| 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) | 10,128,953,807.40 | 6,355,209,952.09 | 2,655,635,712.91 | 14,091,101,814.42 | 9,387,371,410.23 | 6,086,795,712.03 | 2,425,072,389.45 | 14,961,185,040.35 | 10,562,141,016.47 | 6,936,816,397.58 | 3,393,878,871.35 |
| 营业收入(元) | 10,128,953,807.40 | 6,355,209,952.09 | 2,655,635,712.91 | 14,091,101,814.42 | 9,387,371,410.23 | 6,086,795,712.03 | 2,425,072,389.45 | 14,961,185,040.35 | 10,562,141,016.47 | 6,936,816,397.58 | 3,393,878,871.35 |
| 二、营业总成本(元) | 9,837,833,237.60 | 6,207,022,756.61 | 2,708,493,615.16 | 13,614,128,848.39 | 9,096,932,144.10 | 5,956,689,309.42 | 2,556,504,781.06 | 13,784,737,499.71 | 9,611,941,787.48 | 6,328,943,549.78 | 3,109,099,390.16 |
| 营业成本(元) | 6,654,035,442.91 | 4,209,867,576.05 | 1,770,824,092.41 | 9,167,615,609.44 | 6,024,781,825.38 | 3,980,502,006.27 | 1,629,165,945.83 | 9,691,514,577.23 | 6,706,231,141.18 | 4,420,152,714.20 | 2,134,685,366.15 |
| 研发费用(元) | 1,271,212,311.68 | 801,443,848.87 | 381,842,684.74 | 1,767,051,874.64 | 1,177,439,921.43 | 763,667,234.18 | 318,644,164.98 | 1,607,937,232.25 | 1,116,559,604.64 | 698,932,514.17 | 320,700,722.35 |
| 营业税金及附加(元) | 81,734,469.93 | 51,285,916.13 | 25,815,311.70 | 98,232,884.49 | 67,502,152.46 | 43,780,983.11 | 18,717,866.08 | 107,545,266.85 | 71,646,333.74 | 48,897,100.69 | 24,812,790.08 |
| 销售费用(元) | 1,018,341,573.86 | 683,071,700.28 | 317,842,307.82 | 1,495,341,070.80 | 1,064,554,558.73 | 699,042,087.60 | 262,873,153.66 | 1,534,048,529.03 | 1,112,973,633.30 | 720,181,702.80 | 337,654,504.27 |
| 管理费用(元) | 817,334,568.28 | 515,478,997.85 | 247,185,920.94 | 1,076,474,621.82 | 771,940,430.50 | 523,105,874.40 | 263,725,415.37 | 952,066,581.81 | 755,397,573.63 | 488,811,881.41 | 240,670,051.63 |
| 财务费用(元) | -4,825,129.06 | -54,125,282.57 | -35,016,702.45 | 9,412,787.20 | -9,286,744.40 | -53,408,876.14 | 63,378,235.14 | -108,374,687.46 | -150,866,499.01 | -48,032,363.49 | 50,575,955.68 |
| 其中：利息费用(元) | 105,607,065.94 | 80,282,230.62 | 42,557,661.47 | 241,207,320.81 | 180,862,426.07 | 119,625,789.98 | 56,353,806.38 | 227,297,295.11 | 172,103,278.00 | 123,640,998.14 | 55,371,953.94 |
| 其中：利息收入(元) | 160,374,714.54 | 113,821,372.16 | 69,710,583.92 | 193,008,251.65 | 109,662,676.39 | 72,877,899.75 | 34,018,729.22 | 122,804,970.85 | 87,909,901.36 | 61,967,428.03 | 19,464,011.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -36,659,719.36 | -57,907,134.56 | -16,363,680.96 | 82,208,377.40 | 2,064,129.00 | 2,064,129.00 | 1,962,225.00 | -17,136,765.00 | -23,808,330.00 | -29,302,560.00 | -6,279,120.00 |
| 加：投资收益(元) | 1,042,489,838.61 | 1,045,385,550.45 | 1,049,984,135.83 | 146,469,824.45 | 186,406,693.86 | 179,693,631.25 | 161,824,758.04 | 115,903,216.71 | 143,706,971.87 | -8,694,342.81 | 6,730,808.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -14,884,480.70 | -9,001,665.36 | -6,454,948.20 | -25,457,979.90 | 12,656,910.26 | 3,941,688.62 | -6,684,949.59 | -50,379,344.56 | 131,264,637.72 | -12,312,014.66 | 7,323,751.16 |
| 资产处置收益(元) | 3,942,164.51 | 1,845,757.97 | -1,087,987.23 | 1,779,867.10 | 843,353.20 | 747,920.23 | 1,115,812.85 | 4,667,363.93 | 2,232,354.95 | 391,905.43 | 787,371.99 |
| 资产减值损失(元) | -85,375,388.25 | -76,642,379.62 | -26,535,688.84 | -233,704,707.97 | -114,803,147.54 | -64,860,491.20 | -7,987,220.85 | -208,612,632.31 | -153,881,819.61 | -39,545,803.83 | -14,640,770.76 |
| 信用减值损失(元) | -54,539,193.31 | -17,661,811.10 | 2,293,269.81 | -170,315,503.54 | -86,823,416.05 | -57,105,141.97 | -22,247,799.92 | -144,917,944.67 | -107,900,393.14 | -35,363,651.67 | -6,048,906.42 |
| 其他收益(元) | 301,985,774.91 | 205,230,853.12 | 81,601,831.33 | 519,663,477.91 | 324,532,688.12 | 198,629,166.35 | 123,089,073.92 | 388,995,685.12 | 313,772,715.50 | 186,705,323.69 | 118,925,458.75 |
