| 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) | 14,956,933,287.69 | 8,929,734,996.58 | 4,094,687,499.12 | 20,284,918,957.13 | 13,879,842,201.53 | 8,795,629,214.09 | 4,288,354,313.24 | 21,749,126,094.98 | 15,511,967,223.23 | 9,477,755,932.81 | 4,902,406,895.26 |
| 营业收入(元) | 14,956,933,287.69 | 8,929,734,996.58 | 4,094,687,499.12 | 20,284,918,957.13 | 13,879,842,201.53 | 8,795,629,214.09 | 4,288,354,313.24 | 21,749,126,094.98 | 15,511,967,223.23 | 9,477,755,932.81 | 4,902,406,895.26 |
| 二、营业总成本(元) | 14,630,319,603.17 | 8,760,007,738.09 | 4,056,224,346.84 | 19,652,545,681.32 | 13,498,831,798.10 | 8,610,913,244.70 | 4,190,315,597.11 | 20,731,437,844.72 | 14,791,855,485.47 | 9,079,587,437.98 | 4,709,309,123.48 |
| 营业成本(元) | 13,525,062,009.80 | 8,082,096,991.97 | 3,753,209,510.50 | 18,433,844,703.43 | 12,598,335,104.32 | 8,040,268,290.61 | 3,916,171,574.10 | 19,606,307,451.36 | 13,993,044,079.36 | 8,586,898,025.51 | 4,470,171,666.97 |
| 研发费用(元) | 616,453,093.51 | 387,560,387.58 | 165,911,961.87 | 642,032,288.90 | 485,852,730.24 | 311,872,292.26 | 127,024,578.39 | 550,750,186.83 | 434,126,833.01 | 262,395,434.06 | 118,889,558.80 |
| 营业税金及附加(元) | 63,411,391.84 | 40,620,613.44 | 21,927,079.73 | 63,422,159.84 | 42,501,288.37 | 29,012,179.03 | 15,224,523.92 | 59,016,334.20 | 46,130,917.71 | 30,888,098.86 | 20,802,760.50 |
| 销售费用(元) | 102,479,461.96 | 63,069,238.91 | 26,986,579.97 | 124,175,840.69 | 91,656,091.51 | 56,262,706.12 | 24,946,312.10 | 126,685,518.93 | 91,499,779.71 | 56,876,773.42 | 26,611,932.01 |
| 管理费用(元) | 262,904,791.82 | 163,973,452.47 | 81,649,653.48 | 335,354,579.34 | 256,261,545.50 | 171,353,408.99 | 77,601,097.25 | 394,420,377.50 | 248,453,065.74 | 148,905,031.88 | 69,973,598.88 |
| 财务费用(元) | 60,008,854.24 | 22,687,053.72 | 6,539,561.29 | 53,716,109.12 | 24,225,038.16 | 2,144,367.69 | 29,347,511.35 | -5,742,024.10 | -21,399,190.06 | -6,375,925.75 | 2,859,606.32 |
| 其中：利息费用(元) | 140,860,286.05 | 96,546,656.46 | 55,603,134.95 | 515,179,780.67 | 422,124,656.35 | 300,362,966.11 | 141,604,174.33 | 223,651,093.25 | 121,275,073.74 | 62,547,597.77 | 23,855,330.65 |
| 其中：利息收入(元) | 78,273,618.49 | 65,077,938.86 | 44,526,253.72 | 448,168,924.48 | 371,592,205.47 | 267,535,057.11 | 122,246,705.68 | 168,503,585.67 | 82,005,118.46 | 38,875,314.63 | 14,342,197.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,093,568.87 | 2,801,012.59 | -448,517.59 | 14,385,210.71 | -1,641,567.24 | -1,279,368.62 | 631,986.17 | 16,919,967.51 | 1,342,455.08 | 365,532.49 | 43,100.00 |
| 加：投资收益(元) | 28,243,741.99 | 17,366,952.57 | 6,112,995.48 | -20,673,027.89 | -25,163,858.66 | -25,282,575.81 | -15,262,882.84 | -7,335,037.63 | -15,545,171.75 | -12,547,837.74 | 922,123.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -755,376.51 | -570,959.37 | -266,558.29 | -4,098,380.48 | -2,945,718.78 | -1,946,038.85 | -886,764.93 | -5,127,310.34 | -3,666,830.12 | -2,240,473.07 | -1,027,569.85 |
| 资产处置收益(元) | 1,458,655.99 | 1,319,266.66 | - | -1,586,016.18 | -1,421,766.92 | -215,269.28 | -32,011.57 | -1,174,534.19 | -904,008.54 | -1,583,948.41 | -174,876.15 |
| 资产减值损失(元) | -312,900,246.43 | -205,311,123.38 | -14,499,102.43 | -137,511,159.06 | -35,743,227.56 | -24,445,096.72 | -7,878,250.61 | -79,109,178.09 | -27,354,896.51 | -15,605,691.69 | 71,536.63 |
| 信用减值损失(元) | -4,085,871.33 | -2,455,277.17 | 936,274.93 | -251,745.80 | 1,757,471.68 | -412,262.34 | 2,311,487.49 | -1,970,264.28 | 2,527,954.31 | -2,541,245.62 | 258,528.79 |
