| 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) | 8,046,761,536.60 | 4,957,098,829.99 | 2,131,106,989.38 | 13,912,093,668.10 | 8,755,980,833.68 | 5,420,162,262.70 | 2,279,760,202.42 | 11,409,012,145.44 | 7,112,888,300.79 | 4,560,089,970.30 | 1,825,021,595.22 |
| 营业收入(元) | 8,046,761,536.60 | 4,957,098,829.99 | 2,131,106,989.38 | 13,912,093,668.10 | 8,755,980,833.68 | 5,420,162,262.70 | 2,279,760,202.42 | 11,409,012,145.44 | 7,112,888,300.79 | 4,560,089,970.30 | 1,825,021,595.22 |
| 二、营业总成本(元) | 6,356,731,815.21 | 3,812,501,552.93 | 1,669,726,753.39 | 10,889,355,818.07 | 6,729,908,623.75 | 4,017,208,863.21 | 1,821,264,747.41 | 8,658,183,146.89 | 5,201,487,888.70 | 3,345,873,046.06 | 1,562,681,295.87 |
| 营业成本(元) | 5,228,976,335.37 | 3,180,740,427.10 | 1,369,826,931.74 | 9,314,154,688.60 | 5,822,216,735.57 | 3,486,124,993.82 | 1,457,067,792.98 | 7,617,602,460.39 | 4,676,481,801.92 | 2,992,750,289.11 | 1,268,335,155.27 |
| 研发费用(元) | 318,546,819.86 | 202,992,200.76 | 79,503,555.56 | 511,202,243.20 | 286,336,409.63 | 175,478,953.33 | 61,884,847.05 | 366,901,941.91 | 235,285,136.45 | 134,240,553.85 | 52,257,956.31 |
| 营业税金及附加(元) | 46,449,754.96 | 26,484,136.01 | 12,256,076.38 | 76,272,930.63 | 50,906,163.51 | 33,983,552.99 | 11,723,218.62 | 55,639,070.57 | 43,546,323.09 | 33,929,116.65 | 9,568,468.08 |
| 销售费用(元) | 378,977,914.84 | 229,380,931.13 | 118,265,789.40 | 536,074,767.89 | 333,159,309.94 | 217,057,085.86 | 136,512,940.74 | 473,076,556.36 | 302,997,271.04 | 197,418,222.45 | 95,154,320.82 |
| 管理费用(元) | 335,158,575.57 | 212,874,142.74 | 107,811,332.43 | 461,112,973.53 | 315,987,359.34 | 216,416,394.58 | 102,434,651.90 | 418,577,816.51 | 280,189,615.62 | 176,558,456.87 | 84,624,915.90 |
| 财务费用(元) | 48,622,414.61 | -39,970,284.81 | -17,936,932.12 | -9,461,785.78 | -78,697,354.24 | -111,852,117.37 | 51,641,296.12 | -273,614,698.85 | -337,012,259.42 | -189,023,592.87 | 52,740,479.49 |
| 其中：利息费用(元) | 124,777,653.11 | 77,172,076.57 | 33,569,392.20 | 114,494,078.53 | 79,908,709.52 | 46,854,667.08 | 23,422,937.01 | 86,784,029.45 | 55,781,685.93 | 39,227,689.07 | 19,276,143.67 |
| 其中：利息收入(元) | 187,613,616.47 | 111,839,122.58 | 49,786,896.10 | 168,566,810.38 | 127,594,674.57 | 82,499,436.28 | 38,266,984.85 | 137,884,740.80 | 97,635,472.63 | 55,380,923.79 | 24,482,018.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,219,858.99 | 14,292,819.75 | 5,810,739.04 | -10,457,868.79 | -16,612,311.61 | 28,712,489.09 | 2,824,866.86 | 19,035,219.18 | 8,517,731.10 | -3,733,649.14 | -400,321.32 |
| 加：投资收益(元) | 289,480,261.30 | 229,126,723.07 | 20,681,280.95 | 140,029,567.62 | 113,019,357.61 | 34,918,158.89 | 27,779,435.37 | 134,481,795.47 | 102,801,618.11 | 82,053,284.00 | 23,676,018.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 217,088,132.75 | 192,617,770.15 | 4,706,136.18 | 40,850,168.99 | 16,448,007.09 | 11,559,443.74 | 8,294,739.40 | 81,455,295.57 | 73,120,948.85 | 52,167,241.19 | 23,518,457.96 |
| 资产处置收益(元) | 5,920,814.00 | 2,109,045.40 | -290,934.75 | 951,032.50 | 712,466.51 | -783,532.27 | -608,311.25 | 4,665,428.75 | -1,065,264.80 | -1,173,954.34 | -22,120.79 |
| 资产减值损失(元) | -14,960,791.07 | -974,955.10 | 2,952,202.08 | -44,312,635.30 | 1,798,602.85 | 3,456,924.84 | 6,441,756.32 | -44,826,397.04 | -12,670,381.57 | -11,796,370.12 | -764,565.95 |
| 信用减值损失(元) | -140,246,752.49 | -153,952,371.75 | -86,125,474.43 | -245,753,104.75 | -242,770,586.45 | -218,681,163.58 | -79,740,321.49 | -354,077,471.80 | -285,557,585.78 | -158,715,352.95 | -72,861,347.57 |
| 其他收益(元) | 78,270,481.04 | 50,178,694.92 | 22,842,140.87 | 68,444,576.70 | 21,347,560.46 | 16,649,416.69 | 7,647,887.52 | 67,304,097.14 | 34,018,192.85 | 23,868,541.08 | 15,105,939.50 |
