| 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) | 7,146,352,456.90 | 4,317,859,352.28 | 2,050,233,784.89 | 10,231,927,988.44 | 7,268,524,282.87 | 4,736,454,156.79 | 2,173,950,218.46 | 9,570,942,144.13 | 6,833,654,193.02 | 3,926,069,348.97 | 1,639,594,622.68 |
| 营业收入(元) | 7,146,352,456.90 | 4,317,859,352.28 | 2,050,233,784.89 | 10,231,927,988.44 | 7,268,524,282.87 | 4,736,454,156.79 | 2,173,950,218.46 | 9,570,942,144.13 | 6,833,654,193.02 | 3,926,069,348.97 | 1,639,594,622.68 |
| 二、营业总成本(元) | 7,191,739,097.27 | 4,732,931,791.68 | 2,530,893,771.17 | 12,777,115,304.94 | 8,798,283,747.08 | 5,844,249,481.92 | 2,733,199,092.59 | 9,952,717,152.66 | 7,242,959,110.15 | 4,637,894,761.70 | 2,278,962,513.71 |
| 营业成本(元) | 6,028,115,368.71 | 3,953,158,452.53 | 2,132,142,551.58 | 11,145,508,848.92 | 7,667,960,148.73 | 5,089,494,229.38 | 2,333,594,111.31 | 8,203,900,101.89 | 6,044,843,661.02 | 3,824,923,619.66 | 1,859,957,872.40 |
| 研发费用(元) | 26,411,531.26 | 18,454,391.92 | 9,597,898.18 | 46,503,136.55 | 33,707,120.00 | 20,428,588.57 | 8,599,877.77 | 31,050,174.29 | 23,008,315.40 | 14,965,554.63 | 6,762,751.13 |
| 营业税金及附加(元) | 12,793,850.36 | 8,482,819.13 | 4,129,459.67 | 17,876,134.69 | 11,830,327.32 | 7,990,968.38 | 3,550,648.72 | 16,702,181.45 | 11,581,309.62 | 6,385,586.58 | 2,980,854.81 |
| 销售费用(元) | 40,832,508.00 | 28,041,869.80 | 14,252,366.50 | 46,162,939.67 | 33,075,085.11 | 21,146,081.03 | 11,611,904.80 | 44,018,955.26 | 33,232,409.51 | 24,011,588.40 | 21,585,966.03 |
| 管理费用(元) | 782,433,139.99 | 519,105,994.37 | 261,522,096.13 | 1,029,446,701.44 | 695,622,880.95 | 467,063,339.61 | 252,779,926.75 | 1,119,347,802.30 | 806,154,797.48 | 555,217,327.43 | 294,743,449.00 |
| 财务费用(元) | 301,152,698.95 | 205,688,263.93 | 109,249,399.11 | 491,617,543.67 | 356,088,184.97 | 238,126,274.95 | 123,062,623.24 | 537,697,937.47 | 324,138,617.12 | 212,391,085.00 | 92,931,620.34 |
| 其中：利息费用(元) | 295,314,065.88 | 201,721,502.25 | 108,308,914.36 | 487,137,770.20 | 356,545,947.09 | 234,925,474.77 | 121,190,435.95 | 542,983,265.30 | 336,219,662.54 | 225,597,116.29 | 94,810,983.39 |
| 其中：利息收入(元) | 2,575,161.84 | 2,526,465.38 | 2,074,181.94 | 14,867,905.65 | 11,779,762.63 | 5,076,057.40 | 1,941,432.82 | 21,354,796.87 | 20,282,028.62 | 18,530,523.90 | 4,444,730.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -10,000,000.00 | -10,000,000.00 | -10,000,000.00 | - | - | - | -553,120.00 | - |
| 加：投资收益(元) | 1,208,872,980.88 | 1,112,950,218.14 | 1,079,527,753.12 | 13,600,195.17 | 50,022,374.23 | 30,428,196.34 | 1,846,878.04 | 1,500,894,922.91 | 1,465,533,515.78 | 1,380,434,575.30 | -16,395,851.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 117,612,749.60 | 75,407,806.88 | 27,040,636.50 | 6,066,683.06 | 50,022,374.23 | 30,428,196.34 | 1,892,187.66 | 42,598,646.08 | 13,568,818.97 | -39,981,690.22 | -16,395,851.36 |
| 资产处置收益(元) | 2,749,957.06 | -6,969,157.41 | 337,446.88 | 59,184,760.10 | 1,194,473.88 | 1,712,093.05 | 1,118,674.75 | -6,763,653.10 | 5,275,184.32 | 116,220.92 | -154,181.25 |
| 资产减值损失(元) | 46,455,205.67 | 46,455,205.67 | -6,930,087.84 | -473,490,741.81 | -216,790,943.08 | -240,176,322.11 | -159,777,858.34 | -640,967,335.53 | -31,543,570.56 | -27,994,509.45 | -5,325,348.21 |
| 信用减值损失(元) | 5,674,483.18 | 5,234,759.49 | 4,561,772.80 | 29,166,712.37 | 22,136,367.11 | 25,504,394.15 | 24,087,674.14 | -36,217,136.71 | -32,022,347.55 | -40,914,598.03 | -1,456,771.13 |
| 其他收益(元) | 112,666,132.71 | 98,653,402.96 | 8,717,408.29 | 73,999,601.13 | 53,767,731.89 | 45,144,622.07 | 19,039,590.69 | 75,338,174.85 | 42,875,897.67 | 26,756,191.86 | 14,955,724.01 |
