| 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) | 4,068,924,046.98 | 2,837,400,906.87 | 1,373,251,921.93 | 5,445,572,060.12 | 4,063,233,063.48 | 2,712,899,392.07 | 1,301,021,684.04 | 7,159,410,684.41 | 5,395,177,444.06 | 3,758,662,140.33 | 1,910,323,745.74 |
| 营业收入(元) | 4,068,924,046.98 | 2,837,400,906.87 | 1,373,251,921.93 | 5,445,572,060.12 | 4,063,233,063.48 | 2,712,899,392.07 | 1,301,021,684.04 | 7,159,410,684.41 | 5,395,177,444.06 | 3,758,662,140.33 | 1,910,323,745.74 |
| 二、营业总成本(元) | 3,532,789,755.65 | 2,398,954,237.94 | 1,184,463,117.86 | 4,940,899,979.94 | 3,669,009,984.63 | 2,364,981,791.53 | 1,239,337,824.93 | 6,092,326,025.31 | 4,468,505,243.35 | 3,067,867,605.02 | 1,657,045,547.09 |
| 营业成本(元) | 2,717,925,174.12 | 1,849,145,248.75 | 899,550,310.44 | 3,645,268,748.30 | 2,720,675,046.08 | 1,756,886,843.27 | 846,991,799.17 | 4,825,009,752.67 | 3,654,541,872.16 | 2,534,242,141.64 | 1,331,158,955.65 |
| 研发费用(元) | 129,976,981.05 | 81,040,737.40 | 35,294,968.25 | 182,433,103.41 | 152,223,825.20 | 95,361,690.97 | 26,514,765.57 | 252,142,380.39 | 166,593,528.66 | 79,104,120.05 | 20,883,937.48 |
| 营业税金及附加(元) | 11,943,049.71 | 8,456,203.82 | 4,980,406.95 | 23,902,699.11 | 12,802,583.40 | 9,130,704.30 | 4,498,798.12 | 22,725,991.76 | 9,205,121.29 | 5,971,142.22 | 2,707,868.89 |
| 销售费用(元) | 280,983,594.46 | 191,911,417.84 | 92,309,370.67 | 517,415,640.22 | 402,920,606.39 | 310,492,340.01 | 168,884,083.03 | 518,501,824.66 | 369,120,331.69 | 243,563,048.73 | 120,294,534.92 |
| 管理费用(元) | 309,001,809.85 | 189,277,662.54 | 89,595,880.62 | 458,571,902.80 | 306,237,517.82 | 217,023,637.58 | 111,819,876.07 | 457,189,341.46 | 322,559,393.67 | 211,726,377.38 | 96,862,062.04 |
| 财务费用(元) | 82,959,146.46 | 79,122,967.59 | 62,732,180.93 | 113,307,886.10 | 74,150,405.74 | -23,913,424.60 | 80,628,502.97 | 16,756,734.37 | -53,515,004.12 | -6,739,225.00 | 85,138,188.11 |
| 其中：利息费用(元) | 110,546,655.49 | 79,556,960.33 | 45,136,513.22 | 223,219,338.04 | 172,185,286.54 | 116,181,483.50 | 61,509,353.84 | 235,242,067.29 | 168,243,833.81 | 111,329,277.47 | 50,138,924.19 |
| 其中：利息收入(元) | 33,289,597.63 | 18,596,361.08 | 9,509,854.94 | 39,521,460.24 | 34,032,251.07 | 24,519,071.79 | 11,253,409.30 | 54,138,638.77 | 40,909,565.34 | 28,999,700.08 | 13,220,958.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -98,345,865.94 | -95,346,410.41 | 27,621,985.05 | 17,326,630.19 | 37,143,775.77 | 28,919,002.34 | 10,580,213.43 | -72,260,368.63 | -14,746,578.38 | -14,349,461.63 | 60,878,216.44 |
| 加：投资收益(元) | 416,440,156.93 | 411,160,803.55 | -61,890,173.43 | -402,926,583.35 | -274,834,971.73 | -226,299,845.92 | -13,710,428.46 | -104,647,789.12 | -81,921,282.69 | -47,893,141.57 | -30,599,687.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -90,065,787.20 | -77,764,981.66 | -46,193,246.73 | -447,951,157.90 | -283,240,300.17 | -232,286,468.60 | -20,501,384.75 | -98,462,096.68 | -83,386,807.18 | -54,990,320.09 | -36,243,759.12 |
| 资产处置收益(元) | 620,158.53 | -583,339.45 | 28,612.85 | -1,599,292.85 | -549,392.43 | 456,568.90 | 100,315.60 | -2,759,871.37 | 777,184.39 | 47,132.79 | 57,673.86 |
| 资产减值损失(元) | 28,234,151.33 | 13,933,902.46 | 33,754,398.03 | -977,851,108.33 | 5,551,276.16 | 5,409,982.27 | 4,696,066.57 | -36,433,645.08 | -4,475,259.23 | -3,793,307.08 | -1,347,856.42 |
| 信用减值损失(元) | 11,001,914.40 | 11,446,028.56 | 5,029,302.71 | -22,547,721.92 | -3,097,694.49 | -4,222,488.53 | 5,076,673.14 | -61,067,064.25 | -17,111,917.61 | -9,251,558.00 | -9,663,241.63 |
| 其他收益(元) | 9,392,939.82 | 4,284,011.70 | 3,514,808.38 | 22,015,101.97 | 20,383,283.61 | 11,769,918.19 | 5,222,382.22 | 38,707,264.20 | 32,719,975.34 | 14,393,418.39 | 10,886,831.42 |
