| 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年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 16,228,944,864.97 | 85,338,484,213.69 | 64,884,882,109.57 | 39,698,203,351.14 | 16,820,510,079.77 | 92,645,701,601.40 | 50,107,765,273.37 | 22,150,495,788.39 |
| 营业收入(元) | 16,228,944,864.97 | 85,338,484,213.69 | 64,884,882,109.57 | 39,698,203,351.14 | 16,820,510,079.77 | 92,645,701,601.40 | 50,107,765,273.37 | 22,150,495,788.39 |
| 二、营业总成本(元) | 15,534,303,663.03 | 82,819,387,242.92 | 62,685,991,541.33 | 38,295,118,975.51 | 16,344,715,045.15 | 90,629,052,590.30 | 49,349,311,807.07 | 22,108,178,262.14 |
| 营业成本(元) | 13,985,496,771.06 | 75,669,274,770.57 | 57,519,517,379.54 | 35,061,933,815.48 | 14,631,809,896.59 | 83,524,386,465.36 | 45,919,451,865.32 | 20,397,700,015.05 |
| 研发费用(元) | 1,081,164,076.42 | 4,547,527,195.41 | 3,335,907,445.68 | 2,209,117,580.41 | 1,106,480,255.62 | 5,047,085,640.98 | 2,455,163,571.43 | 1,233,976,504.85 |
| 营业税金及附加(元) | 56,379,971.00 | 293,988,581.29 | 210,714,002.12 | 121,624,247.91 | 41,740,359.75 | 213,237,750.26 | 103,132,284.78 | 52,382,946.01 |
| 销售费用(元) | 47,868,654.26 | 237,508,227.06 | 178,269,794.32 | 117,894,806.53 | 51,821,632.47 | 207,143,253.65 | 97,249,569.91 | 38,708,224.37 |
| 管理费用(元) | 503,231,335.30 | 2,166,610,450.91 | 1,591,993,360.71 | 1,069,185,272.45 | 513,776,518.90 | 1,965,179,417.04 | 923,603,683.82 | 377,736,773.58 |
| 财务费用(元) | -139,837,145.01 | -95,521,982.32 | -150,410,441.04 | -284,636,747.27 | -913,618.18 | -327,979,936.99 | -149,289,168.19 | 7,673,798.28 |
| 其中：利息费用(元) | 37,393,140.13 | 270,331,269.18 | 178,911,149.35 | 125,168,706.32 | 57,641,919.67 | 222,082,946.15 | 106,156,689.29 | 53,455,039.29 |
| 其中：利息收入(元) | 152,891,912.87 | 368,674,993.24 | 281,124,498.37 | 175,576,440.45 | 67,802,925.45 | 213,017,940.09 | 93,695,928.13 | 32,129,928.61 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -119,475,343.66 | 275,211,962.02 | 171,615,618.98 | 201,346,743.18 | 115,234,403.19 | 331,317,579.32 | 75,538,299.77 | -69,687,068.57 |
| 加：投资收益(元) | 31,611,877.82 | 4,454,510.33 | -73,850,405.28 | -41,852,914.10 | 23,216,687.60 | -131,749,247.83 | -31,039,559.90 | -968,334.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,772,570.20 | -66,651,904.20 | -58,454,979.56 | -39,755,037.44 | -39,743,147.95 | -57,811,708.80 | -15,146,836.19 | -5,172,456.19 |
| 资产处置收益(元) | 77,581.20 | -14,363,884.68 | -6,295,553.25 | -5,147,684.72 | -3,590,511.51 | -8,586,176.05 | -1,327,857.82 | 170,051.46 |
| 资产减值损失(元) | -119,913,792.47 | -300,385,911.00 | -265,378,581.85 | -227,681,364.59 | -30,572,869.93 | -85,189,004.19 | -46,720,102.95 | -31,669,992.90 |
| 信用减值损失(元) | 5,338,131.33 | -42,462,994.50 | -125,744,920.97 | -123,577,001.78 | 2,670,382.14 | -26,782,798.35 | -9,399,089.94 | -7,658,956.37 |
| 其他收益(元) | 159,878,656.70 | 389,715,396.64 | 268,006,170.33 | 222,489,719.21 | 81,485,088.28 | 708,312,010.96 | 406,554,012.82 | 207,475,021.62 |
