| 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) | 91,571,184,640.35 | 62,562,141,764.49 | 29,271,539,087.87 | 119,623,887,693.45 | 84,155,059,026.81 | 55,601,481,546.39 | 27,116,531,769.73 | 115,880,020,611.90 | 84,499,058,554.25 | 57,673,584,821.54 | 28,598,823,326.01 |
| 营业收入(元) | 91,571,184,640.35 | 62,562,141,764.49 | 29,271,539,087.87 | 119,623,887,693.45 | 84,155,059,026.81 | 55,601,481,546.39 | 27,116,531,769.73 | 115,880,020,611.90 | 84,499,058,554.25 | 57,673,584,821.54 | 28,598,823,326.01 |
| 二、营业总成本(元) | 90,322,652,717.83 | 61,785,180,193.50 | 28,819,775,317.93 | 118,140,902,301.90 | 83,046,622,626.62 | 55,001,724,943.14 | 26,754,080,715.26 | 114,458,894,073.47 | 83,340,375,256.34 | 56,932,058,061.02 | 28,145,040,737.98 |
| 营业成本(元) | 87,457,116,667.49 | 59,776,823,725.11 | 27,932,522,341.42 | 114,854,011,381.80 | 80,842,178,550.20 | 53,542,031,159.04 | 26,119,435,985.37 | 111,333,032,431.04 | 81,153,549,638.17 | 55,452,112,640.39 | 27,488,830,608.91 |
| 研发费用(元) | 249,883,680.62 | 169,657,461.26 | 87,232,831.18 | 343,843,482.44 | 210,136,235.64 | 136,811,785.41 | 70,487,782.89 | 291,154,868.64 | 204,591,842.07 | 128,817,971.21 | 61,430,789.69 |
| 营业税金及附加(元) | 192,093,520.51 | 154,622,298.50 | 46,441,469.90 | 182,240,613.76 | 123,511,503.62 | 86,837,493.99 | 31,634,754.91 | 138,266,027.42 | 99,076,145.99 | 67,844,960.04 | 30,349,605.78 |
| 销售费用(元) | 1,467,761,736.51 | 1,003,039,559.46 | 449,356,803.64 | 2,041,632,176.14 | 1,373,152,411.32 | 903,862,351.85 | 419,972,871.55 | 1,952,607,334.31 | 1,287,141,733.21 | 841,928,433.58 | 429,418,315.56 |
| 管理费用(元) | 268,162,238.15 | 182,152,279.69 | 82,268,199.44 | 338,579,278.64 | 214,523,178.19 | 144,158,412.74 | 70,936,895.85 | 312,150,725.89 | 214,182,321.38 | 133,759,390.26 | 76,805,049.27 |
| 财务费用(元) | 687,634,874.55 | 498,884,869.48 | 221,953,672.35 | 380,595,369.12 | 283,120,747.65 | 188,023,740.11 | 41,612,424.69 | 431,682,686.17 | 381,833,575.52 | 307,594,665.54 | 58,206,368.77 |
| 其中：利息费用(元) | 678,641,061.21 | 468,174,189.09 | 210,935,727.98 | 500,580,605.38 | 339,858,663.73 | 233,335,655.18 | 91,677,295.90 | 380,471,542.33 | 284,544,036.17 | 194,618,438.63 | 89,901,546.81 |
| 其中：利息收入(元) | 29,634,896.92 | 19,527,502.69 | 10,423,049.86 | 55,637,562.15 | 36,059,696.95 | 23,032,616.95 | 10,749,878.73 | 55,100,232.11 | 33,353,581.25 | 24,784,586.40 | 9,621,857.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 46,854,105.58 | 44,823,890.94 | 23,366,432.84 | -63,800,429.07 | 32,183,889.58 | -7,007,228.23 | -25,415,623.31 | 9,663,659.50 | 16,337,502.02 | 30,086,548.11 | -21,591,308.43 |
| 加：投资收益(元) | -46,186,754.35 | -35,558,230.82 | -29,030,737.71 | -133,128,058.48 | -64,140,227.46 | -28,348,649.32 | -29,122,904.14 | -43,434,704.34 | -38,314,075.22 | 12,469,277.27 | -27,015,541.44 |
| 其中：对联营企业和合营企业的投资收益(元) | -25,272,430.73 | -26,007,942.42 | -18,981,978.18 | -31,717,378.00 | -13,104,004.34 | 4,469,580.18 | 1,469,840.23 | -6,677,455.90 | -3,744,626.23 | -1,899,193.99 | -1,614,245.67 |
| 资产处置收益(元) | 4,168,115.63 | 3,909,853.46 | 3,037,853.63 | 3,304,382.44 | 1,652,599.47 | 1,065,111.52 | 853,076.26 | 4,569,218.87 | 3,870,645.25 | 3,504,620.48 | 2,464,747.88 |
| 资产减值损失(元) | -244,242,300.58 | -219,415,108.14 | -147,515,757.53 | 67,931,617.29 | -33,386,751.29 | -42,523,568.56 | -45,204,059.98 | -139,485,801.85 | -239,620,773.17 | -218,758,019.10 | -146,987,877.35 |
| 信用减值损失(元) | -37,492,118.28 | -17,605,973.18 | -25,594,059.86 | 26,976,735.86 | -51,482,121.22 | -23,032,256.25 | -15,504,003.22 | -55,406,401.93 | -74,866,764.22 | -72,694,611.90 | -1,013,866.73 |
| 其他收益(元) | 107,156,104.84 | 62,475,634.44 | 28,984,196.40 | 129,662,833.10 | 49,232,753.52 | 40,801,378.90 | 18,940,155.44 | 125,506,545.24 | 61,026,848.86 | 14,463,218.19 | 5,961,859.09 |
