| 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) | 10,147,976,009.00 | 44,108,616,359.00 | 29,507,229,601.00 | 18,873,594,339.00 | 8,456,256,979.00 | 35,658,895,687.00 | 24,245,719,230.00 | 15,212,644,884.00 | 6,798,287,371.00 |
| 营业收入(元) | 10,147,976,009.00 | 44,108,616,359.00 | 29,507,229,601.00 | 18,873,594,339.00 | 8,456,256,979.00 | 35,658,895,687.00 | 24,245,719,230.00 | 15,212,644,884.00 | 6,798,287,371.00 |
| 二、营业总成本(元) | 9,256,676,184.00 | 40,318,819,815.00 | 26,673,294,390.00 | 17,203,828,655.00 | 7,937,847,448.00 | 33,273,398,749.00 | 22,094,599,254.00 | 14,178,722,194.00 | 6,622,964,959.00 |
| 营业成本(元) | 8,483,741,191.00 | 37,103,693,174.00 | 24,728,430,667.00 | 15,995,603,240.00 | 7,290,789,766.00 | 31,281,209,725.00 | 20,952,632,878.00 | 13,349,126,533.00 | 6,064,634,886.00 |
| 研发费用(元) | 334,360,621.00 | 1,253,941,456.00 | 809,013,505.00 | 561,753,020.00 | 235,932,638.00 | 978,105,413.00 | 629,252,084.00 | 415,491,055.00 | 190,687,026.00 |
| 营业税金及附加(元) | 8,982,576.00 | 66,375,380.00 | 35,302,641.00 | 23,712,780.00 | 5,964,470.00 | 48,768,163.00 | 25,118,619.00 | 17,057,575.00 | 5,437,508.00 |
| 销售费用(元) | 782,174.00 | 5,547,865.00 | 3,871,177.00 | 1,922,381.00 | 882,439.00 | 5,733,047.00 | 22,972,393.00 | 13,848,966.00 | 6,132,968.00 |
| 管理费用(元) | 205,951,621.00 | 1,036,454,920.00 | 611,115,098.00 | 379,112,640.00 | 202,560,866.00 | 871,751,681.00 | 529,224,635.00 | 325,296,114.00 | 153,846,804.00 |
| 财务费用(元) | 222,858,001.00 | 852,807,020.00 | 485,561,302.00 | 241,724,594.00 | 201,717,269.00 | 87,830,720.00 | -64,601,355.00 | 57,901,951.00 | 202,225,767.00 |
| 其中：利息费用(元) | 226,818,943.00 | 969,394,082.00 | 710,580,486.00 | 474,014,829.00 | 220,947,074.00 | 763,602,431.00 | 575,909,055.00 | 372,744,157.00 | 183,997,314.00 |
| 其中：利息收入(元) | 34,686,148.00 | 181,132,242.00 | 127,256,468.00 | 76,602,075.00 | 44,813,365.00 | 123,432,319.00 | 88,740,652.00 | 46,665,698.00 | 27,797,531.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 32,359,395.00 | 71,135,142.00 | 62,577,640.00 | 56,522,767.00 | 33,229,389.00 | 65,263,097.00 | 57,194,084.00 | 53,763,430.00 | 38,866,299.00 |
| 加：投资收益(元) | 36,401,842.00 | 193,262,186.00 | 119,995,575.00 | 84,193,705.00 | 30,164,045.00 | 303,865,122.00 | 227,144,321.00 | 175,546,027.00 | 78,727,124.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 34,570,011.00 | 178,308,892.00 | 107,851,294.00 | 73,945,218.00 | 28,327,062.00 | 287,557,723.00 | 216,681,585.00 | 171,527,005.00 | 78,727,124.00 |
| 资产处置收益(元) | 1,121,888.00 | 2,930,377.00 | 479,048.00 | 2,004,430.00 | 212,692.00 | 1,880,474.00 | 577,861.00 | -65,850.00 | -43,056.00 |
| 资产减值损失(元) | -366,417.00 | -10,050,289.00 | -3,837,488.00 | -3,945,080.00 | -9,539,182.00 | -22,698,236.00 | -6,964,358.00 | -9,047,668.00 | -10,531,047.00 |
| 信用减值损失(元) | 556,359.00 | -56,579,160.00 | -18,667,317.00 | -18,667,317.00 | 61,532.00 | -49,434,904.00 | -14,024,747.00 | -14,616,874.00 | - |
| 其他收益(元) | 39,771,773.00 | 271,035,954.00 | 184,090,312.00 | 97,391,815.00 | 86,846,427.00 | 315,429,730.00 | 223,754,673.00 | 176,332,768.00 | 154,443,564.00 |
