| 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) | 2,402,545,954.32 | 9,654,537,192.67 | 6,536,764,954.98 | 4,628,976,049.33 | 2,388,296,884.09 | 8,996,366,979.29 | 5,893,672,580.32 | 3,863,120,996.12 | 2,173,660,458.16 |
| 营业收入(元) | 2,402,545,954.32 | 9,654,537,192.67 | 6,536,764,954.98 | 4,628,976,049.33 | 2,388,296,884.09 | 8,996,366,979.29 | 5,893,672,580.32 | 3,863,120,996.12 | 2,173,660,458.16 |
| 二、营业总成本(元) | 1,594,276,317.54 | 6,516,457,726.29 | 4,458,429,019.85 | 3,213,238,134.65 | 1,706,503,386.50 | 6,620,728,388.13 | 4,214,599,136.63 | 2,823,108,245.31 | 1,590,955,421.80 |
| 营业成本(元) | 453,698,653.45 | 1,783,993,372.03 | 1,196,642,437.11 | 850,079,433.97 | 429,362,869.40 | 1,537,411,349.71 | 1,017,306,762.62 | 647,582,571.30 | 343,507,568.86 |
| 研发费用(元) | 114,221,835.90 | 464,400,198.60 | 334,603,477.50 | 215,064,509.70 | 106,628,822.83 | 553,303,050.84 | 252,530,629.98 | 173,237,578.52 | 94,430,464.49 |
| 营业税金及附加(元) | 38,740,096.81 | 146,238,497.23 | 99,529,573.94 | 70,618,265.21 | 36,128,383.23 | 138,809,607.67 | 92,651,744.42 | 60,057,873.88 | 34,034,519.43 |
| 销售费用(元) | 989,645,386.93 | 4,006,536,051.96 | 2,719,010,883.20 | 2,001,540,637.10 | 1,089,196,034.01 | 4,112,727,520.59 | 2,654,480,383.19 | 1,817,682,086.15 | 1,055,995,827.32 |
| 管理费用(元) | 91,736,719.04 | 372,779,034.03 | 278,947,911.96 | 180,869,408.52 | 83,875,694.91 | 364,240,039.98 | 256,031,840.71 | 167,877,551.29 | 78,122,562.22 |
| 财务费用(元) | -93,766,374.59 | -257,489,427.56 | -170,305,263.86 | -104,934,119.85 | -38,688,417.88 | -85,763,180.66 | -58,402,224.29 | -43,329,415.83 | -15,135,520.52 |
| 其中：利息费用(元) | 7,550,518.45 | 17,583,918.49 | 9,987,665.41 | 6,556,973.41 | 2,929,452.04 | 30,409,319.14 | 25,838,196.17 | 17,316,634.13 | 8,620,053.03 |
| 其中：利息收入(元) | 101,596,444.51 | 276,084,305.02 | 180,962,191.99 | 111,935,679.13 | 41,837,680.66 | 116,999,464.13 | 84,860,480.97 | 61,069,957.78 | 23,978,328.75 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 16,232,067.88 | 14,603,985.81 | 15,537,119.02 | 20,903,837.88 | 20,976,297.63 | -7,315,690.63 | 22,438,595.09 | 19,081,203.11 | 16,470,321.42 |
| 加：投资收益(元) | 14,744,804.02 | 81,723,599.77 | 76,641,079.52 | 51,332,101.14 | 27,925,994.86 | 66,208,552.57 | 41,001,070.98 | 15,681,052.62 | -532,728.56 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 2,457,317.92 | - | - | - | 769,488.14 | - | - | - |
| 资产处置收益(元) | -5,944.01 | 130,280.19 | 100,944.71 | 93,330.43 | 93,330.43 | 5,217,174.62 | 6,815,923.51 | 6,776,564.36 | -6,623.72 |
| 信用减值损失(元) | 41,482,263.78 | 3,225,543.75 | 42,613,248.89 | 36,540,946.65 | 24,890,965.50 | -36,387,737.81 | 6,763,988.04 | 12,827,942.73 | 8,737,429.56 |
| 其他收益(元) | 5,202,341.01 | 20,372,895.90 | 11,455,203.92 | 7,573,521.57 | 4,656,714.05 | 20,136,780.90 | 16,458,355.23 | 11,413,007.55 | 3,094,147.43 |
