| 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) | 6,698,667,871.25 | 4,449,281,398.77 | 1,981,722,498.77 | 8,894,763,055.52 | 6,473,662,605.03 | 4,435,262,851.81 | 1,536,552,328.89 | 7,043,036,103.81 | 5,524,859,050.97 | 3,646,498,612.64 | 1,467,906,306.77 |
| 营业收入(元) | 6,698,667,871.25 | 4,449,281,398.77 | 1,981,722,498.77 | 8,894,763,055.52 | 6,473,662,605.03 | 4,435,262,851.81 | 1,536,552,328.89 | 7,043,036,103.81 | 5,524,859,050.97 | 3,646,498,612.64 | 1,467,906,306.77 |
| 二、营业总成本(元) | 5,618,197,240.01 | 3,777,246,473.74 | 1,756,066,414.15 | 7,625,934,533.41 | 5,477,202,363.90 | 3,714,487,347.46 | 1,387,553,887.21 | 6,095,023,793.24 | 4,418,951,833.47 | 2,924,334,224.53 | 1,223,018,317.60 |
| 营业成本(元) | 4,570,436,214.83 | 3,140,567,453.82 | 1,459,677,624.35 | 6,272,936,279.06 | 4,531,955,911.29 | 3,132,522,675.36 | 1,156,363,452.03 | 5,024,221,990.01 | 3,611,621,005.36 | 2,407,224,532.27 | 973,594,824.97 |
| 研发费用(元) | 209,672,188.50 | 122,337,200.73 | 40,069,241.65 | 228,381,305.49 | 168,053,590.46 | 100,420,050.30 | 30,790,532.66 | 176,255,207.74 | 137,896,362.28 | 89,491,308.79 | 32,550,332.95 |
| 营业税金及附加(元) | 57,337,695.64 | 34,102,792.95 | 14,898,898.89 | 71,346,687.09 | 50,832,726.34 | 32,069,784.11 | 11,117,820.81 | 60,633,902.01 | 45,325,949.90 | 29,555,363.59 | 12,502,099.97 |
| 销售费用(元) | 107,917,284.09 | 60,184,036.83 | 30,861,547.44 | 134,414,173.73 | 102,876,981.34 | 58,638,609.78 | 21,615,873.08 | 98,797,250.07 | 81,276,479.37 | 47,114,974.21 | 23,177,034.43 |
| 管理费用(元) | 576,943,734.41 | 356,671,917.15 | 177,651,144.93 | 775,029,532.12 | 513,732,467.32 | 321,869,114.88 | 133,466,121.61 | 585,972,010.26 | 435,220,171.05 | 281,020,848.66 | 141,770,352.07 |
| 财务费用(元) | 95,890,122.54 | 63,383,072.26 | 32,907,956.89 | 143,826,555.92 | 109,750,687.15 | 68,967,113.03 | 34,200,087.02 | 149,143,433.15 | 107,611,865.51 | 69,927,197.01 | 39,423,673.21 |
| 其中：利息费用(元) | 102,318,845.61 | 68,328,280.21 | 34,933,851.37 | 155,789,792.07 | 119,158,238.96 | 78,875,630.52 | 36,155,087.15 | 166,774,178.58 | 120,238,696.93 | 80,793,177.69 | 42,905,059.29 |
| 其中：利息收入(元) | 8,936,783.95 | 6,357,985.78 | 2,877,799.77 | 17,361,294.36 | 10,974,475.94 | 11,736,691.75 | 3,422,092.81 | 14,980,225.29 | 10,047,478.41 | 8,250,233.80 | 3,708,925.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 60,887,400.00 | -28,994,000.00 | 12,426,000.00 | -57,573,800.00 | -4,142,000.00 | -414,200.00 | 11,597,600.00 | 52,189,200.00 | 104,378,400.00 | 83,668,400.00 | -13,668,600.00 |
| 加：投资收益(元) | 21,662,595.91 | 18,695,303.27 | 5,970,179.50 | 11,002,929.58 | 23,742,899.08 | 12,939,990.49 | 1,028,295.87 | 20,987,475.97 | 18,153,827.00 | 10,745,380.08 | 409,904.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,307,477.40 | -225,674.91 | -2,712,864.80 | 9,595,382.18 | 10,917,448.22 | 6,372,437.87 | 1,020,703.56 | 10,087,859.78 | 8,263,649.23 | 2,139,828.89 | 384,826.34 |
| 资产处置收益(元) | -261,170.72 | 238,880.39 | 202,942.38 | 14,996,352.19 | 828,884.69 | -286,919.84 | -134,336.56 | -2,133,681.16 | 217,637.28 | 2,388,916.32 | 934,259.61 |
| 资产减值损失(元) | 66,159.17 | 65,541.14 | - | -44,385,930.60 | -1,290,438.46 | -510,911.34 | - | -137,196,049.72 | 34,739.63 | -45,000.00 | 1,575,710.75 |
| 信用减值损失(元) | -43,719,988.48 | -31,875,216.23 | -15,888,922.70 | -37,244,165.15 | -27,566,236.07 | -24,755,769.14 | 1,015,315.32 | -46,639,824.00 | -30,098,671.48 | -23,984,997.53 | 1,204,908.82 |
| 其他收益(元) | 56,176,105.37 | 37,753,315.65 | 15,798,809.62 | 55,726,076.90 | 40,949,000.89 | 23,784,565.50 | 11,541,014.39 | 36,632,049.97 | 32,370,142.83 | 23,337,868.15 | 11,026,101.54 |
