| 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) | 9,207,086,965.30 | 49,307,957,578.16 | 31,593,425,893.30 | 20,662,317,498.34 | 9,538,225,577.04 | 47,784,486,538.05 | 31,360,823,356.54 | 20,275,115,037.43 | 8,196,710,592.20 |
| 营业收入(元) | 9,207,086,965.30 | 49,307,957,578.16 | 31,593,425,893.30 | 20,662,317,498.34 | 9,538,225,577.04 | 47,784,486,538.05 | 31,360,823,356.54 | 20,275,115,037.43 | 8,196,710,592.20 |
| 二、营业总成本(元) | 8,715,524,273.12 | 46,003,174,217.34 | 29,349,635,038.67 | 19,344,729,268.34 | 9,140,196,618.19 | 45,244,609,387.40 | 29,516,296,528.05 | 19,305,314,332.39 | 7,880,018,921.57 |
| 营业成本(元) | 8,113,159,197.24 | 42,667,612,235.09 | 27,244,273,099.28 | 17,988,486,319.73 | 8,499,658,234.52 | 41,792,374,579.23 | 27,473,082,237.60 | 17,983,593,622.25 | 7,311,746,913.71 |
| 研发费用(元) | 165,738,353.66 | 1,162,039,279.64 | 767,788,504.25 | 494,306,756.62 | 188,849,389.28 | 1,329,638,663.05 | 833,188,458.43 | 539,469,655.03 | 175,707,321.08 |
| 营业税金及附加(元) | 28,215,213.84 | 213,625,160.83 | 120,764,639.16 | 80,526,738.69 | 36,411,405.96 | 199,692,633.20 | 119,565,187.77 | 83,534,659.33 | 36,536,418.24 |
| 销售费用(元) | 56,921,859.04 | 244,568,375.15 | 163,636,990.61 | 102,713,449.87 | 48,653,128.80 | 234,489,440.91 | 163,462,003.09 | 97,574,838.09 | 48,793,661.43 |
| 管理费用(元) | 363,523,597.08 | 1,705,326,967.49 | 1,029,683,288.89 | 673,538,580.39 | 346,700,351.09 | 1,688,160,357.78 | 981,861,574.61 | 629,229,257.29 | 301,247,899.96 |
| 财务费用(元) | -12,033,947.74 | 10,002,199.14 | 23,488,516.48 | 5,157,423.04 | 19,924,108.54 | 253,713.23 | -54,862,933.45 | -28,087,699.60 | 5,986,707.15 |
| 其中：利息费用(元) | 30,892,486.88 | 96,141,288.57 | 65,112,041.65 | 43,798,955.11 | 20,118,264.08 | 75,328,231.66 | 50,206,477.82 | 31,695,120.75 | 15,275,716.36 |
| 其中：利息收入(元) | 44,314,345.26 | 83,945,557.43 | 32,784,891.45 | 22,436,958.17 | 11,787,331.72 | 40,887,359.26 | 34,665,426.17 | 26,156,185.09 | 12,777,906.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,163,972.61 | 14,037,248.17 | 13,756,712.34 | 10,318,904.13 | 17,747,260.28 | 6,964,476.70 | 1,066,301.37 | 1,066,301.37 | -3,760,821.92 |
| 加：投资收益(元) | 69,100,329.64 | 379,267,986.48 | 277,486,538.84 | 207,639,684.02 | 74,818,137.56 | 359,447,443.30 | 265,241,289.46 | 178,857,223.91 | 72,735,218.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 51,444,200.27 | 251,755,724.92 | 174,005,681.96 | 128,237,267.93 | 50,406,517.44 | 230,303,824.13 | 160,137,365.20 | 114,731,547.51 | 44,426,443.16 |
| 资产处置收益(元) | -187,248.00 | 825,041.64 | 972,497.13 | 918,677.97 | 570,090.44 | 2,237,018.03 | 1,355,203.09 | 685,369.03 | -1,339,387.85 |
| 资产减值损失(元) | 25,058,609.23 | -30,237,357.78 | 5,983,357.82 | 10,975,608.90 | 2,122,233.06 | -62,272,597.05 | -1,316,234.17 | 1,317,293.76 | 6,982,055.94 |
| 信用减值损失(元) | 36,399,238.90 | -17,701,229.83 | 8,491,048.37 | 10,082,437.71 | 11,331,866.35 | -118,595,951.04 | -29,464,632.55 | -2,366,742.89 | 12,422,672.08 |
| 其他收益(元) | 60,336,425.75 | 208,604,545.17 | 137,033,593.05 | 98,067,472.59 | 57,659,993.06 | 270,199,831.86 | 168,579,933.72 | 109,027,693.32 | 45,027,314.62 |
