| 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) | 7,693,850,351.12 | 24,559,312,356.59 | 18,650,165,497.10 | 12,965,546,872.37 | 6,980,985,131.27 | 25,609,651,543.29 | 19,094,298,269.20 | 13,532,152,842.67 | 7,209,680,841.70 |
| 营业收入(元) | 7,693,850,351.12 | 24,559,312,356.59 | 18,650,165,497.10 | 12,965,546,872.37 | 6,980,985,131.27 | 25,609,651,543.29 | 19,094,298,269.20 | 13,532,152,842.67 | 7,209,680,841.70 |
| 二、营业总成本(元) | 5,521,637,784.71 | 18,184,263,463.98 | 13,689,808,695.50 | 9,427,588,206.59 | 5,024,587,850.72 | 18,517,973,318.04 | 13,759,767,906.54 | 9,648,583,973.44 | 5,085,298,028.11 |
| 营业成本(元) | 4,823,245,965.72 | 16,028,535,574.92 | 12,030,367,544.39 | 8,309,476,612.33 | 4,403,124,185.88 | 16,471,824,416.06 | 12,174,746,135.42 | 8,575,569,609.67 | 4,457,594,031.91 |
| 研发费用(元) | 185,158,384.55 | 715,417,649.71 | 501,707,504.94 | 358,481,286.59 | 194,182,348.41 | 751,338,973.38 | 546,773,968.19 | 389,528,875.20 | 184,456,008.16 |
| 营业税金及附加(元) | 68,610,202.40 | 194,010,627.83 | 152,826,343.45 | 105,373,973.19 | 57,896,744.20 | 207,194,179.94 | 162,970,776.82 | 114,918,692.09 | 58,754,207.41 |
| 销售费用(元) | 422,820,807.20 | 1,305,746,731.57 | 1,016,114,345.50 | 698,231,062.71 | 364,895,092.80 | 1,378,053,856.94 | 1,014,122,481.70 | 687,636,986.28 | 391,502,988.50 |
| 管理费用(元) | 123,889,838.18 | 525,684,478.72 | 366,455,452.20 | 231,009,088.38 | 112,672,713.35 | 441,740,962.78 | 325,377,734.10 | 200,091,794.61 | 97,550,019.47 |
| 财务费用(元) | -102,087,413.34 | -585,131,598.77 | -377,662,494.98 | -274,983,816.61 | -108,183,233.92 | -732,179,071.06 | -464,223,189.69 | -319,161,984.41 | -104,559,227.34 |
| 其中：利息费用(元) | 6,816,633.54 | 11,887,538.28 | 9,299,552.42 | 5,477,710.44 | 2,773,708.48 | 14,495,618.61 | 11,618,625.98 | 6,595,274.12 | 2,365,172.88 |
| 其中：利息收入(元) | 114,026,259.08 | 604,371,853.75 | 393,188,393.10 | 284,736,486.48 | 110,628,387.41 | 750,174,305.03 | 477,557,164.17 | 326,603,038.06 | 108,793,829.57 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 55,027,132.16 | 212,849,255.84 | 169,029,109.95 | 121,865,567.77 | 73,672,885.19 | 121,260,041.63 | 147,725,079.90 | 84,143,115.48 | 34,677,442.19 |
| 加：投资收益(元) | 498,166.02 | 17,277,304.13 | 14,627,482.45 | 11,291,959.47 | 3,996,661.19 | 13,111,715.72 | 12,429,961.31 | 5,923,275.80 | 1,315,948.36 |
| 资产处置收益(元) | -11,949.72 | -606,893.68 | -263,760.37 | 189,798.35 | -21,983.45 | 1,190,223.85 | 1,116,370.19 | -110,470.44 | -141,515.70 |
| 资产减值损失(元) | - | -3,739,057.49 | - | - | - | -16,551,256.50 | - | - | -41,532.95 |
| 信用减值损失(元) | 2,302,242.47 | -202,861.47 | 2,029,023.50 | 3,338,107.50 | 3,060,304.16 | -2,591,728.15 | -209,866.64 | 1,075,720.00 | 987,396.58 |
| 其他收益(元) | 49,992,602.81 | 144,161,027.49 | 43,893,446.07 | 28,507,055.03 | 15,134,799.74 | 144,183,702.42 | 48,663,811.03 | 31,092,760.39 | 14,069,376.69 |
