| 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) | 9,010,914,022.00 | 5,424,106,130.00 | 2,584,035,431.00 | 8,938,309,250.00 | 6,082,456,911.00 | 3,763,473,462.00 | 1,867,912,147.00 | 8,336,030,158.00 | 5,763,592,393.00 | 3,735,733,687.00 | 1,917,245,532.00 |
| 营业收入(元) | 9,010,914,022.00 | 5,424,106,130.00 | 2,584,035,431.00 | 8,938,309,250.00 | 6,082,456,911.00 | 3,763,473,462.00 | 1,867,912,147.00 | 8,336,030,158.00 | 5,763,592,393.00 | 3,735,733,687.00 | 1,917,245,532.00 |
| 二、营业总成本(元) | 6,798,238,904.00 | 3,998,755,601.00 | 1,979,497,645.00 | 7,164,517,049.00 | 4,909,124,310.00 | 3,080,001,883.00 | 1,620,243,464.00 | 6,643,535,881.00 | 4,605,455,016.00 | 3,029,297,333.00 | 1,617,152,784.00 |
| 营业成本(元) | 5,779,810,231.00 | 3,446,248,849.00 | 1,709,046,021.00 | 6,152,203,382.00 | 4,222,757,221.00 | 2,648,568,102.00 | 1,387,249,993.00 | 5,811,607,182.00 | 4,039,321,826.00 | 2,645,430,852.00 | 1,419,677,363.00 |
| 研发费用(元) | 577,282,436.00 | 366,563,342.00 | 184,885,738.00 | 538,936,744.00 | 380,879,577.00 | 227,194,572.00 | 112,506,701.00 | 468,490,648.00 | 362,872,928.00 | 228,739,325.00 | 109,699,755.00 |
| 营业税金及附加(元) | 65,826,437.00 | 39,066,126.00 | 23,048,229.00 | 66,072,236.00 | 46,284,111.00 | 28,897,437.00 | 12,924,442.00 | 64,432,717.00 | 54,222,688.00 | 33,544,610.00 | 17,684,893.00 |
| 销售费用(元) | 264,421,364.00 | 167,634,399.00 | 87,716,150.00 | 279,622,728.00 | 180,662,322.00 | 118,489,978.00 | 57,333,748.00 | 272,743,768.00 | 182,565,111.00 | 111,748,393.00 | 55,898,887.00 |
| 管理费用(元) | 201,755,201.00 | 124,188,473.00 | 56,950,672.00 | 195,790,242.00 | 135,036,603.00 | 80,566,670.00 | 36,970,348.00 | 162,583,374.00 | 120,127,949.00 | 77,685,510.00 | 38,918,086.00 |
| 财务费用(元) | -90,856,765.00 | -144,945,588.00 | -82,149,165.00 | -68,108,283.00 | -56,495,524.00 | -23,714,876.00 | 13,258,232.00 | -136,321,808.00 | -153,655,486.00 | -67,851,357.00 | -24,726,200.00 |
| 其中：利息费用(元) | 88,690,670.00 | 58,869,245.00 | 28,888,878.00 | 87,807,738.00 | 63,379,111.00 | 39,855,165.00 | 15,418,653.00 | 36,637,057.00 | 24,003,783.00 | 12,631,957.00 | 5,325,426.00 |
| 其中：利息收入(元) | 162,077,060.00 | 110,549,065.00 | 54,104,878.00 | -172,637,227.00 | 124,235,939.00 | -81,654,533.00 | 39,358,696.00 | -135,820,449.00 | 98,105,026.00 | -63,713,095.00 | 31,120,653.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -229,583.00 | -229,583.00 | -229,583.00 | 692,783.00 | 272,766.00 | 736,787.00 | 520,667.00 | 35,386,281.00 | -2,744,546.00 | -2,744,546.00 | -1,896,506.00 |
| 加：投资收益(元) | -23,107,623.00 | -16,578,825.00 | -8,670,063.00 | 19,259,297.00 | -35,026,363.00 | -34,775,666.00 | -15,400,861.00 | -57,011,021.00 | -38,269,899.00 | -25,752,360.00 | -10,681,801.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -22,966,714.00 | -16,256,991.00 | -7,780,960.00 | 22,337,345.00 | -31,515,260.00 | -31,515,260.00 | -15,515,138.00 | -61,605,536.00 | -41,802,980.00 | -30,034,089.00 | -12,979,424.00 |
| 资产处置收益(元) | 418,274.00 | -1,409,842.00 | 3,215,964.00 | -12,082,062.00 | -2,021,686.00 | -3,106,651.00 | -80,709.00 | -6,050,587.00 | -1,246,196.00 | -1,809,926.00 | -621,015.00 |
| 资产减值损失(元) | -141,493,485.00 | -146,020,627.00 | -18,882,239.00 | -162,805,746.00 | -101,013,087.00 | -118,879,603.00 | -8,750,423.00 | -152,044,287.00 | -97,119,735.00 | -93,154,590.00 | -6,840,817.00 |
| 信用减值损失(元) | -3,720,789.00 | -9,833,912.00 | -1,114,018.00 | 11,670,225.00 | 8,387,302.00 | 9,362,621.00 | -783,017.00 | -10,891,104.00 | -4,541,264.00 | -844,428.00 | -521,130.00 |
