| 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) | 10,531,227,276.55 | 6,718,197,240.22 | 3,106,029,786.01 | 11,298,245,259.39 | 8,068,423,293.91 | 5,088,913,477.69 | 2,238,999,876.69 | 11,905,960,519.12 | 9,126,769,174.07 | 6,220,778,268.78 | 3,007,617,767.32 |
| 营业收入(元) | 10,531,227,276.55 | 6,718,197,240.22 | 3,106,029,786.01 | 11,298,245,259.39 | 8,068,423,293.91 | 5,088,913,477.69 | 2,238,999,876.69 | 11,905,960,519.12 | 9,126,769,174.07 | 6,220,778,268.78 | 3,007,617,767.32 |
| 二、营业总成本(元) | 10,654,607,299.51 | 6,882,080,409.75 | 3,271,515,122.85 | 11,869,375,495.13 | 8,462,534,901.10 | 5,347,370,649.71 | 2,480,386,796.07 | 11,445,248,626.96 | 8,611,196,728.17 | 5,792,216,482.70 | 2,808,087,737.83 |
| 营业成本(元) | 9,237,194,712.93 | 5,985,265,234.14 | 2,841,398,600.72 | 10,291,594,214.66 | 7,380,994,351.30 | 4,685,722,188.20 | 2,149,610,512.91 | 9,900,846,295.02 | 7,453,192,450.07 | 5,018,528,108.13 | 2,468,443,016.38 |
| 研发费用(元) | 670,884,859.60 | 422,808,168.66 | 187,011,966.53 | 693,914,042.89 | 484,047,125.72 | 296,963,984.38 | 138,469,608.06 | 708,228,864.99 | 535,692,425.65 | 354,071,584.55 | 152,237,326.73 |
| 营业税金及附加(元) | 60,815,907.77 | 38,295,234.72 | 17,434,865.65 | 69,911,340.05 | 53,208,300.45 | 35,338,569.41 | 14,261,088.78 | 62,972,579.39 | 39,783,431.60 | 25,509,904.62 | 8,854,471.80 |
| 销售费用(元) | 98,716,585.53 | 68,150,359.69 | 34,213,899.12 | 109,989,978.48 | 75,918,278.62 | 47,052,190.67 | 23,899,177.86 | 110,166,660.37 | 81,426,769.76 | 55,564,152.40 | 26,331,358.17 |
| 管理费用(元) | 478,603,666.31 | 313,697,455.72 | 158,749,706.79 | 608,030,578.01 | 415,017,303.73 | 260,706,805.73 | 131,958,483.91 | 568,827,078.74 | 435,451,406.81 | 288,327,136.00 | 144,994,015.96 |
| 财务费用(元) | 108,391,567.37 | 53,863,956.82 | 32,706,084.04 | 95,935,341.04 | 53,349,541.28 | 21,586,911.32 | 22,187,924.55 | 94,207,148.45 | 65,650,244.28 | 50,215,597.00 | 7,227,548.79 |
| 其中：利息费用(元) | 232,137,578.06 | 151,910,498.03 | 70,398,051.79 | 248,740,411.13 | 175,430,831.13 | 117,843,195.63 | 55,799,728.07 | 204,263,049.17 | 144,971,271.09 | 96,294,850.02 | 50,259,391.62 |
| 其中：利息收入(元) | 121,409,765.03 | 81,090,083.18 | 35,858,462.06 | 144,910,134.32 | 105,169,317.88 | 70,721,491.37 | 33,404,098.59 | 141,461,776.28 | 105,534,292.77 | 72,414,907.07 | 37,878,576.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 55,207,502.76 | 17,380,820.55 | 15,430,578.25 | 315,511,222.89 | 223,438,780.36 | 156,877,610.65 | 6,514,563.65 | 17,465,513.52 | - | - | - |
| 加：投资收益(元) | 131,716,004.04 | 127,337,391.63 | 55,837,665.16 | -5,360,955.96 | 956,935.51 | 631,972.78 | -13,680.74 | 18,689,535.61 | 1,919,881.92 | 1,919,693.00 | 400,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 550,561.42 | 550,561.42 | - | -6,560,186.51 | 617,947.45 | 617,947.45 | - | 17,963,778.01 | 710,750.98 | 710,750.98 | - |
| 资产处置收益(元) | 11,530,611.01 | 8,446,015.94 | 5,641,919.94 | 1,081,701.30 | 528,908.77 | -578,047.17 | -60.36 | 196,643,328.62 | 219,332,495.86 | 214,805,711.81 | 538,009.65 |
| 资产减值损失(元) | -5,823,588.16 | -5,373,426.83 | -115,084.39 | -41,914,603.05 | -2,024,059.32 | -904,536.50 | 84,131.42 | -86,476,203.21 | -4,449,323.76 | -3,549,216.33 | 86,310.67 |
| 信用减值损失(元) | -18,803,034.18 | -18,803,034.18 | - | -20,891,087.63 | -13,739,642.28 | -13,739,642.28 | - | 1,996,915.92 | -4,633,508.76 | -4,020,949.57 | 20,762.17 |
| 其他收益(元) | 357,947,385.66 | 284,443,143.61 | 154,015,943.00 | 555,396,133.41 | 259,721,051.16 | 174,781,239.31 | 94,977,105.81 | 467,866,237.13 | 315,905,292.44 | 145,421,538.14 | 83,172,732.02 |
| 四、营业利润(元) | 408,394,858.17 | 249,547,741.19 | 65,325,685.12 | 232,692,175.22 | 74,770,367.01 | 58,611,424.77 | -139,824,859.60 | 1,076,897,219.75 | 1,043,647,283.60 | 783,138,563.13 | 283,747,844.00 |
