| 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) | 6,355,858,003.39 | 37,370,837,317.48 | 28,898,819,178.96 | 20,675,557,395.27 | 10,648,152,708.39 | 46,390,510,476.44 | 35,631,409,688.51 | 21,155,039,616.64 | 10,765,401,599.03 |
| 营业收入(元) | 6,355,858,003.39 | 37,370,837,317.48 | 28,898,819,178.96 | 20,675,557,395.27 | 10,648,152,708.39 | 46,390,510,476.44 | 35,631,409,688.51 | 21,155,039,616.64 | 10,765,401,599.03 |
| 二、营业总成本(元) | 5,140,882,999.53 | 27,619,759,667.83 | 20,356,947,817.04 | 13,965,195,806.97 | 6,839,768,424.34 | 30,795,206,305.22 | 23,949,288,268.87 | 13,850,097,893.12 | 7,184,908,006.88 |
| 营业成本(元) | 4,289,726,734.00 | 22,753,039,854.86 | 17,000,066,214.41 | 11,635,889,497.83 | 5,649,858,966.42 | 25,590,876,099.19 | 20,320,578,653.48 | 11,484,275,089.77 | 6,139,944,298.43 |
| 研发费用(元) | 65,586,794.72 | 386,768,024.34 | 269,402,707.84 | 149,778,654.64 | 34,887,602.18 | 335,320,152.21 | 234,106,632.64 | 107,081,433.05 | 27,941,350.93 |
| 营业税金及附加(元) | 294,373,679.85 | 1,930,188,123.87 | 1,481,451,052.98 | 1,113,794,627.94 | 617,769,628.81 | 2,241,538,352.76 | 1,675,662,181.93 | 1,110,785,995.77 | 479,469,162.78 |
| 销售费用(元) | 94,160,374.09 | 556,977,388.21 | 398,460,997.49 | 273,098,999.14 | 159,483,778.08 | 558,075,509.05 | 463,185,622.29 | 297,849,803.92 | 139,431,802.44 |
| 管理费用(元) | 352,020,986.08 | 1,769,207,876.23 | 1,028,510,248.94 | 688,959,361.92 | 324,126,088.57 | 1,601,299,056.30 | 904,544,227.83 | 596,791,409.16 | 300,437,196.60 |
| 财务费用(元) | 45,014,430.79 | 223,578,400.32 | 179,056,595.38 | 103,674,665.50 | 53,642,360.28 | 468,097,135.71 | 351,210,950.70 | 253,314,161.45 | 97,684,195.70 |
| 其中：利息费用(元) | 41,900,198.62 | 369,315,350.59 | 296,981,683.48 | 174,436,906.33 | 107,193,945.51 | 587,638,327.69 | 473,383,470.01 | 374,482,247.97 | 144,122,720.40 |
| 其中：利息收入(元) | 14,863,139.78 | 166,794,795.19 | 132,215,905.08 | 81,310,787.65 | 55,351,909.86 | 130,624,211.60 | 177,123,593.71 | 121,998,405.63 | 58,772,022.79 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 10,935,446.41 | 29,322,356.34 | 17,819,004.34 | 9,784,437.31 | 3,260,124.68 | -112,232,800.25 | -35,655,249.77 | -2,227,139.69 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 10,935,446.41 | 29,322,356.34 | 17,819,004.34 | 9,784,437.31 | - | -112,232,800.25 | -35,655,249.77 | -2,227,139.69 | - |
| 资产处置收益(元) | - | -4,332,988.73 | 507,129.78 | 501,499.00 | - | 8,047,601.93 | 481.55 | 481.55 | - |
| 资产减值损失(元) | 633,907.25 | -82,488,390.42 | - | - | - | -30,638,030.92 | - | - | - |
| 信用减值损失(元) | 22,823,249.85 | 54,729,315.04 | 88,198,839.17 | -39,065,649.13 | 4,285,317.58 | 64,767,131.53 | 50,796,626.90 | 50,786,626.90 | - |
| 其他收益(元) | 8,039,025.33 | 35,272,974.77 | 10,369,642.81 | 8,738,714.98 | 5,838,236.49 | 29,020,052.26 | 20,930,956.22 | 17,095,703.68 | 3,766,148.22 |
