| 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) | 8,186,454,166.06 | 5,723,081,039.17 | 3,210,004,505.34 | 11,523,614,059.95 | 7,433,397,699.59 | 5,127,313,183.11 | 2,793,633,901.08 | 11,833,330,551.43 | 7,320,357,215.14 | 4,584,508,958.01 | 2,288,621,406.25 |
| 营业收入(元) | 8,186,454,166.06 | 5,723,081,039.17 | 3,210,004,505.34 | 11,523,614,059.95 | 7,433,397,699.59 | 5,127,313,183.11 | 2,793,633,901.08 | 11,833,330,551.43 | 7,320,357,215.14 | 4,584,508,958.01 | 2,288,621,406.25 |
| 二、营业总成本(元) | 7,979,766,285.58 | 5,667,901,228.11 | 3,116,482,938.43 | 11,053,287,857.23 | 7,327,212,642.69 | 5,035,643,881.60 | 2,699,343,472.88 | 11,369,728,663.69 | 6,919,617,500.68 | 4,265,046,490.78 | 2,178,559,225.03 |
| 营业成本(元) | 6,295,791,934.75 | 4,404,059,293.72 | 2,528,378,566.27 | 8,760,292,389.73 | 5,515,027,761.67 | 3,816,448,396.38 | 2,119,392,714.98 | 9,092,277,674.47 | 5,227,256,687.96 | 3,150,649,233.60 | 1,650,628,787.44 |
| 研发费用(元) | 757,035,543.29 | 554,223,548.09 | 214,595,746.78 | 883,808,646.57 | 777,407,806.26 | 518,613,955.89 | 239,617,953.14 | 871,852,373.03 | 767,475,503.16 | 507,963,879.51 | 218,861,589.30 |
| 营业税金及附加(元) | 22,879,168.01 | 13,309,593.84 | 6,963,541.27 | 39,209,591.36 | 25,297,070.10 | 16,961,786.21 | 11,145,832.48 | 27,385,720.36 | 16,064,033.26 | 10,709,721.75 | 5,259,362.18 |
| 销售费用(元) | 222,111,947.44 | 198,159,291.34 | 76,647,401.80 | 340,604,723.35 | 300,102,999.87 | 188,972,132.69 | 73,447,424.17 | 334,650,917.67 | 283,487,026.32 | 182,125,966.75 | 101,185,180.59 |
| 管理费用(元) | 553,889,253.23 | 403,363,576.77 | 252,523,582.61 | 887,884,415.66 | 575,558,905.83 | 390,396,136.78 | 228,503,090.17 | 825,504,368.02 | 521,320,527.40 | 358,499,022.50 | 181,157,989.76 |
| 财务费用(元) | 128,058,438.86 | 94,785,924.35 | 37,374,099.70 | 141,488,090.56 | 133,818,098.96 | 104,251,473.65 | 27,236,457.94 | 218,057,610.14 | 104,013,722.58 | 55,098,666.67 | 21,466,315.76 |
| 其中：利息费用(元) | 132,431,264.35 | 87,959,701.50 | 34,767,725.10 | 139,271,361.61 | 106,279,178.58 | 71,742,173.50 | 39,555,479.52 | 133,047,419.04 | 98,242,488.43 | 53,711,829.90 | 23,669,947.38 |
| 其中：利息收入(元) | 4,432,052.95 | 3,932,553.53 | 2,010,687.09 | 31,950,161.77 | 5,681,835.14 | 3,885,884.34 | 2,379,682.24 | 15,195,144.97 | 6,888,171.56 | 4,254,606.10 | 1,577,779.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -169,451,076.18 | -193,020,300.00 | -149,242,500.00 | 238,348,908.14 | 452,812,800.00 | 496,369,500.00 | - | 42,735,546.60 | - | - | - |
| 加：投资收益(元) | 202,548,325.27 | 195,195,569.96 | - | 19,510,747.83 | 63,034,357.78 | -700,400.05 | -2,181,081.73 | 1,448,295.56 | -3,614,295.22 | -2,204,211.48 | -9,492.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,025,562.36 | 1,025,562.36 | - | -2,002,312.99 | -480,542.96 | 328,165.40 | -238,230.67 | -1,408,094.12 | -3,614,295.22 | -2,204,211.48 | -9,492.76 |
| 资产处置收益(元) | 1,562,207.88 | 1,538,297.84 | -247,395.43 | 610,281.59 | 291,053.26 | 284,891.39 | -14,195.56 | 12,134.37 | -20,073.54 | -20,073.54 | -25,100.00 |
| 资产减值损失(元) | 19,575,864.96 | 19,575,693.23 | - | -28,433,198.01 | 3,949,419.68 | 3,949,419.68 | - | -8,673,066.08 | 9,621,711.68 | 9,621,711.68 | - |
| 信用减值损失(元) | 65,447,872.24 | 50,692,566.30 | - | -195,297,815.49 | 40,300,727.82 | 40,289,180.30 | 3,583,614.93 | -172,946,119.09 | 32,262,193.14 | 31,739,112.31 | - |
| 其他收益(元) | 85,345,657.90 | 66,918,895.49 | 47,415,269.49 | 141,261,508.98 | 86,950,935.73 | 54,493,736.76 | 29,691,263.56 | 98,355,074.95 | 75,042,169.98 | 53,735,162.85 | 19,302,320.23 |
