| 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) | 2,324,673,220.84 | 6,720,086,566.18 | 4,803,875,695.14 | 3,143,052,236.98 | 1,916,008,484.95 | 5,505,301,557.73 | 3,892,269,002.80 | 2,529,654,274.96 | 1,575,656,660.57 |
| 营业收入(元) | 2,324,673,220.84 | 6,720,086,566.18 | 4,803,875,695.14 | 3,143,052,236.98 | 1,916,008,484.95 | 5,505,301,557.73 | 3,892,269,002.80 | 2,529,654,274.96 | 1,575,656,660.57 |
| 二、营业总成本(元) | 1,129,854,403.63 | 3,817,832,347.46 | 2,689,364,579.66 | 1,791,231,882.11 | 1,017,983,817.64 | 3,341,600,587.29 | 2,327,955,312.75 | 1,529,657,840.20 | 859,098,502.68 |
| 营业成本(元) | 579,013,388.66 | 1,923,826,804.65 | 1,362,528,078.81 | 913,377,230.80 | 552,187,140.54 | 1,760,370,821.50 | 1,223,615,833.91 | 802,610,823.56 | 451,127,526.65 |
| 研发费用(元) | 17,813,762.72 | 77,351,323.29 | 56,242,083.16 | 38,158,768.41 | 18,262,106.58 | 61,182,919.79 | 41,897,244.46 | 29,303,522.53 | 12,858,373.68 |
| 营业税金及附加(元) | 329,951,248.61 | 1,034,746,730.06 | 719,203,810.27 | 474,913,627.25 | 276,476,929.42 | 825,844,137.65 | 567,505,621.80 | 366,110,893.10 | 223,828,110.57 |
| 销售费用(元) | 156,265,979.24 | 581,480,170.14 | 407,040,941.06 | 269,913,436.58 | 122,852,968.64 | 504,672,162.37 | 355,152,360.73 | 236,170,183.04 | 122,462,626.26 |
| 管理费用(元) | 54,490,138.58 | 208,841,398.58 | 150,258,809.63 | 99,208,737.16 | 49,854,315.82 | 190,963,605.93 | 140,684,118.34 | 96,063,263.11 | 49,104,507.48 |
| 财务费用(元) | -7,680,114.18 | -8,414,079.26 | -5,909,143.27 | -4,339,918.09 | -1,649,643.36 | -1,433,059.95 | -899,866.49 | -600,845.14 | -282,641.96 |
| 其中：利息收入(元) | 7,925,322.39 | 9,259,610.78 | 6,599,054.37 | 4,816,085.95 | 1,867,957.32 | 2,165,758.30 | 1,452,186.47 | 970,711.70 | 472,616.90 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,110,377.35 | 1,852,964.30 | -10,803,517.86 | 3,916,538.51 | 6,040,941.96 | 1,639,254.41 | -8,360,334.52 | -7,837,147.07 | 415,795.14 |
| 加：投资收益(元) | 16,118,308.98 | 73,863,314.87 | 56,495,468.92 | 33,571,575.56 | 13,229,433.25 | 75,768,548.86 | 58,220,129.75 | 37,905,191.01 | 11,228,665.56 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,074,929.66 | -1,965,217.00 | -1,072,909.88 | -554,711.94 | - | - | - | - | - |
| 资产处置收益(元) | -18,498.60 | -1,866,464.04 | -2,514,277.09 | -2,632,168.91 | 56,167.90 | 1,169,631.72 | 702,916.49 | 695,630.37 | -924,320.01 |
| 资产减值损失(元) | -55,529.80 | -67,155.64 | -66,411.74 | -134,015.92 | -212,084.89 | -117,621.17 | -65,471.46 | -64,937.77 | -58,392.25 |
| 信用减值损失(元) | -928,754.05 | 813,708.29 | -151,960.81 | 287,784.71 | -643,014.11 | -303,674.12 | -41,863.82 | 155,560.57 | -390,056.43 |
| 其他收益(元) | 6,956,371.93 | 37,345,552.98 | 22,498,213.29 | 16,515,370.68 | 7,447,080.84 | 38,652,640.18 | 16,235,066.92 | 12,204,486.65 | 5,225,871.73 |
