| 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) | 26,466,296,272.31 | 16,628,586,195.56 | 7,744,804,604.28 | 33,651,205,468.80 | 22,500,654,254.57 | 13,667,087,825.06 | 6,511,602,610.15 | 31,580,146,732.58 | 22,818,655,469.59 | 14,546,186,512.31 | 7,312,341,630.60 |
| 营业收入(元) | 26,466,296,272.31 | 16,628,586,195.56 | 7,744,804,604.28 | 33,651,205,468.80 | 22,500,654,254.57 | 13,667,087,825.06 | 6,511,602,610.15 | 31,580,146,732.58 | 22,818,655,469.59 | 14,546,186,512.31 | 7,312,341,630.60 |
| 二、营业总成本(元) | 25,079,263,814.20 | 15,860,085,715.70 | 7,312,430,568.81 | 31,334,350,168.82 | 21,141,401,826.07 | 12,897,109,453.48 | 6,206,104,833.14 | 28,434,705,720.60 | 20,706,236,668.21 | 13,639,332,630.47 | 6,935,236,364.23 |
| 营业成本(元) | 22,852,417,764.30 | 14,455,695,057.51 | 6,691,217,022.58 | 28,541,641,042.74 | 19,356,478,299.89 | 11,831,369,939.99 | 5,547,703,406.89 | 26,020,679,333.24 | 19,022,520,238.67 | 12,443,858,147.79 | 6,279,590,184.68 |
| 研发费用(元) | 954,568,421.78 | 622,223,608.99 | 253,417,603.85 | 1,161,190,274.48 | 751,874,215.57 | 457,389,483.21 | 193,113,365.49 | 940,085,451.98 | 684,137,716.60 | 467,727,222.42 | 236,750,012.27 |
| 营业税金及附加(元) | 133,014,597.82 | 97,314,539.31 | 35,204,505.88 | 122,969,094.29 | 80,705,150.66 | 49,836,214.17 | 21,541,805.59 | 105,651,890.50 | 73,004,322.35 | 43,386,240.72 | 25,084,971.06 |
| 销售费用(元) | 306,029,550.33 | 198,461,411.65 | 74,628,448.25 | 362,094,101.76 | 251,438,770.05 | 170,543,696.07 | 67,177,599.40 | 352,993,453.50 | 277,893,308.56 | 176,825,164.49 | 61,630,825.14 |
| 管理费用(元) | 736,588,141.01 | 513,932,018.38 | 262,972,079.64 | 957,323,918.86 | 656,106,427.34 | 427,064,667.98 | 242,486,122.88 | 815,662,486.89 | 588,943,681.91 | 401,419,410.19 | 234,202,246.58 |
| 财务费用(元) | 96,645,338.96 | -27,540,920.14 | -5,009,091.39 | 189,131,736.69 | 44,798,962.56 | -39,094,547.94 | 134,082,532.89 | 199,633,104.49 | 59,737,400.12 | 106,116,444.86 | 97,978,124.50 |
| 其中：利息费用(元) | 317,285,152.83 | 229,752,660.54 | 106,270,471.95 | 463,688,943.50 | 346,805,110.77 | 230,762,342.33 | 115,492,119.87 | 393,340,686.55 | 271,197,647.58 | 212,039,039.98 | 93,601,914.95 |
| 其中：利息收入(元) | 199,754,517.36 | 141,164,259.09 | 68,761,600.49 | 225,593,949.55 | 164,767,344.93 | 109,254,733.76 | 51,062,981.56 | 42,128,725.22 | 37,964,658.92 | 31,755,264.40 | 6,013,316.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -11,123,261.56 | -15,065,635.92 | -425,001.44 | -9,740,779.67 | -14,124,085.97 | -8,871,765.01 | -3,242,118.89 | -66,613,459.50 | -63,384,021.05 | -13,054,856.32 | -1,712,122.08 |
| 加：投资收益(元) | -54,417,043.95 | -48,423,970.21 | -2,133,536.06 | 4,158,524.35 | 15,760,141.01 | 11,634,384.72 | 377,108.36 | -922,388.82 | -2,795,427.51 | 7,098,839.46 | 4,896,608.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,053,493.61 | -4,311,831.51 | -1,138,774.87 | -10,820,910.91 | -1,686,624.24 | -633,126.48 | -1,009,134.30 | -2,008,218.02 | -1,391,821.65 | - | - |
| 资产处置收益(元) | -45,821,366.13 | -34,905,446.22 | -6,118,647.30 | -18,240,640.06 | -5,986,580.10 | -4,613,581.75 | -1,886,457.79 | -5,513,221.27 | -10,211,581.48 | -4,304,977.41 | -2,640,095.45 |
| 资产减值损失(元) | -158,871,143.35 | -105,585,722.55 | -93,518,082.87 | -438,676,762.78 | -80,631,251.01 | -60,359,147.92 | 18,489,783.36 | -468,204,563.83 | -284,486,204.21 | -93,914,637.39 | -20,837,024.27 |
| 信用减值损失(元) | -62,379,828.14 | -57,244,335.30 | -29,221,136.72 | -39,436,689.63 | -51,149,569.38 | -64,859,876.70 | -21,312,317.05 | -76,228,643.25 | -98,128,375.65 | -30,653,638.21 | -21,487,626.24 |
| 其他收益(元) | 225,223,517.04 | 176,411,848.89 | 46,010,532.22 | 249,881,956.51 | 197,648,213.85 | 147,287,144.35 | 46,689,225.26 | 318,574,095.64 | 205,338,082.74 | 146,818,214.58 | 70,665,641.78 |
