| 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) | 14,962,649,257.31 | 66,304,047,529.81 | 51,091,095,666.88 | 33,345,537,519.76 | 19,110,269,458.36 | 63,033,785,499.49 | 48,711,968,337.22 | 31,018,304,267.06 | 13,211,980,166.94 |
| 营业收入(元) | 14,962,649,257.31 | 66,304,047,529.81 | 51,091,095,666.88 | 33,345,537,519.76 | 19,110,269,458.36 | 63,033,785,499.49 | 48,711,968,337.22 | 31,018,304,267.06 | 13,211,980,166.94 |
| 二、营业总成本(元) | 14,605,104,806.96 | 62,501,748,109.71 | 47,745,453,367.64 | 31,070,998,249.40 | 17,854,099,082.24 | 56,862,716,414.21 | 43,801,780,283.03 | 27,329,531,676.40 | 11,637,656,300.61 |
| 营业成本(元) | 13,152,755,663.39 | 56,948,773,263.76 | 43,483,703,537.25 | 28,372,311,948.40 | 16,011,069,124.72 | 51,313,704,226.23 | 40,019,440,655.09 | 25,057,734,232.15 | 10,772,278,666.21 |
| 研发费用(元) | 243,274,509.27 | 1,440,592,932.96 | 1,135,149,430.59 | 759,738,617.49 | 407,449,373.71 | 1,708,614,242.61 | 1,207,215,738.30 | 839,734,971.25 | 220,242,949.24 |
| 营业税金及附加(元) | 134,751,242.08 | 367,789,918.20 | 378,488,845.99 | 220,240,292.44 | 93,541,673.45 | 475,540,906.77 | 433,397,983.68 | 285,398,869.80 | 114,333,737.37 |
| 销售费用(元) | 31,707,756.63 | 149,847,438.15 | 103,138,950.93 | 64,306,725.80 | 29,214,042.62 | 76,361,160.93 | 61,224,128.29 | 33,257,395.17 | 12,437,326.47 |
| 管理费用(元) | 509,881,736.83 | 2,116,578,496.78 | 1,613,680,324.57 | 1,115,686,302.41 | 566,581,298.94 | 1,962,553,558.46 | 1,348,926,942.25 | 760,962,088.23 | 378,744,176.72 |
| 财务费用(元) | 532,733,898.76 | 1,478,166,059.86 | 1,031,292,278.31 | 538,714,362.86 | 746,243,568.80 | 1,325,942,319.21 | 731,574,835.42 | 352,444,119.80 | 139,619,444.60 |
| 其中：利息费用(元) | 555,411,513.51 | 1,960,858,477.63 | 1,404,312,781.58 | 1,014,387,408.71 | 483,991,115.38 | 1,344,158,702.41 | 938,067,662.05 | 457,399,824.85 | 164,225,979.05 |
| 其中：利息收入(元) | 63,516,628.39 | 336,643,368.43 | 150,701,212.19 | 118,381,450.87 | 45,675,284.29 | 117,648,467.64 | 75,310,278.55 | 52,888,581.03 | 21,128,594.02 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -909,638.65 | 218,765,480.50 | 101,137,578.07 | 131,980,619.08 | 83,199,221.33 | -147,500,921.76 | -183,491,738.91 | -96,073,107.00 | -48,719,505.55 |
| 加：投资收益(元) | 186,000,882.17 | 857,352,477.88 | 881,801,279.69 | 788,520,751.65 | 426,017,357.24 | 1,359,671,470.01 | 1,243,457,339.62 | 570,759,901.75 | 175,705,741.46 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,004,567,340.10 | - | 899,796,221.85 | - | 1,639,775,853.19 | - | 651,592,731.71 | - |
| 资产处置收益(元) | 191,775.38 | 29,425,810.49 | -2,822,334.47 | -3,019,116.47 | 63,947.54 | 2,413,571.80 | 315,295.43 | 9,658.92 | 975,791.43 |
| 资产减值损失(元) | 12,551,250.58 | -370,559,650.46 | -37,868,988.62 | -19,818,834.87 | - | -1,292,300,598.86 | -866,886,083.90 | -537,000,710.94 | -2,570,131.42 |
| 信用减值损失(元) | 20,183,790.27 | -42,016,975.44 | -45,292,777.91 | -71,078,135.82 | -64,738,977.33 | -209,807,487.97 | -205,139,083.32 | -218,340,909.98 | -33,568,970.66 |
| 其他收益(元) | 59,465,287.56 | 319,947,781.25 | 274,176,577.96 | 156,153,655.93 | 19,811,313.54 | 191,220,264.84 | 166,113,266.40 | 151,127,484.11 | 33,492,624.28 |
