| 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) | 7,295,783,650.36 | 25,978,259,490.19 | 19,011,580,765.94 | 11,631,045,164.61 | 5,371,042,492.24 | 21,902,213,873.16 | 16,717,791,082.10 | 10,493,219,376.76 | 4,863,169,590.88 |
| 营业收入(元) | 7,295,783,650.36 | 25,978,259,490.19 | 19,011,580,765.94 | 11,631,045,164.61 | 5,371,042,492.24 | 21,902,213,873.16 | 16,717,791,082.10 | 10,493,219,376.76 | 4,863,169,590.88 |
| 二、营业总成本(元) | 6,119,051,764.31 | 22,274,392,759.61 | 16,563,629,509.54 | 10,298,588,872.23 | 4,980,033,101.45 | 20,271,928,865.19 | 15,356,854,619.47 | 9,596,642,522.32 | 4,521,689,007.33 |
| 营业成本(元) | 5,275,988,997.49 | 18,798,945,820.25 | 14,171,763,901.83 | 8,841,861,778.53 | 4,279,402,259.28 | 17,868,770,696.74 | 13,709,975,573.82 | 8,577,883,536.34 | 4,035,453,537.48 |
| 研发费用(元) | 219,821,604.62 | 838,272,393.94 | 617,039,032.24 | 380,139,977.33 | 177,278,813.94 | 620,835,222.63 | 450,573,035.73 | 267,904,316.99 | 113,998,693.21 |
| 营业税金及附加(元) | 18,585,440.18 | 87,198,405.50 | 64,120,661.85 | 38,953,992.85 | 18,980,840.33 | 62,644,703.34 | 47,705,432.32 | 28,098,315.03 | 13,055,485.00 |
| 销售费用(元) | 279,242,372.40 | 1,284,638,870.18 | 815,647,418.38 | 508,455,979.50 | 219,163,782.35 | 834,496,699.83 | 566,425,882.20 | 341,230,770.89 | 141,077,183.05 |
| 管理费用(元) | 250,465,768.50 | 873,238,141.96 | 622,690,881.51 | 391,701,671.31 | 147,868,087.75 | 608,196,625.17 | 431,858,101.94 | 278,766,867.07 | 145,515,000.34 |
| 财务费用(元) | 74,947,581.12 | 392,099,127.78 | 272,367,613.73 | 137,475,472.71 | 137,339,317.80 | 276,984,917.48 | 150,316,593.46 | 102,758,716.00 | 72,589,108.25 |
| 其中：利息费用(元) | 79,483,383.83 | 460,379,861.39 | 343,225,741.02 | 228,723,453.55 | 92,797,714.52 | 400,625,572.99 | 275,050,636.15 | 158,217,665.00 | 68,625,586.82 |
| 其中：利息收入(元) | 18,590,736.42 | 84,131,111.21 | 58,059,448.66 | 37,533,874.88 | 15,292,721.93 | 56,893,429.39 | 27,484,962.22 | 15,740,803.58 | 8,036,382.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -14,845,698.11 | -14,454,924.10 | -17,158,071.48 | -49,540,559.23 | -10,309,163.07 | 15,405,600.21 | -11,070,905.75 | -4,855,674.20 | 8,388,347.95 |
| 加：投资收益(元) | 30,931,666.73 | -31,484,721.41 | -66,915,134.74 | -41,940,464.16 | -12,595,249.17 | -15,455,318.01 | -9,046,992.08 | 5,918,331.11 | 7,156,906.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,715,389.16 | -3,900,802.31 | -929,789.37 | -2,971,676.96 | -9,555,786.86 | 25,541,166.59 | 18,351,652.42 | 14,262,513.11 | 3,704,763.26 |
| 资产处置收益(元) | 28,141.95 | 6,105,922.23 | 7,969,349.71 | 4,464,694.12 | 673,747.46 | 4,470,076.10 | 378,538.19 | 62,443.05 | 301,528.38 |
| 资产减值损失(元) | -10,211,734.07 | -184,020,506.19 | -90,968,840.98 | -78,699,293.88 | 7,134,400.23 | -93,120,693.42 | -92,231,951.85 | -110,634,332.51 | -14,854,783.93 |
| 信用减值损失(元) | -4,296,208.58 | -7,517,440.90 | -6,946,775.24 | -4,344,859.90 | -854,829.61 | 7,344,242.70 | -17,553,306.24 | -9,013,174.38 | -5,321,416.07 |
| 其他收益(元) | 6,050,542.82 | 44,289,541.61 | 35,868,741.38 | 21,186,840.29 | 7,397,763.02 | 48,806,909.90 | 39,585,418.26 | 32,381,233.07 | 17,274,735.91 |
