| 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) | 8,242,066,930.57 | 45,065,236,797.84 | 32,750,749,191.29 | 20,142,910,597.98 | 8,275,054,175.86 | 40,270,726,819.49 | 29,195,108,830.74 | 20,041,603,959.48 | 9,289,537,821.56 |
| 营业收入(元) | 8,242,066,930.57 | 45,065,236,797.84 | 32,750,749,191.29 | 20,142,910,597.98 | 8,275,054,175.86 | 40,270,726,819.49 | 29,195,108,830.74 | 20,041,603,959.48 | 9,289,537,821.56 |
| 二、营业总成本(元) | 7,613,624,514.50 | 41,757,382,039.76 | 29,925,843,976.22 | 18,306,043,467.57 | 7,556,294,003.41 | 36,283,187,489.26 | 26,067,808,095.75 | 17,794,549,158.65 | 7,944,496,423.04 |
| 营业成本(元) | 6,756,403,974.15 | 37,756,992,489.39 | 27,155,515,579.97 | 16,673,875,470.85 | 6,754,634,325.43 | 32,908,786,737.02 | 23,695,018,222.15 | 16,206,660,403.95 | 7,161,055,657.93 |
| 研发费用(元) | 407,810,433.33 | 1,897,529,200.40 | 1,328,982,184.27 | 787,359,200.92 | 338,107,805.67 | 1,639,665,159.46 | 1,206,800,345.91 | 783,295,921.63 | 302,050,532.99 |
| 营业税金及附加(元) | 31,086,856.94 | 181,338,684.16 | 122,474,732.47 | 77,357,881.42 | 34,555,110.97 | 173,544,285.67 | 121,627,623.32 | 89,432,750.40 | 55,993,484.11 |
| 销售费用(元) | 267,413,054.18 | 1,164,327,659.37 | 773,399,985.22 | 463,614,879.42 | 226,342,302.00 | 905,160,468.49 | 623,259,240.24 | 383,346,146.26 | 166,330,592.43 |
| 管理费用(元) | 162,259,150.81 | 755,049,763.60 | 562,610,746.69 | 348,927,342.34 | 155,679,742.04 | 701,372,158.93 | 497,138,463.64 | 329,670,108.95 | 218,894,350.78 |
| 财务费用(元) | -11,348,954.91 | 2,144,242.84 | -17,139,252.40 | -45,091,307.38 | 46,974,717.30 | -45,341,320.31 | -76,035,799.51 | 2,143,827.46 | 40,171,804.80 |
| 其中：利息费用(元) | 31,465,801.44 | 177,816,580.51 | 113,343,764.76 | 99,138,328.75 | 51,654,038.74 | 219,995,699.68 | 147,490,709.34 | 102,709,020.70 | 50,766,496.24 |
| 其中：利息收入(元) | 66,196,088.66 | 188,180,892.69 | 118,494,951.00 | 89,409,646.34 | 28,866,763.46 | 107,201,610.14 | 42,996,553.95 | 27,420,931.74 | 19,331,424.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -183,874,017.31 | -143,053,329.90 | -74,106,820.26 | 268,056,089.83 | 262,002,330.14 | -203,624,536.94 | -210,545,296.91 | -146,058,301.88 | -133,062,326.27 |
| 加：投资收益(元) | 299,363,538.17 | 684,077,902.05 | 623,193,818.54 | 367,473,904.95 | 32,789,918.98 | 152,856,848.98 | 87,754,996.90 | 100,170,414.80 | 41,458,419.23 |
| 其中：对联营企业和合营企业的投资收益(元) | 47,355,081.05 | 105,129,818.10 | 76,860,840.10 | 27,451,956.42 | 27,451,956.42 | 69,629,380.59 | 30,388,061.45 | 22,733,385.69 | - |
| 资产处置收益(元) | 10,505,433.62 | 4,913,826.14 | -1,367,360.39 | 125,196.62 | -1,643,547.36 | -14,395,321.22 | 4,152,974.88 | -1,288,348.41 | -3,134,590.04 |
| 资产减值损失(元) | -17,015,531.27 | -197,760,971.19 | -27,040,806.62 | -22,762,127.65 | -14,853,735.03 | -122,173,784.93 | -38,557,674.98 | -11,141,849.66 | -5,084,573.21 |
| 信用减值损失(元) | -57,827,256.16 | -138,438,603.94 | -197,304,074.99 | -130,224,776.73 | -63,732,411.87 | -80,938,667.51 | -170,411,914.25 | -103,871,345.25 | -55,036,855.58 |
| 其他收益(元) | 96,760,367.36 | 282,131,289.28 | 131,705,911.04 | 83,100,033.29 | 43,245,187.87 | 185,879,826.01 | 155,927,304.03 | 85,212,544.83 | 47,844,781.65 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - |
