| 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) | 31,484,563,521.84 | 19,119,775,259.89 | 9,799,268,896.03 | 34,123,706,020.59 | 24,646,126,045.64 | 15,288,729,135.11 | 7,214,282,592.17 | 34,484,678,505.90 | 24,668,826,279.35 | 14,804,606,269.15 | 7,064,818,390.46 |
| 营业收入(元) | 31,484,563,521.84 | 19,119,775,259.89 | 9,799,268,896.03 | 34,123,706,020.59 | 24,646,126,045.64 | 15,288,729,135.11 | 7,214,282,592.17 | 34,484,678,505.90 | 24,668,826,279.35 | 14,804,606,269.15 | 7,064,818,390.46 |
| 二、营业总成本(元) | 29,491,130,357.44 | 18,105,472,366.40 | 9,249,052,481.82 | 31,277,198,274.72 | 22,292,932,760.99 | 13,895,374,586.61 | 6,826,987,570.81 | 31,549,722,168.18 | 22,539,573,082.22 | 14,022,435,959.25 | 6,837,212,373.39 |
| 营业成本(元) | 26,487,591,895.14 | 16,251,294,842.56 | 8,330,787,170.58 | 27,319,096,273.84 | 19,510,056,790.03 | 12,156,535,525.87 | 5,736,071,633.31 | 27,334,660,095.30 | 19,799,072,973.50 | 12,121,809,281.11 | 5,891,010,829.17 |
| 研发费用(元) | 1,401,653,614.00 | 921,153,567.95 | 429,257,129.21 | 1,808,453,693.48 | 1,373,425,401.85 | 910,335,150.23 | 470,936,320.20 | 2,094,361,750.36 | 1,526,191,276.15 | 1,012,571,601.14 | 451,868,072.56 |
| 营业税金及附加(元) | 143,936,737.73 | 90,617,108.33 | 39,227,906.06 | 203,607,489.24 | 123,950,722.98 | 76,738,242.62 | 36,181,040.94 | 210,241,496.60 | 119,755,953.91 | 66,767,047.56 | 26,981,218.16 |
| 销售费用(元) | 239,360,519.38 | 160,081,669.13 | 76,122,743.39 | 332,427,584.28 | 231,419,450.63 | 152,894,783.33 | 73,085,848.77 | 302,080,317.08 | 208,629,708.49 | 132,257,465.61 | 67,203,994.82 |
| 管理费用(元) | 944,495,867.93 | 617,234,171.03 | 316,990,275.44 | 1,401,892,228.81 | 998,705,823.06 | 663,799,988.97 | 317,112,859.50 | 1,460,349,998.23 | 927,460,065.20 | 584,142,271.18 | 277,111,828.42 |
| 财务费用(元) | 274,091,723.26 | 65,091,007.40 | 56,667,257.14 | 211,721,005.07 | 55,374,572.44 | -64,929,104.41 | 193,599,868.09 | 148,028,510.61 | -41,536,895.03 | 104,888,292.65 | 123,036,430.26 |
| 其中：利息费用(元) | 244,031,447.42 | 165,870,510.38 | 80,490,361.87 | 348,491,418.36 | 277,748,991.18 | 204,911,175.48 | 100,656,284.66 | 356,984,687.94 | 264,434,942.63 | 177,154,229.17 | 88,757,922.41 |
| 其中：利息收入(元) | 44,227,242.12 | 29,668,666.05 | 8,575,632.84 | 51,921,893.42 | 51,180,053.33 | 35,604,051.65 | 12,510,573.34 | 28,871,094.68 | 19,551,613.61 | 11,754,414.49 | 4,854,628.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -44,313,426.73 | -97,274,815.94 | -64,084,408.07 | -199,811,698.34 | -259,674,838.55 | -121,775,998.28 | -26,455,286.58 | -144,202,651.29 | -276,486,919.91 | -65,126,185.38 | 25,232,169.59 |
| 加：投资收益(元) | 43,717,968.82 | 28,380,667.88 | 6,713,219.36 | 102,013,484.26 | 34,662,960.93 | 1,841,079.14 | 15,441,881.57 | 189,832,740.74 | 50,953,833.39 | 34,739,541.66 | 15,428,862.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,816,676.74 | 9,991,645.46 | 3,689,164.76 | 95,215,915.85 | 86,930,620.57 | 86,181,466.34 | 483,657.51 | 136,809,447.89 | 15,630,974.87 | 8,160,707.41 | 785,603.97 |
| 资产处置收益(元) | 92,279.91 | -2,736,962.15 | -1,186,230.12 | 11,337,015.31 | 14,649,218.55 | -4,904,412.16 | 4,667,328.30 | -41,457,356.13 | -25,322,077.93 | -23,729,678.82 | -2,668,702.95 |
| 资产减值损失(元) | -403,886,104.27 | -295,706,048.15 | -89,802,353.88 | -707,054,128.14 | -292,064,835.42 | -264,397,443.29 | -69,817,074.76 | -1,054,996,387.34 | -567,342,195.23 | -379,944,351.92 | -51,156,123.64 |
| 信用减值损失(元) | -39,495,301.63 | 88,531,133.63 | 88,604,178.85 | 226,265,433.71 | 235,785,042.77 | 280,287,508.97 | 308,856,319.40 | 17,418,461.44 | 20,914,425.60 | 103,535,240.82 | 73,343,862.40 |
