| 2024年三季报 | 2024年中报 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 14,636,619,742.05 | 10,030,569,579.69 | 5,000,063,408.45 | 30,706,431,930.72 | 24,516,652,487.04 | 16,290,198,613.61 | 8,232,161,260.44 | 32,032,835,711.62 | 22,507,166,227.90 | 13,531,636,611.97 | 5,693,657,359.97 |
| 营业收入(元) | 14,635,780,070.10 | 10,029,771,698.37 | 4,999,751,793.71 | 30,697,118,102.02 | 24,508,351,268.84 | 16,282,917,663.35 | 8,228,499,170.23 | 31,998,720,906.66 | 22,479,591,306.31 | 13,511,408,089.55 | 5,683,423,572.87 |
| 利息收入(元) | 839,671.95 | 797,881.32 | 311,614.74 | 9,313,828.70 | 8,301,218.20 | 7,280,950.26 | 3,662,090.21 | 34,114,804.96 | 27,574,921.59 | 20,228,522.42 | 10,233,787.10 |
| 二、营业总成本(元) | 13,484,669,816.88 | 9,164,173,910.61 | 4,581,368,646.56 | 28,438,719,733.53 | 22,633,636,635.39 | 15,230,160,294.50 | 7,738,347,612.74 | 30,201,878,303.93 | 20,945,941,352.10 | 12,436,806,522.39 | 5,153,920,574.70 |
| 营业成本(元) | 10,641,103,618.58 | 7,330,626,722.83 | 3,673,201,066.85 | 24,312,795,327.51 | 19,640,059,806.10 | 13,235,922,482.96 | 6,703,674,818.06 | 25,617,883,378.17 | 17,798,253,838.79 | 10,408,362,824.99 | 4,279,926,891.25 |
| 手续费及佣金支出(元) | 28,606.01 | 28,606.01 | 29,546.08 | 1,296,226.40 | 1,214,384.67 | 1,064,324.95 | 569,937.45 | 5,185,053.36 | 4,657,072.93 | 4,106,992.11 | 1,919,518.50 |
| 研发费用(元) | 609,974,276.73 | 418,599,697.87 | 226,555,253.64 | 1,153,579,222.23 | 822,719,584.87 | 567,182,846.78 | 312,568,379.95 | 1,508,490,891.16 | 1,057,290,408.93 | 632,118,249.84 | 254,263,898.68 |
| 营业税金及附加(元) | 131,385,387.41 | 90,692,673.95 | 53,963,217.96 | 227,944,634.04 | 128,401,008.20 | 85,880,705.30 | 39,765,291.64 | 157,627,301.01 | 118,010,470.33 | 78,751,264.18 | 32,500,451.49 |
| 销售费用(元) | 773,599,249.39 | 540,014,918.46 | 234,887,456.32 | 952,041,992.30 | 700,062,053.88 | 499,548,887.05 | 235,008,299.14 | 1,117,129,730.59 | 742,612,491.69 | 497,556,900.72 | 239,493,789.82 |
| 管理费用(元) | 1,059,013,095.75 | 636,650,536.47 | 313,947,126.91 | 1,396,137,602.15 | 1,062,152,957.89 | 653,935,425.41 | 314,552,528.79 | 1,342,587,814.06 | 938,541,032.10 | 608,771,910.30 | 255,961,502.07 |
| 财务费用(元) | 269,565,583.01 | 147,560,755.02 | 78,784,978.80 | 394,924,728.90 | 279,026,839.78 | 186,625,622.05 | 132,208,357.71 | 452,974,135.58 | 286,576,037.33 | 207,138,380.25 | 89,854,522.89 |
| 其中：利息费用(元) | 381,741,186.47 | 258,797,641.58 | 125,696,436.29 | 605,156,330.81 | 443,998,369.84 | 302,750,532.20 | 159,412,946.33 | 558,665,316.43 | 470,878,457.61 | 243,948,121.35 | 117,664,061.58 |