| 四、营业利润(元) | 685,434,020.31 | 3,859,579,594.67 | 2,687,514,602.18 | 1,655,591,015.32 | 562,278,539.60 | 2,997,857,372.45 | 2,249,988,689.41 | 1,258,387,843.54 | 448,758,722.37 |
| 加：营业外收入(元) | 14,615,232.67 | 41,636,427.47 | 28,959,817.32 | 25,075,936.44 | 22,051,097.80 | 11,345,369.23 | 4,059,300.19 | 3,161,665.83 | 454,199.65 |
| 减：营业外支出(元) | 1,529,838.32 | 47,173,099.10 | 27,297,805.63 | 26,287,934.97 | 21,251,562.43 | 24,756,073.36 | 9,676,815.39 | 2,519,479.41 | 227,934.41 |
| 五、利润总额(元) | 698,519,414.66 | 3,854,042,923.04 | 2,689,176,613.87 | 1,654,379,016.79 | 563,078,074.97 | 2,984,446,668.32 | 2,244,371,174.21 | 1,259,030,029.96 | 448,984,987.61 |
| 减：所得税费用(元) | 163,025,963.94 | 685,755,388.23 | 468,920,422.75 | 265,686,305.89 | 124,775,971.97 | 487,175,325.70 | 330,319,883.21 | 174,084,999.90 | 124,868,458.15 |
| 六、净利润(元) | 535,493,450.72 | 3,168,287,534.81 | 2,220,256,191.12 | 1,388,692,710.90 | 438,302,103.00 | 2,497,271,342.62 | 1,914,051,291.00 | 1,084,945,030.06 | 324,116,529.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 535,493,450.72 | 3,168,287,534.81 | 2,220,256,191.12 | 1,388,692,710.90 | 438,302,103.00 | 2,497,271,342.62 | 1,914,051,291.00 | 1,084,945,030.06 | 324,116,529.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 501,339,525.58 | 3,081,133,966.21 | 2,145,375,622.42 | 1,337,308,603.83 | 412,831,603.12 | 2,416,233,572.26 | 1,841,031,036.86 | 1,034,596,736.55 | 300,793,187.96 |
| 少数股东损益(元) | 34,153,925.14 | 87,153,568.60 | 74,880,568.70 | 51,384,107.07 | 25,470,499.88 | 81,037,770.36 | 73,020,254.14 | 50,348,293.51 | 23,323,341.50 |
| 扣除非经常性损益后的净利润(元) | 437,973,211.73 | 2,863,280,259.24 | 1,974,395,023.51 | 1,217,142,620.25 | 334,123,608.59 | 2,112,070,749.52 | 1,637,146,559.26 | 909,731,241.71 | 246,357,988.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.30 | 0.21 | 0.13 | 0.04 | 0.24 | 0.18 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.30 | 0.21 | 0.13 | 0.04 | 0.24 | 0.18 | 0.10 | 0.03 |
| 八、其他综合收益(元) | 4,073,203.12 | 47,213,717.79 | 73,868,892.75 | 94,626,173.45 | -25,484,332.61 | 181,321,182.42 | 201,814,766.59 | 88,197,711.76 | -6,773,338.70 |
| 归属于母公司股东的其他综合收益(元) | 4,072,093.32 | 47,199,333.71 | 73,856,650.29 | 94,610,649.17 | -25,299,711.71 | 181,635,104.57 | 201,789,899.55 | 88,174,058.13 | -6,773,660.67 |
| 归属于少数股东的其他综合收益(元) | 1,109.80 | 14,384.08 | 12,242.46 | 15,524.28 | -184,620.90 | -313,922.15 | 24,867.04 | 23,653.63 | 321.97 |
| 九、综合收益总额(元) | 539,566,653.84 | 3,215,501,252.60 | 2,294,125,083.87 | 1,483,318,884.35 | 412,817,770.39 | 2,678,592,525.04 | 2,115,866,057.59 | 1,173,142,741.82 | 317,343,190.76 |
| 归属于母公司所有者的综合收益总额(元) | 505,411,618.90 | 3,128,333,299.92 | 2,219,232,272.71 | 1,431,919,253.00 | 387,531,891.41 | 2,597,868,676.83 | 2,042,820,936.41 | 1,122,770,794.68 | 294,019,527.29 |
| 归属于少数股东的综合收益总额(元) | 34,155,034.94 | 87,167,952.68 | 74,892,811.16 | 51,399,631.35 | 25,285,878.98 | 80,723,848.21 | 73,045,121.18 | 50,371,947.14 | 23,323,663.47 |
| 公告日期 | 2024-04-25 | 2024-04-16 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-04-11 | 2022-10-25 | 2022-08-30 | 2022-04-28 |
| 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) |