| 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) | 56,466,354,478.37 | 37,785,980,620.95 | 19,090,480,767.90 | 75,477,484,620.31 | 56,585,864,462.43 | 38,387,531,548.02 | 18,686,817,786.50 | 73,443,136,988.14 | 54,616,766,496.72 | 36,128,910,049.98 | 17,150,856,946.54 |
| 营业收入(元) | 56,466,354,478.37 | 37,785,980,620.95 | 19,090,480,767.90 | 75,477,484,620.31 | 56,585,864,462.43 | 38,387,531,548.02 | 18,686,817,786.50 | 73,443,136,988.14 | 54,616,766,496.72 | 36,128,910,049.98 | 17,150,856,946.54 |
| 二、营业总成本(元) | 55,384,596,098.97 | 37,024,016,079.60 | 18,628,475,913.31 | 73,277,097,009.14 | 54,981,233,258.64 | 37,247,256,783.78 | 18,166,841,198.40 | 71,309,688,406.13 | 53,167,098,454.81 | 35,142,060,457.53 | 16,797,706,856.47 |
| 营业成本(元) | 50,326,326,124.65 | 33,643,135,647.63 | 17,017,096,958.66 | 66,425,425,560.97 | 50,047,171,308.75 | 33,936,795,493.63 | 16,553,515,799.36 | 64,516,926,009.95 | 48,342,859,193.78 | 31,939,019,815.60 | 15,227,900,206.53 |
| 研发费用(元) | 19,243,795.36 | 12,965,760.67 | 6,260,235.43 | 26,821,075.48 | 17,958,532.28 | 12,036,610.44 | 2,229,800.69 | 9,066,902.05 | - | - | - |
| 营业税金及附加(元) | 141,929,922.36 | 95,998,373.19 | 45,477,310.67 | 188,179,527.25 | 139,146,072.06 | 90,565,798.82 | 42,658,553.92 | 192,298,392.46 | 142,432,766.42 | 95,897,105.33 | 41,939,571.15 |
| 销售费用(元) | 3,940,293,176.93 | 2,641,750,214.20 | 1,262,401,329.62 | 5,325,952,104.74 | 3,843,549,409.41 | 2,603,399,550.61 | 1,261,024,916.72 | 5,272,806,473.64 | 3,746,919,691.53 | 2,486,484,440.79 | 1,203,497,011.57 |
| 管理费用(元) | 773,745,139.26 | 509,771,159.45 | 251,652,163.09 | 1,106,183,600.91 | 809,305,753.41 | 530,700,423.37 | 265,242,060.39 | 1,129,076,635.42 | 781,991,817.46 | 509,456,947.82 | 264,532,679.98 |
| 财务费用(元) | 183,057,940.41 | 120,394,924.46 | 45,587,915.84 | 204,535,139.79 | 124,102,182.73 | 73,758,906.91 | 42,170,067.32 | 189,513,992.61 | 152,894,985.62 | 111,202,147.99 | 59,837,387.24 |
| 其中：利息费用(元) | 198,555,409.74 | 131,085,697.10 | 54,746,969.73 | 248,381,403.74 | 183,512,340.27 | 108,243,264.84 | 58,975,510.57 | 261,908,260.83 | 205,018,470.21 | 142,860,549.18 | 72,514,879.45 |
| 其中：利息收入(元) | 46,615,543.97 | 35,049,935.33 | 19,236,371.74 | 77,554,162.67 | 59,403,654.73 | 40,116,689.23 | 18,201,116.75 | 72,935,650.30 | 53,169,187.18 | 34,626,066.94 | 16,770,723.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,149,334.95 | 3,149,334.95 | - | -15,161,078.05 | 17,429,083.72 | 17,429,083.72 | - | 28,871,041.89 | - | - | - |
| 加：投资收益(元) | 254,930,911.72 | 190,056,511.61 | 102,737,216.42 | 237,029,425.25 | 227,062,900.14 | 155,665,779.30 | 87,712,748.99 | 139,131,477.76 | 111,577,346.11 | 48,938,159.28 | 23,461,476.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 310,434,994.71 | 227,265,014.83 | 110,336,231.91 | 315,446,006.74 | 232,451,522.90 | 156,920,226.49 | 77,475,857.77 | 298,527,442.26 | 178,838,086.58 | 98,868,662.09 | 41,579,383.80 |
| 资产处置收益(元) | 6,760,479.35 | 4,032,827.99 | 3,007,708.24 | 45,308,289.49 | 10,779,728.41 | 8,040,031.01 | 1,776,479.98 | 8,308,719.13 | 6,429,934.25 | 3,192,821.77 | 978,407.63 |
| 资产减值损失(元) | -10,762,327.64 | -9,739,207.56 | -1,812,728.91 | -17,577,127.43 | -8,649,604.50 | -2,531,696.10 | -2,508,585.60 | -71,587,911.23 | -10,787,275.62 | -6,498,659.33 | -1,654,289.70 |
| 信用减值损失(元) | -46,925,729.76 | -27,362,597.99 | -40,849,138.51 | -76,999,197.73 | -87,284,674.42 | -61,686,822.23 | -47,593,680.84 | -21,610,496.47 | -57,385,267.60 | -44,249,830.99 | -25,898,207.09 |
| 其他收益(元) | 55,533,874.21 | 26,758,683.09 | 18,913,224.65 | 94,437,236.84 | 58,954,583.16 | 37,922,093.37 | 16,989,561.47 | 89,507,207.19 | 64,738,453.60 | 44,158,835.01 | 25,040,832.98 |
