| 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) | 6,547,480,136.78 | 37,087,421,909.11 | 24,684,253,263.34 | 16,666,226,171.84 | 7,503,134,045.50 | 40,219,614,549.44 | 26,944,773,894.90 | 18,383,362,437.75 | 6,941,051,579.25 |
| 营业收入(元) | 6,509,426,910.25 | 37,002,229,438.89 | 24,626,740,814.24 | 16,633,010,199.97 | 7,490,656,914.61 | 40,203,207,773.29 | 26,944,773,894.90 | 18,383,362,437.75 | 6,941,051,579.25 |
| 利息收入(元) | 38,053,226.53 | 85,192,470.22 | 57,512,449.10 | 33,215,971.87 | 12,477,130.89 | 16,406,776.15 | - | - | - |
| 二、营业总成本(元) | 5,796,129,469.47 | 32,520,733,946.25 | 21,438,865,837.89 | 14,407,855,435.02 | 6,715,041,882.01 | 35,476,209,041.72 | 23,733,946,107.12 | 15,961,504,820.73 | 6,171,609,409.51 |
| 营业成本(元) | 4,725,160,089.98 | 27,472,315,758.82 | 18,388,251,724.47 | 12,482,157,364.82 | 5,791,952,937.98 | 30,680,741,586.09 | 20,834,150,826.94 | 14,120,496,231.20 | 5,273,367,055.90 |
| 利息支出(元) | 1,363,558.14 | 732,167.93 | 482,394.31 | 144,556.36 | - | - | - | - | - |
| 手续费及佣金支出(元) | 2,295.52 | 68,492.73 | 5,542.38 | 5,580.09 | - | - | - | - | - |
| 研发费用(元) | 376,270,501.83 | 1,862,286,761.81 | 1,086,665,409.95 | 648,673,283.76 | 305,948,866.89 | 1,689,810,596.63 | 1,080,916,105.83 | 648,574,665.76 | 288,255,422.20 |
| 营业税金及附加(元) | 55,196,370.70 | 256,690,986.90 | 152,383,086.20 | 106,921,060.04 | 40,070,112.75 | 241,534,607.36 | 150,664,105.58 | 113,585,874.83 | 49,117,790.53 |
| 销售费用(元) | 174,264,345.71 | 893,032,489.34 | 553,721,428.25 | 343,041,168.71 | 170,425,555.98 | 812,111,306.78 | 511,331,210.24 | 311,237,350.96 | 162,059,558.37 |
| 管理费用(元) | 488,171,403.59 | 2,335,834,136.35 | 1,458,557,213.63 | 970,225,656.74 | 463,259,987.56 | 2,289,994,474.16 | 1,486,887,214.40 | 955,395,376.86 | 440,055,198.83 |
| 财务费用(元) | -24,299,096.00 | -300,226,847.63 | -201,200,961.30 | -143,313,235.50 | -56,615,579.15 | -237,983,529.30 | -330,003,355.87 | -187,784,678.88 | -41,245,616.32 |
| 其中：利息费用(元) | 16,428,457.71 | 75,965,079.18 | 59,324,197.50 | 45,916,542.28 | 23,165,414.38 | 110,995,320.48 | 44,229,730.07 | 37,441,870.02 | 25,910,452.76 |
| 其中：利息收入(元) | 50,701,032.54 | 422,427,842.34 | 297,299,961.47 | 212,567,569.60 | 93,349,958.88 | 407,442,103.32 | 305,181,905.33 | 201,603,681.72 | 91,204,897.92 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 6,695,325.84 | 145,006,530.06 | 104,802,551.13 | 69,676,000.80 | 18,843,784.91 | 121,595,656.28 | 88,735,863.59 | 71,704,705.34 | 19,845,652.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,266,607.93 | 119,041,378.77 | 85,086,774.22 | 52,387,752.96 | 10,272,979.73 | 96,310,729.93 | 77,421,946.14 | 60,657,924.10 | 12,544,148.08 |
| 资产处置收益(元) | -324,158.07 | 63,696.54 | 131,656.62 | 230,700.77 | -37,402.61 | 29,599,933.66 | 29,656,440.43 | 26,780,716.67 | -125,161.42 |
| 资产减值损失(元) | 3,025,377.91 | -15,597,119.37 | -3,774,453.27 | -1,396,179.00 | 918,291.93 | 37,185,041.73 | -6,651,798.86 | -4,581,610.97 | 513,100.65 |
| 信用减值损失(元) | 67,121,990.45 | -445,966,775.20 | -91,051,925.86 | -74,028,474.70 | 25,685,067.18 | -594,320,058.29 | -130,125,472.69 | -104,785,928.52 | -42,162,619.61 |
| 其他收益(元) | 51,802,353.44 | 410,647,468.42 | 275,956,639.15 | 228,822,019.66 | 102,350,267.47 | 366,824,324.56 | 308,045,922.28 | 248,526,114.08 | 134,928,885.56 |
