 15,569,111,943.91 | 11,198,976,783.17 | 5,681,754,432.70 | 18,561,742,244.11 | 13,675,158,777.60 | 9,515,745,979.52 | 5,211,683,286.32 |
| 营业收入(元) | 6,177,088,464.40 | 21,527,549,051.48 | 15,569,111,943.91 | 11,198,976,783.17 | 5,681,754,432.70 | 18,561,742,244.11 | 13,675,158,777.60 | 9,515,745,979.52 | 5,211,683,286.32 |
| 二、营业总成本(元) | 4,805,295,712.38 | 17,666,948,341.91 | 12,571,036,606.11 | 8,928,724,205.80 | 4,479,979,590.81 | 15,247,854,158.46 | 11,101,250,962.56 | 7,683,519,751.52 | 4,107,649,572.52 |
| 营业成本(元) | 3,292,787,966.20 | 11,954,406,129.01 | 8,598,128,224.27 | 6,147,556,940.08 | 3,148,866,748.28 | 10,600,314,872.50 | 7,748,381,546.15 | 5,337,925,767.69 | 2,852,810,523.55 |
| 研发费用(元) | 51,232,196.94 | 200,336,689.29 | 143,830,044.08 | 103,816,149.11 | 46,806,038.46 | 194,034,692.32 | 132,163,802.45 | 82,016,260.40 | 35,577,379.05 |
| 营业税金及附加(元) | 28,267,647.01 | 149,563,600.21 | 95,261,679.71 | 70,046,753.34 | 37,920,385.10 | 130,767,823.20 | 87,933,603.48 | 57,381,942.88 | 30,039,308.34 |
| 销售费用(元) | 1,172,030,236.37 | 4,353,303,134.13 | 2,922,835,900.47 | 2,091,401,988.99 | 924,217,508.78 | 3,424,650,617.56 | 2,506,947,201.91 | 1,776,445,799.29 | 904,005,394.43 |
| 管理费用(元) | 323,828,852.22 | 962,592,365.86 | 760,645,625.65 | 484,356,320.80 | 328,444,940.57 | 921,544,014.83 | 719,472,977.50 | 465,275,251.84 | 317,752,499.93 |
| 财务费用(元) | -62,851,186.36 | 46,746,423.41 | 50,335,131.93 | 31,546,053.48 | -6,276,030.38 | -23,457,861.95 | -93,648,168.93 | -35,525,270.58 | -32,535,532.78 |
| 其中：利息费用(元) | -7,383,932.99 | 223,416,062.05 | 179,466,859.38 | 123,293,393.90 | 62,384,661.69 | 249,956,953.76 | 184,501,786.56 | 115,866,562.71 | 59,172,563.63 |
| 其中：利息收入(元) | 61,997,364.88 | 197,397,307.46 | 150,095,026.53 | 107,825,919.44 | 73,762,385.51 | 294,862,854.77 | 297,991,483.33 | 167,318,128.37 | 96,661,784.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,423,454.98 | -2,902,395.83 | -6,206,901.84 | 11,834,737.29 | 6,061,895.31 | -19,439,442.32 | -16,091,270.59 | -11,038,866.61 | -7,020,806.80 |
| 加：投资收益(元) | 9,940,177.98 | 185,959,070.99 | 169,345,534.63 | 8,971,423.66 | 1,615.94 | -6,955.48 | 72,198.64 | -6,955.48 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 9,940,177.98 | 34,022,347.02 | 17,408,810.66 | 8,971,423.66 | 1,615.94 | - | - | - | - |
| 资产处置收益(元) | 3,048,617.13 | 1,461,602.16 | 11,109,152.13 | 3,419,092.54 | 3,052,902.50 | 1,125,351.63 | -9,800,838.14 | 14,095,411.33 | 2,696,007.81 |
| 资产减值损失(元) | -261,319,939.23 | -452,448,861.87 | -208,614,862.60 | -247,401,646.81 | -209,214,878.81 | -504,107,711.14 | -348,253,211.80 | -216,224,546.07 | -146,815,281.23 |
| 信用减值损失(元) | 11,133,659.53 | -4,358,070.53 | -24,667,065.46 | 2,660,345.54 | 5,136,058.51 | -16,941,798.06 | -27,613,842.67 | -15,307,750.91 | 1,988,459.23 |
| 其他收益(元) | 5,991,988.07 | 22,368,989.72 | 16,189,469.61 | 11,507,319.39 | 7,342,166.02 | 31,502,289.75 | 23,482,358.34 | 21,036,426.17 | 5,172,489.61 |