| 四、营业利润(元) | 1,175,281,732.49 | 667,918,749.25 | 244,165,093.42 | 1,211,349,985.03 | 1,028,982,351.26 | 731,532,260.02 | 174,046,330.70 | 871,851,481.63 | 1,230,963,292.76 | 818,274,955.13 | 246,370,273.95 |
| 加：营业外收入(元) | 8,750,589.58 | 5,157,341.19 | 595,580.99 | 43,756,482.55 | 8,656,792.81 | 3,673,398.68 | 689,794.85 | 10,791,351.17 | 2,127,820.42 | 1,690,313.81 | 544,719.29 |
| 减：营业外支出(元) | 8,749,560.48 | 2,047,945.48 | 1,319,602.94 | 24,209,529.43 | 9,543,456.51 | 4,908,458.35 | 2,891,719.96 | 15,415,412.01 | 6,843,782.87 | 4,783,882.43 | 1,734,143.60 |
| 五、利润总额(元) | 1,175,282,761.59 | 671,028,144.96 | 243,441,071.47 | 1,230,896,938.15 | 1,028,095,687.56 | 730,297,200.35 | 171,844,405.59 | 867,227,420.79 | 1,226,247,330.31 | 815,181,386.51 | 245,180,849.64 |
| 减：所得税费用(元) | 234,010,500.58 | 129,734,844.56 | 50,712,441.19 | 231,314,791.32 | 173,231,660.61 | 127,795,699.51 | 34,202,471.47 | 246,710,178.02 | 219,051,128.58 | 141,002,243.57 | 43,546,137.76 |
| 六、净利润(元) | 941,272,261.01 | 541,293,300.40 | 192,728,630.28 | 999,582,146.83 | 854,864,026.95 | 602,501,500.84 | 137,641,934.12 | 620,517,242.77 | 1,007,196,201.73 | 674,179,142.94 | 201,634,711.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 941,272,261.01 | 541,293,300.40 | 192,728,630.28 | 999,582,146.83 | 854,864,026.95 | 602,501,500.84 | 137,641,934.12 | 620,517,242.77 | 1,007,196,201.73 | 674,179,142.94 | 201,634,711.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 749,733,780.78 | 417,768,423.38 | 144,517,249.30 | 773,085,430.97 | 700,025,318.93 | 509,051,893.14 | 111,665,027.13 | 452,212,219.54 | 837,610,468.43 | 561,394,289.16 | 157,271,157.26 |
| 少数股东损益(元) | 191,538,480.23 | 123,524,877.02 | 48,211,380.98 | 226,496,715.86 | 154,838,708.02 | 93,449,607.70 | 25,976,906.99 | 168,305,023.23 | 169,585,733.30 | 112,784,853.78 | 44,363,554.62 |
| 扣除非经常性损益后的净利润(元) | 679,241,127.70 | 419,523,954.42 | 126,265,342.81 | 792,102,719.80 | 678,952,532.14 | 493,845,392.46 | 97,075,730.60 | 717,034,662.09 | 728,391,134.75 | 470,627,108.69 | 162,550,642.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.16 | 0.05 | 0.29 | 0.26 | 0.19 | 0.04 | 0.17 | 0.32 | 0.21 | 0.06 |
| 二、稀释每股收益(元) | 0.28 | 0.16 | 0.05 | 0.29 | 0.26 | 0.19 | 0.04 | 0.17 | 0.32 | 0.21 | 0.06 |
| 八、其他综合收益(元) | 963,460.60 | 3,414,349.11 | 1,269,593.17 | 21,362,380.04 | 29,560,713.34 | 14,600,460.34 | -11,172,458.40 | 6,485,299.27 | 53,758,039.39 | 31,255,133.89 | 223,174.19 |
| 归属于母公司股东的其他综合收益(元) | 1,963,670.58 | 4,202,442.02 | 1,471,193.93 | 20,658,791.73 | 29,703,631.64 | 14,686,518.99 | -11,173,341.09 | 6,394,213.74 | 53,758,039.39 | 31,255,133.89 | 223,174.19 |
| 归属于少数股东的其他综合收益(元) | -1,000,209.98 | -788,092.91 | -201,600.76 | 703,588.31 | -142,918.30 | -86,058.65 | 882.69 | 91,085.53 | - | - | - |
| 九、综合收益总额(元) | 942,235,721.61 | 544,707,649.51 | 193,998,223.45 | 1,020,944,526.87 | 884,424,740.29 | 617,101,961.18 | 126,469,475.72 | 627,002,542.04 | 1,060,954,241.12 | 705,434,276.83 | 201,857,886.07 |
| 归属于母公司所有者的综合收益总额(元) | 751,697,451.36 | 421,970,865.40 | 145,988,443.23 | 793,744,222.70 | 729,728,950.57 | 523,738,412.13 | 100,491,686.04 | 458,606,433.28 | 891,368,507.82 | 592,649,423.05 | 157,494,331.45 |
| 归属于少数股东的综合收益总额(元) | 190,538,270.25 | 122,736,784.11 | 48,009,780.22 | 227,200,304.17 | 154,695,789.72 | 93,363,549.05 | 25,977,789.68 | 168,396,108.76 | 169,585,733.30 | 112,784,853.78 | 44,363,554.62 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-03-23 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-03-25 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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