| 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) | 33,586,743,326.50 | 24,400,520,664.24 | 11,426,630,084.51 | 42,069,952,949.61 | 30,763,750,727.21 | 20,187,198,581.77 | 9,213,621,716.33 | 28,822,442,261.29 | 22,455,108,039.87 | 15,331,182,074.24 | 7,496,600,081.10 |
| 营业收入(元) | 33,586,743,326.50 | 24,400,520,664.24 | 11,426,630,084.51 | 42,069,952,949.61 | 30,763,750,727.21 | 20,187,198,581.77 | 9,213,621,716.33 | 28,822,442,261.29 | 22,455,108,039.87 | 15,331,182,074.24 | 7,496,600,081.10 |
| 二、营业总成本(元) | 32,066,928,371.58 | 23,312,392,781.76 | 10,887,091,938.26 | 40,010,047,503.84 | 29,432,749,608.17 | 19,156,529,608.12 | 8,742,753,265.92 | 28,062,739,266.85 | 21,597,157,163.62 | 14,673,643,657.89 | 7,257,432,378.26 |
| 营业成本(元) | 30,995,368,765.60 | 22,571,817,166.04 | 10,527,533,604.69 | 38,768,309,164.62 | 28,525,727,495.60 | 18,642,771,964.10 | 8,484,062,991.78 | 27,041,577,875.64 | 20,897,192,097.09 | 14,200,461,383.34 | 6,999,840,270.54 |
| 研发费用(元) | 599,526,329.45 | 402,577,159.81 | 203,063,394.60 | 588,881,149.18 | 415,964,487.50 | 196,872,336.01 | 81,551,084.63 | 433,236,969.81 | 217,044,188.82 | 165,176,485.14 | 108,533,667.96 |
| 营业税金及附加(元) | 122,108,887.05 | 85,575,410.25 | 29,375,454.81 | 110,099,788.17 | 78,598,686.26 | 52,087,881.47 | 24,404,799.96 | 97,652,581.04 | 78,339,967.00 | 54,958,519.41 | 27,737,077.59 |
| 销售费用(元) | 256,041,519.47 | 183,102,887.50 | 101,877,476.63 | 442,390,595.74 | 385,628,512.86 | 279,058,396.48 | 117,960,383.54 | 321,211,939.96 | 278,677,763.41 | 176,251,529.42 | 114,129,354.77 |
| 管理费用(元) | 264,589,658.07 | 191,675,970.67 | 91,920,698.25 | 328,922,039.65 | 177,783,957.31 | 79,863,985.74 | 78,863,598.97 | 263,667,302.84 | 194,245,748.03 | 118,551,196.63 | 29,131,417.14 |
| 财务费用(元) | -170,706,788.06 | -122,355,812.51 | -66,678,690.72 | -228,555,233.52 | -150,953,531.36 | -94,124,955.68 | -44,089,592.96 | -94,607,402.44 | -68,342,600.73 | -41,755,456.05 | -21,939,409.74 |
| 其中：利息费用(元) | 21,268,258.61 | 9,811,461.81 | 142,234.20 | 13,495,860.91 | 13,642,869.21 | 10,781,434.65 | 4,629,416.63 | 59,498,849.15 | 37,646,311.05 | 25,100,640.24 | 8,971,277.74 |
| 其中：利息收入(元) | 197,094,338.41 | 136,115,153.25 | 68,086,661.37 | 246,005,781.46 | 168,097,400.22 | 107,084,762.86 | 49,513,952.28 | 158,183,624.23 | 109,400,671.26 | 68,831,061.67 | 31,805,153.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 15,010,052.62 | 8,381,400.65 | 2,194,931.50 | - | - | 4,633,698.65 | - | - | - | - | - |
| 加：投资收益(元) | 16,422,945.21 | - | - | 17,598,151.77 | 14,912,876.70 | - | 1,392,602.74 | 19,603,829.57 | 12,842,013.68 | 9,782,817.50 | 1,001,940.80 |
| 资产处置收益(元) | 404,395.05 | 83,682.00 | - | 83,716.28 | -2,417.65 | 4,192.03 | - | 3,960,622.34 | -559,881.24 | 2,150.42 | 666.00 |
| 资产减值损失(元) | -230,560,065.02 | -194,825,146.44 | -100,111,726.07 | -318,568,206.23 | -188,092,547.45 | -123,562,473.33 | -58,107,124.72 | -136,102,228.94 | -75,531,954.49 | -62,198,658.71 | -2,874,168.29 |
| 信用减值损失(元) | 72,954,451.87 | 79,737,399.10 | 22,653,581.70 | 7,075,243.78 | 8,734,573.96 | -3,856,427.45 | 4,356,710.77 | -78,862,690.06 | -17,804,712.03 | -15,754,283.65 | -5,500,000.00 |
| 其他收益(元) | 8,432,743.54 | 4,202,585.00 | 2,675,491.95 | 7,918,653.05 | 4,624,302.26 | 3,224,193.83 | 1,830,164.72 | 9,517,535.63 | 8,149,546.05 | 6,060,564.55 | 1,952,344.08 |
