| 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) | 8,843,854,607.93 | 5,797,238,614.92 | 2,721,806,723.84 | 11,288,224,085.92 | 8,496,008,624.99 | 5,601,295,105.40 | 2,699,831,811.26 | 10,930,143,732.83 | 8,150,790,443.19 | 5,506,350,418.63 | 2,683,325,084.32 |
| 营业收入(元) | 8,843,854,607.93 | 5,797,238,614.92 | 2,721,806,723.84 | 11,288,224,085.92 | 8,496,008,624.99 | 5,601,295,105.40 | 2,699,831,811.26 | 10,930,143,732.83 | 8,150,790,443.19 | 5,506,350,418.63 | 2,683,325,084.32 |
| 二、营业总成本(元) | 8,158,631,854.52 | 5,338,484,810.22 | 2,490,903,341.39 | 10,434,672,317.11 | 7,852,056,629.34 | 5,146,546,595.62 | 2,496,601,275.20 | 10,200,954,214.67 | 7,678,711,947.23 | 5,179,572,938.50 | 2,535,241,360.29 |
| 营业成本(元) | 6,789,818,019.38 | 4,504,358,508.81 | 2,105,539,826.55 | 8,726,547,586.46 | 6,647,791,372.11 | 4,434,207,244.66 | 2,132,545,603.38 | 8,710,935,665.20 | 6,668,074,043.97 | 4,525,974,658.62 | 2,203,071,273.00 |
| 研发费用(元) | 433,939,810.52 | 298,973,313.15 | 146,927,573.73 | 492,933,890.75 | 418,650,685.90 | 268,566,269.59 | 117,925,132.31 | 427,559,433.28 | 354,258,452.66 | 225,994,799.11 | 105,655,644.13 |
| 营业税金及附加(元) | 40,152,130.48 | 24,569,601.29 | 10,185,229.05 | 65,112,631.76 | 44,896,572.79 | 28,403,926.94 | 14,091,062.85 | 51,061,396.86 | 40,623,715.30 | 25,759,299.22 | 12,428,361.05 |
| 销售费用(元) | 319,151,205.57 | 194,420,557.63 | 84,642,758.46 | 390,958,221.55 | 307,939,716.91 | 181,606,926.47 | 75,403,786.39 | 346,685,250.14 | 266,832,686.62 | 167,971,070.92 | 75,878,348.81 |
| 管理费用(元) | 613,422,168.82 | 367,639,785.70 | 191,256,350.23 | 819,904,998.35 | 506,375,477.70 | 322,384,938.95 | 163,999,874.44 | 739,918,721.29 | 463,733,926.95 | 299,061,553.08 | 149,915,049.00 |
| 财务费用(元) | -41,351,480.25 | -51,476,956.36 | -47,648,396.63 | -60,785,011.76 | -73,597,196.07 | -88,622,710.99 | -7,364,184.17 | -75,206,252.10 | -114,810,878.27 | -65,188,442.45 | -11,707,315.70 |
| 其中：利息费用(元) | 22,744,274.93 | 14,001,183.36 | 4,930,636.60 | 24,886,697.64 | 18,515,946.73 | 14,840,621.76 | 6,608,244.90 | 33,857,359.17 | 18,845,585.72 | 17,651,657.67 | 2,613,798.61 |
| 其中：利息收入(元) | 69,190,779.22 | 55,791,380.85 | 37,563,473.73 | 59,097,977.09 | 50,442,793.29 | 39,894,615.59 | 19,181,973.06 | 39,773,970.52 | 20,880,829.13 | 6,532,422.82 | 2,997,355.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -671,463.81 | -91,050.46 | - | 11,123,785.40 | 666,230.62 | 666,230.62 | - | -3,579,361.00 | -4,665,521.58 | -3,114,123.62 | -5,727,366.23 |
| 加：投资收益(元) | 79,611,530.31 | 47,753,138.79 | 21,551,620.18 | 103,738,438.61 | 89,213,423.01 | 57,756,925.12 | 23,779,794.82 | 36,702,568.41 | 10,694,115.90 | 8,479,944.74 | 481,081.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,049,327.52 | 5,705,782.30 | 5,393,500.13 | -5,029,207.72 | 16,873,373.92 | 10,288,959.20 | 7,069,942.60 | 4,679,933.75 | 5,756,331.08 | 4,199,115.48 | 450,414.39 |
| 资产处置收益(元) | 1,242,776.48 | 2,953,472.20 | -324,286.10 | 109,954.08 | -11,386,295.51 | -11,112,441.00 | -6,562,481.39 | 16,197,161.18 | -4,073,407.12 | -4,573,562.01 | -3,175,276.20 |
| 资产减值损失(元) | 14,452,592.35 | 13,800,027.41 | -13,429,322.30 | -232,214,823.20 | -86,150,642.32 | -58,826,571.96 | -25,688,754.26 | -383,137,369.66 | -27,368,940.89 | -19,766,990.65 | -22,802,732.83 |
| 信用减值损失(元) | -4,135,580.04 | -5,492,751.00 | 621,930.03 | -21,410,593.66 | -32,364,514.19 | -17,889,797.41 | -9,695,379.38 | 57,941,887.93 | 34,554,442.90 | 28,855,042.98 | 22,623,340.06 |
| 其他收益(元) | 55,157,901.95 | 37,474,136.29 | 15,109,644.31 | 70,695,621.64 | 52,027,774.75 | 38,428,056.69 | 18,531,902.28 | 138,166,979.15 | 99,763,179.29 | 65,396,521.42 | 43,831,699.25 |