| 四、营业利润(元) | 635,027,797.66 | 4,815,214,344.32 | 4,516,773,633.96 | 3,257,278,209.86 | 1,720,523,238.44 | 6,074,765,383.34 | 5,064,557,049.51 | 3,559,254,907.52 | 1,699,639,415.87 |
| 加：营业外收入(元) | 2,138,504.82 | 20,868,408.64 | 5,738,413.33 | 4,640,028.84 | 2,233,637.76 | 8,932,425.57 | 8,747,640.02 | 6,159,023.72 | 2,550,245.86 |
| 减：营业外支出(元) | 11,534,584.21 | 62,067,656.16 | 34,777,330.02 | 25,074,036.21 | 15,353,075.02 | 52,502,652.88 | 37,828,981.26 | 3,586,216.13 | 3,161,120.10 |
| 五、利润总额(元) | 625,631,718.27 | 4,774,015,096.80 | 4,487,734,717.27 | 3,236,844,202.49 | 1,707,403,801.18 | 6,031,195,156.03 | 5,035,475,708.27 | 3,561,827,715.11 | 1,699,028,541.63 |
| 减：所得税费用(元) | 35,533,072.29 | 268,880,833.58 | 440,372,117.02 | 289,596,293.99 | 190,332,227.36 | 324,384,674.60 | 316,401,062.08 | 538,663,395.17 | 341,843,494.68 |
| 六、净利润(元) | 590,098,645.98 | 4,505,134,263.22 | 4,047,362,600.25 | 2,947,247,908.50 | 1,517,071,573.82 | 5,706,810,481.43 | 4,719,074,646.19 | 3,023,164,319.94 | 1,357,185,046.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 590,098,645.98 | 4,505,134,263.22 | 4,047,362,600.25 | 2,947,247,908.50 | 1,517,071,573.82 | 5,706,810,481.43 | 4,719,074,646.19 | 3,023,164,319.94 | 1,357,185,046.95 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 522,415,394.16 | 3,350,891,340.06 | 3,013,180,644.02 | 2,085,104,942.66 | 1,024,101,139.05 | 3,909,880,668.82 | 3,007,765,274.63 | 2,255,513,730.90 | 1,206,305,555.40 |
| 少数股东损益(元) | 67,683,251.82 | 1,154,242,923.16 | 1,034,181,956.23 | 862,142,965.84 | 492,970,434.77 | 1,796,929,812.61 | 1,711,309,371.56 | 767,650,589.04 | 150,879,491.55 |
| 扣除非经常性损益后的净利润(元) | 567,830,428.67 | 3,092,830,789.90 | 2,726,354,418.56 | 1,839,200,954.15 | 995,692,886.87 | 3,980,366,854.19 | 2,919,035,854.42 | 2,192,290,161.57 | 1,189,825,340.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.33 | 2.05 | 1.88 | 1.32 | 0.64 | 2.48 | 1.91 | 1.41 | 0.99 |
| 二、稀释每股收益(元) | 0.33 | 2.05 | 1.88 | 1.32 | 0.64 | 2.48 | 1.92 | 1.35 | 0.99 |
| 八、其他综合收益(元) | 181,215,032.93 | 314,924,856.82 | 786,739,424.50 | 948,113,037.45 | 133,982,241.89 | 1,327,020,424.67 | 1,365,285,465.93 | 708,114,592.36 | -34,201,551.36 |
| 归属于母公司股东的其他综合收益(元) | 160,703,375.56 | 265,613,335.97 | 625,161,217.35 | 716,650,875.47 | 121,461,182.65 | 1,198,282,706.43 | 1,214,990,527.52 | 646,371,226.72 | -29,806,612.19 |
| 归属于少数股东的其他综合收益(元) | 20,511,657.37 | 49,311,520.85 | 161,578,207.15 | 231,462,161.98 | 12,521,059.24 | 128,737,718.24 | 150,294,938.41 | 61,743,365.64 | -4,394,939.17 |
| 九、综合收益总额(元) | 771,313,678.91 | 4,820,059,120.04 | 4,834,102,024.75 | 3,895,360,945.95 | 1,651,053,815.71 | 7,033,830,906.10 | 6,084,360,112.12 | 3,731,278,912.30 | 1,322,983,495.59 |
| 归属于母公司所有者的综合收益总额(元) | 683,118,769.72 | 3,616,504,676.03 | 3,638,341,861.37 | 2,801,755,818.13 | 1,145,562,321.70 | 5,108,163,375.25 | 4,222,755,802.15 | 2,901,884,957.62 | 1,176,498,943.21 |
| 归属于少数股东的综合收益总额(元) | 88,194,909.19 | 1,203,554,444.01 | 1,195,760,163.38 | 1,093,605,127.82 | 505,491,494.01 | 1,925,667,530.85 | 1,861,604,309.97 | 829,393,954.68 | 146,484,552.38 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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