| 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) | 13,520,420,467.82 | 9,061,263,220.34 | 4,197,783,717.83 | 17,042,037,265.76 | 13,702,587,536.36 | 9,095,341,531.75 | 4,718,236,820.44 | 20,712,522,438.89 | 16,170,808,727.34 | 11,114,871,238.87 | 5,524,494,999.24 |
| 营业收入(元) | 13,520,420,467.82 | 9,061,263,220.34 | 4,197,783,717.83 | 17,042,037,265.76 | 13,702,587,536.36 | 9,095,341,531.75 | 4,718,236,820.44 | 20,712,522,438.89 | 16,170,808,727.34 | 11,114,871,238.87 | 5,524,494,999.24 |
| 二、营业总成本(元) | 12,940,658,767.59 | 8,609,611,445.82 | 4,158,176,530.05 | 16,434,478,023.44 | 13,327,419,942.56 | 8,914,488,108.74 | 4,548,452,257.32 | 18,414,981,609.80 | 13,911,146,918.95 | 9,247,362,134.11 | 4,718,001,487.49 |
| 营业成本(元) | 11,595,069,705.76 | 7,789,950,638.63 | 3,750,101,741.54 | 14,884,972,433.04 | 12,070,284,452.88 | 8,045,608,608.34 | 4,110,643,743.56 | 16,758,340,883.11 | 12,711,819,654.84 | 8,400,167,967.02 | 4,288,617,688.61 |
| 研发费用(元) | 655,942,507.47 | 356,872,167.29 | 123,646,881.32 | 736,522,054.01 | 557,801,444.36 | 345,246,696.04 | 145,124,119.55 | 735,343,108.94 | 577,747,308.51 | 384,085,920.22 | 165,366,331.67 |
| 营业税金及附加(元) | 49,446,855.10 | 30,862,469.19 | 17,516,499.91 | 75,089,328.64 | 58,496,286.68 | 40,359,152.32 | 20,107,538.30 | 112,631,720.98 | 93,716,799.17 | 69,745,834.62 | 30,113,537.25 |
| 销售费用(元) | 91,913,474.12 | 61,587,397.88 | 29,050,309.76 | 120,911,357.97 | 82,973,883.17 | 54,002,629.81 | 28,443,161.24 | 101,006,372.26 | 61,421,559.98 | 40,328,183.91 | 20,010,852.28 |
| 管理费用(元) | 423,564,917.62 | 299,882,321.77 | 192,095,680.57 | 469,145,687.56 | 429,814,879.21 | 342,946,554.44 | 184,229,063.55 | 457,793,609.61 | 285,152,336.21 | 202,042,557.71 | 136,243,759.54 |
| 财务费用(元) | 124,721,307.52 | 70,456,451.06 | 45,765,416.95 | 147,837,162.22 | 128,048,996.26 | 86,324,467.79 | 59,904,631.12 | 249,865,914.90 | 181,289,260.24 | 150,991,670.63 | 77,649,318.14 |
| 其中：利息费用(元) | 193,332,685.94 | 121,189,992.52 | 59,807,384.35 | 242,053,061.54 | 197,681,820.45 | 136,061,204.49 | 69,031,579.10 | 334,409,504.48 | 263,783,916.00 | 186,716,081.39 | 96,960,485.72 |
| 其中：利息收入(元) | 41,969,382.21 | 25,208,157.73 | 12,049,435.96 | 64,227,999.75 | 48,017,801.45 | 33,722,781.30 | 16,471,373.55 | 55,320,883.50 | 40,996,045.30 | 26,551,572.30 | 14,667,862.55 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 305,744,668.28 | 172,518,277.59 | 134,403,423.47 | 406,541,786.87 | 302,288,880.59 | 273,310,200.19 | 180,536,944.03 | 604,938,897.41 | 478,189,352.69 | 385,994,164.61 | 26,932,764.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 239,094,834.97 | 159,134,302.81 | 119,896,603.24 | 406,692,910.85 | 301,829,691.07 | 272,097,700.13 | 179,579,688.62 | 200,301,152.20 | 76,861,081.31 | 1,939,791.42 | -717,600.39 |
| 资产处置收益(元) | 49,688,981.15 | 56,263,397.00 | 23,567,393.50 | 9,855,666.89 | 5,363,181.54 | 7,375,187.75 | -3,123,620.34 | 9,053,254.15 | 5,558,994.57 | 3,452,040.46 | -154,811.02 |
| 资产减值损失(元) | -17,666,368.41 | -21,267,507.69 | -25,364,739.84 | -92,215,715.47 | -16,606,712.10 | -91,258,844.39 | -73,624,599.86 | -166,038,659.86 | -154,672,321.07 | -13,165,537.47 | -19,139,406.37 |
| 信用减值损失(元) | -11,864,610.63 | -8,855,455.01 | 355,819.71 | 16,137,130.50 | 667,556.56 | -1,269,158.36 | 6,897,977.21 | 135,136,469.71 | 186,539,988.72 | -83,335,699.95 | -4,754,439.60 |
| 其他收益(元) | 143,557,834.73 | 100,131,100.11 | 53,524,046.24 | 111,615,781.19 | 52,274,478.01 | 32,152,449.41 | 13,928,455.16 | 71,840,672.17 | 51,118,058.33 | 30,384,637.79 | 9,759,062.88 |
