| 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) | 5,197,619,612.68 | 19,124,410,642.24 | 14,144,843,996.78 | 9,800,179,198.33 | 5,096,285,120.02 | 21,459,660,549.37 | 15,811,824,583.94 | 10,463,458,824.39 | 4,800,751,311.57 |
| 营业收入(元) | 5,197,619,612.68 | 19,124,410,642.24 | 14,144,843,996.78 | 9,800,179,198.33 | 5,096,285,120.02 | 21,459,660,549.37 | 15,811,824,583.94 | 10,463,458,824.39 | 4,800,751,311.57 |
| 二、营业总成本(元) | 4,523,800,686.19 | 16,648,764,094.35 | 12,049,657,196.93 | 8,262,094,080.35 | 4,296,775,117.42 | 17,788,437,400.82 | 12,845,052,566.04 | 8,257,429,273.97 | 3,838,740,152.08 |
| 营业成本(元) | 4,084,738,446.45 | 14,613,801,903.20 | 10,652,853,778.02 | 7,440,272,980.80 | 3,851,745,590.90 | 16,061,486,852.52 | 11,543,487,090.94 | 7,458,143,351.51 | 3,447,099,425.33 |
| 研发费用(元) | 69,469,477.19 | 361,034,623.00 | 283,203,643.58 | 150,057,275.20 | 70,153,006.52 | 310,666,639.43 | 234,843,790.22 | 137,509,607.70 | 59,160,559.27 |
| 营业税金及附加(元) | 62,195,485.16 | 196,920,838.72 | 148,876,258.83 | 96,065,936.97 | 41,660,636.61 | 181,575,653.94 | 131,593,725.06 | 88,474,294.86 | 42,629,375.01 |
| 销售费用(元) | 12,992,953.62 | 74,281,256.85 | 53,013,725.43 | 39,126,241.62 | 12,992,676.72 | 67,810,516.04 | 43,075,947.64 | 31,125,927.40 | 10,196,828.56 |
| 管理费用(元) | 325,263,712.34 | 1,505,663,758.79 | 1,002,675,409.30 | 663,705,244.84 | 278,681,884.69 | 1,095,378,454.76 | 842,334,913.32 | 520,791,416.49 | 233,104,908.06 |
| 财务费用(元) | -30,859,388.57 | -102,938,286.21 | -90,965,618.23 | -127,133,599.08 | 41,541,321.98 | 71,519,284.13 | 49,717,098.86 | 21,384,676.01 | 46,549,055.85 |
| 其中：利息费用(元) | 36,438,698.23 | 186,982,644.50 | 142,159,813.36 | 82,772,838.40 | 41,734,224.44 | 208,960,320.88 | 166,742,803.66 | 101,960,685.70 | 51,124,667.87 |
| 其中：利息收入(元) | 54,573,550.84 | 195,048,177.13 | 133,601,240.19 | 89,552,192.17 | 26,899,431.40 | 83,242,247.77 | 49,236,935.43 | 31,005,076.31 | 7,698,934.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -6,642,070.93 | 24,925,719.97 | 23,690,103.36 | 17,667,738.46 | 25,913,941.42 | 156,841,350.19 | 50,439,413.78 | 26,905,847.87 | 823,163.21 |
| 加：投资收益(元) | 143,025,342.24 | 217,886,643.10 | 194,241,203.60 | 135,927,585.33 | 74,588,829.83 | 1,202,474,655.97 | 236,286,707.53 | 155,424,059.61 | 60,083,109.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 145,817,429.91 | 173,140,114.92 | 167,284,379.23 | 116,276,518.22 | 60,396,903.44 | 1,200,761,902.72 | 223,888,705.55 | 162,549,702.97 | 60,322,095.71 |
| 资产处置收益(元) | -57,028.26 | 102,992,302.81 | 108,589,340.25 | 787,955.38 | 30,580.31 | 992,907.54 | 1,156,388.29 | 1,108,770.67 | 1,025,289.41 |
| 资产减值损失(元) | - | -36,241,162.64 | -103,087.74 | -103,087.74 | - | -140,206,652.38 | -512,247.62 | -512,247.62 | - |
| 信用减值损失(元) | 6,728,641.39 | -951,298.72 | -876,331.34 | -200,352.17 | -128,146.72 | -16,417,813.80 | -4,466,196.17 | -2,340,663.34 | -660,014.73 |
| 其他收益(元) | 52,850,135.52 | 142,064,352.59 | 87,154,954.93 | 59,120,892.06 | 29,183,633.85 | 138,271,796.36 | 106,588,047.54 | 75,488,772.01 | 50,503,500.16 |