| 四、营业利润(元) | 1,344,444,922.23 | 948,860,093.44 | 544,001,136.48 | 2,467,425,159.54 | 1,822,923,220.30 | 1,295,113,233.31 | 576,353,112.10 | 2,306,068,620.28 | 1,564,241,232.65 | 1,032,390,918.19 | 375,078,310.57 |
| 加：营业外收入(元) | 21,912,083.23 | 12,974,192.25 | 8,150,689.76 | 24,452,663.64 | 9,139,642.63 | 5,925,619.41 | 3,437,091.03 | 12,461,722.71 | 9,164,866.54 | 4,356,528.39 | 2,288,693.57 |
| 减：营业外支出(元) | 9,893,735.41 | 3,865,385.49 | 1,902,524.11 | 18,651,278.23 | 11,610,008.98 | 9,384,511.19 | 1,303,063.55 | 7,460,226.52 | 4,008,755.13 | 2,191,998.74 | 600,906.15 |
| 五、利润总额(元) | 1,356,463,270.05 | 957,968,900.20 | 550,249,302.13 | 2,473,226,544.95 | 1,820,452,853.95 | 1,291,654,341.53 | 578,487,139.58 | 2,311,070,116.47 | 1,569,397,344.06 | 1,034,555,447.84 | 376,766,097.99 |
| 减：所得税费用(元) | 260,793,959.76 | 187,914,272.09 | 104,126,239.11 | 514,739,444.25 | 370,257,970.77 | 262,248,826.39 | 117,656,350.93 | 539,332,125.56 | 349,448,700.92 | 239,786,355.07 | 81,994,493.36 |
| 六、净利润(元) | 1,095,669,310.29 | 770,054,628.11 | 446,123,063.02 | 1,958,487,100.70 | 1,450,194,883.18 | 1,029,405,515.14 | 460,830,788.65 | 1,771,737,990.91 | 1,219,948,643.14 | 794,769,092.77 | 294,771,604.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,095,669,310.29 | 770,054,628.11 | 446,123,063.02 | 1,958,487,100.70 | 1,450,194,883.18 | 1,029,405,515.14 | 460,830,788.65 | 1,771,737,990.91 | 1,219,948,643.14 | 794,769,092.77 | 294,771,604.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,065,542,103.97 | 743,487,174.84 | 388,770,710.07 | 1,599,255,755.53 | 1,189,663,637.63 | 830,251,088.20 | 362,205,346.22 | 1,486,707,652.27 | 1,047,644,112.13 | 674,215,912.93 | 252,361,872.69 |
| 少数股东损益(元) | 30,127,206.32 | 26,567,453.27 | 57,352,352.95 | 359,231,345.17 | 260,531,245.55 | 199,154,426.94 | 98,625,442.43 | 285,030,338.64 | 172,304,531.01 | 120,553,179.84 | 42,409,731.94 |
| 扣除非经常性损益后的净利润(元) | 1,024,138,901.32 | 711,378,482.12 | 369,722,432.36 | 1,532,823,526.34 | 1,142,821,421.51 | 794,646,271.22 | 351,786,799.59 | 1,424,880,489.08 | 1,008,289,175.23 | 652,857,302.76 | 242,244,636.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.91 | 1.34 | 0.70 | 2.87 | 2.14 | 1.49 | 0.85 | 3.47 | 2.45 | 1.57 | 0.59 |
| 二、稀释每股收益(元) | 1.91 | 1.34 | 0.70 | 2.87 | 2.14 | 1.49 | 0.85 | 3.47 | 2.45 | 1.57 | 0.59 |
| 八、其他综合收益(元) | -13,914.59 | -13,914.59 | - | 56,309.63 | -9,845.92 | -9,845.92 | -4,772.05 | -23,323,681.60 | 132,522.08 | -3,773.17 | 64,671.40 |
| 归属于母公司股东的其他综合收益(元) | -13,914.59 | -13,914.59 | - | 38,049.25 | -9,845.92 | -9,845.92 | -4,772.05 | -13,961,813.16 | 132,522.08 | -3,773.17 | 64,671.40 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 18,260.38 | - | - | - | -9,361,868.44 | - | - | - |
| 九、综合收益总额(元) | 1,095,655,395.70 | 770,040,713.52 | 446,123,063.02 | 1,958,543,410.33 | 1,450,185,037.26 | 1,029,395,669.22 | 460,826,016.60 | 1,748,414,309.31 | 1,220,081,165.22 | 794,765,319.60 | 294,836,276.03 |
| 归属于母公司所有者的综合收益总额(元) | 1,065,528,189.38 | 743,473,260.25 | 388,770,710.07 | 1,599,293,804.78 | 1,189,653,791.71 | 830,241,242.28 | 362,200,574.17 | 1,472,745,839.11 | 1,047,776,634.21 | 674,212,139.76 | 252,426,544.09 |
| 归属于少数股东的综合收益总额(元) | 30,127,206.32 | 26,567,453.27 | 57,352,352.95 | 359,249,605.55 | 260,531,245.55 | 199,154,426.94 | 98,625,442.43 | 275,668,470.20 | 172,304,531.01 | 120,553,179.84 | 42,409,731.94 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-08 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-13 | 2022-10-25 | 2022-08-31 | 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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