| 四、营业利润(元) | 652,158,312.86 | 2,831,266,049.58 | 2,167,242,896.20 | 1,428,661,872.83 | 664,238,214.39 | 2,803,971,374.96 | 1,152,059,168.28 | 139,978,247.10 |
| 加：营业外收入(元) | 1,343,484.66 | 7,740,986.52 | 4,330,277.96 | 3,026,972.61 | 584,534.32 | 4,609,777.56 | 2,490,391.75 | 715,905.29 |
| 减：营业外支出(元) | 583,692.58 | 5,366,008.51 | 2,607,671.77 | 1,023,627.72 | 563,972.68 | 8,568,116.97 | 3,957,371.70 | 417,727.43 |
| 五、利润总额(元) | 652,918,104.94 | 2,833,641,027.59 | 2,168,965,502.39 | 1,430,665,217.72 | 664,258,776.03 | 2,800,013,035.55 | 1,150,592,188.33 | 140,276,424.96 |
| 减：所得税费用(元) | 57,355,523.47 | 178,206,924.75 | 231,578,616.25 | 176,129,540.83 | 93,156,698.90 | 307,500,377.75 | 127,849,095.41 | -24,809,078.51 |
| 六、净利润(元) | 595,562,581.47 | 2,655,434,102.84 | 1,937,386,886.14 | 1,254,535,676.89 | 571,102,077.13 | 2,492,512,657.80 | 1,022,743,092.92 | 165,085,503.47 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 595,562,581.47 | 2,655,434,102.84 | 1,937,386,886.14 | 1,254,535,676.89 | 571,102,077.13 | 2,492,512,657.80 | 1,022,743,092.92 | 165,085,503.47 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 605,553,229.57 | 2,706,874,614.61 | 1,983,994,155.33 | 1,281,895,578.14 | 590,251,529.18 | 2,563,676,750.43 | 1,070,785,883.71 | 193,117,983.66 |
| 少数股东损益(元) | -9,990,648.10 | -51,440,511.77 | -46,607,269.19 | -27,359,901.25 | -19,149,452.05 | -71,164,092.63 | -48,042,790.79 | -28,032,480.19 |
| 扣除非经常性损益后的净利润(元) | 529,911,151.95 | 2,163,075,486.67 | 1,653,029,028.79 | 964,657,900.85 | 370,216,100.00 | 1,868,452,500.00 | 735,072,900.00 | 82,759,100.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.84 | 3.97 | 3.01 | 1.97 | 0.91 | 3.93 | 1.64 | 0.30 |
| 二、稀释每股收益(元) | 0.84 | 3.97 | 3.01 | 1.97 | 0.91 | 3.93 | 1.64 | 0.30 |
| 八、其他综合收益(元) | -110,124,653.35 | -64,964,768.12 | -130,403,932.62 | -324,600,499.27 | -138,108,992.34 | 144,504,262.40 | 5,386,052.76 | -6,447,920.60 |
| 归属于母公司股东的其他综合收益(元) | -110,005,163.09 | -64,826,618.40 | -130,403,932.62 | -324,600,499.27 | -138,108,992.34 | 144,504,262.40 | 5,386,052.76 | -6,447,920.60 |
| 归属于少数股东的其他综合收益(元) | -119,490.26 | -138,149.72 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 485,437,928.12 | 2,590,469,334.72 | 1,806,982,953.52 | 929,935,177.62 | 432,993,084.79 | 2,637,016,920.20 | 1,028,129,145.68 | 158,637,582.87 |
| 归属于母公司所有者的综合收益总额(元) | 495,548,066.48 | 2,642,047,996.21 | 1,853,590,222.71 | 957,295,078.87 | 452,142,536.84 | 2,708,181,012.83 | 1,076,171,936.47 | 186,670,063.06 |
| 归属于少数股东的综合收益总额(元) | -10,110,138.36 | -51,578,661.49 | -46,607,269.19 | -27,359,901.25 | -19,149,452.05 | -71,164,092.63 | -48,042,790.79 | -28,032,480.19 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-23 | 2023-08-31 | 2023-07-20 | 2023-05-15 | 2023-02-03 | 2023-07-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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