| 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) | 11,886,684,325.37 | 7,298,581,141.63 | 3,139,013,847.42 | 15,907,679,830.74 | 11,052,317,210.01 | 6,969,604,803.14 | 3,352,629,155.06 | 15,740,570,057.82 | 10,819,108,314.40 | 6,695,559,531.25 | 2,950,478,580.66 |
| 营业收入(元) | 11,886,684,325.37 | 7,298,581,141.63 | 3,139,013,847.42 | 15,907,679,830.74 | 11,052,317,210.01 | 6,969,604,803.14 | 3,352,629,155.06 | 15,740,570,057.82 | 10,819,108,314.40 | 6,695,559,531.25 | 2,950,478,580.66 |
| 二、营业总成本(元) | 11,650,091,618.37 | 7,292,287,131.84 | 3,250,652,960.79 | 15,868,198,743.90 | 10,961,539,900.49 | 6,950,289,956.59 | 3,330,316,995.51 | 15,337,914,461.89 | 10,229,333,496.10 | 6,408,942,671.02 | 2,898,142,920.44 |
| 营业成本(元) | 8,034,874,604.29 | 4,907,581,056.26 | 2,047,973,798.44 | 10,140,127,209.28 | 7,114,133,961.27 | 4,520,202,596.93 | 2,192,706,395.57 | 9,981,960,886.33 | 7,082,719,467.40 | 4,428,679,417.44 | 1,941,327,646.36 |
| 研发费用(元) | 1,532,425,936.96 | 1,032,589,530.38 | 529,208,196.05 | 2,662,972,438.69 | 1,834,394,371.09 | 1,158,196,573.44 | 538,731,341.04 | 2,475,701,366.10 | 1,484,876,578.63 | 924,602,040.06 | 432,906,659.42 |
| 营业税金及附加(元) | 46,663,362.92 | 27,085,438.75 | 11,106,325.95 | 75,873,445.44 | 53,152,321.56 | 31,081,053.24 | 11,072,380.61 | 75,927,580.18 | 43,585,901.85 | 26,144,220.63 | 11,926,997.90 |
| 销售费用(元) | 1,477,960,583.08 | 971,354,761.26 | 489,282,872.59 | 2,212,320,020.64 | 1,436,693,979.94 | 916,842,146.17 | 420,748,896.55 | 2,178,542,619.67 | 1,272,872,272.59 | 794,590,425.88 | 390,532,197.75 |
| 管理费用(元) | 566,121,380.08 | 377,897,115.49 | 187,499,724.71 | 776,315,010.86 | 524,761,097.35 | 329,475,010.35 | 157,300,250.82 | 663,223,183.25 | 410,264,138.82 | 266,759,432.71 | 113,598,609.65 |
| 财务费用(元) | -7,954,248.96 | -24,220,770.30 | -14,417,956.95 | 590,618.99 | -1,595,830.72 | -5,507,423.54 | 9,757,730.92 | -37,441,173.64 | -64,984,863.19 | -31,832,865.70 | 7,850,809.36 |
| 其中：利息费用(元) | 37,330,796.81 | 23,223,905.65 | 8,170,141.46 | 34,939,955.94 | 28,184,006.78 | 22,439,429.35 | 7,458,353.41 | 50,815,055.35 | 36,795,161.51 | 21,850,715.43 | 8,564,268.63 |
| 其中：利息收入(元) | 58,826,829.24 | 38,738,684.69 | 19,044,748.72 | 56,768,974.91 | 36,792,984.36 | 25,639,907.51 | 11,846,599.52 | 23,953,673.76 | 14,876,017.24 | 8,175,195.30 | 4,039,123.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -4,841,055.54 | -3,255,105.84 | -2,388,710.74 | -3,497,158.93 | -1,846,804.56 | 1,533,715.48 | 684,915.27 | 5,262,595.16 | 3,858,811.46 | 2,610,923.82 | 2,024,796.69 |
| 加：投资收益(元) | 13,776,326.57 | 6,937,667.69 | -809,111.95 | 127,002,158.80 | 119,950,129.29 | 117,173,585.17 | 9,878,573.14 | 42,208,151.59 | 36,601,905.10 | 18,275,114.95 | 9,446,360.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,863,539.19 | 9,375,255.76 | 1,042,790.73 | 34,418,431.72 | 24,723,955.12 | 20,275,744.54 | 9,878,573.14 | 36,538,773.84 | 30,766,692.32 | 18,460,854.95 | 9,446,360.96 |
| 资产处置收益(元) | 8,360,345.98 | 7,380,277.90 | 553,921.73 | 1,997,402.78 | 2,142,008.61 | 2,565,631.89 | 174,514.75 | 1,183,941.53 | 1,183,941.53 | 1,310,221.25 | 1,473,477.85 |
| 资产减值损失(元) | -40,332,754.61 | -37,268,233.63 | -12,190,090.83 | -74,110,499.51 | -50,645,253.86 | -29,357,757.93 | -3,944,086.12 | -90,185,009.38 | -39,186,486.04 | -29,124,658.23 | -11,981,854.50 |
| 信用减值损失(元) | -38,650,427.52 | -19,018,036.59 | -3,417,603.13 | -23,156,479.49 | -13,385,775.95 | -25,449,184.86 | -10,383,155.02 | -6,863,999.42 | -9,872,910.63 | -5,893,386.66 | -321,534.51 |
| 其他收益(元) | 237,234,524.12 | 180,623,593.22 | 95,329,101.05 | 381,663,647.67 | 205,870,888.19 | 139,515,782.93 | 74,430,272.50 | 404,963,973.85 | 210,466,842.57 | 155,701,180.05 | 113,808,730.80 |