| 四、营业利润(元) | 879,671,556.88 | 4,660,841,763.31 | 3,531,451,893.22 | 2,481,674,804.35 | 935,852,172.37 | 4,704,290,405.66 | 3,500,488,742.53 | 2,659,501,613.62 | 882,442,027.90 |
| 加：营业外收入(元) | 8,792,864.82 | 39,131,903.49 | 17,459,726.36 | 12,436,663.92 | 6,680,508.77 | 48,280,889.32 | 30,524,882.87 | 14,624,225.56 | 4,728,091.14 |
| 减：营业外支出(元) | 1,768,112.06 | 9,688,065.04 | 3,320,409.21 | 2,333,748.89 | 2,136,711.67 | 9,877,586.82 | 4,980,661.79 | 4,266,310.73 | 1,090,776.60 |
| 五、利润总额(元) | 886,696,309.64 | 4,690,285,601.76 | 3,545,591,210.37 | 2,491,777,719.38 | 940,395,969.47 | 4,742,693,708.16 | 3,526,032,963.61 | 2,669,859,528.45 | 886,079,342.44 |
| 减：所得税费用(元) | 173,908,526.52 | 675,450,919.54 | 594,431,223.75 | 383,191,151.42 | 163,738,637.56 | 642,049,846.43 | 577,777,922.95 | 477,268,739.30 | 147,124,508.97 |
| 六、净利润(元) | 712,787,783.12 | 4,014,834,682.22 | 2,951,159,986.62 | 2,108,586,567.96 | 776,657,331.91 | 4,100,643,861.73 | 2,948,255,040.66 | 2,192,590,789.15 | 738,954,833.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 712,787,783.12 | 4,014,834,682.22 | 2,951,159,986.62 | 2,108,586,567.96 | 776,657,331.91 | 4,100,643,861.73 | 2,948,255,040.66 | 2,192,590,789.15 | 738,954,833.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 604,490,948.26 | 3,477,326,647.54 | 2,566,083,697.03 | 1,823,846,746.52 | 677,962,651.12 | 3,633,640,258.62 | 2,601,196,845.33 | 1,934,084,073.92 | 648,016,868.11 |
| 少数股东损益(元) | 108,296,834.86 | 537,508,034.68 | 385,076,289.59 | 284,739,821.44 | 98,694,680.79 | 467,003,603.11 | 347,058,195.33 | 258,506,715.23 | 90,937,965.36 |
| 扣除非经常性损益后的净利润(元) | 594,368,032.17 | 3,266,204,579.74 | 2,455,990,446.15 | 1,714,426,935.25 | 662,574,796.18 | 3,416,830,555.97 | 2,522,033,057.71 | 1,881,314,263.17 | 643,473,040.27 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.32 | 0.24 | 0.17 | 0.06 | 0.33 | 0.25 | 0.18 | 0.06 |
| 二、稀释每股收益(元) | 0.06 | 0.32 | 0.24 | 0.17 | 0.06 | 0.33 | 0.25 | 0.18 | 0.06 |
| 八、其他综合收益(元) | 4,878,706.43 | -4,855,479.47 | -11,703,212.73 | -12,806,756.35 | 3,206,309.61 | -14,969,172.13 | -20,509,503.43 | -20,476,300.31 | 5,499,061.57 |
| 归属于母公司股东的其他综合收益(元) | 4,878,706.43 | -4,639,846.93 | -12,333,460.30 | -13,437,003.92 | 3,206,309.61 | -15,208,824.74 | -20,509,503.43 | -20,474,448.50 | 5,499,061.57 |
| 归属于少数股东的其他综合收益(元) | - | -215,632.54 | 630,247.57 | 630,247.57 | - | 239,652.61 | - | -1,851.81 | - |
| 九、综合收益总额(元) | 717,666,489.55 | 4,009,979,202.75 | 2,939,456,773.89 | 2,095,779,811.61 | 779,863,641.52 | 4,085,674,689.60 | 2,927,745,537.23 | 2,172,114,488.84 | 744,453,895.04 |
| 归属于母公司所有者的综合收益总额(元) | 609,369,654.69 | 3,472,686,800.61 | 2,553,750,236.73 | 1,810,409,742.60 | 681,168,960.73 | 3,618,431,433.88 | 2,580,687,341.90 | 1,913,609,625.42 | 653,515,929.68 |
| 归属于少数股东的综合收益总额(元) | 108,296,834.86 | 537,292,402.14 | 385,706,537.16 | 285,370,069.01 | 98,694,680.79 | 467,243,255.72 | 347,058,195.33 | 258,504,863.42 | 90,937,965.36 |
| 公告日期 | 2024-04-27 | 2024-03-27 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-03-24 | 2022-10-29 | 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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