| 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) | 5,643,808,881.30 | 21,020,641,622.86 | 15,081,409,103.31 | 8,858,460,865.34 | 4,335,380,842.17 | 20,078,179,456.15 | 15,382,709,795.17 | 11,071,714,468.69 | 5,538,237,003.29 |
| 营业收入(元) | 5,643,808,881.30 | 21,020,641,622.86 | 15,081,409,103.31 | 8,858,460,865.34 | 4,335,380,842.17 | 20,078,179,456.15 | 15,382,709,795.17 | 11,071,714,468.69 | 5,538,237,003.29 |
| 二、营业总成本(元) | 5,008,917,941.66 | 20,260,247,846.70 | 14,559,184,302.43 | 8,693,525,906.83 | 4,121,676,263.92 | 18,298,574,185.80 | 13,533,793,149.52 | 9,352,284,117.05 | 4,517,617,591.37 |
| 营业成本(元) | 4,069,884,906.74 | 16,446,397,811.26 | 11,872,005,152.15 | 7,004,282,981.42 | 3,263,855,039.21 | 13,903,320,125.54 | 10,361,199,984.34 | 7,275,815,210.55 | 3,582,842,200.07 |
| 研发费用(元) | 622,674,760.74 | 2,234,134,605.38 | 1,561,633,553.50 | 938,007,277.68 | 465,972,998.81 | 2,495,586,864.04 | 1,767,462,265.31 | 1,155,946,899.66 | 523,243,163.09 |
| 营业税金及附加(元) | 8,773,466.97 | 32,522,371.13 | 18,585,810.08 | 10,889,541.57 | 4,723,598.88 | 24,578,943.09 | 17,319,127.64 | 11,595,556.92 | 4,709,558.84 |
| 销售费用(元) | 126,965,390.25 | 467,329,222.72 | 315,262,581.24 | 202,812,925.33 | 93,261,324.12 | 516,283,994.85 | 394,673,471.24 | 265,458,615.90 | 127,575,036.51 |
| 管理费用(元) | 173,182,700.18 | 623,053,285.91 | 452,833,813.61 | 303,411,543.38 | 142,904,290.81 | 764,850,313.62 | 548,394,423.29 | 363,467,885.62 | 180,873,226.16 |
| 财务费用(元) | 7,436,716.78 | 456,810,550.30 | 338,863,391.85 | 234,121,637.45 | 150,959,012.09 | 593,953,944.66 | 444,743,877.70 | 279,999,948.40 | 98,374,406.70 |
| 其中：利息费用(元) | 87,820,325.86 | 534,001,852.22 | 423,616,925.25 | 287,015,551.06 | 151,568,609.36 | 493,887,828.44 | 347,660,529.21 | 220,633,108.39 | 91,940,619.97 |
| 其中：利息收入(元) | 65,550,853.44 | 95,904,316.56 | 57,319,461.76 | 33,284,741.68 | 13,302,378.79 | 27,318,005.49 | 17,284,643.50 | 11,410,017.52 | 3,535,767.36 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -72,930,800.60 | 231,332,098.34 | 58,974,598.87 | 150,719,564.58 | 129,557,222.06 | -221,235,912.56 | -187,412,206.38 | -215,788,521.07 | -64,834,705.68 |
| 加：投资收益(元) | 48,248,484.55 | 73,477,291.21 | 93,072,027.43 | 11,196,712.28 | 2,016,521.83 | 1,047,367,727.84 | 1,085,740,347.23 | 1,092,327,491.27 | 23,500,980.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,824,910.70 | -38,830,114.65 | -10,107,331.17 | -6,564,929.09 | - | -46,285,593.15 | -5,983,269.71 | -5,983,269.71 | - |
| 资产处置收益(元) | 43,041.31 | 1,857,181.80 | 721,659.12 | 1,330,995.80 | - | 7,104,717.14 | 195,512.34 | 855,080.05 | -43,411.16 |
| 资产减值损失(元) | -42,494,058.89 | -369,111,357.50 | -178,458,720.91 | -143,925,295.84 | -82,437,839.46 | -1,432,210,563.14 | -492,856,211.78 | -165,019,660.43 | -66,221,169.05 |
| 信用减值损失(元) | 2,346,183.75 | -90,853,252.24 | -60,353,526.33 | -25,853,305.21 | -9,545,687.08 | 35,445,966.41 | 41,295,825.15 | 12,117,066.10 | -2,356,350.76 |
| 其他收益(元) | 5,564,674.27 | 59,697,113.97 | 36,403,238.48 | 29,644,520.24 | 6,244,954.75 | 82,386,606.24 | 63,805,428.88 | 37,299,794.17 | 21,859,392.17 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 575,668,464.03 | 666,792,851.74 | 472,584,077.54 | 188,048,150.36 | 259,539,750.35 | 1,298,463,812.28 | 2,359,685,341.09 | 2,481,221,601.73 | 932,524,148.34 |