| 四、营业利润(元) | 1,402,479,478.19 | 985,707,802.79 | 466,950,425.33 | 1,774,013,004.42 | 1,171,177,906.86 | 911,112,157.38 | 420,340,803.92 | 577,820,062.98 | 785,045,888.22 | 595,431,006.46 | 233,748,485.43 |
| 加：营业外收入(元) | 88,846,091.29 | 47,610,003.47 | 18,125,670.51 | 39,666,755.34 | 8,088,967.76 | 1,221,539.47 | 793,593.97 | 12,217,079.67 | 15,302,925.89 | 13,464,648.41 | 5,091,724.56 |
| 减：营业外支出(元) | 3,631,256.22 | 2,464,271.90 | 4,256,674.84 | 1,711,361.85 | 5,074,564.15 | 3,883,922.87 | 180,658.30 | 3,546,402.01 | 2,625,174.73 | 1,875,779.47 | 19,064.44 |
| 五、利润总额(元) | 1,487,694,313.26 | 1,030,853,534.36 | 480,819,421.00 | 1,811,968,397.91 | 1,174,192,310.47 | 908,449,773.98 | 420,953,739.59 | 586,490,740.64 | 797,723,639.38 | 607,019,875.40 | 238,821,145.55 |
| 减：所得税费用(元) | 237,476,989.03 | 186,311,482.32 | 113,814,120.70 | 380,831,401.03 | 272,314,128.58 | 230,401,915.92 | 100,550,035.96 | 60,863,874.66 | 181,319,104.71 | 106,918,620.76 | 59,705,286.38 |
| 六、净利润(元) | 1,250,217,324.23 | 844,542,052.04 | 367,005,300.30 | 1,431,136,996.88 | 901,878,181.89 | 678,047,858.06 | 320,403,703.63 | 525,626,865.98 | 616,404,534.67 | 500,101,254.64 | 179,115,859.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,250,217,324.23 | 844,542,052.04 | 367,005,300.30 | 1,431,136,996.88 | 901,878,181.89 | 678,047,858.06 | 320,403,703.63 | 525,626,865.98 | 616,404,534.67 | 500,101,254.64 | 179,115,859.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 933,916,484.39 | 618,509,989.47 | 274,032,048.36 | 1,080,372,674.33 | 655,463,572.79 | 496,067,442.63 | 223,963,735.05 | 213,715,334.51 | 356,974,217.49 | 320,477,139.26 | 124,056,938.28 |
| 少数股东损益(元) | 316,300,839.84 | 226,032,062.57 | 92,973,251.94 | 350,764,322.55 | 246,414,609.10 | 181,980,415.43 | 96,439,968.58 | 311,911,531.47 | 259,430,317.18 | 179,624,115.38 | 55,058,920.89 |
| 扣除非经常性损益后的净利润(元) | 856,252,274.15 | 582,135,254.00 | 262,767,393.78 | 1,042,246,013.44 | 638,645,050.05 | 492,696,476.08 | 221,414,035.67 | 184,746,198.71 | 333,712,726.02 | 301,234,134.70 | 118,772,533.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.79 | 0.53 | 0.23 | 0.92 | 0.56 | 0.42 | 0.19 | 0.18 | 0.30 | 0.27 | 0.11 |
| 二、稀释每股收益(元) | 0.79 | 0.53 | 0.23 | 0.92 | 0.56 | 0.42 | 0.19 | 0.18 | 0.30 | 0.27 | 0.11 |
| 八、其他综合收益(元) | -6,838,432.76 | -10,342,067.45 | -2,474,989.99 | -1,161,430.63 | -1,798,372.29 | -4,016,560.08 | 481,606.23 | 33,729,992.29 | -14,492,819.44 | -14,492,819.44 | - |
| 归属于母公司股东的其他综合收益(元) | -4,854,951.31 | -8,605,230.23 | -2,474,989.99 | 327,931.74 | -1,228,210.54 | -3,070,754.66 | 481,606.23 | 29,685,328.27 | -18,092,478.45 | -18,092,478.45 | - |
| 归属于少数股东的其他综合收益(元) | -1,983,481.45 | -1,736,837.22 | - | -1,489,362.37 | -570,161.75 | -945,805.42 | - | 4,044,664.02 | 3,599,659.01 | 3,599,659.01 | - |
| 九、综合收益总额(元) | 1,243,378,891.47 | 834,199,984.59 | 364,530,310.31 | 1,429,975,566.25 | 900,079,809.60 | 674,031,297.98 | 320,885,309.86 | 559,356,858.27 | 601,911,715.23 | 485,608,435.20 | 179,115,859.17 |
| 归属于母公司所有者的综合收益总额(元) | 929,061,533.08 | 609,904,759.24 | 271,557,058.37 | 1,080,700,606.07 | 654,235,362.25 | 492,996,687.97 | 224,445,341.28 | 243,400,662.78 | 338,881,739.04 | 302,384,660.81 | 124,056,938.28 |
| 归属于少数股东的综合收益总额(元) | 314,317,358.39 | 224,295,225.35 | 92,973,251.94 | 349,274,960.18 | 245,844,447.35 | 181,034,610.01 | 96,439,968.58 | 315,956,195.49 | 263,029,976.19 | 183,223,774.39 | 55,058,920.89 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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