| 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) | 30,162,945,444.76 | 20,086,185,811.78 | 9,292,228,538.39 | 34,273,222,636.19 | 26,190,627,235.51 | 17,266,208,990.59 | 7,902,791,580.39 | 30,343,741,598.70 | 22,285,812,095.76 | 14,229,646,698.37 | 6,328,097,938.25 |
| 营业收入(元) | 30,162,945,444.76 | 20,086,185,811.78 | 9,292,228,538.39 | 34,273,222,636.19 | 26,190,627,235.51 | 17,266,208,990.59 | 7,902,791,580.39 | 30,343,741,598.70 | 22,285,812,095.76 | 14,229,646,698.37 | 6,328,097,938.25 |
| 二、营业总成本(元) | 28,707,819,123.20 | 18,966,444,578.73 | 8,756,987,119.52 | 32,212,905,826.04 | 24,588,083,460.11 | 16,404,361,528.55 | 7,563,260,396.33 | 28,988,498,880.53 | 21,244,482,628.03 | 13,591,858,986.00 | 6,019,916,858.26 |
| 营业成本(元) | 26,378,153,541.12 | 17,521,384,860.97 | 8,036,087,096.65 | 29,495,084,314.41 | 22,742,198,699.85 | 15,349,889,370.48 | 7,015,857,537.56 | 26,845,869,726.16 | 19,845,751,265.37 | 12,650,174,888.82 | 5,618,838,888.15 |
| 研发费用(元) | 717,955,598.06 | 450,534,841.08 | 254,890,618.56 | 1,055,686,488.24 | 766,391,848.46 | 452,411,869.54 | 235,783,589.13 | 929,163,689.26 | 619,750,034.62 | 432,604,200.55 | 223,073,235.87 |
| 营业税金及附加(元) | 82,913,486.17 | 59,379,553.38 | 37,464,118.14 | 119,865,976.58 | 98,362,438.17 | 71,293,163.77 | 32,440,664.52 | 99,853,133.06 | 64,695,235.55 | 42,356,640.49 | 16,192,509.31 |
| 销售费用(元) | 76,488,734.41 | 50,133,615.87 | 25,396,327.94 | 86,694,673.91 | 55,420,102.11 | 33,021,140.35 | 16,149,536.63 | 56,276,755.44 | 37,010,727.32 | 21,233,408.87 | 11,213,037.77 |
| 管理费用(元) | 720,704,294.48 | 500,590,337.90 | 236,270,967.74 | 849,231,072.89 | 555,793,619.36 | 321,273,313.00 | 153,808,594.48 | 555,416,644.49 | 361,174,011.46 | 219,124,549.73 | 95,398,948.77 |
| 财务费用(元) | 731,603,468.96 | 384,421,369.53 | 166,877,990.49 | 606,343,300.01 | 369,916,752.16 | 176,472,671.41 | 109,220,474.01 | 501,918,932.12 | 316,101,353.71 | 226,365,297.54 | 55,200,238.39 |
| 其中：利息费用(元) | 744,275,640.33 | 482,463,804.18 | 212,168,915.87 | 783,999,971.82 | 544,838,583.50 | 359,984,223.46 | 175,322,858.96 | 527,772,462.31 | 304,660,122.71 | 183,023,831.65 | 48,249,475.13 |
| 其中：利息收入(元) | 167,792,706.78 | 104,158,657.98 | 47,194,543.06 | 218,288,833.93 | 140,780,622.73 | 94,403,239.49 | 29,448,190.28 | 89,932,969.16 | 60,984,881.08 | 35,180,181.02 | 13,319,869.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 45,165,935.32 | 25,707,722.93 | -3,873,212.37 | 5,423,821.43 | 3,894,104.48 | 10,938,821.41 | 31,534,980.70 | 4,715,929.19 | 15,025,456.37 | 6,168,343.41 | -6,645,507.99 |
| 加：投资收益(元) | -17,879,793.21 | -54,029,252.73 | -3,483,793.80 | -47,360,114.14 | -49,671,660.09 | -37,881,827.53 | -25,691,374.05 | -72,977,875.12 | -50,807,192.96 | -38,498,788.34 | -14,729,208.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 42,876,690.36 | 7,702,874.06 | 11,909,660.89 | -15,944,648.87 | -20,313,430.67 | -6,100,684.58 | -302,977.79 | -649,264.44 | 187,581.81 | - | -2,261.29 |
| 资产处置收益(元) | -418,511.94 | -332,786.76 | -397,047.24 | -335,977.38 | -331,674.10 | -350,721.09 | -361,649.67 | -91,840.14 | -3,436.25 | -3,298.84 | -3,759.88 |
| 资产减值损失(元) | -13,774,837.62 | 4,369,390.51 | 5,613,674.05 | -202,678,181.33 | -76,965,481.05 | -46,973,351.90 | -19,682,277.52 | -122,894,474.73 | -17,794,494.12 | -7,820,152.17 | - |
| 信用减值损失(元) | -8,226,252.44 | -13,444,536.26 | -6,469,393.84 | -16,281,824.44 | -24,505,861.41 | -4,133,909.73 | -5,653,027.19 | -5,180,677.60 | -34,208,977.29 | -21,490,616.65 | -36,509,227.23 |
| 其他收益(元) | 363,227,525.25 | 231,453,144.81 | 105,315,361.71 | 579,679,279.79 | 357,184,347.50 | 241,402,506.26 | 130,693,098.35 | 508,183,170.17 | 346,320,771.93 | 207,211,818.69 | 61,856,512.49 |