| 四、营业利润(元) | 776,354,950.48 | 3,799,724,870.52 | 3,279,985,882.39 | 2,402,635,450.72 | 976,567,915.18 | 3,905,143,694.62 | 2,955,621,124.66 | 2,170,077,915.27 | 1,238,026,254.30 |
| 加：营业外收入(元) | 3,176,598.29 | 17,000,460.37 | 15,185,113.01 | 17,366,811.90 | 4,252,831.89 | 33,568,440.22 | 25,126,402.83 | 17,368,544.01 | 4,812,511.97 |
| 减：营业外支出(元) | 6,920,857.45 | 55,290,137.84 | 18,170,126.73 | 18,152,187.52 | 2,788,333.17 | 29,497,867.87 | 19,878,570.68 | 15,863,438.96 | 2,956,941.92 |
| 五、利润总额(元) | 772,610,691.32 | 3,761,435,193.05 | 3,277,000,868.67 | 2,401,850,075.10 | 978,032,413.90 | 3,909,214,266.97 | 2,960,868,956.81 | 2,171,583,020.32 | 1,239,881,824.35 |
| 减：所得税费用(元) | 140,272,989.66 | 522,593,946.87 | 519,128,062.44 | 375,156,423.61 | 183,770,027.53 | 495,779,228.80 | 426,972,184.61 | 315,357,356.70 | 179,550,195.91 |
| 六、净利润(元) | 632,337,701.66 | 3,238,841,246.18 | 2,757,872,806.23 | 2,026,693,651.49 | 794,262,386.37 | 3,413,435,038.17 | 2,533,896,772.20 | 1,856,225,663.62 | 1,060,331,628.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 632,337,701.66 | 3,240,860,621.14 | 2,757,872,806.23 | 2,026,633,095.79 | 794,262,386.37 | 3,400,312,534.63 | 2,533,896,772.20 | 1,856,225,663.62 | 1,060,331,628.44 |
| 终止经营净利润(元) | - | -2,019,374.96 | 60,555.70 | 60,555.70 | - | 13,122,503.54 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 636,050,562.61 | 3,116,575,027.83 | 2,659,786,200.72 | 1,954,484,440.22 | 768,141,942.02 | 3,213,809,198.17 | 2,470,156,084.34 | 1,824,085,376.37 | 1,015,574,894.09 |
| 少数股东损益(元) | -3,712,860.95 | 122,266,218.35 | 98,086,605.51 | 72,209,211.27 | 26,120,444.35 | 199,625,840.00 | 63,740,687.86 | 32,140,287.25 | 44,756,734.35 |
| 扣除非经常性损益后的净利润(元) | 495,578,126.91 | 2,672,907,438.36 | 2,200,203,638.47 | 1,463,765,370.44 | 534,733,520.45 | 3,151,259,344.27 | 2,430,795,272.03 | 1,794,113,256.89 | 1,043,100,774.75 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.91 | 0.78 | 0.57 | 0.23 | 0.94 | 0.72 | 0.53 | 0.30 |
| 二、稀释每股收益(元) | 0.19 | 0.91 | 0.78 | 0.57 | 0.23 | 0.94 | 0.72 | 0.53 | 0.30 |
| 八、其他综合收益(元) | -110,288,700.56 | 483,242,567.38 | 412,615,239.86 | 220,342,390.86 | 377,935,162.87 | 97,708,177.79 | -243,115,495.94 | -318,133,897.81 | -72,660,176.16 |
| 归属于母公司股东的其他综合收益(元) | -110,677,298.06 | 491,583,962.36 | 420,792,503.82 | 227,321,604.01 | 371,556,866.21 | 107,647,772.40 | -221,979,478.15 | -298,459,183.89 | -60,163,967.79 |
| 归属于少数股东的其他综合收益(元) | 388,597.50 | -8,341,394.98 | -8,177,263.96 | -6,979,213.15 | 6,378,296.66 | -9,939,594.61 | -21,136,017.79 | -19,674,713.92 | -12,496,208.37 |
| 九、综合收益总额(元) | 522,049,001.10 | 3,722,083,813.56 | 3,170,488,046.09 | 2,247,036,042.35 | 1,172,197,549.24 | 3,511,143,215.96 | 2,290,781,276.26 | 1,538,091,765.81 | 987,671,452.28 |
| 归属于母公司所有者的综合收益总额(元) | 525,373,264.55 | 3,608,158,990.19 | 3,080,578,704.54 | 2,181,806,044.23 | 1,139,698,808.23 | 3,321,456,970.57 | 2,248,176,606.19 | 1,525,626,192.48 | 955,410,926.30 |
| 归属于少数股东的综合收益总额(元) | -3,324,263.45 | 113,924,823.37 | 89,909,341.55 | 65,229,998.12 | 32,498,741.01 | 189,686,245.39 | 42,604,670.07 | 12,465,573.33 | 32,260,525.98 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 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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