| 四、营业利润(元) | 1,909,713,593.16 | 1,285,377,233.35 | 427,250,189.75 | 2,931,639,418.01 | 1,903,567,299.30 | 1,267,225,693.15 | 422,840,768.34 | 2,577,411,670.25 | 1,757,444,722.00 | 1,144,719,422.77 | 227,073,901.52 |
| 加：营业外收入(元) | 27,490,966.29 | 6,059,671.34 | 1,918,872.20 | 20,309,562.20 | 15,938,256.28 | 14,632,264.37 | 3,191,757.09 | 81,505,732.76 | 53,004,812.22 | 42,790,409.24 | 24,559,463.49 |
| 减：营业外支出(元) | 5,281,882.02 | 3,084,185.39 | 1,470,261.90 | 22,239,236.93 | 17,770,204.92 | 13,654,537.21 | 2,819,671.83 | 45,471,254.42 | 25,101,987.93 | 21,914,072.05 | 1,129,794.02 |
| 五、利润总额(元) | 1,931,922,677.43 | 1,288,352,719.30 | 427,698,800.05 | 2,929,709,743.28 | 1,901,735,350.66 | 1,268,203,420.31 | 423,212,853.60 | 2,613,446,148.59 | 1,785,347,546.29 | 1,165,595,759.96 | 250,503,570.99 |
| 减：所得税费用(元) | 283,449,260.37 | 174,662,173.08 | 44,323,815.50 | 436,222,768.28 | 300,518,753.37 | 197,065,215.89 | 60,444,377.44 | 325,410,407.42 | 267,196,503.46 | 170,337,801.10 | 32,066,110.10 |
| 六、净利润(元) | 1,648,473,417.06 | 1,113,690,546.22 | 383,374,984.55 | 2,493,486,975.00 | 1,601,216,597.29 | 1,071,138,204.42 | 362,768,476.16 | 2,288,035,741.17 | 1,518,151,042.83 | 995,257,958.86 | 218,437,460.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,648,473,417.06 | 1,113,690,546.22 | 383,374,984.55 | 2,493,486,975.00 | 1,601,216,597.29 | 1,071,138,204.42 | 362,768,476.16 | 2,288,035,741.17 | 1,518,151,042.83 | 995,257,958.86 | 218,437,460.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,598,437,346.41 | 1,088,307,086.00 | 375,421,080.49 | 2,454,377,699.43 | 1,563,915,464.37 | 1,043,150,114.59 | 351,380,194.73 | 2,244,949,636.01 | 1,495,298,676.44 | 982,791,987.05 | 218,074,137.69 |
| 少数股东损益(元) | 50,036,070.65 | 25,383,460.22 | 7,953,904.06 | 39,109,275.57 | 37,301,132.92 | 27,988,089.83 | 11,388,281.43 | 43,086,105.16 | 22,852,366.39 | 12,465,971.81 | 363,323.20 |
| 扣除非经常性损益后的净利润(元) | 1,396,774,034.49 | 919,437,670.19 | 359,942,896.44 | 2,386,687,958.86 | 1,529,188,114.48 | 1,017,367,033.36 | 343,162,144.69 | 2,125,853,888.23 | 1,423,518,594.97 | 925,897,019.50 | 185,608,280.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.58 | 1.07 | 0.37 | 2.41 | 1.54 | 1.02 | 0.34 | 2.27 | 1.57 | 1.03 | 0.23 |
| 二、稀释每股收益(元) | 1.58 | 1.07 | 0.37 | 2.41 | 1.54 | 1.02 | 0.34 | 2.27 | 1.57 | 1.03 | 0.23 |
| 八、其他综合收益(元) | -88,744,953.65 | -8,683,561.46 | -29,639,912.17 | 55,290,690.38 | 45,413,595.08 | 82,180,963.72 | -30,966,048.31 | 84,734,588.87 | 192,629,427.10 | 168,757,039.80 | 11,228,127.86 |
| 归属于母公司股东的其他综合收益(元) | -88,146,021.81 | -9,049,994.83 | -29,380,330.49 | 56,503,712.71 | 47,107,230.58 | 83,092,360.86 | -30,533,985.34 | 86,253,416.94 | 191,794,796.69 | 167,711,163.19 | 11,330,849.79 |
| 归属于少数股东的其他综合收益(元) | -598,931.84 | 366,433.37 | -259,581.68 | -1,213,022.33 | -1,693,635.50 | -911,397.14 | -432,062.97 | -1,518,828.07 | 834,630.41 | 1,045,876.61 | -102,721.93 |
| 九、综合收益总额(元) | 1,559,728,463.41 | 1,105,006,984.76 | 353,735,072.38 | 2,548,777,665.38 | 1,646,630,192.37 | 1,153,319,168.14 | 331,802,427.85 | 2,372,770,330.04 | 1,710,780,469.93 | 1,164,014,998.66 | 229,665,588.75 |
| 归属于母公司所有者的综合收益总额(元) | 1,510,291,324.60 | 1,079,257,091.17 | 346,040,750.00 | 2,510,881,412.14 | 1,611,022,694.95 | 1,126,242,475.45 | 320,846,209.39 | 2,331,203,052.95 | 1,687,093,473.13 | 1,150,503,150.24 | 229,404,987.48 |
| 归属于少数股东的综合收益总额(元) | 49,437,138.81 | 25,749,893.59 | 7,694,322.38 | 37,896,253.24 | 35,607,497.42 | 27,076,692.69 | 10,956,218.46 | 41,567,277.09 | 23,686,996.80 | 13,511,848.42 | 260,601.27 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-03 | 2023-10-28 | 2023-08-11 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-10 | 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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