| 四、营业利润(元) | 1,331,032,119.13 | 841,251,989.45 | 605,554,306.97 | -2,852,726,789.54 | -1,629,429,460.18 | -1,255,182,341.63 | -672,933,914.85 | 510,509,963.89 | 1,040,813,762.53 | 626,019,347.87 | -647,744,318.97 |
| 加：营业外收入(元) | 43,987,511.31 | 22,393,995.87 | 11,533,794.72 | 93,651,709.36 | 103,988,844.56 | 28,848,557.22 | 28,230,070.28 | 69,748,841.95 | 44,950,872.22 | 32,230,280.13 | 22,992,535.51 |
| 减：营业外支出(元) | 32,141,104.43 | 23,457,311.29 | 13,976,875.65 | 129,115,348.49 | 41,310,023.89 | 30,418,951.04 | 21,153,821.87 | 103,849,299.51 | 82,578,756.33 | 72,196,654.51 | 46,159,615.23 |
| 五、利润总额(元) | 1,342,878,526.01 | 840,188,674.03 | 603,111,226.04 | -2,888,190,428.67 | -1,566,750,639.51 | -1,256,752,735.45 | -665,857,666.44 | 476,409,506.33 | 1,003,185,878.42 | 586,052,973.49 | -670,911,398.69 |
| 减：所得税费用(元) | -3,224.51 | 132,699.21 | 116,676.58 | 923,894.82 | 255,185.26 | 129,557.09 | -1,469,514.59 | -504,689.51 | 947,634.94 | 1,253,311.69 | 283,501.08 |
| 六、净利润(元) | 1,342,881,750.52 | 840,055,974.82 | 602,994,549.46 | -2,889,114,323.49 | -1,567,005,824.77 | -1,256,882,292.54 | -664,388,151.85 | 476,914,195.84 | 1,002,238,243.48 | 584,799,661.80 | -671,194,899.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,342,881,750.52 | 840,055,974.82 | 602,994,549.46 | -2,889,114,323.49 | -1,567,005,824.77 | -1,256,882,292.54 | -664,388,151.85 | 476,914,195.84 | 1,002,238,243.48 | 584,799,661.80 | -671,194,899.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,341,408,547.69 | 841,050,652.34 | 603,731,515.18 | -2,883,405,410.60 | -1,565,859,135.15 | -1,256,324,742.99 | -663,780,161.59 | 489,451,284.99 | 1,000,026,470.34 | 583,222,938.79 | -673,650,083.21 |
| 少数股东损益(元) | 1,473,202.83 | -994,677.52 | -736,965.72 | -5,708,912.89 | -1,146,689.62 | -557,549.55 | -607,990.26 | -12,537,089.15 | 2,211,773.14 | 1,576,723.01 | 2,455,183.44 |
| 扣除非经常性损益后的净利润(元) | 133,191,730.15 | -281,157,645.84 | -454,924,681.67 | -2,987,045,393.00 | -1,681,974,571.99 | -1,300,087,173.40 | -690,164,997.70 | -1,000,772,551.89 | -466,397,517.79 | -823,849,095.85 | -664,872,166.78 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.60 | 0.38 | 0.27 | -1.57 | -0.85 | -0.68 | -0.36 | 0.27 | 0.54 | 0.32 | -0.37 |
| 二、稀释每股收益(元) | 0.60 | 0.38 | 0.27 | -1.57 | -0.85 | -0.68 | -0.36 | 0.27 | 0.54 | 0.32 | -0.37 |
| 八、其他综合收益(元) | 363,231.33 | 404,811.73 | 381,406.23 | -1,059,332.06 | 539,031.16 | 540,589.98 | -102,499.81 | 983,810.72 | 761,206.87 | 528,181.67 | 310,082.70 |
| 归属于母公司股东的其他综合收益(元) | 363,231.33 | 404,811.73 | 381,406.23 | -1,059,332.06 | 539,031.16 | 540,589.98 | -102,499.81 | 983,810.72 | 761,206.87 | 528,181.67 | 310,082.70 |
| 九、综合收益总额(元) | 1,343,244,981.85 | 840,460,786.55 | 603,375,955.69 | -2,890,173,655.55 | -1,566,466,793.61 | -1,256,341,702.56 | -664,490,651.66 | 477,898,006.56 | 1,002,999,450.35 | 585,327,843.47 | -670,884,817.07 |
| 归属于母公司所有者的综合收益总额(元) | 1,341,771,779.02 | 841,455,464.07 | 604,112,921.41 | -2,884,464,742.66 | -1,565,320,103.99 | -1,255,784,153.01 | -663,882,661.40 | 490,435,095.71 | 1,000,787,677.21 | 583,751,120.46 | -673,340,000.51 |
| 归属于少数股东的综合收益总额(元) | 1,473,202.83 | -994,677.52 | -736,965.72 | -5,708,912.89 | -1,146,689.62 | -557,549.55 | -607,990.26 | -12,537,089.15 | 2,211,773.14 | 1,576,723.01 | 2,455,183.44 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-18 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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