| 四、营业利润(元) | 1,049,222,205.35 | 750,441,586.52 | 226,093,130.86 | 1,059,493,892.30 | 719,154,978.40 | 401,163,257.61 | 294,399,719.32 | 2,952,471,462.67 | 2,826,395,881.63 | 2,190,838,710.20 | 819,136,682.49 |
| 加：营业外收入(元) | 79,071,295.04 | 23,615,072.92 | 8,756,872.91 | 43,264,646.86 | 25,321,254.72 | 18,998,342.60 | 4,868,656.26 | 32,834,132.52 | 14,354,667.86 | 8,951,903.19 | 1,909,079.78 |
| 减：营业外支出(元) | 20,006,458.37 | 10,482,775.84 | 5,213,226.79 | 133,998,270.12 | 13,515,072.13 | 5,207,163.68 | 875,230.87 | 16,228,842.96 | 10,155,417.08 | 7,091,201.93 | 3,281,967.66 |
| 五、利润总额(元) | 1,108,287,042.02 | 763,573,883.60 | 229,636,776.98 | 968,760,269.04 | 730,961,160.99 | 414,954,436.53 | 298,393,144.71 | 2,969,076,752.23 | 2,830,595,132.41 | 2,192,699,411.46 | 817,763,794.61 |
| 减：所得税费用(元) | 104,797,811.70 | 70,237,595.11 | 34,952,289.13 | 163,230,487.06 | 107,732,387.02 | 52,112,941.28 | 19,858,453.75 | 239,593,776.90 | 192,743,041.63 | 151,616,347.47 | 56,373,183.43 |
| 六、净利润(元) | 1,003,489,230.32 | 693,336,288.49 | 194,684,487.85 | 805,529,781.98 | 623,228,773.97 | 362,841,495.25 | 278,534,690.96 | 2,729,482,975.33 | 2,637,852,090.78 | 2,041,083,063.99 | 761,390,611.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,003,489,230.32 | 693,336,288.49 | 194,684,487.85 | 805,529,781.98 | 623,228,773.97 | 362,841,495.25 | 278,534,690.96 | 2,396,735,762.82 | 2,309,451,498.09 | 1,712,682,471.30 | 761,390,611.18 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 332,747,212.51 | 328,400,592.69 | 328,400,592.69 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 758,409,690.57 | 539,824,588.56 | 136,816,124.18 | 453,146,283.51 | 389,907,226.14 | 252,361,166.43 | 220,099,824.27 | 2,164,385,796.11 | 2,150,547,116.76 | 1,665,284,669.82 | 638,334,832.84 |
| 少数股东损益(元) | 245,079,539.75 | 153,511,699.93 | 57,868,363.67 | 352,383,498.47 | 233,321,547.83 | 110,480,328.82 | 58,434,866.69 | 565,097,179.22 | 487,304,974.02 | 375,798,394.17 | 123,055,778.34 |
| 扣除非经常性损益后的净利润(元) | 558,259,393.50 | 421,376,426.43 | 101,157,269.01 | 478,421,829.85 | 327,616,526.54 | 206,250,983.44 | 207,258,135.00 | 1,744,768,402.93 | 1,764,709,719.99 | 1,316,854,914.44 | 596,921,626.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.71 | 0.51 | 0.13 | 0.47 | 0.42 | 0.28 | 0.25 | 2.41 | 2.40 | 1.86 | 0.71 |
| 二、稀释每股收益(元) | 0.71 | 0.51 | 0.13 | 0.47 | 0.42 | 0.28 | 0.25 | 2.41 | 2.40 | 1.86 | 0.71 |
| 八、其他综合收益(元) | 2,526,765.40 | 2,539,700.00 | 2,539,700.00 | -14,764.61 | 22,732.29 | 22,732.29 | 25,023.02 | 15,114,093.10 | 15,139,116.12 | 15,139,116.12 | - |
| 归属于母公司股东的其他综合收益(元) | 2,526,765.40 | 2,539,700.00 | 2,539,700.00 | -21,047.33 | 22,732.29 | 22,732.29 | 16,908.05 | 15,122,208.07 | 15,139,116.12 | 15,139,116.12 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 6,282.72 | - | - | 8,114.97 | -8,114.97 | - | - | - |
| 九、综合收益总额(元) | 1,006,015,995.72 | 695,875,988.49 | 197,224,187.85 | 805,515,017.37 | 623,251,506.26 | 362,864,227.54 | 278,559,713.98 | 2,744,597,068.43 | 2,652,991,206.90 | 2,056,222,180.11 | 761,390,611.18 |
| 归属于母公司所有者的综合收益总额(元) | 760,936,455.97 | 542,364,288.56 | 139,355,824.18 | 453,125,236.18 | 389,929,958.43 | 252,383,898.72 | 220,116,732.32 | 2,179,508,004.18 | 2,165,686,232.88 | 1,680,423,785.94 | 638,334,832.84 |
| 归属于少数股东的综合收益总额(元) | 245,079,539.75 | 153,511,699.93 | 57,868,363.67 | 352,389,781.19 | 233,321,547.83 | 110,480,328.82 | 58,442,981.66 | 565,089,064.25 | 487,304,974.02 | 375,798,394.17 | 123,055,778.34 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-26 | 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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