| 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) | 8,659,034,728.96 | 43,137,029,684.41 | 33,013,021,945.65 | 21,882,829,089.59 | 11,892,459,071.40 | 54,297,074,121.79 | 39,971,719,459.39 | 28,286,307,156.81 | 13,855,493,194.51 |
| 营业收入(元) | 8,659,034,728.96 | 43,137,029,684.41 | 33,013,021,945.65 | 21,882,829,089.59 | 11,892,459,071.40 | 54,297,074,121.79 | 39,971,719,459.39 | 28,286,307,156.81 | 13,855,493,194.51 |
| 二、营业总成本(元) | 6,660,728,546.88 | 31,453,782,930.27 | 22,414,764,622.50 | 14,071,675,659.41 | 7,025,034,239.60 | 33,905,921,686.31 | 25,816,399,271.60 | 19,210,756,297.22 | 10,254,273,267.30 |
| 营业成本(元) | 4,983,106,281.56 | 22,554,919,948.51 | 16,529,481,984.70 | 10,224,951,751.75 | 5,116,076,976.76 | 23,956,002,370.14 | 19,120,454,886.98 | 14,675,848,679.42 | 7,917,607,159.48 |
| 研发费用(元) | 194,767,358.73 | 1,579,566,987.03 | 974,060,302.10 | 555,184,590.20 | 234,700,790.93 | 1,589,776,757.09 | 960,694,313.06 | 494,872,870.35 | 270,892,793.46 |
| 营业税金及附加(元) | 746,397,793.19 | 3,580,888,399.37 | 2,662,269,334.69 | 1,884,516,889.59 | 1,020,687,195.01 | 4,216,414,119.23 | 3,083,158,133.71 | 2,168,102,707.08 | 1,045,184,915.60 |
| 销售费用(元) | 30,573,305.21 | 154,506,130.54 | 135,780,444.93 | 51,939,047.85 | 37,623,439.55 | 182,118,587.73 | 96,836,124.04 | 61,876,606.43 | 21,680,598.92 |
| 管理费用(元) | 654,475,745.14 | 3,609,600,462.42 | 2,105,505,505.31 | 1,335,705,174.63 | 589,441,836.47 | 3,234,621,330.62 | 1,877,500,106.74 | 1,269,738,906.12 | 677,403,785.44 |
| 财务费用(元) | 51,408,063.05 | -25,698,997.60 | 7,667,050.77 | 19,378,205.39 | 26,504,000.88 | 726,988,521.50 | 677,755,707.07 | 540,316,527.82 | 321,504,014.40 |
| 其中：利息费用(元) | 231,124,875.57 | 400,754,006.96 | 268,033,451.46 | 231,561,091.25 | 290,582,579.07 | 1,046,464,908.09 | 822,833,783.86 | 663,623,026.18 | 319,663,867.67 |
| 其中：利息收入(元) | 195,034,048.48 | 429,249,104.71 | 319,846,857.51 | 213,449,154.87 | 278,177,801.95 | 325,377,894.30 | 214,867,246.09 | 126,109,876.40 | 56,024,403.07 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,453,976.70 | 30,090,509.01 | -49,548,105.31 | -82,675,358.65 | -34,939,303.91 | -57,205,095.95 | 104,735,012.21 | -22,235,556.49 | -33,181,955.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,065,548.88 | -4,124,204.37 | -22,504,149.43 | -92,344,258.23 | -36,500,841.25 | -91,070,232.90 | 658,795.57 | -28,850,850.87 | -38,542,068.62 |
| 资产处置收益(元) | - | 396,817.09 | - | - | - | 18,407.59 | 9,853.50 | 9,853.50 | 9,853.50 |
| 资产减值损失(元) | - | -47,245,142.25 | -830,424.58 | -830,424.58 | - | 1,081,279.37 | 997,281.84 | 997,281.84 | - |
| 信用减值损失(元) | 230,910.42 | -77,914,591.05 | -18,094,157.82 | -18,100,233.19 | 1,977.96 | 35,938,554.15 | 6,459,778.55 | 6,459,778.55 | 1,725,589.84 |
| 其他收益(元) | 12,392,254.23 | 122,171,495.85 | 53,375,709.81 | 50,822,970.31 | 22,498,841.24 | 85,879,668.69 | 63,713,758.98 | 26,329,571.12 | 21,489,963.64 |
| 四、营业利润(元) | 2,013,383,323.43 | 11,710,745,842.79 | 10,583,160,345.25 | 7,760,370,384.07 | 4,854,986,347.09 | 20,456,865,249.33 | 14,331,235,872.87 | 9,087,111,788.11 | 3,591,263,378.52 |
