| 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) | 9,479,144,047.32 | 6,346,913,274.03 | 3,136,687,198.95 | 13,512,033,573.51 | 9,743,755,769.22 | 6,403,425,703.00 | 3,246,310,128.03 | 12,980,579,114.40 | 9,428,615,236.58 | 6,282,670,739.74 | 3,105,488,063.94 |
| 营业收入(元) | 9,479,144,047.32 | 6,346,913,274.03 | 3,136,687,198.95 | 13,512,033,573.51 | 9,743,755,769.22 | 6,403,425,703.00 | 3,246,310,128.03 | 12,980,579,114.40 | 9,428,615,236.58 | 6,282,670,739.74 | 3,105,488,063.94 |
| 二、营业总成本(元) | 8,823,676,583.58 | 5,648,464,099.09 | 2,667,902,498.37 | 12,306,854,326.14 | 8,672,961,634.68 | 5,575,555,513.19 | 2,662,554,356.99 | 10,491,653,973.09 | 7,375,869,622.82 | 4,835,471,969.61 | 2,325,576,360.25 |
| 营业成本(元) | 6,698,716,555.19 | 4,232,197,490.35 | 1,984,600,803.45 | 8,903,146,275.20 | 6,333,738,084.74 | 4,020,502,684.08 | 1,973,866,321.78 | 7,157,679,043.74 | 5,099,642,602.76 | 3,375,211,348.78 | 1,681,677,138.05 |
| 研发费用(元) | 25,488,578.84 | 14,289,874.90 | 8,035,529.42 | 39,223,918.80 | 44,483,835.75 | 30,058,454.93 | 6,517,246.19 | 36,689,231.93 | 14,009,549.45 | 10,935,121.60 | 815,566.06 |
| 营业税金及附加(元) | 113,933,925.71 | 77,316,653.25 | 37,043,903.12 | 151,694,738.34 | 108,771,049.37 | 72,052,583.46 | 34,145,869.84 | 163,809,078.62 | 122,727,801.29 | 84,921,281.70 | 41,862,572.18 |
| 销售费用(元) | 841,350,578.17 | 564,629,000.11 | 250,382,695.35 | 1,590,330,681.62 | 949,943,467.79 | 603,197,926.96 | 245,564,516.59 | 1,444,515,200.75 | 886,594,593.88 | 566,758,680.56 | 230,814,685.00 |
| 管理费用(元) | 372,412,180.55 | 248,669,363.24 | 136,429,784.56 | 579,454,727.31 | 402,135,790.76 | 272,627,552.63 | 132,434,655.47 | 547,931,015.46 | 408,472,641.00 | 246,172,112.50 | 115,111,540.93 |
| 财务费用(元) | 771,774,765.12 | 511,361,717.24 | 251,409,782.47 | 1,043,003,984.87 | 833,889,406.27 | 577,116,311.13 | 270,025,747.12 | 1,141,030,402.59 | 844,422,434.44 | 551,473,424.47 | 255,294,858.03 |
| 其中：利息费用(元) | 764,369,646.29 | 536,902,193.69 | 249,672,950.58 | 1,049,386,470.98 | 863,727,996.91 | 564,437,378.71 | 278,781,740.79 | 1,194,905,522.30 | 920,977,845.10 | 586,567,691.32 | 303,163,514.64 |
| 其中：利息收入(元) | 25,093,795.53 | 46,233,470.97 | -9,342,605.50 | 54,921,177.19 | 56,853,246.99 | 13,596,078.97 | 18,558,120.76 | 98,167,911.79 | -101,263,304.38 | 59,656,751.36 | 47,868,656.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -13,920,729.18 | -59,475,736.49 | -22,742,473.12 | 80,568,293.19 | -35,792,612.23 | -12,214,576.45 | 49,618,384.45 | -80,169,119.69 | 11,982,012.94 | 24,674,589.93 | -21,898,905.82 |
| 加：投资收益(元) | -51,648,086.94 | -14,171,283.47 | -8,635,560.91 | -15,568,696.60 | -25,062,388.64 | 5,400,414.80 | -9,221,443.20 | -134,205,441.56 | -100,288,858.43 | -47,426,246.88 | -59,966,081.54 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,596,978.02 | -15,341,919.97 | -14,594,061.43 | -47,772,205.02 | -30,912,075.22 | 2,615,922.77 | -20,620,851.23 | -154,998,325.41 | -105,623,937.81 | -50,804,981.88 | -62,706,905.29 |
| 资产处置收益(元) | 598,882,237.74 | 394,625,137.70 | 62,689,431.39 | 831,138,375.96 | 638,057,518.51 | 427,472,810.11 | 10,253,844.18 | 392,628,303.46 | 99,223,293.30 | 20,817,399.85 | 31,563,141.78 |
| 资产减值损失(元) | -211,339.34 | -211,339.34 | - | 4,027,383.90 | -1,314,665.54 | -18,724,826.15 | - | -64,410,184.90 | -9,208,330.74 | -9,208,330.74 | 1,900.27 |
| 信用减值损失(元) | -80,968,852.63 | -76,448,886.33 | -29,076,447.67 | -111,689,481.68 | -37,822,358.02 | -35,531,176.25 | -19,602,998.29 | -153,882,877.17 | -40,526,938.53 | -48,140,215.87 | -21,145,878.32 |
