| 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) | 41,064,911,842.59 | 26,801,688,403.88 | 12,804,766,582.89 | 54,596,943,941.82 | 39,535,256,868.79 | 25,040,017,846.87 | 11,974,735,448.53 | 61,882,896,665.87 | 45,910,722,692.18 | 31,511,281,986.91 | 16,384,460,845.12 |
| 营业收入(元) | 41,064,911,842.59 | 26,801,688,403.88 | 12,804,766,582.89 | 54,596,943,941.82 | 39,535,256,868.79 | 25,040,017,846.87 | 11,974,735,448.53 | 61,882,896,665.87 | 45,910,722,692.18 | 31,511,281,986.91 | 16,384,460,845.12 |
| 二、营业总成本(元) | 40,649,474,971.78 | 26,691,493,450.61 | 12,783,383,357.28 | 53,340,292,542.33 | 38,734,694,902.40 | 24,424,906,305.44 | 11,846,932,134.42 | 61,311,914,133.24 | 45,298,975,172.18 | 30,914,022,479.76 | 15,813,684,216.93 |
| 营业成本(元) | 36,131,947,460.61 | 23,781,760,249.03 | 11,393,491,809.64 | 47,431,120,827.21 | 34,519,118,616.33 | 21,872,074,263.43 | 10,534,119,318.79 | 55,682,569,318.81 | 41,601,779,075.48 | 28,496,231,045.68 | 14,638,530,898.60 |
| 研发费用(元) | 966,843,181.75 | 640,842,272.95 | 313,117,103.51 | 1,322,727,769.03 | 932,573,996.83 | 612,377,401.01 | 303,681,795.40 | 1,236,189,452.25 | 927,432,412.66 | 611,860,755.26 | 302,124,575.81 |
| 营业税金及附加(元) | 106,257,513.51 | 70,099,381.09 | 33,290,155.59 | 150,905,819.97 | 100,377,015.18 | 63,485,835.21 | 26,563,166.31 | 128,665,181.41 | 101,094,787.05 | 73,617,236.81 | 42,749,118.80 |
| 销售费用(元) | 2,053,632,372.19 | 1,360,253,212.38 | 660,865,089.23 | 2,683,885,392.78 | 1,925,217,012.64 | 1,246,909,303.07 | 593,293,611.19 | 2,307,751,514.33 | 1,666,879,830.54 | 1,093,581,048.64 | 516,331,719.39 |
| 管理费用(元) | 965,502,038.71 | 611,389,432.27 | 287,999,117.57 | 1,165,826,537.12 | 854,474,698.43 | 555,624,905.75 | 266,836,002.66 | 1,029,434,646.87 | 725,629,760.30 | 487,348,681.33 | 220,894,745.98 |
| 财务费用(元) | 425,292,405.01 | 227,148,902.89 | 94,620,081.74 | 585,826,196.22 | 402,933,562.99 | 74,434,596.97 | 122,438,240.07 | 345,926,310.63 | 276,159,306.15 | 151,383,712.04 | 93,053,158.35 |
| 其中：利息费用(元) | 367,750,470.12 | 228,263,841.72 | 100,994,568.78 | 435,385,173.88 | 316,626,596.04 | 204,699,771.21 | 105,241,189.64 | 391,793,879.18 | 272,737,555.64 | 162,494,983.35 | 75,111,511.27 |
| 其中：利息收入(元) | 104,468,929.79 | 74,075,229.20 | 34,539,152.28 | 104,762,026.72 | 80,972,605.69 | 59,120,712.39 | 29,533,538.51 | -63,272,847.31 | 40,904,054.90 | 24,007,802.10 | 9,199,755.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 21,421,429.78 | 107,618,572.59 | 52,397,479.16 | 82,508,520.79 | 161,411,320.78 | 45,163,697.09 | 52,980,596.78 | -132,191,192.43 | -22,126,867.21 | -40,323,242.35 | -32,621,355.76 |
| 加：投资收益(元) | 225,911,742.67 | 180,911,525.02 | 114,965,796.50 | -105,132,126.08 | -194,081,421.21 | -201,354,240.36 | -113,838,545.54 | 115,786,283.42 | 98,753,398.45 | 36,144,693.71 | 23,333,988.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 29,244,080.63 | 27,672,430.94 | 9,817,452.30 | 69,251,129.92 | 59,831,508.74 | 40,098,801.66 | 7,320,375.52 | 35,812,522.87 | 18,399,983.83 | 16,135,196.83 | 4,597,402.90 |
| 资产处置收益(元) | 868,161.58 | 1,053,868.68 | 655,079.73 | 616,051.82 | 324,894.06 | 2,310,545.39 | 1,731,845.57 | 1,329,621.84 | 2,334,701.96 | -1,464,863.67 | 236,063.37 |
| 资产减值损失(元) | -213,702,610.93 | -93,403,026.27 | -46,930,837.06 | -340,921,435.72 | -252,711,124.61 | -125,972,116.71 | -72,438,031.52 | - | -514,555,753.36 | -289,126,597.61 | -202,817,303.45 |
| 信用减值损失(元) | 2,211,233.41 | 3,371,811.51 | 1,928,228.01 | -9,274,120.80 | -1,701,201.37 | 2,929,641.79 | 3,853,555.14 | - | 287,860.05 | 151,462.78 | -1,921,015.59 |
| 其他收益(元) | 42,762,102.82 | 31,285,776.06 | 22,222,458.17 | 165,264,249.91 | 59,292,959.72 | 37,244,424.94 | 27,405,976.78 | 131,369,540.64 | 67,725,475.07 | 28,760,774.63 | 12,657,079.94 |