| 四、营业利润(元) | 869,723,946.45 | 2,926,323,105.00 | 2,507,882,982.91 | 1,751,285,849.30 | 929,098,841.29 | 5,013,179,392.43 | 3,356,264,131.25 | 2,462,104,089.62 | 1,073,786,207.33 |
| 加：营业外收入(元) | 6,177,559.94 | 206,988,400.19 | 26,122,295.25 | 15,144,822.64 | 3,350,145.74 | 17,151,871.34 | 13,115,277.18 | 12,506,950.05 | 4,256,465.43 |
| 减：营业外支出(元) | 46,610,274.90 | 34,274,065.42 | 20,227,567.01 | 9,668,022.64 | 1,976,205.19 | 80,764,736.34 | 33,678,247.52 | 8,887,713.50 | 6,604,777.30 |
| 五、利润总额(元) | 829,291,231.49 | 3,099,037,439.77 | 2,513,777,711.15 | 1,756,762,649.30 | 930,472,781.84 | 4,949,566,527.43 | 3,335,701,160.91 | 2,465,723,326.17 | 1,071,437,895.46 |
| 减：所得税费用(元) | 95,645,193.32 | 285,175,964.67 | 245,638,110.76 | 173,470,190.75 | 71,805,801.86 | 696,249,502.01 | 530,794,815.13 | 389,407,177.39 | 177,029,267.74 |
| 六、净利润(元) | 733,646,038.17 | 2,813,861,475.10 | 2,268,139,600.39 | 1,583,292,458.55 | 858,666,979.98 | 4,253,317,025.42 | 2,804,906,345.78 | 2,076,316,148.78 | 894,408,627.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 733,646,038.17 | 2,813,861,475.10 | 2,268,139,600.39 | 1,583,292,458.55 | 858,666,979.98 | 4,253,317,025.42 | 2,804,906,345.78 | 2,076,316,148.78 | 894,408,627.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 712,369,536.60 | 2,723,144,440.27 | 2,176,115,775.00 | 1,524,795,594.40 | 830,218,296.76 | 4,157,381,920.02 | 2,730,200,988.66 | 2,032,034,695.44 | 877,931,662.80 |
| 少数股东损益(元) | 21,276,501.57 | 90,717,034.83 | 92,023,825.39 | 58,496,864.15 | 28,448,683.22 | 95,935,105.40 | 74,705,357.12 | 44,281,453.34 | 16,476,964.92 |
| 扣除非经常性损益后的净利润(元) | 748,989,861.41 | 2,402,465,821.66 | 2,063,421,993.40 | 1,507,375,852.86 | 785,597,812.99 | 3,216,700,517.90 | 2,667,339,098.31 | 1,980,030,471.70 | 867,349,305.44 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.32 | 0.26 | 0.18 | 0.10 | 0.49 | 0.32 | 0.24 | 0.10 |
| 二、稀释每股收益(元) | 0.08 | 0.32 | 0.26 | 0.18 | 0.10 | 0.49 | 0.32 | 0.24 | 0.10 |
| 八、其他综合收益(元) | -11,117,752.51 | 9,391,485.91 | 156,866,976.40 | 213,298,929.82 | -62,410,831.12 | 235,021,412.24 | 309,812,821.51 | 121,553,064.90 | -46,056,141.51 |
| 归属于母公司股东的其他综合收益(元) | -7,106,048.20 | 6,410,582.41 | 152,695,281.75 | 204,615,349.92 | -58,127,069.15 | 218,142,491.93 | 291,548,621.94 | 116,650,347.28 | -42,518,428.14 |
| 归属于少数股东的其他综合收益(元) | -4,011,704.31 | 2,980,903.50 | 4,171,694.65 | 8,683,579.90 | -4,283,761.97 | 16,878,920.31 | 18,264,199.57 | 4,902,717.62 | -3,537,713.37 |
| 九、综合收益总额(元) | 722,528,285.66 | 2,823,252,961.01 | 2,425,006,576.79 | 1,796,591,388.37 | 796,256,148.86 | 4,488,338,437.66 | 3,114,719,167.29 | 2,197,869,213.68 | 848,352,486.21 |
| 归属于母公司所有者的综合收益总额(元) | 705,263,488.40 | 2,729,555,022.68 | 2,328,811,056.75 | 1,729,410,944.32 | 772,091,227.61 | 4,375,524,411.95 | 3,021,749,610.60 | 2,148,685,042.72 | 835,413,234.66 |
| 归属于少数股东的综合收益总额(元) | 17,264,797.26 | 93,697,938.33 | 96,195,520.04 | 67,180,444.05 | 24,164,921.25 | 112,814,025.71 | 92,969,556.69 | 49,184,170.96 | 12,939,251.55 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 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 | |||||||
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