| 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) | 13,049,497,746.78 | 8,321,016,212.48 | 3,961,013,853.78 | 13,526,425,962.45 | 9,461,493,197.64 | 6,033,778,519.58 | 2,784,716,084.29 | 13,992,454,035.04 | 10,485,405,136.24 | 6,971,616,823.46 | 3,315,538,479.51 |
| 营业收入(元) | 13,049,497,746.78 | 8,321,016,212.48 | 3,961,013,853.78 | 13,526,425,962.45 | 9,461,493,197.64 | 6,033,778,519.58 | 2,784,716,084.29 | 13,992,454,035.04 | 10,485,405,136.24 | 6,971,616,823.46 | 3,315,538,479.51 |
| 二、营业总成本(元) | 11,474,635,170.84 | 7,285,848,030.75 | 3,531,348,808.14 | 12,433,948,057.14 | 8,612,608,549.21 | 5,498,263,752.08 | 2,533,060,104.86 | 12,248,048,240.90 | 9,093,104,844.31 | 6,038,348,947.42 | 2,879,405,252.37 |
| 营业成本(元) | 9,668,758,119.76 | 6,141,077,086.10 | 2,963,214,875.41 | 10,356,704,502.81 | 7,274,627,332.25 | 4,650,154,676.93 | 2,142,845,788.20 | 10,421,748,436.50 | 7,748,100,058.23 | 5,125,083,826.37 | 2,427,252,965.24 |
| 研发费用(元) | 924,024,241.08 | 639,435,845.38 | 337,678,460.65 | 1,073,151,863.41 | 635,267,279.07 | 376,719,495.77 | 165,867,945.18 | 819,582,685.95 | 615,497,781.73 | 401,092,046.95 | 192,956,342.89 |
| 营业税金及附加(元) | 103,760,117.02 | 66,692,770.80 | 30,308,086.89 | 102,656,668.84 | 77,950,432.46 | 45,029,093.75 | 17,017,841.60 | 87,090,374.17 | 71,950,404.98 | 44,616,672.50 | 20,530,429.43 |
| 销售费用(元) | 217,340,725.26 | 136,092,987.36 | 69,009,884.97 | 269,634,764.50 | 207,550,271.36 | 140,667,888.51 | 72,311,213.63 | 253,118,285.72 | 184,367,525.97 | 124,253,481.28 | 65,165,995.79 |
| 管理费用(元) | 488,026,695.38 | 311,271,662.99 | 144,116,551.57 | 600,502,158.10 | 417,452,427.97 | 277,956,491.03 | 116,816,997.03 | 672,629,577.86 | 490,195,818.76 | 338,290,016.29 | 153,286,984.76 |
| 财务费用(元) | 72,725,272.34 | -8,722,321.88 | -12,979,051.35 | 31,298,099.48 | -239,193.90 | 7,736,106.09 | 18,200,319.22 | -6,121,119.30 | -17,006,745.36 | 5,012,904.03 | 20,212,534.26 |
| 其中：利息费用(元) | 57,885,223.40 | 37,971,672.21 | 17,955,300.62 | 65,944,870.23 | 47,117,430.59 | 31,952,435.57 | 16,591,670.73 | 92,011,499.06 | 76,772,609.00 | 57,086,280.62 | 27,449,270.04 |
| 其中：利息收入(元) | 7,650,807.46 | 5,227,167.30 | 3,383,583.01 | 11,909,228.82 | 9,786,901.93 | 7,890,892.68 | 4,912,472.20 | 21,502,651.58 | 13,534,456.31 | 9,755,217.65 | 5,308,461.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,670,300.55 | 3,313,707.12 | 2,525,941.64 | 3,562,631.62 | 3,780,709.98 | -1,417,957.42 | -4,930,059.06 | 3,667,187.96 | 2,885,777.00 | 2,112,461.94 | -18,092.95 |
| 加：投资收益(元) | 5,042,460.77 | 2,902,995.90 | 181,108.14 | 1,067,380.79 | -5,284,576.34 | -6,627,738.39 | -2,277,870.75 | 21,578,591.73 | 11,592,225.94 | 4,804,131.70 | 1,345,430.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -169,640.88 | -114,342.42 | -53,797.52 | -232,308.09 | -171,504.92 | -114,214.01 | -58,053.08 | -248,238.82 | -184,322.07 | -132,967.19 | -62,126.29 |
| 资产处置收益(元) | 685,889.63 | -1,380,990.20 | -293,426.99 | -2,247,442.25 | -1,303,607.06 | -439,838.42 | -209,635.74 | -728,538.55 | 989,553.93 | 1,174,834.06 | -24,139.94 |
| 资产减值损失(元) | -166,843,751.24 | -120,211,681.38 | -82,301,469.12 | -152,021,109.17 | -152,167,524.11 | -135,451,988.20 | -93,723,334.44 | -161,769,868.62 | -182,231,318.47 | -157,049,594.72 | -79,510,238.93 |
| 信用减值损失(元) | -41,236,562.90 | -28,824,830.50 | -7,583,021.50 | -32,781,588.21 | -21,858,254.79 | -6,141,606.52 | 18,660,417.38 | -25,802,441.51 | -18,481,878.08 | -17,793,427.50 | -4,485,344.80 |
| 其他收益(元) | 226,064,820.67 | 184,131,561.53 | 65,376,970.55 | 487,450,662.76 | 214,520,075.35 | 63,282,566.50 | 40,394,559.75 | 141,794,424.41 | 79,697,789.64 | 52,945,416.13 | 26,566,935.49 |
| 四、营业利润(元) | 1,601,245,733.42 | 1,075,098,944.20 | 407,571,148.36 | 1,397,508,440.85 | 886,571,471.46 | 448,718,205.05 | 209,570,056.57 | 1,723,145,149.56 | 1,286,752,441.89 | 819,461,697.65 | 380,007,776.33 |
| 加：营业外收入(元) | 2,879,970.98 | 917,596.35 | 277,712.32 | 4,729,261.58 | 3,939,388.19 | 3,106,270.75 | 602,947.11 | 4,030,401.40 | 3,475,364.76 | 2,517,672.62 | 1,816,131.43 |
| 减：营业外支出(元) | 4,406,777.19 | 1,725,522.43 | 1,068,103.05 | 3,960,673.19 | 2,336,335.04 | 1,928,164.04 | 1,550,286.84 | 6,711,659.14 | 5,809,270.91 | 4,009,169.21 | 2,018,529.73 |
| 五、利润总额(元) | 1,599,718,927.21 | 1,074,291,018.12 | 406,780,757.63 | 1,398,277,029.24 | 888,174,524.61 | 449,896,311.76 | 208,622,716.84 | 1,720,463,891.82 | 1,284,418,535.74 | 817,970,201.06 | 379,805,378.03 |
| 减：所得税费用(元) | 111,742,364.39 | 87,122,671.22 | 27,508,733.79 | 651,546.41 | -19,931,700.29 | -23,709,254.42 | 2,682,755.44 | 80,487,908.10 | 101,962,424.73 | 65,633,070.22 | 31,925,025.05 |
| 六、净利润(元) | 1,487,976,562.82 | 987,168,346.90 | 379,272,023.84 | 1,397,625,482.83 | 908,106,224.90 | 473,605,566.18 | 205,939,961.40 | 1,639,975,983.72 | 1,182,456,111.01 | 752,337,130.84 | 347,880,352.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,487,976,562.82 | 987,168,346.90 | 379,272,023.84 | 1,397,625,482.83 | 908,106,224.90 | 473,605,566.18 | 205,939,961.40 | 1,639,975,983.72 | 1,182,456,111.01 | 752,337,130.84 | 347,880,352.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,488,055,070.66 | 987,300,206.62 | 379,571,805.82 | 1,398,114,737.36 | 908,139,147.45 | 473,932,042.81 | 206,418,890.89 | 1,639,730,777.66 | 1,181,781,023.51 | 752,100,693.05 | 347,845,453.43 |
| 少数股东损益(元) | -78,507.84 | -131,859.72 | -299,781.98 | -489,254.53 | -32,922.55 | -326,476.63 | -478,929.49 | 245,206.06 | 675,087.50 | 236,437.79 | 34,899.55 |
| 扣除非经常性损益后的净利润(元) | 1,376,081,635.78 | 904,057,388.45 | 335,516,529.22 | 997,953,922.58 | 737,178,096.65 | 425,673,183.31 | 179,010,568.97 | 1,498,362,669.88 | 1,098,108,579.41 | 700,127,506.99 | 324,278,699.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 2.90 | 1.93 | 0.74 | 2.73 | 1.77 | 0.92 | 0.40 | 3.22 | 2.33 | 1.49 | 0.70 |
| 二、稀释每股收益(元) | 2.90 | 1.93 | 0.74 | 2.73 | 1.77 | 0.92 | 0.40 | 3.21 | 2.32 | 1.48 | 0.70 |
| 八、其他综合收益(元) | 9,701,085.34 | 10,681.87 | -605,963.44 | 10,880,892.17 | 882,074.64 | 1,289,003.58 | -241,057.47 | 2,846,101.65 | 2,118,547.30 | 787,807.23 | -202,953.37 |
| 归属于母公司股东的其他综合收益(元) | 9,713,540.04 | 88,655.13 | -535,802.68 | 10,690,965.65 | 806,723.10 | 1,086,435.69 | -272,219.32 | 2,754,543.67 | 2,230,014.20 | 883,504.38 | -143,539.73 |
| 归属于少数股东的其他综合收益(元) | -12,454.70 | -77,973.26 | -70,160.76 | 189,926.52 | 75,351.54 | 202,567.89 | 31,161.85 | 91,557.98 | -111,466.90 | -95,697.15 | -59,413.64 |
| 九、综合收益总额(元) | 1,497,677,648.16 | 987,179,028.77 | 378,666,060.40 | 1,408,506,375.00 | 908,988,299.54 | 474,894,569.76 | 205,698,903.93 | 1,642,822,085.37 | 1,184,574,658.31 | 753,124,938.07 | 347,677,399.61 |
| 归属于母公司所有者的综合收益总额(元) | 1,497,768,610.70 | 987,388,861.75 | 379,036,003.14 | 1,408,805,703.01 | 908,945,870.55 | 475,018,478.50 | 206,146,671.57 | 1,642,485,321.33 | 1,184,011,037.71 | 752,984,197.43 | 347,701,913.70 |
| 归属于少数股东的综合收益总额(元) | -90,962.54 | -209,832.98 | -369,942.74 | -299,328.01 | 42,428.99 | -123,908.74 | -447,767.64 | 336,764.04 | 563,620.60 | 140,740.64 | -24,514.09 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-16 | 2024-03-15 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-03-15 | 2022-10-28 | 2022-08-19 | 2022-04-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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