| 四、营业利润(元) | 1,823,220,386.92 | 1,313,464,915.55 | 631,947,007.38 | 2,378,763,814.08 | 1,812,147,550.73 | 1,024,848,979.46 | 450,370,934.68 | 1,666,996,949.94 | 1,299,861,595.41 | 783,355,018.47 | 312,149,888.77 |
| 加：营业外收入(元) | 7,410,151.44 | 4,635,217.80 | 3,425,480.78 | 20,444,087.91 | 9,836,746.41 | 8,222,373.57 | 3,769,342.05 | 25,901,330.92 | 9,800,844.08 | 7,286,966.56 | 451,103.68 |
| 减：营业外支出(元) | 13,738,597.69 | 7,912,522.15 | 133,875.30 | 19,304,311.20 | 17,074,835.11 | 1,703,209.75 | 746,089.46 | 5,532,762.09 | 2,880,494.02 | 1,265,793.67 | 50,979.86 |
| 五、利润总额(元) | 1,816,891,940.67 | 1,310,187,611.20 | 635,238,612.86 | 2,379,903,590.79 | 1,804,909,462.03 | 1,031,368,143.28 | 453,394,187.27 | 1,687,365,518.77 | 1,306,781,945.47 | 789,376,191.36 | 312,550,012.59 |
| 减：所得税费用(元) | 170,025,671.54 | 153,513,681.80 | 112,333,434.34 | 280,409,862.92 | 277,478,819.11 | 186,571,302.29 | 87,709,987.60 | 153,020,085.82 | 220,745,068.21 | 127,375,300.54 | 58,605,266.23 |
| 六、净利润(元) | 1,646,866,269.13 | 1,156,673,929.40 | 522,905,178.52 | 2,099,493,727.87 | 1,527,430,642.92 | 844,796,840.99 | 365,684,199.67 | 1,534,345,432.95 | 1,086,036,877.26 | 662,000,890.82 | 253,944,746.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,646,866,269.13 | 1,156,673,929.40 | 522,905,178.52 | 2,099,493,727.87 | 1,527,430,642.92 | 844,796,840.99 | 365,684,199.67 | 1,534,345,432.95 | 1,086,036,877.26 | 662,000,890.82 | 253,944,746.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,323,623,216.05 | 864,076,698.38 | 379,138,599.25 | 1,946,564,277.30 | 1,386,526,289.85 | 768,208,757.85 | 340,969,264.18 | 1,543,528,759.67 | 1,084,698,645.55 | 660,616,000.39 | 254,761,238.03 |
| 少数股东损益(元) | 323,243,053.08 | 292,597,231.02 | 143,766,579.27 | 152,929,450.57 | 140,904,353.07 | 76,588,083.14 | 24,714,935.49 | -9,183,326.72 | 1,338,231.71 | 1,384,890.43 | -816,491.67 |
| 扣除非经常性损益后的净利润(元) | 1,141,251,987.09 | 766,737,930.14 | 339,942,641.80 | 1,586,631,545.67 | 1,130,871,955.14 | 605,023,901.03 | 252,481,726.80 | 1,109,059,455.92 | 784,011,150.69 | 481,412,468.32 | 207,350,711.78 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.41 | 0.92 | 0.57 | 2.90 | 2.07 | 1.15 | 0.51 | 2.52 | 1.78 | 1.09 | 0.42 |
| 二、稀释每股收益(元) | 1.41 | 0.92 | 0.56 | 2.90 | 2.07 | 1.15 | 0.51 | 2.52 | 1.78 | 1.09 | 0.42 |
| 八、其他综合收益(元) | -128,757,413.16 | 18,837,901.46 | -33,020,789.25 | 273,222,429.50 | 370,220,160.17 | 420,112,010.11 | 22,112,706.16 | -37,690,894.66 | 191,917,208.50 | 43,480,446.40 | -4,184,733.31 |
| 归属于母公司股东的其他综合收益(元) | -120,017,995.23 | 16,638,211.79 | -34,264,455.41 | 258,636,334.84 | 363,978,022.83 | 408,720,933.17 | 25,215,926.87 | -37,259,722.83 | 180,852,200.55 | 34,669,594.31 | -3,732,395.32 |
| 归属于少数股东的其他综合收益(元) | -8,739,417.93 | 2,199,689.67 | 1,243,666.16 | 14,586,094.66 | 6,242,137.34 | 11,391,076.94 | -3,103,220.71 | -431,171.83 | 11,065,007.95 | 8,810,852.09 | -452,337.99 |
| 九、综合收益总额(元) | 1,518,108,855.97 | 1,175,511,830.86 | 489,884,389.27 | 2,372,716,157.37 | 1,897,650,803.09 | 1,264,908,851.10 | 387,796,905.83 | 1,496,654,538.29 | 1,277,954,085.76 | 705,481,337.22 | 249,760,013.05 |
| 归属于母公司所有者的综合收益总额(元) | 1,203,605,220.82 | 880,714,910.17 | 344,874,143.84 | 2,205,200,612.14 | 1,750,504,312.68 | 1,176,929,691.02 | 366,185,191.05 | 1,506,269,036.84 | 1,265,550,846.10 | 695,285,594.70 | 251,028,842.71 |
| 归属于少数股东的综合收益总额(元) | 314,503,635.15 | 294,796,920.69 | 145,010,245.43 | 167,515,545.23 | 147,146,490.41 | 87,979,160.08 | 21,611,714.78 | -9,614,498.55 | 12,403,239.66 | 10,195,742.52 | -1,268,829.66 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-24 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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