| 其他收益(元) | 164,955,021.92 | 120,756,731.70 | 86,289,866.80 | 273,515,944.07 | 155,758,445.08 | 107,044,189.90 | 51,249,490.84 | 152,129,589.63 | 77,344,678.79 | 81,808,245.09 | 35,677,071.21 |
| 四、营业利润(元) | 1,714,503,602.42 | 856,253,600.46 | 576,750,687.15 | 2,552,773,796.74 | 2,242,309,278.01 | 1,391,449,472.78 | 671,237,680.13 | 2,053,680,734.77 | 1,409,314,941.84 | 533,453,121.35 | 323,463,156.16 |
| 加：营业外收入(元) | 7,527,589.43 | 3,288,989.03 | 1,970,602.53 | 8,728,235.12 | 8,728,897.84 | 8,366,231.94 | 5,558,724.58 | 9,576,960.87 | 6,997,386.75 | 4,634,279.16 | 3,589,768.53 |
| 减：营业外支出(元) | 14,228,431.70 | 2,837,327.40 | 827,217.35 | 40,034,970.22 | 21,214,041.47 | 15,980,122.45 | 4,118,793.79 | 64,705,843.52 | 28,871,619.29 | 23,389,575.17 | 2,174,849.30 |
| 五、利润总额(元) | 1,707,802,760.15 | 856,705,262.09 | 577,894,072.33 | 2,521,467,061.64 | 2,229,824,134.38 | 1,383,835,582.27 | 672,677,610.92 | 1,998,551,852.12 | 1,387,440,709.30 | 514,697,825.34 | 324,878,075.39 |
| 减：所得税费用(元) | 305,022,932.93 | 166,420,491.87 | 118,452,149.63 | 474,143,234.55 | 361,163,161.99 | 138,341,764.32 | 27,009,295.00 | 408,477,300.02 | 164,833,529.70 | 34,672,468.51 | 24,289,894.38 |
| 六、净利润(元) | 1,402,779,827.22 | 690,284,770.22 | 459,441,922.70 | 2,047,323,827.09 | 1,868,660,972.39 | 1,245,493,817.95 | 645,668,315.92 | 1,590,074,552.10 | 1,222,607,179.60 | 480,025,356.83 | 300,588,181.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,402,779,827.22 | 690,284,770.22 | 459,441,922.70 | 2,047,323,827.09 | 1,868,660,972.39 | 1,245,493,817.95 | 645,668,315.92 | 1,590,074,552.10 | 1,222,607,179.60 | 480,025,356.83 | 300,588,181.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,405,081,556.35 | 692,314,257.57 | 460,994,657.66 | 2,050,908,425.28 | 1,869,633,727.67 | 1,248,104,166.02 | 646,721,065.51 | 1,596,075,000.09 | 1,226,059,414.78 | 481,352,256.25 | 300,790,440.71 |
| 少数股东损益(元) | -2,301,729.13 | -2,029,487.35 | -1,552,734.96 | -3,584,598.19 | -972,755.28 | -2,610,348.07 | -1,052,749.59 | -6,000,447.99 | -3,452,235.18 | -1,326,899.42 | -202,259.70 |
| 扣除非经常性损益后的净利润(元) | 1,186,635,289.60 | 574,020,676.99 | 351,780,092.50 | 1,692,994,960.35 | 1,684,012,043.14 | 1,072,863,237.00 | 427,603,533.22 | 1,494,317,674.23 | 1,397,961,822.38 | 466,898,603.52 | 237,301,385.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.10 | 0.07 | 0.29 | 0.27 | 0.18 | 0.09 | 0.23 | 0.17 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.20 | 0.10 | 0.07 | 0.29 | 0.27 | 0.18 | 0.09 | 0.22 | 0.17 | 0.07 | 0.04 |
| 八、其他综合收益(元) | -26,484,798.00 | -32,694,312.09 | -18,721,926.00 | -52,200,714.61 | 3,719,423.84 | 21,849,909.11 | -2,715,802.80 | 104,452,088.85 | 109,981,996.87 | 80,838,808.87 | 59,691,139.94 |
| 归属于母公司股东的其他综合收益(元) | -26,484,798.00 | -32,694,312.09 | -18,721,926.00 | -52,200,714.61 | 3,719,423.84 | 21,849,909.11 | -2,715,802.80 | 104,452,088.85 | 109,976,471.48 | 80,831,321.81 | 59,691,139.94 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | 5,525.39 | 7,487.06 | - |
| 九、综合收益总额(元) | 1,376,295,029.22 | 657,590,458.13 | 440,719,996.70 | 1,995,123,112.48 | 1,872,380,396.23 | 1,267,343,727.06 | 642,952,513.12 | 1,694,526,640.95 | 1,332,589,176.47 | 560,864,165.70 | 360,279,320.95 |
| 归属于母公司所有者的综合收益总额(元) | 1,378,596,758.35 | 659,619,945.48 | 442,272,731.66 | 1,998,707,710.67 | 1,873,353,151.51 | 1,269,954,075.13 | 644,005,262.71 | 1,700,527,088.94 | 1,336,035,886.26 | 562,183,578.06 | 360,481,580.65 |
| 归属于少数股东的综合收益总额(元) | -2,301,729.13 | -2,029,487.35 | -1,552,734.96 | -3,584,598.19 | -972,755.28 | -2,610,348.07 | -1,052,749.59 | -6,000,447.99 | -3,446,709.79 | -1,319,412.36 | -202,259.70 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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