| 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) | 9,001,703,896.11 | 5,200,110,064.89 | 2,170,165,169.07 | 10,208,274,040.97 | 7,207,504,778.83 | 5,023,673,249.55 | 2,664,844,769.27 | 12,011,028,845.77 | 8,850,571,693.36 | 6,217,583,250.33 | 2,858,113,370.50 |
| 营业收入(元) | 9,001,703,896.11 | 5,200,110,064.89 | 2,170,165,169.07 | 10,208,274,040.97 | 7,207,504,778.83 | 5,023,673,249.55 | 2,664,844,769.27 | 12,011,028,845.77 | 8,850,571,693.36 | 6,217,583,250.33 | 2,858,113,370.50 |
| 二、营业总成本(元) | 8,246,335,122.18 | 4,689,993,006.04 | 1,953,701,809.60 | 9,507,290,840.02 | 6,513,328,919.87 | 4,547,193,327.06 | 2,416,791,634.69 | 11,282,706,228.54 | 8,208,260,944.74 | 5,755,156,541.04 | 2,664,106,083.71 |
| 营业成本(元) | 7,113,059,184.64 | 3,981,291,221.01 | 1,631,312,469.44 | 7,848,727,453.01 | 5,486,269,139.29 | 3,878,524,847.53 | 2,100,845,774.73 | 9,709,473,114.19 | 7,198,341,231.33 | 5,085,986,738.38 | 2,343,152,815.49 |
| 研发费用(元) | 536,337,139.26 | 347,717,960.59 | 139,475,698.42 | 749,557,230.74 | 462,590,387.78 | 286,398,069.09 | 128,198,530.91 | 565,656,060.72 | 369,931,229.70 | 230,700,705.21 | 103,886,512.85 |
| 营业税金及附加(元) | 34,578,005.51 | 24,208,658.66 | 12,464,946.57 | 50,936,436.20 | 38,571,294.11 | 26,371,932.55 | 13,029,480.85 | 60,185,919.83 | 43,636,561.24 | 32,433,598.58 | 14,494,590.88 |
| 销售费用(元) | 401,425,404.72 | 255,259,171.54 | 123,784,148.72 | 552,599,076.61 | 396,229,419.84 | 268,599,076.79 | 121,248,074.25 | 607,653,386.84 | 449,724,678.34 | 298,649,627.59 | 148,072,237.24 |
| 管理费用(元) | 215,386,549.72 | 134,937,030.89 | 76,920,225.35 | 412,334,995.49 | 206,051,292.75 | 142,585,036.92 | 70,522,484.70 | 425,620,242.17 | 222,445,053.45 | 147,736,323.60 | 72,216,941.30 |
| 财务费用(元) | -54,451,161.67 | -53,421,036.65 | -30,255,678.90 | -106,864,352.03 | -76,382,613.90 | -55,285,635.82 | -17,052,710.75 | -85,882,495.21 | -75,817,809.32 | -40,350,452.32 | -17,717,014.05 |
| 其中：利息费用(元) | 56,172,559.91 | 35,008,915.73 | 16,763,893.45 | 93,117,764.12 | 70,602,398.73 | 45,383,948.19 | 20,163,779.93 | 74,324,627.22 | 52,210,378.62 | 33,228,373.23 | 14,086,113.86 |
| 其中：利息收入(元) | 118,438,910.34 | 87,506,930.35 | 46,853,811.68 | 194,529,092.15 | 139,325,375.26 | 90,185,054.77 | 43,014,482.89 | 150,807,337.68 | 109,529,951.91 | 69,892,790.77 | 32,516,203.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -326,509.63 | -4,244,168.47 | -1,712,033.00 | -1,869,113.13 | 5,569,380.03 | 1,395,641.50 | 15,963,444.50 | 5,885,276.47 | -350,039.36 | 3,737,055.52 | 1,770,448.18 |
| 加：投资收益(元) | -1,290,503.42 | -2,961,677.12 | -2,247,583.04 | 228,025,758.74 | 130,575,646.23 | 135,435,804.27 | 64,333,627.78 | 239,603,263.71 | 148,029,637.12 | 160,717,386.57 | 19,253,669.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -547,593.62 | -2,006,041.56 | -1,913,358.04 | 134,832,635.23 | 129,447,948.96 | 130,936,607.00 | 58,704,895.82 | 127,823,657.39 | 138,731,885.33 | 151,392,468.87 | 13,624,728.07 |
| 资产处置收益(元) | 4,411,113.50 | 396,508.77 | 1,282,129.97 | 804,571.55 | 2,228,329.75 | 2,246,046.41 | -14,719.24 | -192,508.22 | -644,840.22 | -700,312.26 | -33,993.14 |
| 资产减值损失(元) | -15,141,627.63 | -15,183,529.77 | -4,086,558.08 | -18,580,524.05 | -4,612,799.08 | 2,728,405.68 | -2,078,126.85 | -59,030,512.31 | -10,325,797.03 | -1,736,518.56 | -1,968,071.84 |
| 信用减值损失(元) | 12,663,360.22 | 7,372,307.65 | 4,119,535.04 | -45,842,375.79 | -11,398,575.03 | -12,503,216.00 | 772,104.40 | -29,133,140.98 | -21,707,410.81 | -11,409,045.60 | 4,706,522.18 |
| 其他收益(元) | 272,039,578.30 | 184,845,576.16 | 94,486,224.02 | 244,849,630.31 | 106,289,632.56 | 61,329,870.39 | 27,983,583.78 | 120,936,708.13 | 71,583,142.60 | 39,262,421.50 | 19,756,963.52 |