| 四、营业利润(元) | 1,214,780,338.32 | 3,014,196,139.48 | 2,179,968,630.19 | 1,403,345,439.50 | 923,943,192.26 | 2,280,509,750.32 | 1,631,004,133.41 | 1,043,055,218.52 | 732,055,721.63 |
| 加：营业外收入(元) | 967,711.06 | 4,321,692.39 | 2,241,651.37 | 1,230,706.29 | 822,597.68 | 2,123,103.26 | 1,894,613.51 | 1,345,846.51 | 1,062,419.20 |
| 减：营业外支出(元) | 25,048.44 | 19,373,209.18 | 8,499,259.54 | 5,926,591.57 | 175,498.88 | 33,277,983.18 | 31,827,478.27 | 6,031,159.91 | 1,024,427.86 |
| 五、利润总额(元) | 1,215,723,000.94 | 2,999,144,622.69 | 2,173,711,022.02 | 1,398,649,554.22 | 924,590,291.06 | 2,249,354,870.40 | 1,601,071,268.65 | 1,038,369,905.12 | 732,093,712.97 |
| 减：所得税费用(元) | 299,595,398.76 | 706,325,303.29 | 513,882,032.46 | 330,444,056.20 | 221,147,442.16 | 541,025,868.22 | 391,910,358.91 | 255,463,484.51 | 179,760,045.43 |
| 六、净利润(元) | 916,127,602.18 | 2,292,819,319.40 | 1,659,828,989.56 | 1,068,205,498.02 | 703,442,848.90 | 1,708,329,002.18 | 1,209,160,909.74 | 782,906,420.61 | 552,333,667.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 916,127,602.18 | 2,292,819,319.40 | 1,659,828,989.56 | 1,068,205,498.02 | 703,442,848.90 | - | 1,209,160,909.74 | 782,906,420.61 | 552,333,667.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 912,951,132.00 | 2,287,812,374.95 | 1,654,876,483.56 | 1,063,862,229.04 | 699,934,316.98 | 1,705,126,306.24 | 1,202,924,900.58 | 779,207,252.46 | 550,372,378.95 |
| 少数股东损益(元) | 3,176,470.18 | 5,006,944.45 | 4,952,506.00 | 4,343,268.98 | 3,508,531.92 | 3,202,695.94 | 6,236,009.16 | 3,699,168.15 | 1,961,288.59 |
| 扣除非经常性损益后的净利润(元) | 901,448,971.32 | 2,232,516,006.05 | 1,610,946,652.40 | 1,029,632,650.40 | 679,289,977.18 | 1,641,888,632.67 | 1,172,444,251.39 | 747,623,256.03 | 538,387,920.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.14 | 2.86 | 2.07 | 1.33 | 0.87 | 2.13 | 1.50 | 0.97 | 0.69 |
| 二、稀释每股收益(元) | 1.14 | 2.86 | 2.07 | 1.33 | 0.87 | 2.13 | 1.50 | 0.97 | 0.69 |
| 九、综合收益总额(元) | 916,127,602.18 | 2,292,819,319.40 | 1,659,828,989.56 | 1,068,205,498.02 | 703,442,848.90 | 1,708,329,002.18 | 1,209,160,909.74 | 782,906,420.61 | 552,333,667.54 |
| 归属于母公司所有者的综合收益总额(元) | 912,951,132.00 | 2,287,812,374.95 | 1,654,876,483.56 | 1,063,862,229.04 | 699,934,316.98 | 1,705,126,306.24 | 1,202,924,900.58 | 779,207,252.46 | 550,372,378.95 |
| 归属于少数股东的综合收益总额(元) | 3,176,470.18 | 5,006,944.45 | 4,952,506.00 | 4,343,268.98 | 3,508,531.92 | 3,202,695.94 | 6,236,009.16 | 3,699,168.15 | 1,961,288.59 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-19 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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