| 四、营业利润(元) | 1,001,144,665.00 | 4,261,530,754.00 | 3,178,572,981.00 | 1,887,266,004.00 | 659,384,434.00 | 2,999,802,221.00 | 2,638,801,810.00 | 1,415,834,523.00 | 436,785,296.00 |
| 加：营业外收入(元) | 6,221,470.00 | 114,890,150.00 | 92,795,448.00 | 39,700,417.00 | 14,438,040.00 | 76,630,957.00 | 34,514,859.00 | 31,705,461.00 | 8,891,580.00 |
| 减：营业外支出(元) | 67,277,556.00 | 133,552,350.00 | 122,419,016.00 | 64,463,957.00 | 37,687,922.00 | 94,954,596.00 | 33,364,487.00 | 11,950,380.00 | 3,999,351.00 |
| 五、利润总额(元) | 940,088,579.00 | 4,242,868,554.00 | 3,148,949,413.00 | 1,862,502,464.00 | 636,134,552.00 | 2,981,478,582.00 | 2,639,952,182.00 | 1,435,589,604.00 | 441,677,525.00 |
| 减：所得税费用(元) | 249,445,374.00 | 960,240,347.00 | 689,313,369.00 | 406,413,420.00 | 179,761,560.00 | 488,359,688.00 | 526,705,615.00 | 327,200,146.00 | 135,533,249.00 |
| 六、净利润(元) | 690,643,205.00 | 3,282,628,207.00 | 2,459,636,044.00 | 1,456,089,044.00 | 456,372,992.00 | 2,493,118,894.00 | 2,113,246,567.00 | 1,108,389,458.00 | 306,144,276.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 690,643,205.00 | 3,282,628,207.00 | 2,459,636,044.00 | 1,456,089,044.00 | 456,372,992.00 | 2,493,118,894.00 | 2,113,246,567.00 | 1,108,389,458.00 | 306,144,276.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 635,514,312.00 | 3,013,254,837.00 | 2,273,412,582.00 | 1,339,063,265.00 | 404,088,646.00 | 2,352,625,065.00 | 2,063,212,736.00 | 1,102,536,774.00 | 303,835,336.00 |
| 少数股东损益(元) | 55,128,893.00 | 269,373,370.00 | 186,223,462.00 | 117,025,779.00 | 52,284,346.00 | 140,493,829.00 | 50,033,831.00 | 5,852,684.00 | 2,308,940.00 |
| 扣除非经常性损益后的净利润(元) | 655,700,000.00 | 2,897,800,000.00 | 2,208,300,000.00 | 1,283,200,000.00 | 386,900,000.00 | 2,248,900,000.00 | 1,991,200,000.00 | 1,026,600,000.00 | 266,700,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.63 | 0.48 | 0.28 | 0.08 | 0.49 | 0.43 | 0.23 | 0.06 |
| 二、稀释每股收益(元) | 0.13 | 0.63 | 0.48 | 0.28 | 0.08 | 0.49 | 0.43 | 0.23 | 0.06 |
| 八、其他综合收益(元) | 7,503,920.00 | -9,519,329.00 | -36,081,784.00 | -76,112,664.00 | -3,041,293.00 | -324,378,040.00 | -266,631,773.00 | -122,839,356.00 | 12,331,837.00 |
| 归属于母公司股东的其他综合收益(元) | 7,091,521.00 | -13,231,688.00 | -43,101,211.00 | -84,629,514.00 | -187,050.00 | -341,771,258.00 | -288,363,083.00 | -132,674,258.00 | 13,124,750.00 |
| 归属于少数股东的其他综合收益(元) | 412,399.00 | 3,712,359.00 | 7,019,427.00 | 8,516,850.00 | -2,854,243.00 | 17,393,218.00 | 21,731,310.00 | 9,834,902.00 | -792,913.00 |
| 九、综合收益总额(元) | 698,147,125.00 | 3,273,108,878.00 | 2,423,554,260.00 | 1,379,976,380.00 | 453,331,699.00 | 2,168,740,854.00 | 1,846,614,794.00 | 985,550,102.00 | 318,476,113.00 |
| 归属于母公司所有者的综合收益总额(元) | 642,605,833.00 | 3,000,023,149.00 | 2,230,311,371.00 | 1,254,433,751.00 | 403,901,596.00 | 2,010,853,807.00 | 1,774,849,653.00 | 969,862,516.00 | 316,960,086.00 |
| 归属于少数股东的综合收益总额(元) | 55,541,292.00 | 273,085,729.00 | 193,242,889.00 | 125,542,629.00 | 49,430,103.00 | 157,887,047.00 | 71,765,141.00 | 15,687,586.00 | 1,516,027.00 |
| 公告日期 | 2024-04-26 | 2024-03-27 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-03-24 | 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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