| 加：营业外收入(元) | 5,043,475.68 | 2,594,327.41 | 1,601,183.76 | 3,566,567.61 | 2,309,027.34 | 989,660.46 | 606,851.90 | 4,275,096.02 | 2,074,857.65 | 1,238,536.70 | 412,324.73 |
| 减：营业外支出(元) | 1,176,341.60 | 936,903.31 | 110,513.65 | 5,625,277.77 | 1,682,084.25 | 539,293.36 | 148,868.87 | 11,696,243.82 | 2,774,325.39 | 2,192,973.78 | 595,193.65 |
| 五、利润总额(元) | 412,261,992.25 | 251,205,165.29 | 66,816,355.23 | 230,633,465.06 | 75,397,310.10 | 59,061,791.87 | -139,366,876.57 | 1,069,476,071.95 | 1,042,947,815.86 | 782,184,126.05 | 283,564,975.08 |
| 减：所得税费用(元) | 40,315,136.94 | 19,677,263.86 | 9,207,374.82 | -47,463,708.45 | -21,156,097.65 | -16,132,435.15 | -12,668,853.65 | 46,857,482.95 | 88,475,234.34 | 67,554,489.93 | 33,180,796.16 |
| 六、净利润(元) | 371,946,855.31 | 231,527,901.43 | 57,608,980.41 | 278,097,173.51 | 96,553,407.75 | 75,194,227.02 | -126,698,022.92 | 1,022,618,589.00 | 954,472,581.52 | 714,629,636.12 | 250,384,178.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 371,946,855.31 | 231,527,901.43 | 57,608,980.41 | 280,737,726.69 | 98,243,265.03 | 75,404,133.17 | -126,632,165.31 | 836,947,984.17 | 740,605,034.13 | 509,562,180.92 | 251,121,277.00 |
| 终止经营净利润(元) | - | - | - | -2,640,553.18 | -1,689,857.28 | -209,906.15 | -65,857.61 | 185,670,604.83 | 213,867,547.39 | 205,067,455.20 | -737,098.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 357,041,387.70 | 222,733,881.47 | 57,034,044.42 | 226,323,275.35 | 82,872,138.02 | 62,878,628.32 | -106,370,486.95 | 753,945,434.18 | 704,343,476.30 | 514,046,710.69 | 206,843,720.36 |
| 少数股东损益(元) | 14,905,467.61 | 8,794,019.96 | 574,935.99 | 51,773,898.16 | 13,681,269.73 | 12,315,598.70 | -20,327,535.97 | 268,673,154.82 | 250,129,105.22 | 200,582,925.43 | 43,540,458.56 |
| 扣除非经常性损益后的净利润(元) | 47,800,946.79 | -35,913,549.57 | -76,813,610.52 | -308,146,446.12 | -288,537,572.73 | -189,940,874.10 | -181,673,161.61 | 264,064,740.07 | 368,238,041.15 | 312,508,470.17 | 148,098,176.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.07 | 0.02 | 0.07 | 0.03 | 0.02 | -0.03 | 0.24 | 0.22 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | 0.11 | 0.07 | 0.02 | 0.07 | 0.03 | 0.02 | -0.03 | 0.24 | 0.22 | 0.16 | 0.06 |
| 八、其他综合收益(元) | 81,283,696.55 | -48,821,610.89 | -49,298,405.53 | -47,791,820.11 | -10,396,166.46 | 27,942,162.13 | 28,513,983.68 | 54,103,313.93 | 9,917,340.08 | 8,627,309.26 | -3,656,403.32 |
| 归属于母公司股东的其他综合收益(元) | 186,056,838.37 | -52,963,960.84 | -62,039,527.33 | -63,520,132.40 | -24,481,057.90 | 16,967,421.17 | 17,545,189.73 | 84,992,877.42 | 17,821,197.69 | 7,443,162.06 | -12,303,435.76 |
| 归属于少数股东的其他综合收益(元) | -104,773,141.82 | 4,142,349.95 | 12,741,121.80 | 15,728,312.29 | 14,084,891.44 | 10,974,740.96 | 10,968,793.95 | -30,889,563.49 | -7,903,857.61 | 1,184,147.20 | 8,647,032.44 |
| 九、综合收益总额(元) | 453,230,551.86 | 182,706,290.54 | 8,310,574.88 | 230,305,353.40 | 86,157,241.29 | 103,136,389.15 | -98,184,039.24 | 1,076,721,902.93 | 964,389,921.60 | 723,256,945.38 | 246,727,775.60 |
| 归属于母公司所有者的综合收益总额(元) | 543,098,226.07 | 169,769,920.63 | -5,005,482.91 | 162,803,142.95 | 58,391,080.12 | 79,846,049.49 | -88,825,297.22 | 838,938,311.60 | 722,164,673.99 | 521,489,872.75 | 194,540,284.60 |
| 归属于少数股东的综合收益总额(元) | -89,867,674.21 | 12,936,369.91 | 13,316,057.79 | 67,502,210.45 | 27,766,161.17 | 23,290,339.66 | -9,358,742.02 | 237,783,591.33 | 242,225,247.61 | 201,767,072.63 | 52,187,491.00 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-02 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-28 | 2022-10-28 | 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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