| 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) | 21,327,718,918.00 | 140,999,428,017.00 | 99,043,380,651.00 | 65,436,306,977.00 | 31,368,454,397.00 | 132,021,553,710.00 | 85,328,097,751.00 | 56,275,748,879.00 | 25,461,775,046.00 |
| 营业收入(元) | 21,327,718,918.00 | 140,999,428,017.00 | 99,043,380,651.00 | 65,436,306,977.00 | 31,368,454,397.00 | 132,021,553,710.00 | 85,328,097,751.00 | 56,275,748,879.00 | 25,461,775,046.00 |
| 二、营业总成本(元) | 19,736,771,656.00 | 128,476,345,652.00 | 88,985,216,441.00 | 57,890,923,000.00 | 28,673,093,293.00 | 114,113,070,142.00 | 70,517,555,882.00 | 44,809,480,899.00 | 19,527,632,239.00 |
| 营业成本(元) | 17,542,647,142.00 | 117,636,621,441.00 | 80,890,682,822.00 | 52,722,121,799.00 | 26,191,768,406.00 | 103,897,170,309.00 | 63,684,710,460.00 | 40,251,516,064.00 | 17,478,444,830.00 |
| 研发费用(元) | 185,757,727.00 | 1,859,553,239.00 | 1,274,708,242.00 | 707,057,652.00 | 253,751,102.00 | 2,011,316,648.00 | 1,431,487,471.00 | 815,474,909.00 | 241,063,832.00 |
| 营业税金及附加(元) | 198,786,544.00 | 1,024,178,480.00 | 763,365,151.00 | 519,914,244.00 | 256,073,203.00 | 966,957,002.00 | 701,113,696.00 | 454,779,168.00 | 221,397,598.00 |
| 销售费用(元) | 718,420,199.00 | 3,423,655,850.00 | 2,533,779,717.00 | 1,627,154,599.00 | 783,001,964.00 | 3,327,493,902.00 | 2,317,605,881.00 | 1,525,062,088.00 | 678,779,632.00 |
| 管理费用(元) | 1,345,808,976.00 | 5,651,515,943.00 | 4,527,205,255.00 | 3,134,690,912.00 | 1,471,406,778.00 | 5,561,330,699.00 | 3,824,113,151.00 | 2,708,065,871.00 | 1,286,710,439.00 |
| 财务费用(元) | -254,648,932.00 | -1,119,179,301.00 | -1,004,524,746.00 | -820,016,206.00 | -282,908,160.00 | -1,651,198,418.00 | -1,441,474,777.00 | -945,417,201.00 | -378,764,092.00 |
| 其中：利息费用(元) | 182,131,540.00 | 930,403,406.00 | 584,551,372.00 | 415,609,203.00 | 169,292,985.00 | 524,629,199.00 | 340,891,004.00 | 241,870,358.00 | 103,112,716.00 |
| 其中：利息收入(元) | 525,181,265.00 | 2,215,460,619.00 | 1,502,420,040.00 | 971,289,964.00 | -446,690,904.00 | 2,217,694,942.00 | -1,653,327,386.00 | 1,168,836,950.00 | -541,091,864.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -20,957,043.00 | -206,115,996.00 | -84,628,594.00 | -35,048,421.00 | 111,744,919.00 | -457,722,330.00 | -370,138,188.00 | -23,565,568.00 | 113,228,408.00 |
| 加：投资收益(元) | 20,546,637.00 | 543,602,141.00 | 584,643,028.00 | 518,460,541.00 | 89,106,414.00 | 1,350,682,211.00 | 915,228,531.00 | 831,030,858.00 | 187,117,322.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,546,637.00 | 301,058,521.00 | 337,945,289.00 | 306,311,004.00 | 85,226,106.00 | 665,008,048.00 | 472,170,170.00 | 408,013,075.00 | 89,615,642.00 |
| 资产处置收益(元) | -127,416.00 | 45,563,231.00 | 39,599,807.00 | 35,753,135.00 | 113,674.00 | 7,766,334.00 | 3,841,648.00 | 3,703,233.00 | 4,531,516.00 |
| 资产减值损失(元) | - | -301,231,475.00 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -710,010.00 | -32,475,580.00 | -28,513,309.00 | -28,429,915.00 | -5,127,023.00 | -1,568,190.00 | -33,211,093.00 | -11,615,605.00 | -4,171,318.00 |
| 其他收益(元) | 118,454,660.00 | 565,340,940.00 | 406,935,326.00 | 276,079,292.00 | 104,703,018.00 | 666,030,325.00 | 513,435,357.00 | 385,089,210.00 | 199,188,336.00 |
| 四、营业利润(元) | 1,708,154,090.00 | 13,137,765,626.00 | 10,976,200,468.00 | 8,312,198,609.00 | 2,995,902,106.00 | 19,473,671,918.00 | 15,839,698,124.00 | 12,650,910,108.00 | 6,434,037,071.00 |
