| 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) | 12,097,401,856.69 | 7,691,809,740.23 | 3,939,925,853.67 | 13,722,455,194.12 | 9,790,755,450.51 | 5,909,899,849.16 | 3,008,825,107.29 | 15,202,935,518.35 | 11,013,239,257.56 | 7,078,763,077.64 | 3,607,429,257.33 |
| 营业收入(元) | 12,097,401,856.69 | 7,691,809,740.23 | 3,939,925,853.67 | 13,722,455,194.12 | 9,790,755,450.51 | 5,909,899,849.16 | 3,008,825,107.29 | 15,202,935,518.35 | 11,013,239,257.56 | 7,078,763,077.64 | 3,607,429,257.33 |
| 二、营业总成本(元) | 11,615,682,843.05 | 7,448,002,104.99 | 3,796,145,560.29 | 13,476,691,423.25 | 9,680,421,159.29 | 5,988,440,175.17 | 3,062,523,681.34 | 14,849,503,876.35 | 10,804,518,397.39 | 7,112,707,111.92 | 3,765,756,545.63 |
| 营业成本(元) | 9,835,032,965.28 | 6,310,541,516.16 | 3,242,698,306.13 | 10,996,602,317.36 | 7,899,083,478.43 | 4,850,984,641.65 | 2,460,371,983.35 | 12,562,184,617.78 | 9,260,134,988.51 | 6,018,047,463.34 | 3,086,202,725.64 |
| 研发费用(元) | 882,443,726.46 | 578,383,334.03 | 279,031,973.42 | 1,237,282,877.56 | 898,329,287.58 | 585,909,977.59 | 263,473,749.12 | 1,215,590,338.06 | 867,896,115.97 | 563,623,184.59 | 297,214,247.13 |
| 营业税金及附加(元) | 82,298,183.16 | 56,422,930.27 | 30,834,281.04 | 95,367,807.99 | 72,195,099.45 | 41,447,830.65 | 21,834,808.96 | 93,860,944.80 | 64,197,188.07 | 32,701,218.43 | 14,030,029.28 |
| 销售费用(元) | 94,076,790.12 | 62,417,809.38 | 32,543,386.08 | 131,620,482.60 | 99,073,457.89 | 59,873,547.85 | 25,770,440.76 | 148,709,086.24 | 88,518,976.04 | 53,926,614.41 | 33,756,391.65 |
| 管理费用(元) | 597,029,290.44 | 398,455,324.98 | 189,852,544.65 | 808,199,581.74 | 576,049,673.39 | 377,795,686.40 | 176,031,351.21 | 804,897,181.49 | 614,628,347.05 | 422,559,847.84 | 244,367,038.15 |
| 财务费用(元) | 124,801,887.59 | 41,781,190.17 | 21,185,068.97 | 207,618,356.00 | 135,690,162.55 | 72,428,491.03 | 115,041,347.94 | 24,261,707.98 | -90,857,218.25 | 21,848,783.31 | 90,186,113.78 |
| 其中：利息费用(元) | 189,839,219.70 | 133,169,054.33 | 70,134,019.26 | 289,237,992.29 | 228,070,675.07 | 148,550,852.84 | 72,671,596.45 | 301,685,928.37 | 231,789,047.68 | 154,418,281.19 | 75,170,097.67 |
| 其中：利息收入(元) | 31,645,488.80 | 18,920,167.46 | 11,596,020.66 | 41,248,056.24 | 27,121,820.51 | 14,768,144.50 | 7,392,990.21 | 17,540,481.38 | 14,388,268.12 | 9,315,768.53 | 4,292,003.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 14,500.00 | -2,260,366.03 | -119,368.97 | -4,184,074.22 | -43,368,520.79 | -13,578,302.61 | -773,159.83 |
| 加：投资收益(元) | 168,202,037.43 | 173,162,696.46 | 177,299,055.80 | -38,495,576.52 | -19,153,016.55 | -14,256,253.74 | -7,479,826.90 | -131,056,014.33 | -73,924,475.61 | -45,910,124.16 | 9,302,258.11 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,400,834.09 | -6,141,742.43 | -2,769,454.18 | -5,102,926.09 | -3,777,774.89 | -2,495,789.83 | -1,380,972.47 | -4,836,798.74 | -7,610,379.34 | -5,949,178.27 | -1,951,411.20 |
| 资产处置收益(元) | 6,261,090.32 | 9,060,254.03 | -295,616.35 | 14,963,485.04 | 14,991,772.03 | 10,185,014.79 | -982,826.43 | 5,362,108.04 | -1,187,432.59 | -2,872,008.02 | -29,925.12 |
| 资产减值损失(元) | -90,224,963.01 | -50,504,486.68 | -31,787,856.55 | -214,451,774.21 | -128,779,731.98 | -84,794,384.54 | -53,544,909.41 | -308,187,409.74 | -276,557,844.84 | -217,047,429.64 | -65,472,848.57 |
| 信用减值损失(元) | -47,798,416.06 | -11,567,881.13 | -35,712,770.51 | -3,811,558.72 | -24,752.95 | 20,887,288.88 | 35,804,228.97 | -43,222,584.06 | -51,563,374.23 | -16,762,010.22 | -771,185.47 |
| 其他收益(元) | 151,790,673.96 | 117,941,030.65 | 73,789,838.95 | 156,279,914.76 | 77,639,557.14 | 53,243,860.22 | 21,604,909.90 | 149,128,985.72 | 109,066,305.58 | 50,102,941.99 | 24,181,401.92 |