| 四、营业利润(元) | 1,257,406,632.70 | 9,783,580,916.65 | 8,658,765,978.02 | 6,690,320,590.46 | 3,821,767,962.80 | 15,554,268,125.77 | 11,718,194,234.54 | 7,370,597,395.96 | 3,584,259,740.37 |
| 加：营业外收入(元) | 467,254.38 | 8,934,709.39 | 3,402,705.52 | 2,258,844.36 | 942,529.60 | 7,933,318.32 | 5,845,261.10 | 3,208,832.56 | 1,986,948.39 |
| 减：营业外支出(元) | 59,990,623.42 | 296,205,942.24 | 163,390,956.24 | 120,453,449.80 | 82,899,882.78 | 441,455,871.56 | 232,084,799.62 | 155,741,463.69 | 95,587,337.16 |
| 五、利润总额(元) | 1,197,883,263.66 | 9,496,309,683.80 | 8,498,777,727.30 | 6,572,125,985.02 | 3,739,810,609.62 | 15,120,745,572.53 | 11,491,954,696.02 | 7,218,064,764.83 | 3,490,659,351.60 |
| 减：所得税费用(元) | 342,214,736.05 | 2,696,747,367.79 | 2,254,878,085.97 | 1,743,626,357.76 | 993,896,620.56 | 4,126,105,412.83 | 3,060,265,298.30 | 1,906,906,633.05 | 923,484,671.54 |
| 六、净利润(元) | 855,668,527.61 | 6,799,562,316.01 | 6,243,899,641.33 | 4,828,499,627.26 | 2,745,913,989.06 | 10,994,640,159.70 | 8,431,689,397.72 | 5,311,158,131.78 | 2,567,174,680.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 855,668,527.61 | 6,799,562,316.01 | 6,243,899,641.33 | 4,828,499,627.26 | 2,745,913,989.06 | 10,994,640,159.70 | 8,431,689,397.72 | 5,311,158,131.78 | 2,567,174,680.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 583,216,922.91 | 4,259,619,742.29 | 3,981,888,896.93 | 3,057,667,306.10 | 1,686,163,291.98 | 6,981,062,043.10 | 5,393,682,655.92 | 3,540,957,561.74 | 1,653,036,679.56 |
| 少数股东损益(元) | 272,451,604.70 | 2,539,942,573.72 | 2,262,010,744.40 | 1,770,832,321.16 | 1,059,750,697.08 | 4,013,578,116.60 | 3,038,006,741.80 | 1,770,200,570.04 | 914,138,000.50 |
| 扣除非经常性损益后的净利润(元) | 602,908,012.46 | 4,408,760,178.58 | 4,057,972,466.39 | 3,112,707,090.71 | 1,724,561,434.26 | 7,188,499,648.89 | 5,504,676,755.11 | 3,609,414,714.80 | 1,697,990,852.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.29 | 2.15 | 2.01 | 1.54 | 0.85 | 3.52 | 2.72 | 1.79 | 0.83 |
| 二、稀释每股收益(元) | 0.29 | 2.15 | 2.01 | 1.54 | 0.85 | 3.52 | 2.72 | 1.79 | 0.83 |
| 八、其他综合收益(元) | - | 12,082,852.06 | - | - | - | -2,551,799.77 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 8,903,398.54 | - | - | - | -2,625,830.54 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 3,179,453.52 | - | - | - | 74,030.77 | - | - | - |
| 九、综合收益总额(元) | 855,668,527.61 | 6,811,645,168.07 | 6,243,899,641.33 | 4,828,499,627.26 | 2,745,913,989.06 | 10,992,088,359.93 | 8,431,689,397.72 | 5,311,158,131.78 | 2,567,174,680.06 |
| 归属于母公司所有者的综合收益总额(元) | 583,216,922.91 | 4,268,523,140.83 | 3,981,888,896.93 | 3,057,667,306.10 | 1,686,163,291.98 | 6,978,436,212.56 | 5,393,682,655.92 | 3,540,957,561.74 | 1,653,036,679.56 |
| 归属于少数股东的综合收益总额(元) | 272,451,604.70 | 2,543,122,027.24 | 2,262,010,744.40 | 1,770,832,321.16 | 1,059,750,697.08 | 4,013,652,147.37 | 3,038,006,741.80 | 1,770,200,570.04 | 914,138,000.50 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-28 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |