| 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) | 17,152,358,938.64 | 10,119,890,998.32 | 4,494,571,534.31 | 20,172,636,290.28 | 15,383,381,052.95 | 8,337,416,088.07 | 3,756,870,270.55 | 20,990,265,073.39 | 16,047,167,535.00 | 8,979,897,543.03 | 4,186,639,925.39 |
| 营业收入(元) | 17,152,358,938.64 | 10,119,890,998.32 | 4,494,571,534.31 | 20,172,636,290.28 | 15,383,381,052.95 | 8,337,416,088.07 | 3,756,870,270.55 | 20,990,265,073.39 | 16,047,167,535.00 | 8,979,897,543.03 | 4,186,639,925.39 |
| 二、营业总成本(元) | 16,234,901,969.22 | 9,663,368,937.98 | 4,312,570,144.11 | 18,968,033,250.45 | 14,324,084,378.80 | 7,788,939,405.50 | 3,480,516,785.77 | 18,832,834,091.05 | 14,342,525,142.31 | 8,288,254,449.28 | 3,891,403,823.02 |
| 营业成本(元) | 13,382,691,090.52 | 7,866,949,713.17 | 3,509,711,676.23 | 14,995,019,805.38 | 11,336,775,796.59 | 5,976,728,271.41 | 2,664,945,266.24 | 15,183,004,987.53 | 11,579,856,560.86 | 6,533,375,064.49 | 3,082,756,117.21 |
| 研发费用(元) | 1,080,705,421.07 | 687,529,840.34 | 317,933,056.66 | 1,422,497,986.49 | 1,025,411,028.78 | 622,005,258.24 | 284,673,152.40 | 1,280,862,578.56 | 960,774,143.45 | 644,181,434.21 | 292,435,912.44 |
| 营业税金及附加(元) | 53,689,173.57 | 25,831,978.12 | 13,302,631.98 | 94,993,051.14 | 76,749,133.45 | 39,714,247.50 | 22,549,504.61 | 107,155,931.15 | 84,583,009.00 | 31,966,815.07 | 15,448,323.31 |
| 销售费用(元) | 935,806,283.84 | 589,143,797.18 | 259,015,382.31 | 1,473,759,967.92 | 1,159,554,834.10 | 712,219,522.75 | 305,780,537.58 | 1,389,241,572.72 | 1,051,406,604.48 | 627,601,090.59 | 276,217,336.19 |
| 管理费用(元) | 847,237,345.44 | 556,495,938.85 | 261,361,493.37 | 1,192,292,967.57 | 872,459,954.82 | 535,112,186.66 | 251,683,038.03 | 988,063,001.65 | 730,487,772.98 | 486,073,998.11 | 238,910,328.37 |
| 财务费用(元) | -65,227,345.22 | -62,582,329.68 | -48,754,096.44 | -210,530,528.05 | -146,866,368.94 | -96,840,081.06 | -49,114,713.09 | -115,493,980.56 | -64,582,948.46 | -34,943,953.19 | -14,364,194.50 |
| 其中：利息费用(元) | 64,856,170.63 | 42,527,853.61 | 26,325,552.68 | 76,223,609.02 | 57,433,722.01 | 40,601,553.93 | 26,396,665.82 | 71,275,641.68 | 58,463,828.41 | 44,628,902.41 | 23,715,335.83 |
| 其中：利息收入(元) | 172,432,162.53 | 143,290,727.31 | 83,539,566.09 | 330,061,662.85 | 234,604,348.22 | 155,383,953.87 | 73,877,539.23 | 229,319,054.29 | 155,899,995.16 | 90,210,900.43 | 42,005,760.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 14,157,721.22 | 8,934,226.45 | 3,246,489.66 | 36,038,579.06 | 22,759,650.80 | 32,232,126.92 | 30,965,505.64 | 35,904,178.78 | 17,279,815.50 | 3,088,730.00 | -7,685,568.00 |
| 加：投资收益(元) | 112,481,239.84 | 68,175,441.68 | 28,678,747.28 | 179,429,611.78 | 130,290,259.95 | 95,352,092.46 | 50,149,204.55 | 223,515,507.80 | 147,346,296.27 | 97,781,944.12 | 45,280,946.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,015,149.11 | 3,465,152.33 | 729,338.46 | 6,483,192.40 | 9,130,857.68 | 9,095,651.74 | 6,429,230.32 | 33,012,220.21 | 15,623,950.93 | 11,932,976.75 | 4,722,824.15 |
| 资产处置收益(元) | 90,040.94 | 352,732.81 | 99,470.73 | 892,653.40 | -873,599.29 | -382,300.37 | 75,777.33 | 17,048,210.64 | 859,164.38 | 1,295,730.00 | 795,787.46 |
| 资产减值损失(元) | -120,605,099.45 | -116,511,645.22 | -71,668,889.21 | -109,112,825.15 | -134,644,294.08 | -118,405,430.23 | -68,380,918.91 | -178,693,312.57 | -139,112,341.25 | -133,354,772.68 | -33,171,130.36 |
| 信用减值损失(元) | -7,762,717.65 | -11,854,105.68 | -3,169,530.13 | 2,185,629.08 | -2,092,214.17 | -3,688,128.27 | -1,892,986.37 | -11,066,313.86 | 590,652.18 | -2,222,160.11 | -2,112,805.61 |
| 其他收益(元) | 101,020,859.36 | 86,426,282.32 | 42,489,507.77 | 207,202,688.23 | 57,879,657.27 | 42,969,364.34 | 12,506,964.05 | 82,209,894.15 | 69,170,433.31 | 50,687,298.39 | 28,409,532.20 |
| 四、营业利润(元) | 1,016,839,013.68 | 492,044,992.70 | 181,677,186.30 | 1,521,239,376.23 | 1,132,616,134.63 | 596,554,407.42 | 299,777,031.07 | 2,326,349,147.28 | 1,800,776,413.08 | 708,919,863.47 | 326,752,864.58 |
| 加：营业外收入(元) | 6,638,304.80 | 3,710,362.77 | 1,510,646.79 | 9,229,738.68 | 32,187,175.57 | 29,668,869.16 | 1,777,692.02 | 21,501,045.82 | 18,412,190.98 | 14,517,524.39 | 2,630,851.61 |
| 减：营业外支出(元) | 10,004,225.70 | 6,341,357.83 | 2,617,015.61 | 41,844,355.29 | 21,988,749.70 | 10,772,085.83 | 4,987,497.14 | 22,090,230.29 | 10,861,444.94 | 6,200,487.12 | 4,267,171.35 |
| 五、利润总额(元) | 1,013,473,092.78 | 489,413,997.64 | 180,570,817.48 | 1,488,624,759.62 | 1,142,814,560.50 | 615,451,190.75 | 296,567,225.95 | 2,325,759,962.81 | 1,808,327,159.12 | 717,236,900.74 | 325,116,544.84 |
| 减：所得税费用(元) | 30,230,898.86 | -14,935,476.27 | -9,581,272.84 | 88,891,609.99 | 57,451,758.56 | 13,657,975.52 | 10,252,116.50 | 204,957,843.17 | 179,106,764.37 | 21,362,960.89 | 11,114,239.02 |
| 六、净利润(元) | 983,242,193.92 | 504,349,473.91 | 190,152,090.32 | 1,399,733,149.63 | 1,085,362,801.94 | 601,793,215.23 | 286,315,109.45 | 2,120,802,119.64 | 1,629,220,394.75 | 695,873,939.85 | 314,002,305.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 983,242,193.92 | 504,349,473.91 | 190,152,090.32 | 1,399,733,149.63 | 1,085,362,801.94 | 601,793,215.23 | 286,315,109.45 | 2,120,802,119.64 | 1,629,220,394.75 | 695,873,939.85 | 314,002,305.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 930,514,536.21 | 495,004,286.16 | 178,417,941.14 | 1,370,001,016.36 | 1,061,327,169.19 | 602,346,204.05 | 284,015,040.78 | 2,072,418,661.24 | 1,592,557,017.10 | 676,714,459.65 | 308,057,795.53 |
| 少数股东损益(元) | 52,727,657.71 | 9,345,187.75 | 11,734,149.18 | 29,732,133.27 | 24,035,632.75 | -552,988.82 | 2,300,068.67 | 48,383,458.40 | 36,663,377.65 | 19,159,480.20 | 5,944,510.29 |
| 扣除非经常性损益后的净利润(元) | 864,257,712.75 | 470,329,316.16 | 142,071,800.99 | 1,161,053,572.39 | 905,497,528.24 | 463,479,043.39 | 212,002,056.66 | 1,809,216,233.23 | 1,415,039,907.70 | 559,370,312.90 | 260,067,495.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.34 | 0.71 | 0.26 | 1.97 | 1.52 | 0.86 | 0.41 | 3.05 | 2.36 | 1.02 | 0.46 |
| 二、稀释每股收益(元) | 1.34 | 0.71 | 0.26 | 1.97 | 1.52 | 0.86 | 0.41 | 3.05 | 2.36 | 1.01 | 0.46 |
| 八、其他综合收益(元) | -1,303,815.40 | 827,492.34 | -341,250.86 | 5,386,934.82 | 4,472,982.42 | 5,166,222.51 | -4,886,621.81 | 68,975,848.03 | 16,077,622.77 | 6,842,591.91 | -1,075,987.06 |
| 归属于母公司股东的其他综合收益(元) | -1,303,815.40 | 827,492.34 | -341,250.86 | 5,386,934.82 | 4,472,982.42 | 5,166,222.51 | -4,886,621.81 | 68,975,848.03 | 16,077,622.77 | 6,842,591.91 | -1,075,987.06 |
| 九、综合收益总额(元) | 981,938,378.52 | 505,176,966.25 | 189,810,839.46 | 1,405,120,084.45 | 1,089,835,784.36 | 606,959,437.74 | 281,428,487.64 | 2,189,777,967.67 | 1,645,298,017.52 | 702,716,531.76 | 312,926,318.76 |
| 归属于母公司所有者的综合收益总额(元) | 929,210,720.81 | 495,831,778.50 | 178,076,690.28 | 1,375,387,951.18 | 1,065,800,151.61 | 607,512,426.56 | 279,128,418.97 | 2,141,394,509.27 | 1,608,634,639.87 | 683,557,051.56 | 306,981,808.47 |
| 归属于少数股东的综合收益总额(元) | 52,727,657.71 | 9,345,187.75 | 11,734,149.18 | 29,732,133.27 | 24,035,632.75 | -552,988.82 | 2,300,068.67 | 48,383,458.40 | 36,663,377.65 | 19,159,480.20 | 5,944,510.29 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 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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