| 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) | 83,125,748,346.36 | 42,063,540,640.03 | 17,606,574,780.80 | 65,866,587,556.65 | 48,096,362,723.88 | 24,797,599,830.51 | 9,400,402,951.73 | 69,525,458,182.69 | 52,766,683,331.56 | 34,850,185,122.36 | 17,276,883,283.57 |
| 营业收入(元) | 83,125,748,346.36 | 42,063,540,640.03 | 17,606,574,780.80 | 65,866,587,556.65 | 48,096,362,723.88 | 24,797,599,830.51 | 9,400,402,951.73 | 69,525,458,182.69 | 52,766,683,331.56 | 34,850,185,122.36 | 17,276,883,283.57 |
| 二、营业总成本(元) | 81,257,950,206.23 | 41,178,974,537.75 | 17,240,447,270.89 | 64,496,974,414.67 | 47,089,352,970.21 | 24,384,481,748.01 | 9,318,851,486.62 | 67,389,376,695.75 | 50,982,552,423.76 | 33,672,087,935.02 | 16,454,343,906.42 |
| 营业成本(元) | 77,559,920,582.56 | 38,807,098,153.54 | 16,184,246,275.93 | 59,254,293,068.26 | 43,447,335,757.83 | 21,970,646,549.92 | 8,177,448,061.02 | 61,753,123,449.87 | 46,425,070,324.61 | 30,555,323,661.56 | 15,345,169,396.76 |
| 研发费用(元) | 2,287,685,287.45 | 1,369,382,214.76 | 631,623,983.83 | 3,071,020,483.24 | 2,166,943,066.44 | 1,423,381,792.71 | 644,916,966.58 | 3,230,426,011.38 | 2,127,293,033.64 | 1,347,621,983.43 | 563,629,980.89 |
| 营业税金及附加(元) | 98,555,761.07 | 52,076,309.35 | 26,830,031.95 | 154,006,894.23 | 78,108,752.02 | 41,341,822.67 | 21,626,979.91 | 105,073,144.72 | 65,465,897.67 | 44,147,349.10 | 19,434,597.91 |
| 销售费用(元) | 1,025,939,282.37 | 694,231,289.29 | 268,583,614.01 | 1,454,947,507.06 | 1,036,241,411.06 | 675,875,778.11 | 224,907,176.38 | 1,508,901,480.78 | 1,174,235,139.02 | 790,735,132.72 | 255,411,594.07 |
| 管理费用(元) | 533,009,808.19 | 308,530,101.20 | 127,365,037.25 | 765,353,619.35 | 526,317,880.27 | 388,544,510.57 | 150,725,385.81 | 708,341,433.17 | 620,662,093.95 | 481,782,757.73 | 145,156,964.09 |
| 财务费用(元) | -247,160,515.41 | -52,343,530.39 | 1,798,327.92 | -202,647,157.47 | -165,593,897.41 | -115,308,705.97 | 99,226,916.92 | 83,511,175.83 | 569,825,934.87 | 452,477,050.48 | 125,541,372.70 |
| 其中：利息费用(元) | 273,216,327.21 | 125,759,404.66 | 90,970,746.13 | 83,357,515.20 | 95,571,459.11 | -27,496,924.72 | 78,589,982.79 | 359,727,643.53 | 419,253,482.10 | 284,091,635.07 | 125,865,027.15 |
| 其中：利息收入(元) | 119,181,510.05 | 80,799,671.21 | 41,220,839.18 | 169,681,769.41 | 121,753,344.32 | 87,406,902.93 | 39,350,917.56 | 139,560,832.31 | 105,718,514.38 | 75,786,718.29 | 25,606,810.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -12,416,708.11 | 13,251,068.43 | -1,078,715.08 | -9,399,769.08 | -671,022.10 | -161,204.30 | 238,513.36 | 8,388,352.17 | 410,336.06 | 270,333.10 | 129,160.60 |
| 加：投资收益(元) | -28,680,054.85 | 24,539,280.55 | 33,385,444.05 | 126,327,736.57 | 87,465,605.76 | 64,305,349.64 | 7,861,848.92 | 74,700,957.03 | 30,345,696.34 | 14,229,469.10 | 6,293,263.34 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,119,323.99 | -6,902,208.10 | -994,533.14 | 12,843,105.21 | 20,366,737.61 | 10,399,648.62 | 6,358,124.55 | 58,529,900.30 | 9,699,776.98 | 4,919,589.25 | 4,323,708.26 |
| 资产处置收益(元) | - | - | - | -325,227.28 | -71,054.89 | -71,054.89 | 2,149.63 | 242,416.85 | 41,011.07 | 27,926.12 | -61,335.16 |
| 资产减值损失(元) | -262,105,985.38 | -302,336,069.31 | -95,413,894.87 | -449,765,802.79 | -249,796,403.58 | -167,759,137.34 | -6,521,121.39 | -392,985,374.64 | -318,259,895.05 | -210,259,766.26 | -112,559,058.12 |
| 信用减值损失(元) | -633,824,101.31 | -225,966,173.13 | -111,717,249.92 | 71,773,643.98 | -240,404,351.00 | -117,544,535.19 | 83,885,659.85 | -1,247,622.09 | -103,706,694.55 | -148,852,480.80 | -457,998,795.43 |
