| 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 | 上市后 | 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) | 9,597,025,639.08 | 51,309,560,777.53 | 39,118,820,264.21 | 26,104,560,698.99 | 11,830,697,757.23 | 47,536,086,682.45 | 19,819,138,400.00 | 7,710,720,815.21 |
| 营业收入(元) | 9,597,025,639.08 | 51,309,560,777.53 | 39,118,820,264.21 | 26,104,560,698.99 | 11,830,697,757.23 | 47,536,086,682.45 | 19,819,138,400.00 | 7,710,720,815.21 |
| 二、营业总成本(元) | 8,846,922,488.86 | 47,470,150,722.33 | 35,790,235,618.93 | 23,746,887,124.09 | 10,864,778,849.63 | 44,684,773,408.36 | 19,042,704,200.00 | 7,487,451,842.58 |
| 营业成本(元) | 7,893,640,680.45 | 44,141,852,813.95 | 33,338,512,021.73 | 22,312,283,022.01 | 9,948,532,804.35 | 42,114,257,905.32 | 17,885,159,300.00 | 7,026,804,391.03 |
| 研发费用(元) | 240,842,106.66 | 704,057,353.02 | 485,533,805.63 | 278,673,500.12 | 117,559,501.46 | 466,845,133.91 | 200,101,800.00 | 83,336,786.11 |
| 营业税金及附加(元) | 32,768,534.27 | 161,531,465.54 | 109,461,529.60 | 81,245,942.47 | 41,792,614.81 | 111,509,260.13 | 41,950,300.00 | 19,524,980.42 |
| 销售费用(元) | 310,662,786.66 | 1,047,441,055.40 | 825,773,319.91 | 533,093,444.25 | 245,063,984.55 | 1,135,957,988.02 | 487,068,800.00 | 196,112,099.62 |
| 管理费用(元) | 346,161,076.91 | 1,533,581,185.64 | 1,118,113,614.76 | 719,170,618.37 | 319,614,581.57 | 1,120,424,836.94 | 553,118,300.00 | 262,505,987.61 |
| 财务费用(元) | 22,847,303.91 | -118,313,151.22 | -87,158,672.70 | -177,579,403.13 | 192,215,362.89 | -264,221,715.96 | -124,694,300.00 | -100,832,402.21 |
| 其中：利息费用(元) | 114,082,225.01 | 449,523,597.88 | 330,525,067.48 | 213,986,513.35 | 98,523,585.80 | 364,293,022.10 | 160,390,700.00 | 77,353,341.37 |
| 其中：利息收入(元) | 90,488,193.69 | 290,964,910.76 | 194,180,165.29 | 95,614,238.48 | 44,510,553.02 | 111,873,717.26 | 44,377,000.00 | 18,423,220.91 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -29,219,952.19 | 116,867,752.82 | 143,295,483.05 | 38,586,770.10 | 59,523,432.26 | -52,797,734.46 | 15,060,900.00 | -134,913,074.79 |
| 加：投资收益(元) | -31,078,683.79 | -196,233,132.27 | -167,006,468.56 | -61,945,735.98 | 55,902,181.11 | -178,726,750.78 | -185,878,500.00 | -42,405,520.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,663,942.60 | 39,735,139.47 | 26,774,488.13 | 16,063,472.51 | 7,875,884.41 | 23,415,133.41 | 8,728,700.00 | 3,473,963.79 |
| 资产处置收益(元) | 7,665,939.63 | 37,100,954.71 | 36,310,695.73 | 35,709,621.79 | 8,253,903.28 | 40,635,695.56 | -2,636,000.00 | 2,506,554.84 |
| 资产减值损失(元) | -227,890,269.92 | -846,936,781.73 | -547,513,698.23 | -292,542,543.61 | -35,867,911.08 | -474,946,666.08 | -119,665,800.00 | -12,508,966.17 |
| 信用减值损失(元) | -17,105,029.73 | -68,088,288.34 | -51,353,129.43 | -48,896,454.55 | -18,885,273.33 | -36,969,088.55 | -32,517,500.00 | -8,009,497.04 |
| 其他收益(元) | 88,280,466.18 | 561,612,218.36 | 410,812,773.59 | 285,241,460.13 | 73,545,528.39 | 359,544,334.25 | 188,650,400.00 | 118,797,969.84 |