| 其他收益(元) | 48,115,146.00 | 32,683,101.00 | 14,361,845.00 | 75,434,545.00 | 55,394,169.00 | 27,949,149.00 | 15,779,661.00 | 70,733,114.00 | 46,203,674.00 | 32,114,909.00 | 15,691,375.00 |
| 四、营业利润(元) | 2,092,657,058.00 | 1,283,960,841.00 | 593,219,692.00 | 1,705,961,243.00 | 1,099,325,702.00 | 564,758,216.00 | 238,954,001.00 | 1,572,616,673.00 | 1,060,419,411.00 | 614,245,413.00 | 295,222,854.00 |
| 加：营业外收入(元) | 1,100,156.00 | 786,525.00 | 419,733.00 | 6,222,559.00 | 6,735,650.00 | 6,580,167.00 | 798,672.00 | 827,994.00 | 380,694.00 | 277,828.00 | 203,248.00 |
| 减：营业外支出(元) | 1,901,940.00 | 463,745.00 | 372,523.00 | 6,847,441.00 | 1,185,682.00 | 1,004,647.00 | 5,226.00 | 148,814.00 | 66,934.00 | 66,355.00 | 66,355.00 |
| 五、利润总额(元) | 2,091,855,274.00 | 1,284,283,621.00 | 593,266,902.00 | 1,705,336,361.00 | 1,104,875,670.00 | 570,333,736.00 | 239,747,447.00 | 1,573,295,853.00 | 1,060,733,171.00 | 614,456,886.00 | 295,359,747.00 |
| 减：所得税费用(元) | 261,633,353.00 | 156,085,379.00 | 85,147,548.00 | 215,817,841.00 | 167,063,956.00 | 84,812,334.00 | 39,454,681.00 | 211,720,861.00 | 139,117,783.00 | 80,549,250.00 | 45,790,593.00 |
| 六、净利润(元) | 1,830,221,921.00 | 1,128,198,242.00 | 508,119,354.00 | 1,489,518,520.00 | 937,811,714.00 | 485,521,402.00 | 200,292,766.00 | 1,361,574,992.00 | 921,615,388.00 | 533,907,636.00 | 249,569,154.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,830,221,921.00 | 1,128,198,242.00 | 508,119,354.00 | 1,489,518,520.00 | 937,811,714.00 | 485,521,402.00 | 200,292,766.00 | 1,361,574,992.00 | 921,615,388.00 | 533,907,636.00 | 249,569,154.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,848,389,385.00 | 1,140,830,259.00 | 514,812,001.00 | 1,512,538,227.00 | 953,082,264.00 | 492,605,909.00 | 200,292,766.00 | 1,361,574,992.00 | 921,615,388.00 | 533,907,636.00 | 249,569,154.00 |
| 少数股东损益(元) | -18,167,464.00 | -12,632,017.00 | -6,692,647.00 | -23,019,707.00 | -15,270,550.00 | -7,084,507.00 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 1,806,312,145.00 | 1,111,471,140.00 | 496,579,424.00 | 1,408,380,964.00 | 877,717,135.00 | 444,190,535.00 | 182,554,919.00 | 1,264,664,764.00 | 873,892,208.00 | 505,807,284.00 | 235,194,390.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.97 | 0.60 | 0.27 | 0.79 | 0.50 | 0.26 | 0.11 | 0.72 | 0.49 | 0.28 | 0.13 |
| 二、稀释每股收益(元) | 0.96 | 0.59 | 0.27 | 0.79 | 0.50 | 0.26 | 0.11 | 0.72 | 0.49 | 0.28 | 0.13 |
| 八、其他综合收益(元) | 141,913,324.00 | 20,702,594.00 | -18,274,210.00 | 78,371,662.00 | 22,054,896.00 | 11,717,698.00 | 19,087,135.00 | -100,526,634.00 | -107,765,554.00 | -82,514,046.00 | -40,282,448.00 |
| 归属于母公司股东的其他综合收益(元) | 141,913,324.00 | 20,702,594.00 | -18,274,210.00 | 78,371,662.00 | 22,054,896.00 | 11,717,698.00 | 19,087,135.00 | -100,526,634.00 | -107,765,554.00 | -82,514,046.00 | -40,282,448.00 |
| 九、综合收益总额(元) | 1,972,135,245.00 | 1,148,900,836.00 | 489,845,144.00 | 1,567,890,182.00 | 959,866,610.00 | 497,239,100.00 | 219,379,901.00 | 1,261,048,358.00 | 813,849,834.00 | 451,393,590.00 | 209,286,706.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,990,302,709.00 | 1,161,532,853.00 | 496,537,791.00 | 1,590,909,889.00 | 975,137,160.00 | 504,323,607.00 | 219,379,901.00 | 1,261,048,358.00 | 813,849,834.00 | 451,393,590.00 | 209,286,706.00 |
| 归属于少数股东的综合收益总额(元) | -18,167,464.00 | -12,632,017.00 | -6,692,647.00 | -23,019,707.00 | -15,270,550.00 | -7,084,507.00 | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-23 | 2024-03-26 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-03-24 | 2022-10-25 | 2022-08-24 | 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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