| 四、营业利润(元) | 885,925,169.46 | 3,258,135,771.80 | 2,224,683,531.19 | 1,532,181,652.35 | 760,336,800.06 | 2,423,497,670.81 | 1,772,551,376.54 | 1,105,792,521.18 | 610,467,582.49 |
| 加：营业外收入(元) | 103,965,583.27 | 41,644,609.74 | 36,056,390.39 | 32,438,038.10 | 30,505,387.22 | 95,994,859.60 | 93,573,267.35 | 88,597,662.57 | 80,380,009.28 |
| 减：营业外支出(元) | 100,588.51 | 2,690,791.34 | 1,164,264.71 | 2,153,075.25 | 1,335,348.13 | 11,571,612.52 | 8,584,343.33 | 8,162,659.98 | 7,466,620.84 |
| 五、利润总额(元) | 989,790,164.22 | 3,297,089,590.20 | 2,259,575,656.87 | 1,562,466,615.20 | 789,506,839.15 | 2,507,920,917.89 | 1,857,540,300.56 | 1,186,227,523.77 | 683,380,970.93 |
| 减：所得税费用(元) | 143,002,860.11 | 470,026,598.95 | 312,195,783.23 | 220,408,841.14 | 111,349,520.18 | 336,197,389.99 | 264,211,114.85 | 170,231,241.38 | 101,916,204.54 |
| 六、净利润(元) | 846,787,304.11 | 2,827,062,991.25 | 1,947,379,873.64 | 1,342,057,774.06 | 678,157,318.97 | 2,171,723,527.90 | 1,593,329,185.71 | 1,015,996,282.39 | 581,464,766.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 846,787,304.11 | 2,827,062,991.25 | 1,947,379,873.64 | 1,342,057,774.06 | 678,157,318.97 | 2,171,723,527.90 | 1,593,329,185.71 | 1,015,996,282.39 | 581,464,766.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 845,266,461.66 | 2,822,781,164.62 | 1,944,157,913.66 | 1,339,843,900.40 | 676,756,832.78 | 2,170,754,633.98 | 1,592,113,444.33 | 1,015,569,032.90 | 581,188,981.63 |
| 少数股东损益(元) | 1,520,842.45 | 4,281,826.63 | 3,221,959.98 | 2,213,873.66 | 1,400,486.19 | 968,893.92 | 1,215,741.38 | 427,249.49 | 275,784.76 |
| 扣除非经常性损益后的净利润(元) | 726,257,023.96 | 2,692,306,739.33 | 1,828,283,221.37 | 1,247,390,967.34 | 606,066,786.61 | 2,028,590,799.57 | 1,446,663,974.49 | 900,821,595.48 | 502,559,206.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.92 | 3.08 | 2.12 | 1.46 | 0.74 | 2.44 | 1.79 | 1.14 | 0.65 |
| 二、稀释每股收益(元) | 0.92 | 3.08 | 2.12 | 1.46 | 0.74 | 2.39 | 1.77 | 1.13 | 0.64 |
| 九、综合收益总额(元) | 846,787,304.11 | 2,827,062,991.25 | 1,947,379,873.64 | 1,342,057,774.06 | 678,157,318.97 | 2,171,723,527.90 | 1,593,329,185.71 | 1,015,996,282.39 | 581,464,766.39 |
| 归属于母公司所有者的综合收益总额(元) | 845,266,461.66 | 2,822,781,164.62 | 1,944,157,913.66 | 1,339,843,900.40 | 676,756,832.78 | 2,170,754,633.98 | 1,592,113,444.33 | 1,015,569,032.90 | 581,188,981.63 |
| 归属于少数股东的综合收益总额(元) | 1,520,842.45 | 4,281,826.63 | 3,221,959.98 | 2,213,873.66 | 1,400,486.19 | 968,893.92 | 1,215,741.38 | 427,249.49 | 275,784.76 |
| 公告日期 | 2024-04-20 | 2024-04-10 | 2023-10-23 | 2023-08-14 | 2023-04-18 | 2023-04-10 | 2022-10-24 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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