| 四、营业利润(元) | 2,280,020,760.15 | 6,744,787,667.43 | 5,189,672,103.20 | 3,703,151,153.90 | 2,052,239,947.38 | 7,352,280,924.22 | 5,544,255,718.45 | 4,005,693,270.46 | 2,175,249,928.76 |
| 加：营业外收入(元) | 1,256,913.41 | 10,302,989.37 | 1,910,764.65 | 814,170.40 | 68,189.49 | 13,387,474.44 | 12,777,065.11 | 12,206,395.14 | 249,018.60 |
| 减：营业外支出(元) | 13,230,828.63 | 16,053,328.26 | 3,586,929.16 | 3,061,709.76 | 183,354.05 | 1,462,383.37 | 1,192,057.18 | 789,510.88 | 67,206.81 |
| 五、利润总额(元) | 2,268,046,844.93 | 6,739,037,328.54 | 5,187,995,938.69 | 3,700,903,614.54 | 2,052,124,782.82 | 7,364,206,015.29 | 5,555,840,726.38 | 4,017,110,154.72 | 2,175,431,740.55 |
| 减：所得税费用(元) | 339,979,537.26 | 1,096,850,567.11 | 849,116,241.49 | 597,422,456.63 | 328,434,897.43 | 1,161,039,435.23 | 884,244,383.25 | 622,929,750.76 | 344,723,712.08 |
| 六、净利润(元) | 1,928,067,307.67 | 5,642,186,761.43 | 4,338,879,697.20 | 3,103,481,157.91 | 1,723,689,885.39 | 6,203,166,580.06 | 4,671,596,343.13 | 3,394,180,403.96 | 1,830,708,028.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,928,067,307.67 | 5,642,186,761.43 | 4,338,879,697.20 | 3,103,481,157.91 | 1,723,689,885.39 | 6,203,166,580.06 | 4,671,596,343.13 | 3,394,180,403.96 | 1,830,708,028.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,918,879,886.71 | 5,626,626,091.97 | 4,328,680,138.35 | 3,096,217,773.63 | 1,715,567,769.87 | 6,197,716,943.78 | 4,667,097,322.75 | 3,393,320,083.27 | 1,829,044,728.66 |
| 少数股东损益(元) | 9,187,420.96 | 15,560,669.46 | 10,199,558.85 | 7,263,384.28 | 8,122,115.52 | 5,449,636.28 | 4,499,020.38 | 860,320.69 | 1,663,299.81 |
| 扣除非经常性损益后的净利润(元) | 1,860,291,180.10 | 5,394,663,934.17 | 4,152,023,252.31 | 2,970,485,236.77 | 1,641,343,093.58 | 5,965,755,875.29 | 4,497,053,829.34 | 3,293,005,834.05 | 1,791,395,849.71 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.35 | 1.01 | 0.78 | 0.56 | 0.37 | 1.34 | 1.01 | 0.73 | 0.43 |
| 二、稀释每股收益(元) | 0.35 | 1.01 | 0.78 | 0.56 | 0.37 | 1.34 | 1.01 | 0.73 | 0.43 |
| 八、其他综合收益(元) | 2,049.74 | -9,141.91 | -13,460.21 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 2,049.74 | -9,141.91 | -13,460.21 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 1,928,069,357.41 | 5,642,177,619.52 | 4,338,866,236.99 | 3,103,481,157.91 | 1,723,689,885.39 | 6,203,166,580.06 | 4,671,596,343.13 | 3,394,180,403.96 | 1,830,708,028.47 |
| 归属于母公司所有者的综合收益总额(元) | 1,918,881,936.45 | 5,626,616,950.06 | 4,328,666,678.14 | 3,096,217,773.63 | 1,715,567,769.87 | 6,197,716,943.78 | 4,667,097,322.75 | 3,393,320,083.27 | 1,829,044,728.66 |
| 归属于少数股东的综合收益总额(元) | 9,187,420.96 | 15,560,669.46 | 10,199,558.85 | 7,263,384.28 | 8,122,115.52 | 5,449,636.28 | 4,499,020.38 | 860,320.69 | 1,663,299.81 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 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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