| 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) | 38,278,680,524.37 | 23,918,383,157.44 | 10,974,999,651.78 | 47,862,226,994.24 | 34,318,739,236.58 | 22,235,953,215.78 | 10,477,926,968.89 | 52,162,269,313.89 | 36,583,794,615.02 | 21,717,782,652.15 | 10,620,686,345.95 |
| 营业收入(元) | 38,278,680,524.37 | 23,918,383,157.44 | 10,974,999,651.78 | 47,862,226,994.24 | 34,318,739,236.58 | 22,235,953,215.78 | 10,477,926,968.89 | 52,162,269,313.89 | 36,583,794,615.02 | 21,717,782,652.15 | 10,620,686,345.95 |
| 二、营业总成本(元) | 37,490,739,236.56 | 23,220,826,591.46 | 10,799,917,736.39 | 47,347,801,985.87 | 33,909,315,583.19 | 21,818,110,960.45 | 10,726,184,581.83 | 51,244,635,780.24 | 35,912,491,949.32 | 21,351,618,627.49 | 10,458,400,966.88 |
| 营业成本(元) | 32,147,830,516.05 | 19,951,377,706.84 | 9,162,358,724.65 | 40,876,301,967.08 | 29,367,616,794.18 | 19,019,704,439.22 | 9,044,647,219.54 | 44,942,949,296.33 | 31,744,969,882.58 | 18,730,419,751.05 | 9,192,506,414.98 |
| 研发费用(元) | 2,267,622,221.48 | 1,422,958,875.81 | 709,998,539.71 | 2,710,629,950.77 | 2,004,261,892.21 | 1,261,142,713.47 | 668,533,279.05 | 2,741,803,307.55 | 1,895,962,464.68 | 1,194,938,841.24 | 576,439,908.73 |
| 营业税金及附加(元) | 133,260,883.40 | 83,483,299.94 | 32,527,073.36 | 140,088,392.75 | 97,372,726.91 | 63,801,806.80 | 32,867,907.05 | 138,304,386.81 | 99,971,689.19 | 68,386,198.54 | 35,753,408.25 |
| 销售费用(元) | 388,200,366.07 | 251,255,624.58 | 182,877,668.14 | 628,012,061.65 | 455,065,576.26 | 295,807,754.06 | 142,544,514.10 | 598,186,457.23 | 357,897,855.31 | 205,636,743.75 | 95,430,692.89 |
| 管理费用(元) | 2,220,613,208.15 | 1,410,165,342.73 | 655,680,185.44 | 2,739,732,912.53 | 1,863,833,291.17 | 1,229,802,173.82 | 660,315,686.62 | 2,148,852,678.31 | 1,405,134,482.03 | 896,648,082.65 | 437,317,613.70 |
| 财务费用(元) | 333,212,041.41 | 101,585,741.56 | 56,475,545.09 | 253,036,701.09 | 121,165,302.46 | -52,147,926.92 | 177,275,975.47 | 674,539,654.01 | 408,555,575.53 | 255,589,010.26 | 120,952,928.33 |
| 其中：利息费用(元) | 499,084,067.52 | 282,774,424.72 | 134,850,732.14 | 732,877,408.33 | 558,512,199.21 | 296,531,111.28 | 187,745,800.76 | 655,320,430.19 | 488,938,146.49 | 279,703,843.24 | 97,498,118.06 |
| 其中：利息收入(元) | 293,667,282.54 | 200,007,972.22 | 102,328,621.75 | 422,052,425.51 | 306,796,021.32 | 201,498,878.39 | 91,427,925.08 | 210,562,592.57 | 124,800,567.63 | 74,622,399.45 | 24,322,836.28 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -84,793,101.43 | -101,238,020.06 | -9,061,644.75 | 14,476,408.20 | 47,788,396.81 | -24,025,106.84 | 51,966,735.92 | -45,481,914.94 | -40,001,644.40 | -29,764,759.94 | -135,642,210.62 |
| 加：投资收益(元) | 24,562,286.93 | 4,864,935.14 | -4,588,448.83 | -77,908,129.46 | -46,259,186.02 | -27,893,848.80 | -18,590,756.90 | 28,339,633.33 | 22,554,329.32 | -1,361,533.74 | 650,751.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,228,823.64 | -2,949,644.34 | -6,897,005.55 | -65,548,217.34 | -26,926,542.07 | -20,078,756.56 | -17,668,027.97 | -8,271,128.79 | -13,631,880.79 | -7,474,616.32 | -2,610,155.35 |
| 资产处置收益(元) | -10,980,049.19 | -10,487,393.85 | -13,368,205.22 | -60,243,614.23 | -37,016,772.41 | -34,262,426.97 | -369,696.34 | -21,367,093.01 | -17,730,787.77 | -2,243,992.62 | 530,947.81 |
| 资产减值损失(元) | -298,329,176.66 | -297,411,005.81 | -194,708,993.64 | -629,638,223.69 | -409,205,294.14 | -429,167,372.67 | -213,320,945.04 | -623,880,359.11 | -326,081,461.35 | -171,129,283.01 | -49,675,195.85 |
| 信用减值损失(元) | -31,793,780.95 | -36,191,441.92 | -16,524,723.26 | -12,223,878.40 | 15,987,201.06 | 21,687,611.88 | 936,460.51 | -144,814,006.88 | -12,654,813.98 | -17,843,573.21 | -6,438,442.01 |
| 其他收益(元) | 303,545,678.17 | 224,036,658.25 | 106,606,424.43 | 420,192,615.72 | 236,146,541.28 | 116,912,252.04 | 59,949,948.84 | 309,852,605.79 | 273,696,171.25 | 189,132,527.83 | 124,774,953.53 |
