| 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) | 59,692,657,955.53 | 39,779,227,702.93 | 19,624,282,945.17 | 80,119,107,345.07 | 58,383,740,304.67 | 40,715,036,035.64 | 19,620,276,794.03 | 67,829,010,438.13 | 50,530,650,217.01 | 32,674,982,125.08 | 15,878,655,477.15 |
| 营业收入(元) | 59,692,657,955.53 | 39,779,227,702.93 | 19,624,282,945.17 | 80,119,107,345.07 | 58,383,740,304.67 | 40,715,036,035.64 | 19,620,276,794.03 | 67,829,010,438.13 | 50,530,650,217.01 | 32,674,982,125.08 | 15,878,655,477.15 |
| 二、营业总成本(元) | 59,058,434,322.35 | 39,271,948,454.85 | 19,384,577,382.40 | 79,031,580,193.45 | 57,465,742,981.89 | 39,909,738,668.38 | 19,279,821,546.58 | 66,608,401,819.38 | 49,601,939,387.45 | 32,011,937,876.69 | 15,646,178,783.59 |
| 营业成本(元) | 55,254,372,237.51 | 36,688,624,034.36 | 18,103,470,070.75 | 73,810,392,559.11 | 53,623,687,589.49 | 37,299,014,769.00 | 17,995,584,878.72 | 62,008,779,754.30 | 46,350,972,848.14 | 29,908,729,991.17 | 14,590,776,932.08 |
| 研发费用(元) | 8,576,219.24 | 7,050,736.95 | 199,371.05 | 383,333.10 | 3,492,571.78 | 752,329.64 | 1,497,098.60 | 3,236,184.88 | 1,159,339.66 | 118,725.29 | 76,038.11 |
| 营业税金及附加(元) | 141,878,948.79 | 100,812,118.49 | 42,941,871.55 | 218,858,823.94 | 148,104,675.96 | 101,467,905.91 | 43,732,392.29 | 188,626,008.42 | 130,342,144.68 | 87,375,496.63 | 36,453,358.25 |
| 销售费用(元) | 1,708,321,550.29 | 1,130,619,314.00 | 556,935,266.19 | 2,213,468,627.00 | 1,647,027,780.33 | 1,170,444,298.67 | 546,324,284.93 | 2,033,837,811.29 | 1,453,311,159.41 | 931,767,071.87 | 468,191,755.90 |
| 管理费用(元) | 1,131,475,000.09 | 799,736,099.79 | 423,197,099.18 | 1,486,448,485.75 | 1,058,348,575.18 | 695,885,695.10 | 364,208,893.67 | 1,279,686,823.46 | 872,817,321.72 | 560,595,550.70 | 288,679,036.73 |
| 财务费用(元) | 813,810,366.43 | 545,106,151.26 | 257,833,703.68 | 1,302,028,364.55 | 985,081,789.15 | 642,173,670.06 | 328,473,998.37 | 1,094,235,237.03 | 793,336,573.84 | 523,351,041.03 | 262,001,662.52 |
| 其中：利息费用(元) | 861,134,770.50 | 576,856,196.22 | 272,482,546.01 | 1,340,086,164.36 | 1,024,207,107.59 | 667,797,979.40 | 343,628,880.39 | 1,123,389,042.41 | 811,366,214.28 | 531,651,261.13 | 264,416,233.49 |
| 其中：利息收入(元) | 70,254,237.69 | 47,382,746.06 | 22,832,949.88 | 91,725,401.62 | 62,003,917.41 | 41,206,370.23 | 20,988,531.63 | 61,939,957.06 | 40,677,561.54 | 24,843,326.79 | 6,919,778.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,047,508.39 | 8,905,917.98 | 9,617,562.64 | 16,162,257.06 | 802,257.06 | 802,257.06 | 802,257.06 | 2,318,026.47 | 15,491,138.97 | 34,082,913.18 | 35,333,066.10 |
| 加：投资收益(元) | 241,919,054.21 | 163,900,452.50 | 86,719,317.32 | 301,547,684.07 | 202,654,902.38 | 153,584,150.29 | 69,531,348.46 | 293,349,452.75 | 226,979,318.94 | 145,105,037.94 | 79,235,090.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 243,695,444.06 | 163,351,098.34 | 86,719,317.32 | 291,453,612.42 | 200,397,633.02 | 145,551,324.99 | 67,904,125.27 | 286,194,649.55 | 218,395,290.25 | 136,961,265.74 | 72,002,620.53 |
| 资产处置收益(元) | 1,135,849.98 | 1,158,138.14 | 1,063,097.97 | 788,757.36 | 2,399,111.28 | 2,436,571.53 | 16,132.16 | 10,048,389.80 | 10,228,223.31 | 10,210,901.35 | 1,112.05 |
| 资产减值损失(元) | -9,788,650.84 | -89,714.27 | -98,549.48 | -27,756,422.50 | -4,576,908.84 | -4,473,749.37 | -3,202,584.37 | -39,943,009.98 | -4,151,498.01 | -2,966,269.69 | -3,343,280.18 |
| 信用减值损失(元) | -353,321,296.54 | -260,490,241.66 | -172,573,403.93 | -440,498,664.69 | -374,131,105.36 | -230,909,494.41 | -140,957,446.36 | -104,499,559.83 | -13,139,102.41 | -272,136,398.20 | -171,378,443.10 |