| 四、营业利润(元) | 1,279,643,332.02 | 683,687,218.55 | 346,968,163.30 | 2,064,800,908.70 | 1,420,769,296.90 | 790,195,529.27 | 344,613,000.26 | 2,846,532,830.95 | 1,858,751,274.22 | 918,842,826.55 | 405,990,648.32 |
| 加：营业外收入(元) | 3,857,691.85 | 4,983,059.69 | 1,937,787.73 | 141,478,735.80 | 165,645,722.02 | 161,498,484.47 | 158,881,877.68 | 12,212,345.74 | 14,740,942.91 | 3,914,330.39 | 3,346,247.38 |
| 减：营业外支出(元) | 11,098,238.53 | 5,571,548.85 | 2,638,754.45 | 15,191,689.58 | 10,367,060.21 | 5,202,156.55 | 1,353,291.43 | 17,846,210.04 | 9,535,669.62 | 1,476,404.22 | 1,013,251.48 |
| 五、利润总额(元) | 1,272,402,785.34 | 683,098,729.39 | 346,267,196.58 | 2,191,087,954.92 | 1,576,047,958.71 | 946,491,857.19 | 502,141,586.51 | 2,840,898,966.65 | 1,863,956,547.51 | 921,280,752.72 | 408,323,644.22 |
| 减：所得税费用(元) | 205,551,186.03 | 124,174,716.66 | 56,999,473.72 | 226,037,787.50 | 243,478,938.23 | 121,848,672.48 | 30,644,133.19 | 473,639,443.09 | 284,170,993.96 | 126,136,924.90 | 45,501,765.97 |
| 六、净利润(元) | 1,066,851,599.31 | 558,924,012.73 | 289,267,722.86 | 1,965,050,167.42 | 1,332,569,020.48 | 824,643,184.71 | 471,497,453.32 | 2,367,259,523.56 | 1,579,785,553.55 | 795,143,827.82 | 362,821,878.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,066,851,599.31 | 558,924,012.73 | 289,267,722.86 | 1,965,050,167.42 | 1,332,569,020.48 | 834,643,184.71 | 471,497,453.32 | 2,367,259,523.56 | 1,579,785,553.55 | 795,143,827.82 | 362,821,878.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,067,354,218.05 | 560,600,936.27 | 289,348,487.81 | 1,964,525,269.65 | 1,332,688,158.67 | 824,548,652.98 | 471,650,134.12 | 2,367,519,530.91 | 1,580,685,130.02 | 796,336,133.08 | 364,247,140.34 |
| 少数股东损益(元) | -502,618.74 | -1,676,923.54 | -80,764.95 | 524,897.77 | -119,138.19 | 94,531.73 | -152,680.80 | -260,007.35 | -899,576.47 | -1,192,305.26 | -1,425,262.09 |
| 扣除非经常性损益后的净利润(元) | 1,008,434,291.21 | 516,020,496.59 | 261,306,973.35 | 1,614,534,226.22 | 1,036,640,602.87 | 577,620,808.52 | 280,096,313.63 | 2,125,754,423.71 | 1,457,179,727.16 | 677,914,577.12 | 304,010,307.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.62 | 0.33 | 0.17 | 1.15 | 0.78 | 0.48 | 0.28 | 1.39 | 0.92 | 0.47 | 0.21 |
| 二、稀释每股收益(元) | 0.62 | 0.33 | 0.17 | 1.15 | 0.78 | 0.48 | 0.28 | 1.39 | 0.92 | 0.47 | 0.21 |
| 八、其他综合收益(元) | 53,053,454.00 | -82,463,528.41 | -28,364,080.55 | -21,688,573.43 | -201,668,182.54 | -242,092,889.62 | -52,692,681.55 | -173,374,048.73 | -217,855,326.74 | -138,707,882.48 | 18,476,595.35 |
| 归属于母公司股东的其他综合收益(元) | 53,053,454.00 | -82,463,528.41 | -28,364,080.55 | -21,688,573.43 | -201,668,182.54 | -242,092,889.62 | -52,692,681.55 | -173,349,939.00 | -217,855,326.74 | -138,707,882.48 | 18,476,595.35 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -24,109.73 | - | - | - |
| 九、综合收益总额(元) | 1,119,905,053.31 | 476,460,484.32 | 260,903,642.31 | 1,943,361,593.99 | 1,130,900,837.94 | 582,550,295.09 | 418,804,771.77 | 2,193,885,474.83 | 1,361,930,226.81 | 656,435,945.34 | 381,298,473.60 |
| 归属于母公司所有者的综合收益总额(元) | 1,120,407,672.05 | 478,137,407.86 | 260,984,407.26 | 1,942,836,696.22 | 1,131,019,976.13 | 582,455,763.36 | 418,957,452.57 | 2,194,169,591.91 | 1,362,829,803.28 | 657,628,250.60 | 382,723,735.69 |
| 归属于少数股东的综合收益总额(元) | -502,618.74 | -1,676,923.54 | -80,764.95 | 524,897.77 | -119,138.19 | 94,531.73 | -152,680.80 | -284,117.08 | -899,576.47 | -1,192,305.26 | -1,425,262.09 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-25 | 2024-04-18 | 2023-10-25 | 2023-08-31 | 2023-04-25 | 2023-04-21 | 2022-10-25 | 2022-08-18 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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