| 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) | 6,230,880,788.85 | 4,492,270,843.18 | 2,300,216,008.45 | 12,189,008,783.35 | 9,703,961,100.52 | 6,655,575,793.79 | 3,336,985,077.72 | 15,578,731,669.56 | 10,866,112,480.13 | 6,414,232,540.20 | 2,630,677,136.96 |
| 营业收入(元) | 6,230,880,788.85 | 4,492,270,843.18 | 2,300,216,008.45 | 12,189,008,783.35 | 9,703,961,100.52 | 6,655,575,793.79 | 3,336,985,077.72 | 15,578,731,669.56 | 10,866,112,480.13 | 6,414,232,540.20 | 2,630,677,136.96 |
| 二、营业总成本(元) | 5,318,278,984.15 | 3,780,368,262.17 | 1,935,296,922.53 | 8,149,221,777.90 | 6,101,116,419.49 | 4,259,043,665.99 | 2,149,135,631.25 | 8,106,943,111.47 | 5,879,757,143.12 | 3,817,596,312.96 | 1,696,051,965.59 |
| 营业成本(元) | 5,086,749,152.14 | 3,639,378,565.05 | 1,865,296,850.10 | 7,679,659,237.79 | 5,746,971,433.73 | 4,019,098,930.98 | 2,019,121,028.06 | 7,425,236,863.65 | 5,414,679,296.25 | 3,539,059,939.61 | 1,578,351,921.25 |
| 研发费用(元) | 223,396,331.35 | 149,882,702.11 | 73,064,574.05 | 437,122,015.09 | 327,667,018.99 | 219,348,152.25 | 118,614,026.63 | 514,936,649.84 | 353,230,595.89 | 204,301,699.15 | 84,132,464.12 |
| 营业税金及附加(元) | 42,969,354.65 | 29,189,183.08 | 11,512,391.60 | 137,769,875.32 | 103,053,962.24 | 69,147,446.57 | 36,028,758.67 | 174,352,066.24 | 100,397,641.43 | 53,888,302.45 | 19,970,471.41 |
| 销售费用(元) | 18,348,265.44 | 13,240,889.81 | 7,161,799.58 | 22,887,127.23 | 16,960,429.11 | 11,892,119.37 | 5,177,532.23 | 21,066,123.87 | 12,835,657.38 | 9,258,166.59 | 4,979,113.92 |
| 管理费用(元) | 107,335,336.68 | 71,512,328.82 | 37,427,792.63 | 129,002,120.58 | 98,245,331.16 | 68,154,936.46 | 31,963,840.88 | 108,455,660.34 | 76,001,430.59 | 50,925,252.62 | 25,837,734.55 |
| 财务费用(元) | -160,519,456.11 | -122,835,406.70 | -59,166,485.43 | -257,218,598.11 | -191,781,755.74 | -128,597,919.64 | -61,769,555.22 | -137,104,252.47 | -77,387,478.42 | -39,837,047.46 | -17,219,739.66 |
| 其中：利息费用(元) | 10,616,387.58 | 10,044,949.65 | 8,366,571.35 | 3,549,349.55 | 2,434,999.98 | 936,666.66 | - | 1,940,619.79 | 1,623,628.52 | 1,288,735.48 | 960,967.12 |
| 其中：利息收入(元) | 171,845,799.42 | 133,684,505.42 | 68,222,608.68 | 258,743,506.17 | 192,547,602.54 | 127,428,136.54 | 62,677,926.67 | 134,149,822.72 | 74,459,753.30 | 38,113,145.03 | 18,588,347.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,668,795.56 | -1,379,008.74 | 3,607,661.64 | 3,357,022.71 | 2,109,156.87 | -516,144.28 | -283,468.18 | -386,937.10 | -1,012,750.22 | -2,967,765.51 | -53,578.36 |
| 加：投资收益(元) | 23,528,587.84 | 19,931,940.03 | 6,752,497.63 | -45,630,138.97 | -46,319,498.65 | -38,954,218.95 | -21,200,925.59 | 7,580,737.55 | -9,310,434.51 | -10,677,697.01 | -5,304,364.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,160,287.65 | 20,158,330.26 | 10,952,280.19 | 17,663,655.38 | 14,460,781.45 | 8,746,528.84 | 5,414,673.94 | 74,203,018.61 | 37,804,989.78 | 15,868,751.99 | 6,066,053.55 |
| 资产处置收益(元) | -1,339,748.52 | -1,339,748.52 | 283,681.21 | -3,574,004.09 | -6,566,304.12 | -5,096,673.01 | -2,154,226.77 | -378,360.53 | -134,068.34 | 335,561.04 | 154,334.74 |
| 资产减值损失(元) | 3,321,040.78 | 3,321,040.78 | - | -48,453,681.40 | -317,788.03 | -317,788.03 | - | -2,855,206.86 | -1,603,276.55 | -1,603,276.55 | - |
| 信用减值损失(元) | -4,552,995.52 | -8,609,932.48 | -6,454,576.86 | -1,513,039.06 | -5,464,254.94 | -341,374.89 | -3,044,951.19 | 80,860,259.17 | 48,756,963.59 | 19,619,759.68 | -1,316,328.27 |
| 其他收益(元) | 246,046,750.23 | 209,129,197.84 | 202,211,385.41 | 332,855,677.37 | 226,826,624.26 | 14,327,842.61 | 5,782,834.66 | 114,199,704.22 | 107,276,329.39 | 87,693,391.06 | 57,540,875.93 |