| 四、营业利润(元) | 903,477,746.40 | 783,341,665.34 | 196,847,737.66 | -860,910,894.11 | 178,819,355.74 | 163,950,737.79 | 73,649,081.61 | 828,623,184.85 | 841,914,322.53 | 629,947,618.21 | 283,490,135.32 |
| 加：营业外收入(元) | 944,567.55 | 213,260.91 | 29,348.11 | 11,104,684.82 | 6,458,415.02 | 6,208,452.21 | 5,633,645.90 | 2,875,826.51 | 234,280.43 | 94,399.91 | 17,316.63 |
| 减：营业外支出(元) | 17,219,540.17 | 15,905,929.31 | 15,671,233.11 | 78,527,625.25 | 4,102,908.74 | 2,430,545.29 | 1,724,879.56 | 1,648,052.72 | 1,053,241.59 | 1,001,242.35 | 858,367.03 |
| 五、利润总额(元) | 887,202,773.78 | 767,648,996.94 | 181,205,852.66 | -928,333,834.54 | 181,174,862.02 | 167,728,644.71 | 77,557,847.95 | 829,850,958.64 | 841,095,361.37 | 629,040,775.77 | 282,649,084.92 |
| 减：所得税费用(元) | 108,143,486.10 | 104,813,309.47 | 26,608,015.72 | -126,174,604.92 | 39,289,379.06 | 45,362,008.12 | 11,609,203.83 | 115,163,747.33 | 191,031,762.00 | 118,637,487.59 | 47,409,876.09 |
| 六、净利润(元) | 779,059,287.68 | 662,835,687.47 | 154,597,836.94 | -802,159,229.62 | 141,885,482.96 | 122,366,636.59 | 65,948,644.12 | 714,687,211.31 | 650,063,599.37 | 510,403,288.18 | 235,239,208.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 779,059,287.68 | 662,835,687.47 | 154,597,836.94 | -802,159,229.62 | 141,885,482.96 | 122,366,636.59 | 65,948,644.12 | 714,687,211.31 | 650,063,599.37 | 510,403,288.18 | 235,239,208.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 780,113,811.99 | 663,683,451.42 | 155,040,262.39 | -783,258,039.42 | 143,170,121.26 | 123,349,841.18 | 66,540,023.25 | 727,077,671.77 | 652,257,852.66 | 511,139,501.55 | 234,943,371.65 |
| 少数股东损益(元) | -1,054,524.31 | -847,763.95 | -442,425.45 | -18,901,190.20 | -1,284,638.30 | -983,204.59 | -591,379.13 | -12,390,460.46 | -2,194,253.29 | -736,213.37 | 295,837.18 |
| 扣除非经常性损益后的净利润(元) | 428,828,218.59 | 329,469,364.33 | 157,052,354.18 | -779,841,459.91 | 85,350,300.20 | 79,611,755.54 | 44,491,211.83 | 748,240,503.81 | 627,286,620.28 | 504,297,490.93 | 165,846,228.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.53 | 0.45 | 0.11 | -0.53 | 0.10 | 0.08 | 0.05 | 0.50 | 0.44 | 0.35 | 0.16 |
| 二、稀释每股收益(元) | 0.53 | 0.45 | 0.11 | -0.53 | 0.10 | 0.08 | 0.05 | 0.50 | 0.44 | 0.35 | 0.16 |
| 八、其他综合收益(元) | -65,622,163.64 | 45,496,047.15 | -4,462,780.46 | 32,981,869.74 | 101,092,675.13 | 107,832,622.72 | -4,092,093.06 | 309,629,754.49 | 377,190,878.62 | 190,659,066.29 | -4,532,878.12 |
| 归属于母公司股东的其他综合收益(元) | -65,591,939.39 | 45,478,359.41 | -4,467,718.31 | 32,933,405.93 | 101,005,511.82 | 107,733,797.07 | -4,053,990.13 | 308,878,874.04 | 375,819,150.60 | 190,021,997.70 | -5,065,382.00 |
| 归属于少数股东的其他综合收益(元) | -30,224.25 | 17,687.74 | 4,937.85 | 48,463.81 | 87,163.31 | 98,825.65 | -38,102.93 | 750,880.45 | 1,371,728.02 | 637,068.59 | 532,503.88 |
| 九、综合收益总额(元) | 713,437,124.04 | 708,331,734.62 | 150,135,056.48 | -769,177,359.88 | 242,978,158.09 | 230,199,259.31 | 61,856,551.06 | 1,024,316,965.80 | 1,027,254,477.99 | 701,062,354.47 | 230,706,330.71 |
| 归属于母公司所有者的综合收益总额(元) | 714,521,872.60 | 709,161,810.83 | 150,572,544.08 | -750,324,633.49 | 244,175,633.08 | 231,083,638.25 | 62,486,033.12 | 1,035,956,545.81 | 1,028,077,003.26 | 701,161,499.25 | 229,877,989.65 |
| 归属于少数股东的综合收益总额(元) | -1,084,748.56 | -830,076.21 | -437,487.60 | -18,852,726.39 | -1,197,474.99 | -884,378.94 | -629,482.06 | -11,639,580.01 | -822,525.27 | -99,144.78 | 828,341.06 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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