| 四、营业利润(元) | 1,462,964,046.91 | 1,248,438,031.74 | 1,037,033,977.69 | 823,074,301.38 | 602,659,566.72 | 389,275,616.27 | 126,324,457.43 | 1,315,346,464.42 | 1,124,320,728.56 | 682,063,718.61 | 384,254,323.60 |
| 加：营业外收入(元) | 15,040,434.77 | 11,785,417.91 | 4,522,839.12 | 20,572,906.19 | 13,418,239.67 | 10,357,894.01 | 4,323,901.72 | 13,537,584.64 | 11,350,371.98 | 9,032,465.01 | 4,469,360.94 |
| 减：营业外支出(元) | 6,257,673.42 | 3,863,230.63 | 1,389,109.06 | 19,643,097.05 | 7,804,418.36 | 4,171,175.42 | 2,182,343.73 | 18,222,410.27 | 11,588,895.12 | 5,796,553.90 | 382,078.19 |
| 五、利润总额(元) | 1,471,746,808.26 | 1,256,360,219.02 | 1,040,167,707.75 | 824,004,110.52 | 608,273,388.03 | 395,462,334.86 | 128,466,015.42 | 1,310,661,638.79 | 1,124,082,205.42 | 685,299,629.72 | 388,341,606.35 |
| 减：所得税费用(元) | 1,453,912.19 | 593,438.08 | 41,816,005.97 | -87,118,495.42 | -105,144,672.10 | -79,454,725.16 | -26,391,707.48 | 28,869,707.61 | 34,490,145.96 | -8,268,567.69 | 30,258,262.45 |
| 六、净利润(元) | 1,470,292,896.07 | 1,255,766,780.94 | 998,351,701.78 | 911,122,605.94 | 713,418,060.13 | 474,917,060.02 | 154,857,722.90 | 1,281,791,931.18 | 1,089,592,059.46 | 693,568,197.41 | 358,083,343.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,470,292,896.07 | 1,255,766,780.94 | 998,351,701.78 | 911,122,605.94 | 713,418,060.13 | 474,917,060.02 | 154,857,722.90 | 1,281,791,931.18 | 1,089,592,059.46 | 693,568,197.41 | 358,083,343.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,426,090,149.23 | 1,224,912,036.76 | 988,980,528.81 | 820,218,770.84 | 636,041,302.16 | 430,078,010.77 | 142,440,396.14 | 1,209,724,387.21 | 1,013,524,279.96 | 631,441,117.82 | 332,391,981.49 |
| 少数股东损益(元) | 44,202,746.84 | 30,854,744.18 | 9,371,172.97 | 90,903,835.10 | 77,376,757.97 | 44,839,049.25 | 12,417,326.76 | 72,067,543.97 | 76,067,779.50 | 62,127,079.59 | 25,691,362.41 |
| 扣除非经常性损益后的净利润(元) | 375,265,928.97 | 220,413,519.20 | -5,580,825.55 | 465,048,324.52 | 366,851,671.99 | 197,513,392.37 | -42,927,565.88 | 975,479,262.41 | 817,969,722.03 | 606,695,001.90 | 323,548,267.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.36 | 1.17 | 0.94 | 0.78 | 0.60 | 0.41 | 0.14 | 1.15 | 0.96 | 0.60 | 0.32 |
| 二、稀释每股收益(元) | 1.36 | 1.17 | 0.94 | 0.78 | 0.60 | 0.41 | 0.14 | 1.15 | 0.96 | 0.60 | 0.32 |
| 八、其他综合收益(元) | -63,466,930.45 | -40,895,711.07 | -46,043,568.77 | -1,868,576.56 | 64,544,530.86 | 72,278,116.36 | 35,799,173.80 | -573,859,562.27 | 17,358,201.93 | -48,352,676.73 | -7,501,198.66 |
| 归属于母公司股东的其他综合收益(元) | -63,466,930.45 | -40,895,711.07 | -46,043,568.77 | -1,911,694.60 | 64,544,530.86 | 72,278,116.36 | 35,799,173.80 | -573,850,699.27 | 17,358,201.93 | -48,352,676.73 | -7,501,198.66 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 43,118.04 | - | - | - | -8,863.00 | - | - | - |
| 九、综合收益总额(元) | 1,406,825,965.62 | 1,214,871,069.87 | 952,308,133.01 | 909,254,029.38 | 777,962,590.99 | 547,195,176.38 | 190,656,896.70 | 707,932,368.91 | 1,106,950,261.39 | 645,215,520.68 | 350,582,145.24 |
| 归属于母公司所有者的综合收益总额(元) | 1,362,623,218.78 | 1,184,016,325.69 | 942,936,960.04 | 818,307,076.24 | 700,585,833.02 | 502,356,127.13 | 178,239,569.94 | 635,873,687.94 | 1,030,882,481.89 | 583,088,441.09 | 324,890,782.83 |
| 归属于少数股东的综合收益总额(元) | 44,202,746.84 | 30,854,744.18 | 9,371,172.97 | 90,946,953.14 | 77,376,757.97 | 44,839,049.25 | 12,417,326.76 | 72,058,680.97 | 76,067,779.50 | 62,127,079.59 | 25,691,362.41 |
| 公告日期 | 2024-10-24 | 2024-08-20 | 2024-04-25 | 2024-04-18 | 2023-10-24 | 2023-08-22 | 2023-04-24 | 2023-04-10 | 2022-10-25 | 2022-08-19 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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