| 其他收益(元) | 362,856,759.80 | 208,640,964.78 | 117,949,074.95 | 717,436,289.63 | 178,504,502.01 | 128,877,233.80 | 53,397,108.02 | 330,937,472.74 | 252,086,834.81 | 207,669,627.84 | 108,802,430.14 |
| 四、营业利润(元) | 1,293,628,050.28 | 602,695,173.60 | 309,252,169.04 | 1,825,660,013.01 | 782,037,029.87 | 320,764,734.22 | 220,415,623.50 | 2,156,117,689.00 | 1,645,048,196.48 | 1,041,182,296.44 | 367,145,042.52 |
| 加：营业外收入(元) | 6,165,029.60 | 1,211,376.80 | 676,354.17 | 4,892,474.36 | 5,380,719.88 | 3,932,551.48 | 674,086.18 | 6,722,925.64 | 5,490,103.22 | 2,805,073.91 | 589,714.60 |
| 减：营业外支出(元) | 5,263,427.61 | 5,009,694.05 | 3,203,422.76 | 3,630,804.91 | 844,554.10 | 630,498.17 | 462,794.60 | 2,890,149.81 | 1,236,002.73 | 966,606.92 | 926,405.93 |
| 五、利润总额(元) | 1,294,529,652.27 | 598,896,856.35 | 306,725,100.45 | 1,826,921,682.46 | 786,573,195.65 | 324,066,787.53 | 220,626,915.08 | 2,159,950,464.83 | 1,649,302,296.97 | 1,043,020,763.43 | 366,808,351.19 |
| 减：所得税费用(元) | 16,161,146.32 | 21,312,228.28 | 10,582,433.75 | 31,093,980.79 | 6,896,523.46 | 12,049,616.24 | 26,468,137.24 | 104,281,847.35 | 125,447,331.25 | 106,771,290.16 | 42,898,670.43 |
| 六、净利润(元) | 1,278,368,505.95 | 577,584,628.07 | 296,142,666.70 | 1,795,827,701.67 | 779,676,672.19 | 312,017,171.29 | 194,158,777.84 | 2,055,668,617.48 | 1,523,854,965.72 | 936,249,473.27 | 323,909,680.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,278,368,505.95 | 577,584,628.07 | 296,142,666.70 | 1,795,827,701.67 | 779,676,672.19 | 312,017,171.29 | 194,158,777.84 | 2,055,668,617.48 | 1,523,854,965.72 | 936,249,473.27 | 323,909,680.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,294,269,240.41 | 597,013,592.01 | 306,458,766.73 | 1,782,784,322.91 | 786,626,391.98 | 325,290,128.53 | 210,268,287.58 | 2,080,350,926.43 | 1,546,181,001.61 | 954,265,193.26 | 333,981,157.76 |
| 少数股东损益(元) | -15,900,734.46 | -19,428,963.94 | -10,316,100.03 | 13,043,378.76 | -6,949,719.79 | -13,272,957.24 | -16,109,509.74 | -24,682,308.95 | -22,326,035.89 | -18,015,719.99 | -10,071,477.00 |
| 扣除非经常性损益后的净利润(元) | 1,155,439,085.47 | 421,778,544.30 | 239,876,628.27 | 1,118,364,711.08 | 429,524,224.62 | 10,871,974.92 | 171,160,955.64 | 1,738,188,327.89 | 1,399,078,267.00 | 836,136,328.60 | 260,842,362.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.88 | 0.41 | 0.21 | 1.18 | 0.50 | 0.22 | 0.14 | 1.39 | 1.06 | 0.66 | 0.23 |
| 二、稀释每股收益(元) | 0.88 | 0.41 | 0.21 | 1.18 | 0.50 | 0.22 | 0.14 | 1.39 | 1.06 | 0.65 | 0.23 |
| 八、其他综合收益(元) | -145,542,369.80 | 51,922,638.86 | 32,484,188.80 | 21,822,623.95 | 67,712,418.16 | 53,374,220.49 | -21,355,547.96 | 109,798,618.11 | 132,395,160.18 | 60,221,249.58 | -7,802,466.71 |
| 归属于母公司股东的其他综合收益(元) | -145,542,369.80 | 51,922,638.86 | 32,484,188.80 | 21,822,623.95 | 67,712,418.16 | 53,374,220.49 | -21,355,547.96 | 109,798,618.11 | 132,395,160.18 | 60,221,249.58 | -7,802,466.71 |
| 九、综合收益总额(元) | 1,132,826,136.15 | 629,507,266.93 | 328,626,855.50 | 1,817,650,325.62 | 847,389,090.35 | 365,391,391.78 | 172,803,229.88 | 2,165,467,235.59 | 1,656,250,125.90 | 996,470,722.85 | 316,107,214.05 |
| 归属于母公司所有者的综合收益总额(元) | 1,148,726,870.61 | 648,936,230.87 | 338,942,955.53 | 1,804,606,946.86 | 854,338,810.14 | 378,664,349.02 | 188,912,739.62 | 2,190,149,544.54 | 1,678,576,161.79 | 1,014,486,442.84 | 326,178,691.05 |
| 归属于少数股东的综合收益总额(元) | -15,900,734.46 | -19,428,963.94 | -10,316,100.03 | 13,043,378.76 | -6,949,719.79 | -13,272,957.24 | -16,109,509.74 | -24,682,308.95 | -22,326,035.89 | -18,015,719.99 | -10,071,477.00 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-12 | 2022-10-31 | 2022-08-27 | 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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