| 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) | 11,784,838,907.31 | 47,621,743,263.10 | 35,101,445,831.21 | 23,177,117,395.42 | 10,866,810,879.68 | 46,463,983,638.92 | 34,652,470,506.65 | 22,105,964,944.29 | 9,351,601,986.74 |
| 营业收入(元) | 11,784,838,907.31 | 47,621,743,263.10 | 35,101,445,831.21 | 23,177,117,395.42 | 10,866,810,879.68 | 46,463,983,638.92 | 34,652,470,506.65 | 22,105,964,944.29 | 9,351,601,986.74 |
| 二、营业总成本(元) | 11,302,948,641.77 | 45,495,174,629.71 | 33,196,912,163.50 | 21,842,305,644.51 | 10,441,192,269.05 | 44,693,435,835.13 | 32,890,174,660.42 | 21,038,990,057.19 | 9,001,844,810.79 |
| 营业成本(元) | 10,012,285,457.70 | 40,333,251,433.88 | 29,123,322,011.31 | 19,270,739,261.64 | 9,146,530,482.11 | 39,879,386,200.36 | 29,084,550,496.42 | 18,517,798,462.80 | 7,953,806,017.68 |
| 研发费用(元) | 474,049,093.54 | 1,905,286,161.08 | 1,877,680,311.30 | 1,149,433,460.21 | 476,874,865.00 | 1,648,295,078.63 | 1,590,427,202.43 | 1,071,456,716.00 | 321,530,027.17 |
| 营业税金及附加(元) | 40,889,180.42 | 158,366,433.87 | 113,965,587.74 | 70,941,328.52 | 35,561,747.33 | 175,917,493.80 | 103,582,010.26 | 52,637,096.27 | 27,243,343.57 |
| 销售费用(元) | 305,697,341.06 | 1,330,258,523.19 | 894,334,876.65 | 631,429,665.38 | 302,249,211.94 | 1,220,097,543.99 | 825,896,698.77 | 534,335,996.92 | 261,399,288.68 |
| 管理费用(元) | 307,451,030.12 | 1,413,948,052.71 | 1,003,304,402.86 | 661,009,630.55 | 309,965,036.12 | 1,423,443,389.93 | 965,467,765.15 | 641,647,760.40 | 270,120,086.51 |
| 财务费用(元) | 162,576,538.93 | 354,064,024.98 | 184,304,973.64 | 58,752,298.21 | 170,010,926.55 | 346,296,128.42 | 320,250,487.39 | 221,114,024.80 | 167,746,047.18 |
| 其中：利息费用(元) | 114,388,942.78 | 577,887,589.55 | 318,974,385.59 | 213,637,201.08 | 129,282,419.24 | 528,018,026.91 | 540,738,983.23 | 323,029,908.69 | 210,356,086.42 |
| 其中：利息收入(元) | 36,450,186.25 | 191,790,005.30 | 103,060,495.48 | 67,754,235.91 | 28,413,134.47 | 195,599,936.39 | 177,055,051.64 | 112,928,071.81 | 60,722,542.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 214,160.00 | -1,427,960.39 | -5,931,868.46 | -5,800,879.84 | -7,290,679.84 | -168,530,801.74 | -166,102,033.07 | -108,245,681.06 | -2,108,984.12 |
| 加：投资收益(元) | 54,488,305.68 | 3,528,839.60 | -41,165,377.88 | -19,777,622.58 | 35,423,406.98 | 82,557,180.58 | 66,886,457.15 | 36,662,470.34 | 27,840,962.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 784,918.14 | 71,269,265.31 | 61,163,711.70 | 39,718,898.98 | 30,099,910.53 | 169,489,606.62 | 45,016,262.67 | 22,100,386.45 | 9,830,628.98 |
| 资产处置收益(元) | 22,332,235.76 | -5,910,420.13 | -15,868.80 | -1,593,427.70 | -1,180,842.50 | 34,063,224.10 | 18,397,333.52 | 8,834,849.75 | -275,867.57 |
| 资产减值损失(元) | -4,267,342.11 | -120,552,695.64 | -9,364,360.68 | -9,985,394.49 | -1,924,875.46 | -112,917,523.05 | -15,999,382.04 | -10,870,853.36 | -3,753,336.05 |
| 信用减值损失(元) | -49,217,695.88 | -58,304,396.86 | -83,093,989.47 | -48,882,364.57 | -74,613,796.94 | -129,561,052.45 | -74,168,618.66 | -51,330,320.46 | -10,800,446.21 |
| 其他收益(元) | 91,507,738.28 | 366,606,836.13 | 167,112,243.42 | 90,419,070.55 | 59,453,954.72 | 198,152,890.29 | 140,048,531.90 | 82,786,627.44 | 42,902,791.79 |
