| 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) | 22,786,306,742.43 | 18,258,441,511.25 | 11,395,682,504.71 | 52,917,767,029.20 | 39,271,716,845.21 | 24,445,313,338.85 | 11,172,773,125.45 | 38,264,011,331.74 | 27,823,286,821.00 | 18,353,747,808.66 | 8,841,150,250.19 |
| 营业收入(元) | 22,786,306,742.43 | 18,258,441,511.25 | 11,395,682,504.71 | 52,917,767,029.20 | 39,271,716,845.21 | 24,445,313,338.85 | 11,172,773,125.45 | 38,264,011,331.74 | 27,823,286,821.00 | 18,353,747,808.66 | 8,841,150,250.19 |
| 二、营业总成本(元) | 19,685,884,775.99 | 15,281,723,020.21 | 9,323,352,619.26 | 43,094,356,363.43 | 31,146,168,101.46 | 19,160,755,294.29 | 8,596,876,197.85 | 29,049,844,276.08 | 21,073,785,840.93 | 13,815,602,025.83 | 6,503,327,142.16 |
| 营业成本(元) | 16,581,424,751.22 | 13,392,373,224.53 | 8,427,082,289.55 | 38,674,261,773.48 | 28,169,051,749.48 | 17,220,910,359.06 | 7,787,057,108.38 | 25,395,499,760.56 | 18,586,377,644.02 | 12,213,671,041.18 | 5,864,038,282.00 |
| 研发费用(元) | 695,547,263.17 | 461,348,505.91 | 234,083,332.08 | 968,471,553.03 | 648,541,818.90 | 436,880,663.99 | 213,960,021.59 | 854,161,335.34 | 607,498,775.07 | 387,724,165.31 | 160,890,893.91 |
| 营业税金及附加(元) | 111,443,937.96 | 88,915,782.14 | 50,142,915.61 | 238,749,483.80 | 175,026,802.11 | 111,931,465.86 | 49,663,741.87 | 177,021,947.85 | 127,391,221.53 | 84,917,968.38 | 36,625,464.88 |
| 销售费用(元) | 1,936,199,475.15 | 1,115,557,033.68 | 495,132,349.15 | 2,772,628,484.47 | 1,844,837,363.74 | 1,185,549,627.00 | 446,750,718.89 | 2,235,236,669.22 | 1,469,334,693.12 | 950,667,816.84 | 362,675,300.80 |
| 管理费用(元) | 306,957,937.57 | 202,933,624.52 | 110,948,123.03 | 393,026,825.85 | 273,501,771.30 | 183,491,904.51 | 79,848,864.75 | 374,126,245.27 | 275,839,219.97 | 171,699,446.88 | 72,066,515.74 |
| 财务费用(元) | 54,311,410.92 | 20,594,849.43 | 5,963,609.84 | 47,218,242.80 | 35,208,595.93 | 21,991,273.87 | 19,595,742.37 | 13,798,317.84 | 7,344,287.22 | 6,921,587.24 | 7,030,684.83 |
| 其中：利息费用(元) | 83,711,440.88 | 49,226,078.22 | 24,481,823.05 | 80,996,119.13 | 57,613,188.90 | 39,662,466.17 | 21,242,394.59 | 53,295,566.36 | 41,914,454.89 | 28,078,893.16 | 8,921,714.30 |
| 其中：利息收入(元) | 57,759,269.89 | 47,180,450.29 | 29,661,965.24 | 67,944,133.72 | 47,098,740.75 | 31,030,704.35 | 13,127,387.06 | 46,094,902.82 | 34,491,576.08 | 21,453,435.97 | 12,222,629.98 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 54,241.33 | 95,411.72 | - | 41,368,880.15 | 43,052,410.97 | 43,187,930.29 | 41,776.61 | 6,689.92 | 15,317.46 | 15,317.46 | - |
| 资产减值损失(元) | -26,397,568.74 | -12,005,862.60 | -1,028,496.41 | -311,994,206.01 | -115,136,114.71 | -62,793,989.50 | -34,589,940.55 | -108,868,200.19 | -31,552,240.92 | -8,717,694.75 | 27,930,977.74 |
| 信用减值损失(元) | -605,073,964.32 | -396,670,992.19 | -340,794,403.21 | -352,708,250.09 | -567,844,267.80 | -316,984,464.12 | -150,405,149.27 | -421,512,412.30 | -255,281,625.05 | -199,829,906.46 | -134,484,200.78 |