| 四、营业利润(元) | 1,078,789,075.36 | 615,591,637.69 | 305,011,697.71 | 1,513,932,472.69 | 1,042,496,542.79 | 540,711,391.31 | 266,997,695.52 | 1,322,539,053.92 | 887,116,681.43 | 510,597,793.57 | 265,600,601.05 |
| 加：营业外收入(元) | 13,150,240.69 | 4,391,024.35 | 922,417.01 | 2,212,889.69 | 2,521,934.87 | 2,284,691.18 | 1,062,054.48 | 5,964,946.95 | 4,882,226.78 | 4,233,184.60 | 172,079.68 |
| 减：营业外支出(元) | 2,208,456.70 | 1,810,530.83 | 95,650.25 | 3,159,171.21 | 1,563,351.00 | 670,199.03 | 238,521.96 | 4,833,745.26 | 3,640,552.51 | 1,141,922.50 | 932,627.39 |
| 五、利润总额(元) | 1,089,730,859.35 | 618,172,131.21 | 305,838,464.47 | 1,512,986,191.17 | 1,043,455,126.66 | 542,325,883.46 | 267,821,228.04 | 1,323,670,255.61 | 888,358,355.70 | 513,689,055.67 | 264,840,053.34 |
| 减：所得税费用(元) | 173,677,524.94 | 93,075,484.75 | 55,719,274.08 | 306,608,406.27 | 167,081,790.28 | 95,142,464.25 | 47,142,040.99 | 287,645,732.94 | 184,636,531.86 | 106,478,812.75 | 65,677,403.15 |
| 六、净利润(元) | 916,053,334.41 | 525,096,646.46 | 250,119,190.39 | 1,206,377,784.90 | 876,373,336.38 | 447,183,419.21 | 220,679,187.05 | 1,036,024,522.67 | 703,721,823.84 | 407,210,242.92 | 199,162,650.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 916,053,334.41 | 525,096,646.46 | 250,119,190.39 | 1,206,377,784.90 | 876,373,336.38 | 447,183,419.21 | 220,679,187.05 | 1,036,024,522.67 | 703,721,823.84 | 407,210,242.92 | 199,162,650.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 893,535,527.37 | 509,343,671.93 | 234,925,119.88 | 1,171,783,006.53 | 850,666,710.82 | 433,394,772.59 | 209,104,951.63 | 1,004,405,512.88 | 681,002,922.16 | 389,782,203.79 | 187,325,953.96 |
| 少数股东损益(元) | 22,517,807.04 | 15,752,974.53 | 15,194,070.51 | 34,594,778.37 | 25,706,625.56 | 13,788,646.62 | 11,574,235.42 | 31,619,009.79 | 22,718,901.68 | 17,428,039.13 | 11,836,696.23 |
| 扣除非经常性损益后的净利润(元) | 860,570,837.94 | 454,550,305.13 | 202,780,612.66 | 1,263,481,880.75 | 842,889,412.63 | 428,267,877.17 | 237,820,887.76 | 920,772,333.37 | 659,439,429.91 | 376,719,136.76 | 184,184,303.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.38 | 0.79 | 0.35 | 1.79 | 1.30 | 0.66 | 0.32 | 1.57 | 1.06 | 0.61 | 0.29 |
| 二、稀释每股收益(元) | 1.32 | 0.75 | 0.33 | 1.76 | 1.29 | 0.65 | 0.32 | 1.56 | 1.06 | 0.60 | 0.29 |
| 八、其他综合收益(元) | 83,527,401.99 | 127,507,091.34 | 65,988,287.80 | -53,164,352.83 | 4,485,985.82 | -15,738,910.91 | 1,943,872.50 | 313,481,329.15 | 311,964,541.46 | 382,418,296.96 | -53,042,903.13 |
| 归属于母公司股东的其他综合收益(元) | 84,044,305.96 | 127,532,831.16 | 66,134,168.65 | -53,544,317.99 | 3,858,793.70 | -16,387,923.66 | 1,416,134.16 | 312,494,349.28 | 310,816,630.45 | 381,873,240.66 | -53,084,027.42 |
| 归属于少数股东的其他综合收益(元) | -516,903.97 | -25,739.82 | -145,880.85 | 379,965.16 | 627,192.12 | 649,012.75 | 527,738.34 | 986,979.87 | 1,147,911.01 | 545,056.30 | 41,124.29 |
| 九、综合收益总额(元) | 999,580,736.40 | 652,603,737.80 | 316,107,478.19 | 1,153,213,432.07 | 880,859,322.20 | 431,444,508.30 | 222,623,059.55 | 1,349,505,851.82 | 1,015,686,365.30 | 789,628,539.88 | 146,119,747.06 |
| 归属于母公司所有者的综合收益总额(元) | 977,579,833.33 | 636,876,503.09 | 301,059,288.53 | 1,118,238,688.54 | 854,525,504.52 | 417,006,848.93 | 210,521,085.79 | 1,316,899,862.16 | 991,819,552.61 | 771,655,444.45 | 134,241,926.54 |
| 归属于少数股东的综合收益总额(元) | 22,000,903.07 | 15,727,234.71 | 15,048,189.66 | 34,974,743.53 | 26,333,817.68 | 14,437,659.37 | 12,101,973.76 | 32,605,989.66 | 23,866,812.69 | 17,973,095.43 | 11,877,820.52 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 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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