| 其他收益(元) | 53,945,851.23 | 38,512,200.63 | 14,603,835.73 | 45,041,885.17 | 23,027,475.93 | 13,826,970.93 | 7,116,636.80 | 42,055,234.36 | 33,620,521.89 | 23,668,951.55 | 10,812,809.45 |
| 四、营业利润(元) | 98,369,384.84 | 21,960,290.39 | 45,168,638.40 | 531,778,422.76 | 341,824,930.66 | 146,908,367.55 | 84,925,681.57 | 987,074,437.94 | 713,798,592.24 | 389,924,255.41 | 205,030,993.74 |
| 加：营业外收入(元) | 4,011,712.14 | 1,180,179.70 | 752,950.79 | 9,217,656.91 | 833,605.59 | 697,382.85 | 101,197.94 | 3,369,014.27 | 1,684,580.31 | 1,500,190.73 | 1,077,796.31 |
| 减：营业外支出(元) | 2,163,586.84 | 594,077.56 | 10,124.33 | 2,432,832.83 | 1,776,808.68 | 1,082,357.15 | 88,383.98 | 1,014,029.43 | 1,228,267.09 | 852,058.22 | 628,270.90 |
| 五、利润总额(元) | 100,217,510.14 | 22,546,392.53 | 45,911,464.86 | 538,563,246.84 | 340,881,727.57 | 146,523,393.25 | 84,938,495.53 | 989,429,422.78 | 714,254,905.46 | 390,572,387.92 | 205,480,519.15 |
| 减：所得税费用(元) | -44,118,862.19 | -31,581,795.30 | 12,957,434.80 | 27,525,624.91 | -157,089.78 | -14,212,227.84 | 18,042,326.24 | 137,081,120.79 | 111,134,248.50 | 83,916,246.12 | 51,315,889.82 |
| 六、净利润(元) | 144,336,372.33 | 54,128,187.83 | 32,954,030.06 | 511,037,621.93 | 341,038,817.35 | 160,735,621.09 | 66,896,169.29 | 852,348,301.99 | 603,120,656.96 | 306,656,141.80 | 154,164,629.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 144,336,372.33 | 54,128,187.83 | 32,954,030.06 | 511,037,621.93 | 341,038,817.35 | 160,735,621.09 | 66,896,169.29 | 852,348,301.99 | 603,120,656.96 | 306,656,141.80 | 154,164,629.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 221,154,307.14 | 107,612,749.06 | 43,856,529.92 | 561,870,597.30 | 362,523,785.42 | 175,559,322.83 | 73,554,204.39 | 866,209,024.46 | 605,865,505.49 | 307,438,750.01 | 154,245,630.36 |
| 少数股东损益(元) | -76,817,934.81 | -53,484,561.23 | -10,902,499.86 | -50,832,975.37 | -21,484,968.07 | -14,823,701.74 | -6,658,035.10 | -13,860,722.47 | -2,744,848.53 | -782,608.21 | -81,001.03 |
| 扣除非经常性损益后的净利润(元) | 173,843,093.55 | 78,352,762.99 | 32,997,532.24 | 536,197,621.02 | 366,255,123.64 | 184,684,195.65 | 79,958,038.16 | 816,489,368.21 | 584,434,731.49 | 296,807,433.12 | 143,778,612.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.58 | 0.28 | 0.11 | 1.71 | 1.21 | 0.59 | 0.25 | 2.89 | 2.02 | 1.02 | 0.51 |
| 二、稀释每股收益(元) | 0.58 | 0.28 | 0.11 | 1.71 | 1.21 | 0.59 | 0.25 | 2.89 | 2.02 | 1.02 | 0.51 |
| 八、其他综合收益(元) | -5,146,468.11 | -9,088,026.26 | -4,897,598.88 | 38,441,329.32 | 674,123.20 | 9,377,730.45 | -1,283,998.34 | 15,180,109.52 | 9,111,639.31 | 3,775,712.75 | -774,405.04 |
| 归属于母公司股东的其他综合收益(元) | -5,254,886.48 | -9,090,009.22 | -4,897,598.88 | 38,441,329.32 | 674,123.20 | 9,377,730.45 | -1,283,998.34 | 15,180,109.52 | 9,111,639.31 | 3,775,712.75 | -774,405.04 |
| 归属于少数股东的其他综合收益(元) | 108,418.37 | 1,982.96 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 139,189,904.22 | 45,040,161.57 | 28,056,431.18 | 549,478,951.25 | 341,712,940.55 | 170,113,351.54 | 65,612,170.95 | 867,528,411.51 | 612,232,296.27 | 310,431,854.55 | 153,390,224.29 |
| 归属于母公司所有者的综合收益总额(元) | 215,899,420.66 | 98,522,739.84 | 38,958,931.04 | 600,311,926.62 | 363,197,908.62 | 184,937,053.28 | 72,270,206.05 | 881,389,133.98 | 614,977,144.80 | 311,214,462.76 | 153,471,225.32 |
| 归属于少数股东的综合收益总额(元) | -76,709,516.44 | -53,482,578.27 | -10,902,499.86 | -50,832,975.37 | -21,484,968.07 | -14,823,701.74 | -6,658,035.10 | -13,860,722.47 | -2,744,848.53 | -782,608.21 | -81,001.03 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-24 | 2024-03-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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