| 加：营业外收入(元) | 2,747,510.10 | 66,359,299.37 | 22,676,698.27 | 15,466,202.35 | 3,295,675.77 | 50,406,252.60 | 37,597,711.38 | 30,139,688.53 | 22,289,589.67 |
| 减：营业外支出(元) | 28,631,574.34 | 115,605,427.55 | 56,936,457.00 | 36,774,838.92 | 12,511,617.71 | 596,377,137.74 | 56,819,043.25 | 32,558,425.48 | 18,034,766.42 |
| 五、利润总额(元) | 1,987,499,259.19 | 11,661,499,714.61 | 10,548,900,586.52 | 7,739,061,747.50 | 4,845,770,405.15 | 19,910,894,364.19 | 14,312,014,541.00 | 9,084,693,051.16 | 3,595,518,201.77 |
| 减：所得税费用(元) | 453,098,051.79 | 2,386,340,980.14 | 2,397,732,308.30 | 1,769,027,544.12 | 1,001,392,624.24 | 4,266,894,390.33 | 3,607,026,383.43 | 2,212,515,177.19 | 784,177,510.75 |
| 六、净利润(元) | 1,534,401,207.40 | 9,275,158,734.47 | 8,151,168,278.22 | 5,970,034,203.38 | 3,844,377,780.91 | 15,643,999,973.86 | 10,704,988,157.57 | 6,872,177,873.97 | 2,811,340,691.02 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,534,401,207.40 | 9,275,158,734.47 | 8,151,168,278.22 | 5,970,034,203.38 | 3,844,377,780.91 | 15,643,999,973.86 | 10,704,988,157.57 | 6,872,177,873.97 | 2,811,340,691.02 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,287,852,801.45 | 7,921,598,466.91 | 7,269,465,023.86 | 5,295,826,912.01 | 3,380,423,993.40 | 14,168,261,747.88 | 9,268,167,426.32 | 5,848,933,509.86 | 2,465,702,850.66 |
| 少数股东损益(元) | 246,548,405.95 | 1,353,560,267.56 | 881,703,254.36 | 674,207,291.37 | 463,953,787.51 | 1,475,738,225.98 | 1,436,820,731.25 | 1,023,244,364.11 | 345,637,840.36 |
| 扣除非经常性损益后的净利润(元) | 1,284,675,721.42 | 7,889,325,032.69 | 7,242,270,437.79 | 5,268,592,819.94 | 3,357,218,511.73 | 14,365,644,101.59 | 9,245,471,285.43 | 5,833,186,937.01 | 2,444,737,504.06 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.43 | 2.65 | 2.43 | 1.77 | 1.13 | 4.74 | 3.10 | 1.96 | 0.82 |
| 二、稀释每股收益(元) | 0.43 | 2.65 | 2.43 | 1.77 | 1.13 | 4.74 | 3.10 | 1.96 | 0.82 |
| 八、其他综合收益(元) | -1,909,734.03 | 3,692,598.70 | 4,462,189.07 | 4,557,787.60 | 4,968,156.01 | -8,601,245.65 | -1,703,695.30 | -1,677,272.92 | 670,372.50 |
| 归属于母公司股东的其他综合收益(元) | -1,909,734.03 | 3,692,598.70 | 4,462,189.07 | 4,557,787.60 | 4,968,156.01 | -8,601,245.65 | -1,703,695.30 | -1,677,272.92 | 670,372.50 |
| 九、综合收益总额(元) | 1,532,491,473.37 | 9,278,851,333.17 | 8,155,630,467.29 | 5,974,591,990.98 | 3,849,345,936.92 | 15,635,398,728.21 | 10,703,284,462.27 | 6,870,500,601.05 | 2,812,011,063.52 |
| 归属于母公司所有者的综合收益总额(元) | 1,285,943,067.42 | 7,925,291,065.61 | 7,273,927,212.93 | 5,300,384,699.61 | 3,385,392,149.41 | 14,159,660,502.23 | 9,266,463,731.02 | 5,847,256,236.94 | 2,466,373,223.16 |
| 归属于少数股东的综合收益总额(元) | 246,548,405.95 | 1,353,560,267.56 | 881,703,254.36 | 674,207,291.37 | 463,953,787.51 | 1,475,738,225.98 | 1,436,820,731.25 | 1,023,244,364.11 | 345,637,840.36 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-24 | 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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