| 四、营业利润(元) | 412,139,666.00 | 141,694,172.54 | -34,561,607.24 | 449,380,158.16 | 352,862,501.24 | 225,296,619.23 | 93,153,194.07 | 759,225,249.26 | 792,826,922.29 | 429,496,255.41 | 166,785,637.51 |
| 加：营业外收入(元) | 25,518,185.60 | 12,991,389.83 | 2,212,065.83 | 28,262,497.88 | 5,766,010.17 | 3,086,345.97 | 1,754,630.28 | 9,823,553.21 | 6,780,359.44 | 6,191,765.85 | 4,766,569.87 |
| 减：营业外支出(元) | 11,487,506.29 | 7,213,051.61 | 2,828,660.10 | 18,485,201.44 | 9,049,901.12 | 6,339,490.30 | 1,375,100.41 | 5,594,413.90 | 4,582,057.39 | 1,818,001.24 | 575,004.13 |
| 五、利润总额(元) | 426,170,345.31 | 147,472,510.76 | -35,178,201.51 | 459,157,454.60 | 349,578,610.29 | 222,043,474.90 | 93,532,723.94 | 763,454,388.57 | 795,025,224.34 | 433,870,020.02 | 170,977,203.25 |
| 减：所得税费用(元) | -107,102,847.04 | -93,534,485.03 | -59,456,177.68 | -256,008,825.72 | -163,604,629.47 | -102,179,618.89 | -55,485,317.45 | -125,844,237.41 | -36,843,373.75 | -30,165,780.51 | -10,437,563.88 |
| 六、净利润(元) | 533,273,192.35 | 241,006,995.79 | 24,277,976.17 | 715,166,280.32 | 513,183,239.76 | 324,223,093.79 | 149,018,041.39 | 889,298,625.98 | 831,868,598.09 | 464,035,800.53 | 181,414,767.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 533,273,192.35 | 241,006,995.79 | 24,277,976.17 | 715,166,280.32 | 513,183,239.76 | 324,223,093.79 | 149,018,041.39 | 889,298,625.98 | 831,868,598.09 | 464,035,800.53 | 181,414,767.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 262,782,172.40 | 125,162,975.18 | 11,551,866.79 | 424,850,898.81 | 302,807,614.69 | 198,278,838.61 | 80,885,930.41 | 576,059,357.43 | 550,574,466.67 | 311,601,299.15 | 117,813,712.08 |
| 少数股东损益(元) | 270,491,019.95 | 115,844,020.61 | 12,726,109.38 | 290,315,381.51 | 210,375,625.07 | 125,944,255.18 | 68,132,110.98 | 313,239,268.55 | 281,294,131.42 | 152,434,501.38 | 63,601,055.05 |
| 扣除非经常性损益后的净利润(元) | 238,245,678.01 | 105,910,939.73 | 330,482.57 | 318,362,320.38 | 237,789,849.92 | 137,596,094.97 | 72,267,335.86 | 515,345,920.73 | 502,662,152.21 | 286,257,653.06 | 97,186,563.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.45 | 0.21 | 0.02 | 0.73 | 0.52 | 0.34 | 0.14 | 0.99 | 0.94 | 0.53 | 0.20 |
| 二、稀释每股收益(元) | 0.45 | 0.21 | 0.02 | 0.73 | 0.52 | 0.34 | 0.14 | 0.99 | 0.94 | 0.53 | 0.20 |
| 八、其他综合收益(元) | 209,287.10 | -2,756,946.86 | -1,539,170.98 | 4,896,135.96 | 8,086,378.13 | 6,763,568.67 | -606,210.96 | 4,803,198.49 | 4,249,331.27 | 1,609,887.24 | -1,086,781.00 |
| 归属于母公司股东的其他综合收益(元) | 103,693.11 | -1,080,577.48 | -701,364.04 | 2,506,112.09 | 4,208,902.31 | 3,730,017.16 | -835,634.94 | 4,569,452.39 | 4,760,262.77 | 2,038,746.29 | -762,526.40 |
| 归属于少数股东的其他综合收益(元) | 105,593.99 | -1,676,369.38 | -837,806.94 | 2,390,023.87 | 3,877,475.82 | 3,033,551.51 | 229,423.98 | 233,746.10 | -510,931.50 | -428,859.05 | -324,254.60 |
| 九、综合收益总额(元) | 533,482,479.45 | 238,250,048.93 | 22,738,805.19 | 720,062,416.28 | 521,269,617.89 | 330,986,662.46 | 148,411,830.43 | 894,101,824.47 | 836,117,929.36 | 465,645,687.77 | 180,327,986.13 |
| 归属于母公司所有者的综合收益总额(元) | 262,885,865.51 | 124,082,397.70 | 10,850,502.75 | 427,357,010.90 | 307,016,517.00 | 202,008,855.77 | 80,050,295.47 | 580,628,809.82 | 555,334,729.44 | 313,640,045.44 | 117,051,185.68 |
| 归属于少数股东的综合收益总额(元) | 270,596,613.94 | 114,167,651.23 | 11,888,302.44 | 292,705,405.38 | 214,253,100.89 | 128,977,806.69 | 68,361,534.96 | 313,473,014.65 | 280,783,199.92 | 152,005,642.33 | 63,276,800.45 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 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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