| 四、营业利润(元) | 1,184,388,596.79 | 3,516,784,601.82 | 2,309,800,525.05 | 1,183,582,649.62 | 382,456,059.65 | 1,597,735,825.45 | 1,270,997,263.16 | 810,435,680.58 | 354,425,901.90 |
| 加：营业外收入(元) | 2,441,721.53 | 13,946,996.41 | 7,679,568.80 | 3,467,258.12 | 1,464,609.16 | 11,831,191.63 | 8,712,667.87 | 6,053,686.79 | 1,468,237.59 |
| 减：营业外支出(元) | 2,769,368.00 | 88,330,735.36 | 49,722,893.37 | 38,244,203.93 | 7,690,264.57 | 46,550,224.69 | 11,594,748.15 | 2,530,835.56 | 205,679.06 |
| 五、利润总额(元) | 1,184,060,950.32 | 3,442,400,862.87 | 2,267,757,200.48 | 1,148,805,703.81 | 376,230,404.24 | 1,563,016,792.39 | 1,268,115,182.88 | 813,958,531.81 | 355,688,460.43 |
| 减：所得税费用(元) | 133,884,746.47 | 240,271,240.12 | 164,234,334.78 | 61,305,572.40 | 7,322,669.22 | 135,237,870.55 | 132,029,499.15 | 61,529,813.62 | 18,284,116.01 |
| 六、净利润(元) | 1,050,176,203.85 | 3,202,129,622.75 | 2,103,522,865.70 | 1,087,500,131.41 | 368,907,735.02 | 1,427,778,921.84 | 1,136,085,683.73 | 752,428,718.19 | 337,404,344.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,050,176,203.85 | 3,202,129,622.75 | 2,103,522,865.70 | 1,087,500,131.41 | 368,907,735.02 | 1,427,778,921.84 | 1,136,085,683.73 | 752,428,718.19 | 337,404,344.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,033,697,939.04 | 3,091,415,514.32 | 2,025,086,583.05 | 1,045,553,383.01 | 354,991,015.71 | 1,331,798,692.03 | 1,064,771,445.38 | 714,715,498.51 | 321,773,317.32 |
| 少数股东损益(元) | 16,478,264.81 | 110,714,108.43 | 78,436,282.65 | 41,946,748.40 | 13,916,719.31 | 95,980,229.81 | 71,314,238.35 | 37,713,219.68 | 15,631,027.10 |
| 扣除非经常性损益后的净利润(元) | 1,014,867,761.74 | 3,146,425,503.92 | 2,098,790,584.47 | 1,134,076,467.90 | 366,992,303.62 | 1,334,943,436.87 | 1,081,181,723.04 | 699,614,558.39 | 298,238,625.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.33 | 1.01 | 0.66 | 0.34 | 0.12 | 0.44 | 0.35 | 0.23 | 0.11 |
| 二、稀释每股收益(元) | 0.32 | 0.98 | 0.63 | 0.33 | 0.11 | 0.43 | 0.35 | 0.23 | 0.11 |
| 八、其他综合收益(元) | -118,675,499.33 | 22,679,010.39 | 114,634,813.99 | 327,879,822.86 | -88,866,717.61 | 423,255,766.67 | 534,744,048.72 | 240,493,320.43 | -8,052,105.81 |
| 归属于母公司股东的其他综合收益(元) | -119,392,524.90 | 12,820,776.77 | 97,548,318.67 | 307,283,081.12 | -82,160,249.18 | 385,663,446.70 | 487,402,297.44 | 219,838,832.95 | -6,436,734.07 |
| 归属于少数股东的其他综合收益(元) | 717,025.57 | 9,858,233.62 | 17,086,495.32 | 20,596,741.74 | -6,706,468.43 | 37,592,319.97 | 47,341,751.28 | 20,654,487.48 | -1,615,371.74 |
| 九、综合收益总额(元) | 931,500,704.52 | 3,224,808,633.14 | 2,218,157,679.69 | 1,415,379,954.27 | 280,041,017.41 | 1,851,034,688.51 | 1,670,829,732.45 | 992,922,038.62 | 329,352,238.61 |
| 归属于母公司所有者的综合收益总额(元) | 914,305,414.14 | 3,104,236,291.09 | 2,122,634,901.72 | 1,352,836,464.13 | 272,830,766.53 | 1,717,462,138.73 | 1,552,173,742.82 | 934,554,331.46 | 315,336,583.25 |
| 归属于少数股东的综合收益总额(元) | 17,195,290.38 | 120,572,342.05 | 95,522,777.97 | 62,543,490.14 | 7,210,250.88 | 133,572,549.78 | 118,655,989.63 | 58,367,707.16 | 14,015,655.36 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-23 | 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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