| 四、营业利润(元) | 494,908,930.14 | 341,033,480.86 | 166,621,430.12 | 1,049,712,539.41 | 573,097,393.76 | 375,433,493.57 | 27,498,711.32 | 687,276,786.10 | 244,166,334.96 | 331,401,734.64 | 369,644,084.73 |
| 加：营业外收入(元) | 54,010,902.32 | 34,811,746.33 | 4,495,822.42 | 41,517,892.02 | 27,249,045.88 | 18,717,618.48 | 9,061,954.74 | 30,833,446.39 | 18,464,765.78 | 7,166,470.44 | 3,499,775.06 |
| 减：营业外支出(元) | 89,686,059.73 | 74,362,575.20 | 40,038,882.00 | 130,301,853.95 | 88,780,266.26 | 50,661,445.75 | 21,105,465.68 | 134,824,054.40 | 94,723,308.85 | 69,885,113.56 | 19,440,845.34 |
| 五、利润总额(元) | 459,233,772.73 | 301,482,651.99 | 131,078,370.54 | 960,928,577.48 | 511,566,173.38 | 343,489,666.30 | 15,455,200.38 | 583,286,178.09 | 167,907,791.89 | 268,683,091.52 | 353,703,014.45 |
| 减：所得税费用(元) | 192,892,668.91 | 122,383,452.88 | 82,491,672.99 | 330,970,421.29 | 242,304,182.54 | 170,965,848.06 | 42,181,813.42 | 356,676,544.64 | 276,849,506.54 | 156,196,873.17 | 79,739,153.07 |
| 六、净利润(元) | 266,341,103.82 | 179,099,199.11 | 48,586,697.55 | 629,958,156.19 | 269,261,990.84 | 172,523,818.24 | -26,726,613.04 | 226,609,633.45 | -108,941,714.65 | 112,486,218.35 | 273,963,861.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 266,341,103.82 | 179,099,199.11 | 48,586,697.55 | 629,958,156.19 | 269,261,990.84 | 172,523,818.24 | -26,726,613.04 | 226,609,633.45 | -108,941,714.65 | 112,486,218.35 | 273,963,861.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 79,972,260.14 | 53,390,810.20 | 5,377,437.02 | 277,587,525.89 | 73,995,320.86 | 44,045,473.58 | -34,293,988.99 | 86,693,636.93 | -124,963,849.12 | 11,854,544.04 | 118,463,287.65 |
| 少数股东损益(元) | 186,368,843.68 | 125,708,388.91 | 43,209,260.53 | 352,370,630.30 | 195,266,669.98 | 128,478,344.66 | 7,567,375.95 | 139,915,996.52 | 16,022,134.47 | 100,631,674.31 | 155,500,573.73 |
| 扣除非经常性损益后的净利润(元) | 30,548,033.94 | -20,934,803.22 | -35,348,972.03 | 324,798,671.58 | 144,854,845.65 | 151,813,318.02 | -3,965,896.92 | 37,344,491.77 | -154,415,233.29 | 35,470,488.00 | 127,285,388.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | - | 0.06 | 0.02 | 0.01 | -0.01 | 0.02 | -0.03 | - | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | - | 0.06 | 0.02 | 0.01 | -0.01 | 0.02 | -0.03 | - | 0.03 |
| 八、其他综合收益(元) | -279,746,495.68 | 120,914,400.34 | 236,645,960.85 | 23,815,258.33 | 472,566,143.02 | 507,446,618.94 | -104,951,924.89 | 1,035,052,178.15 | 1,400,709,104.70 | 846,165,480.49 | 230,293,119.56 |
| 归属于母公司股东的其他综合收益(元) | -142,453,312.72 | 61,646,996.08 | 120,565,935.91 | 12,050,397.80 | 240,698,316.77 | 258,508,176.75 | -53,471,049.88 | 527,679,490.54 | 713,879,664.10 | 431,329,209.99 | 117,120,439.56 |
| 归属于少数股东的其他综合收益(元) | -137,293,182.96 | 59,267,404.26 | 116,080,024.94 | 11,764,860.53 | 231,867,826.25 | 248,938,442.19 | -51,480,875.01 | 507,372,687.61 | 686,829,440.60 | 414,836,270.50 | 113,172,680.00 |
| 九、综合收益总额(元) | -13,405,391.86 | 300,013,599.45 | 285,232,658.40 | 653,773,414.52 | 741,828,133.86 | 679,970,437.18 | -131,678,537.93 | 1,261,661,811.60 | 1,291,767,390.05 | 958,651,698.84 | 504,256,980.94 |
| 归属于母公司所有者的综合收益总额(元) | -62,481,052.58 | 115,037,806.28 | 125,943,372.93 | 289,637,923.69 | 314,693,637.63 | 302,553,650.33 | -87,765,038.87 | 614,373,127.47 | 588,915,814.98 | 443,183,754.03 | 235,583,727.21 |
| 归属于少数股东的综合收益总额(元) | 49,075,660.72 | 184,975,793.17 | 159,289,285.47 | 364,135,490.83 | 427,134,496.23 | 377,416,786.85 | -43,913,499.06 | 647,288,684.13 | 702,851,575.07 | 515,467,944.81 | 268,673,253.73 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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