| 四、营业利润(元) | 669,949,436.28 | 481,899,248.57 | 327,072,944.72 | 160,248,261.22 | 55,022,618.91 | -95,535,166.43 | -58,416,366.89 | 21,272,653.41 | -128,814,482.31 | -280,010,966.94 | -191,890,747.26 |
| 加：营业外收入(元) | 511,129.87 | 343,605.87 | 104,283.34 | 2,273,431.75 | 1,611,624.03 | 626,053.51 | 133,707.64 | 1,046,639.05 | 761,580.99 | 502,532.41 | 86,210.58 |
| 减：营业外支出(元) | 2,510,157.86 | 891,530.22 | 156,158.26 | 10,605,050.23 | 2,626,798.00 | 1,149,068.27 | 424,433.74 | 3,074,048.71 | 2,546,225.96 | 1,193,666.15 | 866,992.84 |
| 五、利润总额(元) | 667,950,408.29 | 481,351,324.22 | 327,021,069.80 | 151,916,642.74 | 54,007,444.94 | -96,058,181.19 | -58,707,092.99 | 19,245,243.75 | -130,599,127.28 | -280,702,100.68 | -192,671,529.52 |
| 减：所得税费用(元) | 28,493,962.06 | 17,843,130.41 | 3,328,304.35 | 760,007.11 | 1,265,938.30 | 2,915,290.95 | 5,577,407.37 | -49,274,825.95 | -31,015,014.21 | -18,330,772.53 | -3,441,769.44 |
| 六、净利润(元) | 639,456,446.23 | 463,508,193.81 | 323,692,765.45 | 151,156,635.63 | 52,741,506.64 | -98,973,472.14 | -64,284,500.36 | 68,520,069.70 | -99,584,113.07 | -262,371,328.15 | -189,229,760.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 639,456,446.23 | 463,508,193.81 | 323,692,765.45 | 151,156,635.63 | 52,741,506.64 | -98,973,472.14 | -64,284,500.36 | 68,520,069.70 | -99,584,113.07 | -262,371,328.15 | -189,229,760.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 594,196,427.98 | 433,304,445.63 | 309,206,630.92 | 85,702,841.12 | 1,553,085.39 | -131,806,184.75 | -81,387,907.89 | 42,552,371.96 | -111,786,085.42 | -267,467,004.11 | -195,285,382.29 |
| 少数股东损益(元) | 45,260,018.25 | 30,203,748.18 | 14,486,134.53 | 65,453,794.51 | 51,188,421.25 | 32,832,712.61 | 17,103,407.53 | 25,967,697.74 | 12,201,972.35 | 5,095,675.96 | 6,055,622.21 |
| 扣除非经常性损益后的净利润(元) | 371,330,570.37 | 217,912,670.30 | 126,580,622.47 | 18,632,061.58 | -75,623,975.50 | -182,363,095.21 | -96,275,086.98 | 17,073,039.52 | -106,822,823.71 | -259,738,477.91 | -228,224,226.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.47 | 0.35 | 0.26 | 0.07 | - | -0.11 | -0.07 | 0.04 | -0.09 | -0.22 | -0.16 |
| 二、稀释每股收益(元) | 0.47 | 0.35 | 0.26 | 0.07 | - | -0.11 | -0.07 | 0.04 | -0.09 | -0.22 | -0.16 |
| 八、其他综合收益(元) | -4,659,632.10 | -15,484,815.12 | -2,762,876.86 | -9,634,610.16 | -2,502,699.16 | 1,241,946.65 | 4,913,178.00 | -15,022,486.41 | -25,635,230.09 | -9,187,569.62 | -13,659.22 |
| 归属于母公司股东的其他综合收益(元) | -3,777,178.03 | -15,253,353.59 | -2,718,206.41 | -9,586,905.60 | -2,952,852.91 | 536,556.83 | 5,144,673.89 | -12,626,838.66 | -22,996,972.64 | -7,958,836.47 | -77,314.42 |
| 归属于少数股东的其他综合收益(元) | -882,454.07 | -231,461.53 | -44,670.45 | -47,704.56 | 450,153.75 | 705,389.82 | -231,495.89 | -2,395,647.75 | -2,638,257.45 | -1,228,733.15 | 63,655.20 |
| 九、综合收益总额(元) | 634,796,814.13 | 448,023,378.69 | 320,929,888.59 | 141,522,025.47 | 50,238,807.48 | -97,731,525.49 | -59,371,322.36 | 53,497,583.29 | -125,219,343.16 | -271,558,897.77 | -189,243,419.30 |
| 归属于母公司所有者的综合收益总额(元) | 590,419,249.95 | 418,051,092.04 | 306,488,424.51 | 76,115,935.52 | -1,399,767.52 | -131,269,627.92 | -76,243,234.00 | 29,925,533.30 | -134,783,058.06 | -275,425,840.58 | -195,362,696.71 |
| 归属于少数股东的综合收益总额(元) | 44,377,564.18 | 29,972,286.65 | 14,441,464.08 | 65,406,089.95 | 51,638,575.00 | 33,538,102.43 | 16,871,911.64 | 23,572,049.99 | 9,563,714.90 | 3,866,942.81 | 6,119,277.41 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-23 | 2024-03-19 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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