| 四、营业利润(元) | 1,143,010,710.48 | 3,610,681,044.21 | 2,955,230,664.27 | 2,061,243,848.98 | 1,014,154,601.36 | 2,806,019,820.03 | 2,195,703,208.82 | 1,624,779,946.43 | 960,054,582.42 |
| 加：营业外收入(元) | 4,261,904.84 | 30,277,114.43 | 27,007,398.32 | 17,015,576.38 | 9,063,407.80 | 121,765,391.67 | 21,769,657.25 | 16,545,251.97 | 11,283,714.46 |
| 减：营业外支出(元) | 3,887,836.57 | 17,052,474.02 | 31,790,419.86 | 20,134,828.42 | 7,874,094.71 | 30,943,820.07 | 33,428,462.18 | 23,545,502.63 | 12,417,479.97 |
| 五、利润总额(元) | 1,143,384,778.75 | 3,623,905,684.62 | 2,950,447,642.73 | 2,058,124,596.94 | 1,015,343,914.45 | 2,896,841,391.63 | 2,184,044,403.89 | 1,617,779,695.77 | 958,920,816.91 |
| 减：所得税费用(元) | 257,258,917.95 | 705,470,360.51 | 529,291,639.49 | 399,890,588.02 | 220,898,749.28 | 834,816,182.78 | 490,709,282.32 | 380,687,917.78 | 251,444,995.03 |
| 六、净利润(元) | 886,125,860.80 | 2,918,435,324.11 | 2,421,156,003.24 | 1,658,234,008.92 | 794,445,165.17 | 2,062,025,208.85 | 1,693,335,121.57 | 1,237,091,777.99 | 707,475,821.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 886,125,860.80 | 2,918,435,324.11 | 2,421,156,003.24 | 1,658,234,008.92 | 794,445,165.17 | 2,062,025,208.85 | 1,693,335,121.57 | 1,237,091,777.99 | 707,475,821.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 886,796,520.93 | 2,951,962,445.72 | 2,451,615,017.75 | 1,679,057,369.71 | 803,193,249.37 | 2,155,275,976.03 | 1,749,411,860.52 | 1,275,819,646.05 | 723,114,657.03 |
| 少数股东损益(元) | -670,660.13 | -33,527,121.61 | -30,459,014.51 | -20,823,360.79 | -8,748,084.20 | -93,250,767.18 | -56,076,738.95 | -38,727,868.06 | -15,638,835.15 |
| 扣除非经常性损益后的净利润(元) | 877,156,269.50 | 2,710,026,310.83 | 2,223,181,609.89 | 1,662,532,744.26 | 791,402,575.41 | 2,074,874,726.97 | 1,764,839,531.77 | 1,266,694,067.31 | 725,810,343.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.68 | 0.57 | 0.39 | 0.19 | 0.50 | 0.41 | 0.30 | 0.17 |
| 二、稀释每股收益(元) | 0.20 | 0.64 | 0.53 | 0.36 | 0.17 | 0.48 | 0.39 | 0.28 | 0.16 |
| 八、其他综合收益(元) | -3,042,989.22 | 24,150,067.18 | 129,593,091.55 | 8,576,100.56 | -7,018,971.36 | 12,518,129.89 | 20,397,547.63 | 9,732,261.01 | -1,716,531.82 |
| 归属于母公司股东的其他综合收益(元) | -3,042,989.22 | 24,150,067.18 | 129,593,091.55 | 8,576,100.56 | -7,018,971.36 | 12,518,129.89 | 20,397,547.63 | 9,732,261.01 | -1,716,531.82 |
| 九、综合收益总额(元) | 883,082,871.58 | 2,942,585,391.29 | 2,550,749,094.79 | 1,666,810,109.48 | 787,426,193.81 | 2,074,543,338.74 | 1,713,732,669.20 | 1,246,824,039.00 | 705,759,290.06 |
| 归属于母公司所有者的综合收益总额(元) | 883,753,531.71 | 2,976,112,512.90 | 2,581,208,109.30 | 1,687,633,470.27 | 796,174,278.01 | 2,167,794,105.92 | 1,769,809,408.15 | 1,285,551,907.06 | 721,398,125.21 |
| 归属于少数股东的综合收益总额(元) | -670,660.13 | -33,527,121.61 | -30,459,014.51 | -20,823,360.79 | -8,748,084.20 | -93,250,767.18 | -56,076,738.95 | -38,727,868.06 | -15,638,835.15 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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