| 四、营业利润(元) | 411,716,732.55 | 196,080,533.88 | -8,553,059.03 | 646,326,635.76 | 753,524,351.17 | 686,355,629.59 | 125,370,029.40 | 424,533,754.05 | 514,031,420.50 | 412,334,169.05 | 129,329,908.69 |
| 加：营业外收入(元) | 1,105,140.62 | 806,114.21 | 300,015.62 | 1,286,820.83 | 1,167,127.84 | 245,407.40 | 117,751.80 | 142,448.96 | 57,930.64 | 18,319.59 | 129,134.88 |
| 减：营业外支出(元) | 3,273,817.01 | 2,121,540.08 | 386,311.60 | 2,943,299.68 | 5,447,905.95 | 4,350,074.05 | 4,000,329.11 | 13,623,972.16 | 13,539,358.06 | 150,309.18 | 111,472.61 |
| 五、利润总额(元) | 409,548,056.16 | 194,765,108.01 | -8,639,355.01 | 644,670,156.91 | 749,243,573.06 | 682,250,962.94 | 121,487,452.09 | 411,052,230.85 | 500,549,993.08 | 412,202,179.46 | 129,347,570.96 |
| 减：所得税费用(元) | -12,861,230.54 | -6,134,345.39 | -77,001.05 | 8,589,543.00 | 44,041,496.35 | 39,552,709.27 | 9,678,396.33 | 1,113,224.12 | 31,981,947.15 | 30,834,512.79 | 21,598,314.49 |
| 六、净利润(元) | 422,409,286.70 | 200,899,453.40 | -8,562,353.96 | 636,080,613.91 | 705,202,076.71 | 642,698,253.67 | 111,809,055.76 | 409,939,006.73 | 468,568,045.93 | 381,367,666.67 | 107,749,256.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 422,409,286.70 | 200,899,453.40 | -8,562,353.96 | 636,080,613.91 | 705,202,076.71 | 642,698,253.67 | 111,809,055.76 | 409,939,006.73 | 468,568,045.93 | 381,367,666.67 | 107,749,256.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 489,898,407.99 | 289,433,056.34 | 70,756,091.25 | 438,433,523.30 | 538,042,792.19 | 440,978,819.96 | 137,749,343.41 | 400,882,638.69 | 483,633,179.93 | 391,414,550.64 | 119,077,986.32 |
| 少数股东损益(元) | -67,489,121.29 | -88,533,602.94 | -79,318,445.21 | 197,647,090.61 | 167,159,284.52 | 201,719,433.71 | -25,940,287.65 | 9,056,368.04 | -15,065,134.00 | -10,046,883.97 | -11,328,729.85 |
| 扣除非经常性损益后的净利润(元) | 375,154,504.62 | 203,448,464.58 | 140,598,048.10 | 348,692,849.23 | 332,024,103.88 | 196,453,311.58 | 138,691,546.19 | 355,271,592.64 | 484,488,110.00 | 384,335,355.64 | 117,414,418.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.09 | 0.02 | 0.14 | 0.17 | 0.14 | 0.04 | 0.13 | 0.15 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 0.15 | 0.09 | 0.02 | 0.14 | 0.17 | 0.14 | 0.04 | 0.13 | 0.15 | 0.12 | 0.04 |
| 八、其他综合收益(元) | -975,006.13 | 642,973.16 | 151,963.71 | 1,379,802.84 | 2,359,914.60 | 2,838,301.58 | -1,202,255.41 | 5,713,766.29 | 4,097,041.25 | 1,946,881.00 | - |
| 归属于母公司股东的其他综合收益(元) | -975,006.13 | 642,973.16 | 151,963.71 | 1,379,802.84 | 2,359,914.60 | 2,838,301.58 | -1,202,255.41 | 5,713,766.29 | 4,097,041.25 | 1,946,881.00 | - |
| 九、综合收益总额(元) | 421,434,280.57 | 201,542,426.56 | -8,410,390.25 | 637,460,416.75 | 707,561,991.31 | 645,536,555.25 | 110,606,800.35 | 415,652,773.02 | 472,665,087.18 | 383,314,547.67 | 107,749,256.47 |
| 归属于母公司所有者的综合收益总额(元) | 488,923,401.86 | 290,076,029.50 | 70,908,054.96 | 439,813,326.14 | 540,402,706.79 | 443,817,121.54 | 136,547,088.00 | 406,596,404.98 | 487,730,221.18 | 393,361,431.64 | 119,077,986.32 |
| 归属于少数股东的综合收益总额(元) | -67,489,121.29 | -88,533,602.94 | -79,318,445.21 | 197,647,090.61 | 167,159,284.52 | 201,719,433.71 | -25,940,287.65 | 9,056,368.04 | -15,065,134.00 | -10,046,883.97 | -11,328,729.85 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-12 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-11 | 2022-10-26 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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