| 四、营业利润(元) | 830,880,510.65 | 555,150,777.93 | 254,432,968.57 | 785,594,151.68 | 655,957,972.01 | 463,770,911.84 | 203,595,618.13 | 591,481,384.17 | 580,982,364.46 | 402,054,312.99 | 183,314,469.83 |
| 加：营业外收入(元) | 2,614,241.78 | 1,312,397.16 | 1,553,409.65 | 13,782,991.81 | 9,534,058.82 | 4,718,374.14 | 3,869,668.14 | 17,146,300.62 | 8,204,524.18 | 5,393,634.17 | 1,270,089.51 |
| 减：营业外支出(元) | 3,378,845.39 | 2,242,443.80 | 1,399,364.28 | 16,681,200.88 | 5,235,983.81 | 2,880,383.75 | 1,473,804.35 | 40,914,822.63 | 7,433,159.98 | 2,531,641.85 | 1,183,881.52 |
| 五、利润总额(元) | 830,115,907.04 | 554,220,731.29 | 254,587,013.94 | 782,695,942.61 | 660,256,047.02 | 465,608,902.23 | 205,991,481.92 | 567,712,862.16 | 581,753,728.66 | 404,916,305.31 | 183,400,677.82 |
| 减：所得税费用(元) | 132,884,668.57 | 88,406,175.20 | 39,845,740.21 | 108,151,179.48 | 101,133,395.33 | 61,463,593.87 | 29,728,606.76 | 142,871,145.26 | 112,768,359.72 | 68,461,773.51 | 31,698,815.92 |
| 六、净利润(元) | 697,231,238.47 | 465,814,556.09 | 214,741,273.73 | 674,544,763.13 | 559,122,651.69 | 404,145,308.36 | 176,262,875.16 | 424,841,716.90 | 468,985,368.94 | 336,454,531.80 | 151,701,861.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 697,231,238.47 | 465,814,556.09 | 214,741,273.73 | 674,544,763.13 | 559,122,651.69 | 404,145,308.36 | 176,262,875.16 | 424,841,716.90 | 468,985,368.94 | 336,454,531.80 | 151,701,861.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 670,591,159.04 | 447,677,829.42 | 208,357,199.17 | 630,263,736.62 | 532,362,835.70 | 387,371,422.77 | 169,977,060.56 | 427,092,346.07 | 448,506,253.59 | 324,035,676.30 | 146,837,455.95 |
| 少数股东损益(元) | 26,640,079.43 | 18,136,726.67 | 6,384,074.56 | 44,281,026.51 | 26,759,815.99 | 16,773,885.59 | 6,285,814.60 | -2,250,629.17 | 20,479,115.35 | 12,418,855.50 | 4,864,405.95 |
| 扣除非经常性损益后的净利润(元) | 644,460,901.54 | 431,356,722.00 | 196,342,214.60 | 564,806,307.26 | 486,831,716.94 | 345,930,145.73 | 153,734,469.68 | 321,402,386.27 | 384,122,539.09 | 269,879,652.72 | 115,670,312.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.19 | 0.09 | 0.26 | 0.22 | 0.16 | 0.07 | 0.18 | 0.19 | 0.14 | 0.06 |
| 二、稀释每股收益(元) | 0.28 | 0.19 | 0.09 | 0.26 | 0.22 | 0.16 | 0.07 | 0.18 | 0.19 | 0.14 | 0.06 |
| 八、其他综合收益(元) | -40,544,229.47 | -8,652,762.09 | -26,180,527.76 | 15,000,532.62 | 8,022,469.27 | 42,121,406.32 | -42,807,765.17 | 137,862,196.87 | 161,236,415.89 | 37,963,313.92 | -10,947,772.26 |
| 归属于母公司股东的其他综合收益(元) | -42,359,300.71 | -7,320,278.78 | -24,667,501.96 | 11,310,164.22 | 7,172,078.43 | 38,617,935.03 | -44,369,138.53 | 138,478,967.37 | 159,202,729.13 | 36,175,789.23 | -13,617,938.65 |
| 归属于少数股东的其他综合收益(元) | 1,815,071.24 | -1,332,483.31 | -1,513,025.80 | 3,690,368.40 | 850,390.84 | 3,503,471.29 | 1,561,373.36 | -616,770.50 | 2,033,686.76 | 1,787,524.69 | 2,670,166.39 |
| 九、综合收益总额(元) | 656,687,009.00 | 457,161,794.00 | 188,560,745.97 | 689,545,295.75 | 567,145,120.96 | 446,266,714.68 | 133,455,109.99 | 562,703,913.77 | 630,221,784.83 | 374,417,845.72 | 140,754,089.64 |
| 归属于母公司所有者的综合收益总额(元) | 628,231,858.33 | 440,357,550.64 | 183,689,697.21 | 641,573,900.84 | 539,534,914.13 | 425,989,357.80 | 125,607,922.03 | 565,571,313.44 | 607,708,982.72 | 360,211,465.53 | 133,219,517.30 |
| 归属于少数股东的综合收益总额(元) | 28,455,150.67 | 16,804,243.36 | 4,871,048.76 | 47,971,394.91 | 27,610,206.83 | 20,277,356.88 | 7,847,187.96 | -2,867,399.67 | 22,512,802.11 | 14,206,380.19 | 7,534,572.34 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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