| 其他收益(元) | 8,708,218.63 | 6,844,089.66 | 1,770,859.69 | 25,541,150.09 | 18,435,702.48 | 13,367,533.53 | 6,231,949.68 | 53,424,334.19 | 29,005,059.77 | 16,752,122.55 | 6,972,827.21 |
| 四、营业利润(元) | 1,116,308,912.02 | 949,611,156.67 | 472,790,509.96 | 2,019,196,272.23 | 1,627,295,331.10 | 1,207,640,369.40 | 621,035,507.86 | 2,502,310,155.64 | 2,042,931,852.07 | 1,404,668,088.97 | 715,438,707.27 |
| 加：营业外收入(元) | 8,052,264.41 | 5,392,278.63 | 703,481.82 | 13,158,149.20 | 8,927,669.69 | 7,786,253.94 | 1,862,943.17 | 64,052,668.35 | 59,686,220.67 | 55,012,825.52 | 6,054,689.76 |
| 减：营业外支出(元) | 133,336,741.52 | 122,452,532.80 | 4,935,576.01 | 114,620,629.79 | 46,215,516.74 | 30,418,649.17 | 5,475,415.55 | 94,326,652.34 | 8,472,697.60 | 4,766,947.39 | 1,738,282.95 |
| 五、利润总额(元) | 991,024,434.91 | 832,550,902.50 | 468,558,415.77 | 1,917,733,791.64 | 1,590,007,484.05 | 1,185,007,974.17 | 617,423,035.48 | 2,472,036,171.65 | 2,094,145,375.14 | 1,454,913,967.10 | 719,755,114.08 |
| 减：所得税费用(元) | 254,873,634.38 | 223,690,746.07 | 114,249,189.89 | 577,861,168.43 | 415,519,845.74 | 298,629,591.02 | 151,734,717.18 | 751,361,123.26 | 513,954,033.27 | 369,045,718.37 | 195,670,762.26 |
| 六、净利润(元) | 736,150,800.53 | 608,860,156.43 | 354,309,225.88 | 1,339,872,623.21 | 1,174,487,638.31 | 886,378,383.15 | 465,688,318.30 | 1,720,675,048.39 | 1,580,191,341.87 | 1,085,868,248.73 | 524,084,351.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 736,150,800.53 | 608,860,156.43 | 354,309,225.88 | 1,339,872,623.21 | 1,174,487,638.31 | 886,378,383.15 | 465,688,318.30 | 1,720,675,048.39 | 1,580,191,341.87 | 1,085,868,248.73 | 524,084,351.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 731,773,285.00 | 602,742,537.17 | 349,125,033.99 | 1,300,245,170.79 | 1,150,951,165.53 | 866,479,374.53 | 453,003,622.81 | 1,648,336,778.10 | 1,534,501,086.83 | 1,050,167,735.29 | 504,715,450.41 |
| 少数股东损益(元) | 4,377,515.53 | 6,117,619.26 | 5,184,191.89 | 39,627,452.42 | 23,536,472.78 | 19,899,008.62 | 12,684,695.49 | 72,338,270.29 | 45,690,255.04 | 35,700,513.44 | 19,368,901.41 |
| 扣除非经常性损益后的净利润(元) | 816,329,020.28 | 674,685,871.28 | 373,082,172.76 | 1,230,074,329.47 | 1,183,743,963.46 | 875,930,849.50 | 423,763,649.18 | 1,696,640,638.80 | 1,627,430,269.48 | 1,091,505,504.73 | 572,219,755.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.10 | 0.06 | 0.21 | 0.18 | 0.13 | 0.07 | 0.25 | 0.24 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 0.12 | 0.10 | 0.06 | 0.21 | 0.18 | 0.13 | 0.07 | 0.25 | 0.24 | 0.16 | 0.08 |
| 八、其他综合收益(元) | 103,328.91 | -791,638.35 | -46,974.98 | 102,379,625.60 | 3,647,353.70 | 1,465,442.49 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 56,585.40 | -554,146.85 | -46,974.98 | 102,379,625.60 | 2,553,147.59 | 1,025,809.74 | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 46,743.51 | -237,491.50 | - | - | 1,094,206.11 | 439,632.75 | - | - | - | - | - |
| 九、综合收益总额(元) | 736,254,129.44 | 608,068,518.08 | 354,262,250.90 | 1,442,252,248.81 | 1,178,134,992.01 | 887,843,825.64 | 465,688,318.30 | 1,720,675,048.39 | 1,580,191,341.87 | 1,085,868,248.73 | 524,084,351.82 |
| 归属于母公司所有者的综合收益总额(元) | 731,829,870.40 | 602,188,390.32 | 349,078,059.01 | 1,352,341,842.78 | 1,153,504,313.12 | 867,505,184.27 | 453,003,622.81 | 1,648,336,778.10 | 1,534,501,086.83 | 1,050,167,735.29 | 504,715,450.41 |
| 归属于少数股东的综合收益总额(元) | 4,424,259.04 | 5,880,127.76 | 5,184,191.89 | 89,910,406.03 | 24,630,678.89 | 20,338,641.37 | 12,684,695.49 | 72,338,270.29 | 45,690,255.04 | 35,700,513.44 | 19,368,901.41 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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