| 其中：利息收入(元) | 118,400,011.30 | 89,411,071.95 | 43,303,202.16 | 184,722,044.45 | 145,116,140.83 | 99,832,067.09 | 48,048,875.68 | 128,587,391.56 | 174,250,811.58 | 55,349,829.94 | 28,000,956.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 39,924,688.23 | -70,172,287.86 | -24,483,246.98 | -282,849,150.09 | -216,306,539.61 | -117,581,970.08 | -151,787,389.50 | -17,212,221.78 | -115,685,847.52 | 41,659,419.48 | -77,795,931.95 |
| 加：投资收益(元) | -17,175,767.14 | -80,790,656.82 | -98,962,411.07 | 189,634,433.27 | 175,858,733.30 | 254,832,185.30 | 276,739,569.40 | 1,131,443,475.20 | 428,963,478.75 | 112,456,995.46 | 71,450,432.04 |
| 其中：对联营企业和合营企业的投资收益(元) | -46,175,382.75 | -57,277,090.77 | -35,464,569.74 | -125,996,328.78 | -107,578,021.90 | -42,866,037.58 | 3,339,717.27 | 171,641,379.77 | 127,078,640.50 | 102,086,084.38 | 9,424,917.95 |
| 资产处置收益(元) | 88,922.69 | -132,250.28 | 447,121.31 | -5,074,983.64 | -2,014,956.62 | -5,054,703.00 | -3,107,523.79 | 2,637,995.84 | 7,613,396.48 | 489,381.91 | 1,665,552.25 |
| 资产减值损失(元) | -162,824,050.53 | -92,645,701.05 | -17,334,376.36 | -342,823,551.47 | -69,447,034.73 | -55,744,820.87 | -43,011,591.77 | -161,095,240.55 | -21,163,216.67 | -321,353.37 | 3,545,680.11 |
| 信用减值损失(元) | -355,317.93 | 27,180,477.86 | 20,352,048.75 | 52,041,477.47 | -27,349,016.51 | 1,938,991.98 | 1,817,767.44 | -127,733,420.85 | -117,032,081.55 | -86,160,298.55 | -37,053,081.60 |
| 其他收益(元) | 177,250,190.56 | 141,255,843.61 | 54,770,057.41 | 333,204,116.04 | 168,822,421.48 | 131,824,960.58 | 48,481,502.47 | 215,226,300.93 | 131,288,659.94 | 65,531,751.65 | 34,694,664.98 |
| 四、营业利润(元) | 1,188,858,591.05 | 791,091,094.54 | 353,483,954.95 | 2,211,844,538.77 | 1,912,579,458.96 | 1,270,252,963.02 | 622,945,981.95 | 2,874,224,296.48 | 1,875,209,265.23 | 1,228,485,986.16 | 536,244,101.10 |
| 加：营业外收入(元) | 25,721,447.21 | 14,415,051.24 | 1,368,453.05 | 60,830,139.76 | 11,464,011.76 | 7,101,651.16 | 2,152,259.74 | 20,316,447.57 | 5,164,544.55 | 2,235,894.28 | 428,321.54 |
| 减：营业外支出(元) | 18,240,319.59 | 14,761,953.31 | 2,069,948.18 | 28,637,625.33 | 14,332,874.36 | 8,767,657.66 | 1,370,357.38 | 25,231,043.37 | 21,687,889.72 | 9,276,491.88 | 2,252,793.55 |
| 五、利润总额(元) | 1,196,339,718.67 | 790,744,192.47 | 352,782,459.82 | 2,244,037,053.20 | 1,909,710,596.36 | 1,268,586,956.52 | 623,727,884.31 | 2,869,309,700.68 | 1,858,685,920.06 | 1,221,445,388.56 | 534,419,629.09 |
| 减：所得税费用(元) | 279,667,394.88 | 203,230,978.74 | 76,811,646.08 | 563,086,247.08 | 420,253,891.96 | 262,459,596.50 | 157,461,357.80 | 401,297,606.33 | 299,901,018.87 | 203,732,609.13 | 83,457,942.85 |
