| 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) | 17,081,280,328.60 | 11,080,086,982.96 | 5,282,023,999.11 | 22,269,283,210.86 | 15,906,690,222.60 | 9,907,892,175.21 | 4,641,782,943.17 | 21,428,576,599.20 | 15,319,140,774.48 | 9,567,157,644.65 | 4,501,738,566.38 |
| 营业收入(元) | 17,081,280,328.60 | 11,080,086,982.96 | 5,282,023,999.11 | 22,269,283,210.86 | 15,906,690,222.60 | 9,907,892,175.21 | 4,641,782,943.17 | 21,428,576,599.20 | 15,319,140,774.48 | 9,567,157,644.65 | 4,501,738,566.38 |
| 二、营业总成本(元) | 16,420,655,881.35 | 10,690,620,726.48 | 5,198,773,432.23 | 22,257,158,786.48 | 16,159,117,226.42 | 10,332,041,037.18 | 4,779,649,579.25 | 21,082,031,735.78 | 15,023,217,567.35 | 9,315,678,471.19 | 4,369,978,439.11 |
| 营业成本(元) | 14,633,936,665.79 | 9,511,471,649.21 | 4,640,886,495.68 | 19,671,136,842.60 | 14,112,244,407.17 | 8,875,898,581.72 | 4,203,108,715.86 | 18,449,073,008.91 | 12,934,650,169.13 | 8,037,850,636.24 | 3,840,219,043.39 |
| 研发费用(元) | 956,679,190.47 | 672,022,713.62 | 285,652,870.54 | 1,161,651,177.15 | 862,277,940.97 | 614,569,434.76 | 292,631,418.89 | 1,323,149,838.21 | 976,923,758.76 | 614,829,412.46 | 273,859,244.19 |
| 营业税金及附加(元) | 37,198,606.89 | 21,320,092.78 | 11,004,387.55 | 47,696,977.70 | 36,429,056.13 | 26,330,295.73 | 14,463,544.32 | 57,443,469.56 | 37,545,301.80 | 21,906,684.47 | 14,578,286.31 |
| 销售费用(元) | 51,292,751.94 | 34,288,717.47 | 17,736,564.40 | 66,324,972.23 | 46,057,734.50 | 31,382,430.28 | 16,033,276.65 | 65,826,368.86 | 47,589,445.99 | 31,871,647.78 | 17,606,803.62 |
| 管理费用(元) | 366,073,126.01 | 237,494,617.03 | 120,015,339.36 | 515,198,573.03 | 363,860,837.58 | 243,176,785.86 | 130,484,339.33 | 552,749,188.32 | 406,605,061.41 | 272,019,851.48 | 138,761,056.49 |
| 财务费用(元) | 375,475,540.25 | 214,022,936.37 | 123,477,774.70 | 795,150,243.77 | 738,247,250.07 | 540,683,508.83 | 122,928,284.20 | 633,789,861.92 | 619,903,830.26 | 337,200,238.76 | 84,954,005.11 |
| 其中：利息费用(元) | 399,410,864.94 | 268,989,747.45 | 135,889,637.15 | 594,425,357.40 | 444,862,963.23 | 266,414,883.01 | 143,160,417.18 | 396,709,079.12 | 259,286,927.18 | 160,257,755.10 | 65,664,648.65 |
| 其中：利息收入(元) | 65,890,679.78 | 48,015,844.08 | 18,998,859.95 | 54,244,885.96 | 36,263,754.58 | 25,507,124.84 | 13,599,794.74 | 32,724,126.58 | 18,866,131.53 | 11,916,562.13 | 5,956,447.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 207,957.26 | -309,080.00 | -347,600.00 | 12,426,132.70 | -2,076,376.13 | 19,565,042.96 | 27,397,191.38 | 10,097,900.12 | 681,655.78 | 6,578,450.00 | - |
| 加：投资收益(元) | -26,434,569.77 | -12,256,961.98 | -7,888,422.31 | 42,604,597.10 | 22,710,575.07 | 14,030,143.85 | -14,881,925.27 | -661,902.66 | -8,278,975.39 | -4,996,559.75 | -2,520,449.02 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,597,451.45 | -12,693,464.72 | -8,324,925.05 | -30,445,041.16 | -3,341,586.43 | 4,336,133.81 | -14,790,192.67 | -2,178,976.16 | -8,290,685.22 | -4,934,998.25 | -2,520,449.02 |
| 资产处置收益(元) | 5,290,290.65 | 1,995,043.92 | 4,026,107.27 | 15,006,015.86 | 9,864,182.86 | 5,875,385.09 | 9,349,710.20 | 14,847,224.30 | 5,856,571.00 | 2,647,359.06 | 879,339.71 |
| 资产减值损失(元) | -16,292,854.22 | -16,995,222.39 | 13,629.38 | -18,249,347.33 | -12,997,462.34 | -815,005.85 | 34,832.31 | -27,469,618.80 | -2,200,334.53 | -467,664.12 | 373,671.12 |
| 信用减值损失(元) | -20,144,709.16 | -18,149,714.87 | -2,454,560.58 | -4,264,061.17 | 7,286,615.86 | 13,777,990.96 | 13,742,344.30 | -19,547,070.51 | 8,293,607.33 | 5,202,976.13 | -14,863,211.67 |
| 其他收益(元) | 140,220,236.93 | 71,121,273.27 | 49,752,824.33 | 183,329,301.90 | 85,290,813.50 | 55,776,393.47 | 24,937,132.87 | 147,519,393.07 | 102,461,177.90 | 57,320,584.30 | 24,763,818.65 |