| 四、营业利润(元) | 596,947,667.27 | 2,310,508,836.10 | 1,932,074,445.84 | 1,339,191,132.28 | 435,485,777.59 | 1,674,311,721.52 | 1,731,358,135.03 | 1,024,811,979.75 | 403,562,296.47 |
| 加：营业外收入(元) | 5,776,668.76 | 118,079,669.25 | 27,956,026.83 | 11,033,275.85 | 7,722,912.49 | 72,147,631.87 | 20,664,027.73 | 16,832,821.80 | 8,654,434.87 |
| 减：营业外支出(元) | 9,278,591.27 | 43,327,321.57 | 26,013,563.67 | 19,754,684.72 | 10,714,526.74 | 60,290,669.29 | 35,763,552.54 | 21,535,143.05 | 9,225,545.04 |
| 五、利润总额(元) | 593,445,744.76 | 2,385,261,183.78 | 1,934,016,909.00 | 1,330,469,723.41 | 432,494,163.34 | 1,686,168,684.10 | 1,716,258,610.22 | 1,020,109,658.50 | 402,991,186.30 |
| 减：所得税费用(元) | 51,110,644.93 | 158,491,242.81 | 146,596,864.10 | 83,918,550.34 | 39,174,407.44 | 95,376,128.53 | 189,116,546.07 | 93,266,635.95 | 53,775,984.59 |
| 六、净利润(元) | 542,335,099.83 | 2,226,769,940.97 | 1,787,420,044.90 | 1,246,551,173.07 | 393,319,755.90 | 1,590,792,555.57 | 1,527,142,064.15 | 926,843,022.55 | 349,215,201.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 542,335,099.83 | 2,226,769,940.97 | 1,787,420,044.90 | 1,246,551,173.07 | 393,319,755.90 | 1,590,792,555.57 | 1,527,142,064.15 | 926,843,022.55 | 349,215,201.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 513,074,864.08 | 2,153,605,330.12 | 1,803,880,261.16 | 1,249,478,580.24 | 395,053,122.56 | 1,583,539,680.76 | 1,419,589,919.12 | 860,106,680.88 | 344,050,462.45 |
| 少数股东损益(元) | 29,260,235.75 | 73,164,610.85 | -16,460,216.26 | -2,927,407.17 | -1,733,366.65 | 7,252,874.81 | 107,552,145.03 | 66,736,341.67 | 5,164,739.26 |
| 扣除非经常性损益后的净利润(元) | 411,303,403.19 | 2,032,701,722.72 | 1,695,561,229.08 | 1,204,056,535.63 | 361,097,575.39 | 1,540,259,422.52 | 1,477,019,892.66 | 885,396,021.40 | 310,586,458.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.87 | 0.73 | 0.51 | 0.16 | 0.67 | 0.60 | 0.36 | 0.15 |
| 二、稀释每股收益(元) | 0.21 | 0.87 | 0.73 | 0.51 | 0.16 | 0.67 | 0.60 | 0.36 | 0.15 |
| 八、其他综合收益(元) | 189,408,874.98 | 109,624,667.65 | -47,625,299.45 | -116,174,992.50 | 65,754,716.91 | 11,924,590.72 | -250,152,337.20 | -352,873,211.82 | -48,505,135.15 |
| 归属于母公司股东的其他综合收益(元) | 186,590,253.82 | 118,233,584.90 | -44,491,993.28 | -115,013,037.40 | 69,895,315.80 | 7,243,767.12 | -248,517,482.60 | -352,328,873.22 | -48,836,459.67 |
| 归属于少数股东的其他综合收益(元) | 2,818,621.16 | -8,608,917.25 | -3,133,306.17 | -1,161,955.10 | -4,140,598.89 | 4,680,823.60 | -1,634,854.60 | -544,338.60 | 331,324.52 |
| 九、综合收益总额(元) | 731,743,974.81 | 2,336,394,608.62 | 1,739,794,745.45 | 1,130,376,180.57 | 459,074,472.82 | 1,602,717,146.29 | 1,276,989,726.95 | 573,969,810.73 | 300,710,066.56 |
| 归属于母公司所有者的综合收益总额(元) | 699,665,117.90 | 2,271,838,915.02 | 1,759,388,267.88 | 1,134,465,542.84 | 464,948,438.36 | 1,590,783,447.88 | 1,171,072,436.52 | 507,777,807.66 | 295,214,002.78 |
| 归属于少数股东的综合收益总额(元) | 32,078,856.91 | 64,555,693.60 | -19,593,522.43 | -4,089,362.27 | -5,873,965.54 | 11,933,698.41 | 105,917,290.43 | 66,192,003.07 | 5,496,063.78 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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