| 六、净利润(元) | 916,672,323.79 | 587,513,213.73 | 275,970,813.74 | 1,680,950,806.12 | 1,489,456,704.40 | 1,006,127,360.02 | 466,266,526.51 | 2,468,012,094.35 | 1,558,784,901.19 | 1,017,712,779.43 | 450,961,686.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 916,672,323.79 | 587,513,213.73 | 275,970,813.74 | 1,680,950,806.12 | 1,489,456,704.40 | 1,006,127,360.02 | 466,266,526.51 | 2,468,012,094.35 | 1,558,784,901.19 | 1,017,712,779.43 | 450,961,686.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 385,380,060.30 | 195,791,762.24 | 70,773,244.88 | 756,459,343.67 | 678,521,085.66 | 491,669,061.64 | 239,346,190.45 | 1,156,580,360.59 | 575,535,984.92 | 423,195,842.67 | 165,134,224.14 |
| 少数股东损益(元) | 531,292,263.49 | 391,721,451.49 | 205,197,568.86 | 924,491,462.45 | 810,935,618.74 | 514,458,298.38 | 226,920,336.06 | 1,311,431,733.76 | 983,248,916.27 | 594,516,936.76 | 285,827,462.10 |
| 扣除非经常性损益后的净利润(元) | 237,569,767.00 | 195,764,799.39 | 104,817,590.77 | 667,591,931.61 | 567,893,306.84 | 329,671,097.09 | 122,908,900.93 | 680,810,615.67 | 579,339,746.16 | 429,373,017.46 | 201,396,071.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.08 | 0.03 | 0.29 | 0.26 | 0.19 | 0.09 | 0.45 | 0.22 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | 0.15 | 0.08 | 0.03 | 0.29 | 0.26 | 0.19 | 0.09 | 0.45 | 0.22 | 0.16 | 0.06 |
| 八、其他综合收益(元) | -28,757,153.21 | -9,473,802.64 | -23,884,811.95 | 12,937,080.45 | 7,194,414.76 | 18,626,894.31 | -22,641,561.48 | 8,206,803.04 | 26,497,424.47 | 11,390,122.56 | -7,994,004.76 |
| 归属于母公司股东的其他综合收益(元) | -13,841,149.38 | -5,020,351.04 | -12,336,118.14 | 10,281,405.14 | 9,763,334.31 | 17,683,038.81 | -14,753,346.31 | 17,644,250.50 | 27,686,598.28 | 11,572,671.47 | -4,496,574.11 |
| 归属于少数股东的其他综合收益(元) | -14,916,003.83 | -4,453,451.60 | -11,548,693.81 | 2,655,675.31 | -2,568,919.55 | 943,855.50 | -7,888,215.17 | -9,437,447.46 | -1,189,173.81 | -182,548.91 | -3,497,430.65 |
| 九、综合收益总额(元) | 887,915,170.58 | 578,039,411.09 | 252,086,001.79 | 1,693,887,886.57 | 1,496,651,119.16 | 1,024,754,254.33 | 443,624,965.03 | 2,476,218,897.39 | 1,585,282,325.66 | 1,029,102,901.99 | 442,967,681.48 |
| 归属于母公司所有者的综合收益总额(元) | 371,538,910.92 | 190,771,411.20 | 58,437,126.74 | 766,740,748.81 | 688,284,419.97 | 509,352,100.45 | 224,592,844.14 | 1,174,224,611.09 | 603,222,583.20 | 434,768,514.14 | 160,637,650.03 |
| 归属于少数股东的综合收益总额(元) | 516,376,259.66 | 387,267,999.89 | 193,648,875.05 | 927,147,137.76 | 808,366,699.19 | 515,402,153.88 | 219,032,120.89 | 1,301,994,286.30 | 982,059,742.46 | 594,334,387.85 | 282,330,031.45 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-15 | 2022-10-27 | 2022-08-23 | 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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