| 四、营业利润(元) | 743,470,798.94 | 414,871,594.43 | 126,352,544.97 | 242,977,063.44 | -142,348,655.00 | -315,938,911.49 | -77,287,350.29 | 471,330,788.94 | 402,736,909.22 | 317,764,319.08 | 140,393,296.06 |
| 加：营业外收入(元) | 399,444.37 | 104,109.81 | 96,586.44 | 48,001.95 | 40,946.19 | 37,967.73 | 5,565.25 | 1,680,204.92 | 2,092,424.56 | 1,761,981.44 | 798,857.51 |
| 减：营业外支出(元) | 1,562,403.13 | 910,847.53 | 532,094.34 | 1,316,615.11 | 228,149.38 | 128,340.02 | 56,722.15 | 4,313,258.15 | 2,994,255.34 | 202,016.41 | 80,559.48 |
| 五、利润总额(元) | 742,307,840.18 | 414,064,856.71 | 125,917,037.07 | 241,708,450.28 | -142,535,858.19 | -316,029,283.78 | -77,338,507.19 | 468,697,735.71 | 401,835,078.44 | 319,324,284.11 | 141,111,594.09 |
| 减：所得税费用(元) | 117,124,786.36 | 48,613,292.04 | 10,154,909.40 | 25,713,737.31 | -76,386,153.34 | -112,059,644.64 | -88,180,319.66 | -61,786,458.92 | -88,506,080.85 | -49,217,153.97 | -24,858,326.76 |
| 六、净利润(元) | 625,183,053.82 | 365,451,564.67 | 115,762,127.67 | 215,994,712.97 | -66,149,704.85 | -203,969,639.14 | 10,841,812.47 | 530,484,194.63 | 490,341,159.29 | 368,541,438.08 | 165,969,920.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 625,183,053.82 | 365,451,564.67 | 115,762,127.67 | 215,994,712.97 | -66,149,704.85 | -203,969,639.14 | 10,841,812.47 | 530,484,194.63 | 490,341,159.29 | 368,541,438.08 | 165,969,920.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 552,515,103.62 | 322,663,289.17 | 98,492,388.55 | 169,438,510.85 | -63,666,484.67 | -187,693,998.98 | 4,551,383.81 | 502,004,796.22 | 476,757,504.49 | 365,415,659.40 | 164,696,460.27 |
| 少数股东损益(元) | 72,667,950.20 | 42,788,275.50 | 17,269,739.12 | 46,556,202.12 | -2,483,220.18 | -16,275,640.16 | 6,290,428.66 | 28,479,398.41 | 13,583,654.80 | 3,125,778.68 | 1,273,460.58 |
| 扣除非经常性损益后的净利润(元) | 541,435,218.47 | 316,478,415.93 | 94,523,322.80 | 59,483,489.23 | -159,723,890.91 | -261,421,813.66 | -45,702,339.41 | 356,601,140.86 | 391,628,405.46 | 311,006,497.21 | 144,060,007.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.36 | 0.21 | 0.07 | 0.11 | -0.04 | -0.12 | - | 0.37 | 0.36 | 0.28 | 0.13 |
| 二、稀释每股收益(元) | 0.36 | 0.21 | 0.07 | 0.11 | -0.04 | -0.12 | - | 0.37 | 0.36 | 0.28 | 0.13 |
| 八、其他综合收益(元) | -36,910,897.28 | 22,605,579.68 | 3,484,791.25 | -27,128,539.30 | -7,422,474.16 | 24,473,171.06 | -51,540,189.92 | 176,955,713.77 | 155,254,531.77 | 63,627,105.62 | -23,983,983.57 |
| 归属于母公司股东的其他综合收益(元) | -32,534,696.86 | 20,892,781.60 | 3,038,122.26 | -21,839,239.19 | -27,675.81 | 28,198,020.62 | -48,429,477.02 | 169,923,139.68 | 154,333,562.85 | 63,741,030.39 | -22,098,565.41 |
| 归属于少数股东的其他综合收益(元) | -4,376,200.42 | 1,712,798.08 | 446,668.99 | -5,289,300.11 | -7,394,798.35 | -3,724,849.56 | -3,110,712.90 | 7,032,574.09 | 920,968.92 | -113,924.77 | -1,885,418.16 |
| 九、综合收益总额(元) | 588,272,156.54 | 388,057,144.35 | 119,246,918.92 | 188,866,173.67 | -73,572,179.01 | -179,496,468.08 | -40,698,377.45 | 707,439,908.40 | 645,595,691.06 | 432,168,543.70 | 141,985,937.28 |
| 归属于母公司所有者的综合收益总额(元) | 519,980,406.76 | 343,556,070.77 | 101,530,510.81 | 147,599,271.66 | -63,694,160.48 | -159,495,978.36 | -43,878,093.21 | 671,927,935.90 | 631,091,067.34 | 429,156,689.79 | 142,597,894.86 |
| 归属于少数股东的综合收益总额(元) | 68,291,749.78 | 44,501,073.58 | 17,716,408.11 | 41,266,902.01 | -9,878,018.53 | -20,000,489.72 | 3,179,715.76 | 35,511,972.50 | 14,504,623.72 | 3,011,853.91 | -611,957.58 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-13 | 2023-10-26 | 2023-08-31 | 2023-04-27 | 2023-03-30 | 2022-10-31 | 2022-08-25 | 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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