| 其他收益(元) | 26,853,372.65 | 21,862,311.09 | 8,700,258.42 | 69,324,070.20 | 42,903,222.10 | 20,497,441.25 | 9,153,852.54 | 53,128,908.57 | 31,266,675.56 | 25,093,423.44 | 5,250,470.24 |
| 四、营业利润(元) | 548,069,471.03 | 442,526,111.86 | 173,133,845.71 | 1,007,094,833.12 | 788,048,801.40 | 747,234,543.61 | 275,798,806.94 | 1,435,010,826.53 | 1,195,385,585.92 | 602,433,856.41 | 177,574,709.37 |
| 加：营业外收入(元) | 20,117,320.41 | 13,820,736.19 | 3,087,390.66 | 32,776,095.21 | 25,626,122.58 | 16,114,302.02 | 12,300,011.98 | 47,548,812.20 | 25,633,854.80 | 8,029,904.27 | 3,021,389.97 |
| 减：营业外支出(元) | 21,105,429.92 | 10,254,641.98 | 1,484,807.23 | 31,330,232.30 | 18,941,787.52 | 7,609,892.42 | 494,054.09 | 10,069,190.99 | 7,884,105.70 | 4,589,229.04 | 760,388.61 |
| 五、利润总额(元) | 547,081,361.52 | 446,092,206.07 | 174,736,429.14 | 1,008,540,696.03 | 794,733,136.46 | 755,738,953.21 | 287,604,764.83 | 1,472,490,447.74 | 1,213,135,335.02 | 605,874,531.64 | 179,835,710.73 |
| 减：所得税费用(元) | 140,237,633.89 | 103,386,763.93 | 39,973,501.64 | 236,041,618.02 | 171,451,320.31 | 126,657,764.99 | 55,840,719.59 | 309,495,926.46 | 215,609,403.78 | 105,853,273.57 | 35,507,806.01 |
| 六、净利润(元) | 406,843,727.63 | 342,705,442.14 | 134,762,927.50 | 772,499,078.01 | 623,281,816.15 | 629,081,188.22 | 231,764,045.24 | 1,162,994,521.28 | 997,525,931.24 | 500,021,258.07 | 144,327,904.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 406,843,727.63 | 342,705,442.14 | 134,762,927.50 | 772,499,078.01 | 623,281,816.15 | 629,081,188.22 | 231,764,045.24 | 1,162,994,521.28 | 997,525,931.24 | 500,021,258.07 | 144,327,904.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 292,225,609.00 | 238,088,559.78 | 102,960,760.48 | 654,956,871.96 | 517,614,540.15 | 513,661,328.28 | 166,044,332.35 | 952,275,637.06 | 779,783,934.66 | 400,972,513.39 | 111,888,762.43 |
| 少数股东损益(元) | 114,618,118.63 | 104,616,882.36 | 31,802,167.02 | 117,542,206.05 | 105,667,276.00 | 115,419,859.94 | 65,719,712.89 | 210,718,884.22 | 217,741,996.58 | 99,048,744.68 | 32,439,142.29 |
| 扣除非经常性损益后的净利润(元) | 277,338,884.20 | 218,546,657.00 | 92,480,995.95 | 582,566,568.41 | 468,943,345.68 | 473,673,854.13 | 149,020,220.06 | 875,396,106.10 | 715,325,958.15 | 329,583,858.64 | 59,818,669.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.14 | 0.06 | 0.38 | 0.30 | 0.29 | 0.10 | 0.55 | 0.45 | 0.23 | 0.06 |
| 二、稀释每股收益(元) | 0.17 | 0.14 | 0.06 | 0.38 | 0.30 | 0.29 | 0.10 | 0.55 | 0.45 | 0.23 | 0.06 |
| 八、其他综合收益(元) | -269,117.69 | -652,446.21 | - | -41,479,914.34 | 528,045.44 | 555,566.09 | - | -8,488,340.59 | -321,236.49 | -321,236.49 | - |
| 归属于母公司股东的其他综合收益(元) | -227,271.21 | -550,994.02 | - | -41,029,966.34 | 527,765.05 | 555,271.08 | - | -8,838,129.45 | -321,065.91 | -321,065.91 | - |
| 归属于少数股东的其他综合收益(元) | -41,846.48 | -101,452.19 | - | -449,948.00 | 280.39 | 295.01 | - | 349,788.86 | -170.58 | -170.58 | - |
| 九、综合收益总额(元) | 406,574,609.94 | 342,052,995.93 | 134,762,927.50 | 731,019,163.67 | 623,809,861.59 | 629,636,754.31 | 231,764,045.24 | 1,154,506,180.69 | 997,204,694.75 | 499,700,021.58 | 144,327,904.72 |
| 归属于母公司所有者的综合收益总额(元) | 291,998,337.79 | 237,537,565.76 | 102,960,760.48 | 613,926,905.62 | 518,142,305.20 | 514,216,599.36 | 166,044,332.35 | 943,437,507.61 | 779,462,868.75 | 400,651,447.48 | 111,888,762.43 |
| 归属于少数股东的综合收益总额(元) | 114,576,272.15 | 104,515,430.17 | 31,802,167.02 | 117,092,258.05 | 105,667,556.39 | 115,420,154.95 | 65,719,712.89 | 211,068,673.08 | 217,741,826.00 | 99,048,574.10 | 32,439,142.29 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 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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