| 其他收益(元) | 15,706,250.03 | 10,985,925.73 | 6,155,388.63 | 173,362,445.53 | 150,227,027.81 | 19,480,038.97 | 5,930,935.20 | 74,587,047.68 | 53,577,849.48 | 44,254,581.91 | 38,018,224.41 |
| 四、营业利润(元) | 2,484,710,924.74 | 2,579,122,973.70 | 1,736,662,374.46 | 9,373,439,535.35 | 7,635,847,800.02 | 4,967,447,560.20 | 2,396,874,549.59 | 8,758,380,180.77 | 6,516,260,281.04 | 4,373,868,080.99 | 2,269,288,109.40 |
| 加：营业外收入(元) | 38,091.88 | 38,090.48 | 18,524.81 | 337,687.94 | 15,963.57 | 11,952.73 | 10,087.97 | 611,757.75 | 147,643.37 | 137,181.72 | 1,290.46 |
| 减：营业外支出(元) | 6,794,354.14 | 6,456,906.56 | 2,915,829.92 | 31,483,935.61 | 16,790,146.21 | 5,124,556.53 | 4,595,365.21 | 40,984,073.74 | 33,844,898.74 | 20,878,283.45 | 6,307,912.41 |
| 五、利润总额(元) | 2,477,954,662.48 | 2,572,704,157.62 | 1,733,765,069.35 | 9,342,293,287.68 | 7,619,073,617.38 | 4,962,334,956.40 | 2,392,289,272.35 | 8,718,007,864.78 | 6,482,563,025.67 | 4,353,126,979.26 | 2,262,981,487.45 |
| 减：所得税费用(元) | 327,331,724.54 | 338,384,793.01 | 276,020,821.18 | 1,272,425,083.53 | 1,088,750,350.55 | 702,407,557.31 | 360,264,719.19 | 1,179,008,167.44 | 875,407,772.60 | 624,109,627.79 | 340,224,600.65 |
| 六、净利润(元) | 2,150,622,937.94 | 2,234,319,364.61 | 1,457,744,248.17 | 8,069,868,204.15 | 6,530,323,266.83 | 4,259,927,399.09 | 2,032,024,553.16 | 7,538,999,697.34 | 5,607,155,253.07 | 3,729,017,351.47 | 1,922,756,886.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,150,622,937.94 | 2,234,319,364.61 | 1,457,744,248.17 | 8,069,868,204.15 | 6,530,323,266.83 | 4,259,927,399.09 | 2,032,024,553.16 | 7,538,999,697.34 | 5,607,155,253.07 | 3,729,017,351.47 | 1,922,756,886.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,150,622,937.94 | 2,234,319,364.61 | 1,457,744,248.17 | 8,069,868,204.15 | 6,530,323,266.83 | 4,259,927,399.09 | 2,032,024,553.16 | 7,538,999,697.34 | 5,607,155,253.07 | 3,729,017,351.47 | 1,922,756,886.80 |
| 扣除非经常性损益后的净利润(元) | 2,142,885,144.62 | 2,230,300,309.18 | 1,454,947,251.22 | 7,915,455,262.71 | 6,380,228,467.50 | 4,210,966,935.96 | 2,030,833,447.92 | 7,509,900,188.61 | 5,590,144,743.87 | 3,709,003,748.02 | 1,895,759,612.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.90 | 0.93 | 0.61 | 3.36 | 2.72 | 1.78 | 1.27 | 4.71 | 3.50 | 2.33 | 1.20 |
| 二、稀释每股收益(元) | 0.90 | 0.93 | 0.61 | 3.36 | 2.72 | 1.78 | 1.27 | 4.71 | 3.50 | 2.33 | 1.20 |
| 九、综合收益总额(元) | 2,150,622,937.94 | 2,234,319,364.61 | 1,457,744,248.17 | 8,069,868,204.15 | 6,530,323,266.83 | 4,259,927,399.09 | 2,032,024,553.16 | 7,538,999,697.34 | 5,607,155,253.07 | 3,729,017,351.47 | 1,922,756,886.80 |
| 归属于母公司所有者的综合收益总额(元) | 2,150,622,937.94 | 2,234,319,364.61 | 1,457,744,248.17 | 8,069,868,204.15 | 6,530,323,266.83 | 4,259,927,399.09 | 2,032,024,553.16 | 7,538,999,697.34 | 5,607,155,253.07 | 3,729,017,351.47 | 1,922,756,886.80 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-20 | 2023-03-21 | 2022-10-28 | 2022-08-30 | 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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