| 四、营业利润(元) | 1,027,724,185.27 | 680,342,076.07 | 308,305,074.38 | 1,108,371,148.58 | 922,827,473.42 | 667,112,474.74 | 355,013,048.95 | 1,006,391,704.03 | 828,895,440.92 | 652,297,696.46 | 237,492,825.27 |
| 加：营业外收入(元) | 10,905,716.78 | 5,429,720.53 | 3,928,388.01 | 2,466,297.91 | 1,608,577.10 | 1,199,087.66 | 250,566.04 | 4,479,650.69 | 2,988,521.67 | 2,197,701.90 | 1,722,217.94 |
| 减：营业外支出(元) | 3,354,680.35 | 1,465,796.12 | 175,708.61 | 6,233,950.41 | 5,507,424.79 | 3,718,258.42 | 682,811.51 | 1,683,678.45 | 1,639,000.37 | 623,516.27 | 98,895.31 |
| 五、利润总额(元) | 1,035,275,221.70 | 684,306,000.48 | 312,057,753.78 | 1,104,603,496.08 | 918,928,625.73 | 664,593,303.98 | 354,580,803.48 | 1,009,187,676.27 | 830,244,962.22 | 653,871,882.09 | 239,116,147.90 |
| 减：所得税费用(元) | 95,674,987.86 | 58,572,105.19 | 22,943,940.61 | 106,014,112.49 | 109,981,517.83 | 85,450,848.55 | 46,740,222.28 | 118,621,242.48 | 118,235,354.41 | 98,626,705.18 | 20,806,387.91 |
| 六、净利润(元) | 939,600,233.84 | 625,733,895.29 | 289,113,813.17 | 998,589,383.59 | 808,947,107.90 | 579,142,455.43 | 307,840,581.20 | 890,566,433.79 | 712,009,607.81 | 555,245,176.91 | 218,309,759.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 939,600,233.84 | 625,733,895.29 | 289,113,813.17 | 998,589,383.59 | 808,947,107.90 | 579,142,455.43 | 307,840,581.20 | 890,566,433.79 | 712,009,607.81 | 555,245,176.91 | 218,309,759.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 937,600,593.43 | 624,870,955.54 | 289,867,685.51 | 1,006,897,166.90 | 811,810,032.03 | 581,797,639.92 | 308,100,357.33 | 906,083,645.05 | 722,226,062.98 | 563,309,061.55 | 225,973,833.05 |
| 少数股东损益(元) | 1,999,640.41 | 862,939.75 | -753,872.34 | -8,307,783.31 | -2,862,924.13 | -2,655,184.49 | -259,776.13 | -15,517,211.26 | -10,216,455.17 | -8,063,884.64 | -7,664,073.06 |
| 扣除非经常性损益后的净利润(元) | 774,763,964.72 | 507,270,753.08 | 225,800,193.51 | 823,175,359.97 | 748,832,495.86 | 545,057,845.35 | 276,296,379.65 | 721,258,631.02 | 674,287,354.71 | 529,767,485.71 | 207,474,529.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.93 | 0.62 | 0.29 | 1.00 | 0.81 | 0.58 | 0.31 | 0.90 | 0.72 | 0.56 | 0.22 |
| 二、稀释每股收益(元) | 0.93 | 0.62 | 0.29 | 1.00 | 0.81 | 0.58 | 0.31 | 0.90 | 0.72 | 0.56 | 0.22 |
| 八、其他综合收益(元) | 357,293.82 | -1,037,347.87 | 214,940.33 | 3,533.01 | 202,654.49 | 250,522.20 | -277,097.10 | 705,095.72 | 448,965.24 | 554,422.06 | -19,753.82 |
| 归属于母公司股东的其他综合收益(元) | 514,555.06 | -880,086.63 | 214,940.33 | -105,782.37 | 221,262.68 | 269,130.39 | -277,097.10 | 448,282.37 | 302,569.87 | 408,026.69 | -19,753.82 |
| 归属于少数股东的其他综合收益(元) | -157,261.24 | -157,261.24 | - | 109,315.38 | -18,608.19 | -18,608.19 | - | 256,813.35 | 146,395.37 | 146,395.37 | - |
| 九、综合收益总额(元) | 939,957,527.66 | 624,696,547.42 | 289,328,753.50 | 998,592,916.60 | 809,149,762.39 | 579,392,977.63 | 307,563,484.10 | 891,271,529.51 | 712,458,573.05 | 555,799,598.97 | 218,290,006.17 |
| 归属于母公司所有者的综合收益总额(元) | 938,115,148.49 | 623,990,868.91 | 290,082,625.84 | 1,006,791,384.53 | 812,031,294.71 | 582,066,770.31 | 307,823,260.23 | 906,531,927.42 | 722,528,632.85 | 563,717,088.24 | 225,954,079.23 |
| 归属于少数股东的综合收益总额(元) | 1,842,379.17 | 705,678.51 | -753,872.34 | -8,198,467.93 | -2,881,532.32 | -2,673,792.68 | -259,776.13 | -15,260,397.91 | -10,070,059.80 | -7,917,489.27 | -7,664,073.06 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-21 | 2023-04-17 | 2023-03-01 | 2022-10-28 | 2022-07-28 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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