| 加：营业外收入(元) | 213,276,009.00 | 648,909,745.00 | 592,838,739.00 | 298,614,010.00 | 431,294,259.00 | 802,020,484.00 | 682,792,392.00 | 482,256,543.00 | 271,289,787.00 |
| 减：营业外支出(元) | 5,738,126.00 | 186,209,426.00 | 131,633,850.00 | 106,809,635.00 | 8,420,052.00 | 261,027,288.00 | 184,816,302.00 | 157,259,163.00 | 21,740,562.00 |
| 五、利润总额(元) | 1,915,691,973.00 | 13,600,465,945.00 | 11,437,405,357.00 | 8,504,002,984.00 | 3,418,776,313.00 | 20,014,665,114.00 | 16,337,674,214.00 | 12,975,907,488.00 | 6,683,586,296.00 |
| 减：所得税费用(元) | 427,811,471.00 | 2,851,280,634.00 | 2,363,699,004.00 | 1,696,272,060.00 | 747,120,175.00 | 3,874,758,618.00 | 3,579,450,646.00 | 2,814,074,766.00 | 1,576,842,111.00 |
| 六、净利润(元) | 1,487,880,502.00 | 10,749,185,311.00 | 9,073,706,353.00 | 6,807,730,924.00 | 2,671,656,138.00 | 16,139,906,496.00 | 12,758,223,568.00 | 10,161,832,722.00 | 5,106,744,185.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,487,880,502.00 | 10,749,185,311.00 | 9,073,706,353.00 | 6,807,730,924.00 | 2,671,656,138.00 | 16,139,906,496.00 | 12,758,223,568.00 | 10,161,832,722.00 | 5,106,744,185.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,502,318,719.00 | 10,430,137,630.00 | 8,672,164,825.00 | 6,468,470,545.00 | 2,550,605,876.00 | 15,660,749,869.00 | 12,418,660,097.00 | 9,839,771,524.00 | 4,925,205,596.00 |
| 少数股东损益(元) | -14,438,217.00 | 319,047,681.00 | 401,541,528.00 | 339,260,379.00 | 121,050,262.00 | 479,156,627.00 | 339,563,471.00 | 322,061,198.00 | 181,538,589.00 |
| 扣除非经常性损益后的净利润(元) | 1,368,419,403.00 | 9,966,358,000.00 | 8,157,049,566.00 | 6,158,494,000.00 | 2,155,134,815.00 | 15,035,746,000.00 | 11,990,266,342.00 | 9,298,520,000.00 | 4,572,987,179.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 1.97 | 1.64 | 1.22 | 0.48 | 2.96 | 2.34 | 1.86 | 0.93 |
| 二、稀释每股收益(元) | 0.28 | 1.97 | 1.64 | 1.22 | 0.48 | 2.96 | 2.34 | 1.86 | 0.93 |
| 八、其他综合收益(元) | -102,086,981.00 | -920,152,309.00 | -747,850,155.00 | -651,750,075.00 | -201,115,220.00 | -3,237,498,878.00 | -2,964,963,981.00 | -1,823,954,630.00 | -426,573,518.00 |
| 归属于母公司股东的其他综合收益(元) | -82,548,144.00 | -915,893,436.00 | -755,673,251.00 | -666,449,857.00 | -199,551,483.00 | -3,284,840,436.00 | -3,028,478,307.00 | -1,899,471,814.00 | -433,875,822.00 |
| 归属于少数股东的其他综合收益(元) | -19,538,837.00 | -4,258,873.00 | 7,823,096.00 | 14,699,782.00 | -1,563,737.00 | 47,341,558.00 | 63,514,326.00 | 75,517,184.00 | 7,302,304.00 |
| 九、综合收益总额(元) | 1,385,793,521.00 | 9,829,033,002.00 | 8,325,856,198.00 | 6,155,980,849.00 | 2,470,540,918.00 | 12,902,407,618.00 | 9,793,259,587.00 | 8,337,878,092.00 | 4,680,170,667.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,419,770,575.00 | 9,514,244,194.00 | 7,916,491,574.00 | 5,802,020,688.00 | 2,351,054,393.00 | 12,375,909,433.00 | 9,390,181,790.00 | 7,940,299,710.00 | 4,491,329,774.00 |
| 归属于少数股东的综合收益总额(元) | -33,977,054.00 | 314,788,808.00 | 409,364,624.00 | 353,960,161.00 | 119,486,525.00 | 526,498,185.00 | 403,077,797.00 | 397,578,382.00 | 188,840,893.00 |
| 公告日期 | 2024-04-27 | 2024-03-20 | 2023-10-28 | 2023-08-22 | 2023-04-27 | 2023-03-28 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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