| 加：营业外收入(元) | 8,601,014.61 | 26,490,342.43 | 8,575,112.57 | 1,404,087.92 | 2,352,391.96 | 5,276,201.66 | 8,081,905.58 | 713,564.69 | 2,982,675.86 |
| 减：营业外支出(元) | 606,428.45 | 1,836,928.84 | 3,262,011.31 | 564,598.98 | 1,005,649.01 | 2,417,420.64 | 3,791,259.46 | 1,140,772.19 | 2,169,806.57 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 五、利润总额(元) | 583,663,050.19 | 691,446,265.33 | 477,897,178.80 | 188,887,639.30 | 260,886,493.30 | 1,301,322,593.30 | 2,363,975,987.21 | 2,480,794,394.23 | 933,337,017.64 |
| 减：所得税费用(元) | 29,615,203.00 | 147,623,435.14 | 117,778,526.46 | 41,186,456.55 | 65,898,420.69 | 342,989,038.19 | 233,896,141.03 | 223,019,218.68 | 44,163,365.54 |
| 六、净利润(元) | 554,047,847.19 | 543,822,830.19 | 360,118,652.34 | 147,701,182.75 | 194,988,072.61 | 958,333,555.11 | 2,130,079,846.18 | 2,257,775,175.55 | 889,173,652.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 554,047,847.19 | 543,822,830.19 | 360,118,652.34 | 147,701,182.75 | 194,988,072.61 | 958,333,555.11 | 2,130,079,846.18 | 2,257,775,175.55 | 889,173,652.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 557,792,077.38 | 555,623,916.73 | 368,410,638.54 | 153,116,890.75 | 198,855,972.86 | 990,063,720.99 | 2,149,060,402.54 | 2,269,063,213.83 | 896,204,454.11 |
| 少数股东损益(元) | -3,744,230.19 | -11,801,086.54 | -8,291,986.20 | -5,415,708.00 | -3,867,900.25 | -31,730,165.88 | -18,980,556.36 | -11,288,038.28 | -7,030,802.01 |
| 扣除非经常性损益后的净利润(元) | 565,982,178.85 | 138,009,609.54 | 129,858,148.25 | -78,961,299.80 | 21,964,487.77 | 95,793,107.76 | 1,254,535,481.89 | 1,451,210,313.38 | 902,179,381.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.46 | 0.47 | 0.31 | 0.13 | 0.17 | 0.84 | 1.83 | 1.93 | 1.03 |
| 二、稀释每股收益(元) | 0.46 | 0.47 | 0.31 | 0.13 | 0.17 | 0.84 | 1.82 | 1.92 | 1.02 |
| 八、其他综合收益(元) | -31,248,204.95 | 182,246,548.70 | 415,861,607.90 | 962,008,145.44 | 88,370,313.14 | 808,080,446.90 | 1,385,733,706.76 | 1,072,882,958.33 | -251,703,039.79 |
| 归属于母公司股东的其他综合收益(元) | -31,373,101.05 | 182,135,633.21 | 422,068,601.10 | 960,596,144.06 | 91,775,422.94 | 807,379,488.68 | 1,382,325,441.58 | 1,072,188,110.71 | -252,863,764.17 |
| 归属于少数股东的其他综合收益(元) | 124,896.10 | 110,915.49 | -6,206,993.20 | 1,412,001.38 | -3,405,109.80 | 700,958.22 | 3,408,265.18 | 694,847.62 | 1,160,724.38 |
| 九、综合收益总额(元) | 522,799,642.24 | 726,069,378.89 | 775,980,260.24 | 1,109,709,328.19 | 283,358,385.75 | 1,766,414,002.01 | 3,515,813,552.94 | 3,330,658,133.88 | 637,470,612.31 |
| 归属于母公司所有者的综合收益总额(元) | 526,418,976.33 | 737,759,549.94 | 790,479,239.64 | 1,113,713,034.81 | 290,631,395.80 | 1,797,443,209.67 | 3,531,385,844.12 | 3,341,251,324.54 | 643,340,689.94 |
| 归属于少数股东的综合收益总额(元) | -3,619,334.09 | -11,690,171.05 | -14,498,979.40 | -4,003,706.62 | -7,273,010.05 | -31,029,207.66 | -15,572,291.18 | -10,593,190.66 | -5,870,077.63 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-15 | 2023-04-19 | 2023-04-08 | 2022-10-29 | 2022-08-12 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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