| 四、营业利润(元) | 1,186,274,235.07 | 932,956,069.92 | 571,319,734.95 | 4,276,828,842.01 | 3,773,112,616.42 | 2,365,633,771.25 | 1,166,948,709.40 | 7,670,808,754.54 | 5,130,328,100.37 | 2,689,036,199.95 | 985,646,110.87 |
| 加：营业外收入(元) | 91,013.81 | 48,754.04 | 33,053.70 | 174,866.03 | 138,216.04 | 95,976.04 | 89,116.04 | 44,440.63 | 47,952.96 | 46,052.14 | 33,552.14 |
| 减：营业外支出(元) | 12,181,093.18 | 8,715,767.38 | 4,044,190.71 | 70,127,132.22 | 12,234,198.59 | 9,227,226.61 | 7,757,584.04 | 7,210,916.95 | 6,391,139.77 | 4,991,755.42 | 1,429,517.41 |
| 五、利润总额(元) | 1,174,184,155.70 | 924,289,056.58 | 567,308,597.94 | 4,206,876,575.82 | 3,761,016,633.87 | 2,356,502,520.68 | 1,159,280,241.40 | 7,663,642,278.22 | 5,123,984,913.56 | 2,684,090,496.67 | 984,250,145.60 |
| 减：所得税费用(元) | 181,936,051.68 | 136,545,339.99 | 88,631,636.69 | 672,113,069.51 | 593,078,995.41 | 378,349,888.02 | 188,098,759.14 | 1,164,287,811.53 | 775,454,448.99 | 389,465,444.21 | 153,178,932.26 |
| 六、净利润(元) | 992,248,104.02 | 787,743,716.59 | 478,676,961.25 | 3,534,763,506.31 | 3,167,937,638.46 | 1,978,152,632.66 | 971,181,482.26 | 6,499,354,466.69 | 4,348,530,464.57 | 2,294,625,052.46 | 831,071,213.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 992,248,104.02 | 787,743,716.59 | 478,676,961.25 | 3,534,763,506.31 | 3,167,937,638.46 | 1,978,152,632.66 | 971,181,482.26 | 6,499,354,466.69 | 4,348,530,464.57 | 2,294,625,052.46 | 831,071,213.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 970,903,755.43 | 768,489,874.20 | 468,256,875.45 | 3,406,771,930.76 | 3,052,535,379.94 | 1,903,687,743.60 | 930,964,066.33 | 6,319,744,372.08 | 4,270,556,999.22 | 2,263,435,802.22 | 811,205,089.06 |
| 少数股东损益(元) | 21,344,348.59 | 19,253,842.39 | 10,420,085.80 | 127,991,575.55 | 115,402,258.52 | 74,464,889.06 | 40,217,415.93 | 179,610,094.61 | 77,973,465.35 | 31,189,250.24 | 19,866,124.28 |
| 扣除非经常性损益后的净利润(元) | 773,534,699.78 | 604,108,154.25 | 308,004,752.08 | 3,238,878,396.17 | 2,873,657,852.78 | 1,903,682,977.31 | 934,528,869.57 | 6,176,305,448.63 | 4,148,027,339.63 | 2,183,140,640.84 | 768,658,443.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.81 | 1.44 | 0.88 | 6.33 | 5.70 | 3.55 | 2.26 | 15.59 | 10.59 | 5.63 | 2.02 |
| 二、稀释每股收益(元) | 1.82 | 1.45 | 0.88 | 6.33 | 5.67 | 3.54 | 2.25 | 15.51 | 10.54 | 5.61 | 2.00 |
| 八、其他综合收益(元) | -133,443.01 | 60,801.71 | -12,473.75 | 172,086.81 | 135,009.22 | 260,092.40 | -117,022.61 | 835,471.87 | 1,102,453.37 | 513,421.63 | -40,813.88 |
| 归属于母公司股东的其他综合收益(元) | -133,443.01 | 60,801.71 | -12,473.75 | 172,086.81 | 135,009.22 | 260,092.40 | -117,022.61 | 835,471.87 | 1,102,453.37 | 513,421.63 | -40,813.88 |
| 九、综合收益总额(元) | 992,114,661.01 | 787,804,518.30 | 478,664,487.50 | 3,534,935,593.12 | 3,168,072,647.68 | 1,978,412,725.06 | 971,064,459.65 | 6,500,189,938.56 | 4,349,632,917.94 | 2,295,138,474.09 | 831,030,399.46 |
| 归属于母公司所有者的综合收益总额(元) | 970,770,312.42 | 768,550,675.91 | 468,244,401.70 | 3,406,944,017.57 | 3,052,670,389.16 | 1,903,947,836.00 | 930,847,043.72 | 6,320,579,843.95 | 4,271,659,452.59 | 2,263,949,223.85 | 811,164,275.18 |
| 归属于少数股东的综合收益总额(元) | 21,344,348.59 | 19,253,842.39 | 10,420,085.80 | 127,991,575.55 | 115,402,258.52 | 74,464,889.06 | 40,217,415.93 | 179,610,094.61 | 77,973,465.35 | 31,189,250.24 | 19,866,124.28 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-03-21 | 2022-10-28 | 2022-08-09 | 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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