| 四、营业利润(元) | 540,755,620.40 | 3,443,732,778.75 | 3,153,130,301.43 | 2,313,826,692.78 | 1,108,390,768.23 | 2,508,053,064.03 | 639,447,700.00 | 146,736,439.30 |
| 加：营业外收入(元) | 137,503,502.15 | 28,886,938.58 | 17,720,331.02 | 14,411,677.66 | 5,732,823.84 | 144,012,855.94 | 6,903,200.00 | 3,223,344.44 |
| 减：营业外支出(元) | 11,543,149.25 | 279,942,701.49 | 19,009,074.09 | 12,782,272.82 | 6,695,884.36 | 33,326,830.63 | 13,279,500.00 | 1,060,445.93 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | 100.00 | - |
| 五、利润总额(元) | 666,715,973.30 | 3,192,677,015.84 | 3,151,841,558.36 | 2,315,456,097.62 | 1,107,427,707.71 | 2,618,739,089.34 | 633,071,500.00 | 148,899,337.81 |
| 减：所得税费用(元) | 111,822,524.47 | 305,670,821.79 | 312,808,648.86 | 392,381,348.24 | 188,712,125.43 | 469,083,953.24 | 181,962,100.00 | 80,025,969.36 |
| 六、净利润(元) | 554,893,448.83 | 2,887,006,194.05 | 2,839,032,909.50 | 1,923,074,749.38 | 918,715,582.28 | 2,149,655,136.10 | 451,109,300.00 | 68,873,368.45 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 554,893,448.83 | 2,887,006,194.05 | 2,839,032,909.50 | 1,923,074,749.38 | 918,715,582.28 | 2,149,655,136.10 | 451,109,300.00 | 68,873,368.45 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 578,756,053.09 | 2,903,374,460.39 | 2,840,152,349.58 | 1,922,871,039.22 | 918,308,560.67 | 2,156,850,938.40 | 455,931,700.00 | 71,652,867.80 |
| 少数股东损益(元) | -23,862,604.26 | -16,368,266.34 | -1,119,440.08 | 203,710.16 | 407,021.61 | -7,195,802.30 | -4,822,400.00 | -2,779,499.35 |
| 扣除非经常性损益后的净利润(元) | 638,439,329.37 | 2,899,833,339.99 | 2,565,469,521.20 | 1,724,815,476.23 | 783,157,900.00 | 2,061,529,900.00 | 448,955,700.00 | 103,361,800.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.16 | 0.85 | 0.87 | 0.63 | 0.30 | 0.70 | 0.15 | 0.02 |
| 二、稀释每股收益(元) | 0.16 | 0.85 | 0.87 | 0.63 | 0.30 | 0.70 | 0.15 | 0.02 |
| 八、其他综合收益(元) | -240,199,527.20 | 120,990,152.65 | -83,260,593.82 | 93,679,800.65 | -4,622,896.34 | 68,716,522.65 | -63,149,600.00 | -16,007,353.60 |
| 归属于母公司股东的其他综合收益(元) | -240,199,527.20 | 120,990,152.65 | -83,260,593.82 | 93,679,800.65 | -4,622,896.34 | 68,716,522.65 | -63,149,600.00 | -16,007,353.60 |
| 九、综合收益总额(元) | 314,693,921.63 | 3,007,996,346.70 | 2,755,772,315.68 | 2,016,754,550.03 | 914,092,685.94 | 2,218,371,658.75 | 387,959,800.00 | 52,866,014.85 |
| 归属于母公司所有者的综合收益总额(元) | 338,556,525.89 | 3,024,364,613.04 | 2,756,891,755.76 | 2,016,550,839.87 | 913,685,664.33 | 2,225,567,461.05 | 392,782,100.00 | 55,645,514.20 |
| 归属于少数股东的综合收益总额(元) | -23,862,604.26 | -16,368,266.34 | -1,119,440.08 | 203,710.16 | 407,021.61 | -7,195,802.30 | -4,822,400.00 | -2,779,499.35 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-23 | 2023-05-23 | 2023-05-23 | 2023-02-23 | 2023-05-23 |
| 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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