| 四、营业利润(元) | 690,153,144.68 | 481,130,297.73 | 43,436,324.12 | 169,080,186.51 | 216,864,539.97 | 41,093,363.97 | -367,685,865.95 | 420,282,398.83 | 571,084,458.77 | 332,953,409.97 | 96,486,183.05 |
| 加：营业外收入(元) | 39,154,986.79 | 27,237,010.09 | 11,484,989.51 | 47,424,836.14 | 31,953,204.71 | 17,276,975.32 | 9,617,002.02 | 49,117,845.60 | 37,158,762.40 | 17,037,191.75 | 7,989,276.86 |
| 减：营业外支出(元) | 26,951,285.89 | 9,520,973.96 | 1,346,646.43 | 48,236,020.77 | 32,362,360.45 | 15,236,529.35 | 8,517,225.17 | 29,890,533.59 | 19,013,448.59 | 12,887,225.64 | 7,991,819.27 |
| 五、利润总额(元) | 702,356,845.58 | 498,846,333.86 | 53,574,667.20 | 168,269,001.88 | 216,455,384.23 | 43,133,809.94 | -366,586,089.10 | 439,509,710.84 | 589,229,772.58 | 337,103,376.08 | 96,483,640.64 |
| 减：所得税费用(元) | 148,866,280.97 | 90,832,767.65 | 31,775,620.63 | -162,477,238.47 | -29,504,078.40 | -120,954,910.02 | 135,542.26 | -318,705,598.67 | 123,201,563.35 | 105,592,458.28 | 39,543,164.79 |
| 六、净利润(元) | 553,490,564.61 | 408,013,566.21 | 21,799,046.57 | 330,746,240.35 | 245,959,462.63 | 164,088,719.96 | -366,721,631.36 | 758,215,309.51 | 466,028,209.23 | 231,510,917.80 | 56,940,475.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 553,490,564.61 | 408,013,566.21 | 21,799,046.57 | 330,746,240.35 | 245,959,462.63 | 164,088,719.96 | -366,721,631.36 | 758,215,309.51 | 466,028,209.23 | 231,510,917.80 | 56,940,475.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,212,214,585.20 | 823,853,428.02 | 318,662,277.75 | 1,076,198,343.24 | 803,667,206.56 | 438,479,917.35 | -164,727,844.31 | 1,063,753,672.60 | 687,545,734.67 | 372,028,719.80 | 94,923,223.97 |
| 少数股东损益(元) | -658,724,020.59 | -415,839,861.81 | -296,863,231.18 | -745,452,102.89 | -557,707,743.93 | -274,391,197.39 | -201,993,787.05 | -305,538,363.09 | -221,517,525.44 | -140,517,802.00 | -37,982,748.12 |
| 扣除非经常性损益后的净利润(元) | 1,162,600,015.22 | 810,443,128.97 | 279,028,419.15 | 972,773,052.16 | 609,388,380.47 | 369,615,737.78 | -247,176,035.72 | 803,779,553.58 | 483,599,335.64 | 246,966,032.97 | 101,070,369.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.66 | 0.44 | 0.17 | 0.58 | 0.43 | 0.24 | -0.09 | 0.62 | 0.40 | 0.22 | 0.05 |
| 二、稀释每股收益(元) | 0.66 | 0.44 | 0.17 | 0.58 | 0.43 | 0.24 | -0.09 | 0.62 | 0.40 | 0.22 | 0.05 |
| 八、其他综合收益(元) | -5,513,046.55 | -10,281,977.95 | -3,875,825.90 | 9,621,009.82 | 5,252,994.21 | 8,580,825.40 | -2,306,771.30 | 3,959,046.62 | 11,775,769.31 | 4,514,482.50 | -2,559,002.00 |
| 归属于母公司股东的其他综合收益(元) | -7,591,060.02 | -9,331,553.86 | -3,875,797.85 | 9,976,186.65 | 6,811,327.53 | 10,681,483.66 | -2,282,150.35 | 3,960,464.61 | 11,776,885.77 | 4,515,177.61 | -2,558,796.64 |
| 归属于少数股东的其他综合收益(元) | 2,078,013.47 | -950,424.09 | -28.05 | -355,176.83 | -1,558,333.32 | -2,100,658.26 | -24,620.95 | -1,417.99 | -1,116.46 | -695.11 | -205.36 |
| 九、综合收益总额(元) | 547,977,518.06 | 397,731,588.26 | 17,923,220.67 | 340,367,250.17 | 251,212,456.84 | 172,669,545.36 | -369,028,402.66 | 762,174,356.13 | 477,803,978.54 | 236,025,400.30 | 54,381,473.85 |
| 归属于母公司所有者的综合收益总额(元) | 1,204,623,525.18 | 814,521,874.16 | 314,786,479.90 | 1,086,174,529.89 | 810,478,534.09 | 449,161,401.01 | -167,009,994.66 | 1,067,714,137.21 | 699,322,620.44 | 376,543,897.41 | 92,364,427.33 |
| 归属于少数股东的综合收益总额(元) | -656,646,007.12 | -416,790,285.90 | -296,863,259.23 | -745,807,279.72 | -559,266,077.25 | -276,491,855.65 | -202,018,408.00 | -305,539,781.08 | -221,518,641.90 | -140,518,497.11 | -37,982,953.48 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-11 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 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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