| 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) | 15,823,449,879.27 | 10,699,669,107.34 | 5,153,013,497.35 | 25,086,577,013.05 | 19,568,226,175.54 | 13,469,630,221.58 | 6,583,965,447.49 | 23,620,612,415.36 | 17,406,451,268.69 | 11,195,842,138.07 | 5,132,293,533.68 |
| 营业收入(元) | 15,823,449,879.27 | 10,699,669,107.34 | 5,153,013,497.35 | 25,086,577,013.05 | 19,568,226,175.54 | 13,469,630,221.58 | 6,583,965,447.49 | 23,620,612,415.36 | 17,406,451,268.69 | 11,195,842,138.07 | 5,132,293,533.68 |
| 二、营业总成本(元) | 14,681,966,394.40 | 9,954,970,939.08 | 4,784,986,333.35 | 22,801,413,176.88 | 17,608,801,879.64 | 12,023,058,900.24 | 5,920,878,996.75 | 22,348,970,881.87 | 16,530,820,729.72 | 10,742,279,184.80 | 4,986,611,595.09 |
| 营业成本(元) | 13,327,313,766.87 | 9,104,650,606.36 | 4,366,547,889.81 | 20,330,353,377.21 | 15,889,012,693.79 | 10,864,684,412.39 | 5,367,884,446.70 | 20,483,415,549.37 | 15,262,886,299.18 | 9,944,943,043.42 | 4,604,653,262.19 |
| 研发费用(元) | 279,803,826.56 | 156,954,744.44 | 51,005,878.34 | 396,517,482.31 | 266,966,320.78 | 169,673,482.64 | 91,620,973.46 | 305,577,661.69 | 226,211,103.55 | 145,901,201.60 | 68,931,323.19 |
| 营业税金及附加(元) | 74,130,658.13 | 44,788,951.77 | 19,155,918.67 | 97,652,124.57 | 65,865,741.27 | 44,312,333.84 | 18,993,017.39 | 90,667,099.09 | 66,015,195.71 | 41,842,407.56 | 17,692,750.26 |
| 销售费用(元) | 424,763,416.86 | 285,044,350.45 | 152,577,574.54 | 677,523,640.09 | 532,249,623.25 | 362,631,042.01 | 150,893,290.22 | 526,427,065.63 | 417,409,831.69 | 263,724,269.00 | 115,591,800.98 |
| 管理费用(元) | 671,356,387.09 | 452,057,337.55 | 237,899,043.35 | 1,367,706,555.24 | 922,951,780.70 | 634,021,567.25 | 289,530,487.61 | 1,033,811,219.18 | 652,722,813.97 | 398,444,110.44 | 182,674,108.09 |
| 财务费用(元) | -95,401,661.11 | -88,525,051.49 | -42,199,971.36 | -68,340,002.54 | -68,244,280.15 | -52,263,937.89 | 1,956,781.37 | -90,927,713.09 | -94,424,514.38 | -52,575,847.22 | -2,931,649.62 |
| 其中：利息费用(元) | 20,220,302.88 | 11,750,551.51 | 7,091,941.16 | 37,317,913.42 | 28,222,747.84 | 19,399,139.48 | 11,878,498.02 | 50,325,067.19 | 34,380,826.74 | 22,050,434.04 | 10,374,609.66 |
| 其中：利息收入(元) | 113,005,762.73 | 79,424,691.84 | 34,852,803.07 | 121,707,452.39 | 82,341,415.19 | 52,195,353.69 | 23,432,368.50 | 73,299,541.36 | 55,630,069.35 | 34,617,381.21 | 16,589,808.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -5,672,974.51 | -7,554,059.30 | -4,966,419.16 | -99,441.31 | 11,474,543.98 | -3,982,163.82 | -2,350,589.06 | -7,346,053.56 | -35,476,918.54 | -9,375,789.37 | 1,483,435.82 |
| 加：投资收益(元) | 6,924,416.84 | -3,364,405.23 | -3,392,465.22 | 1,094,826,678.73 | 1,089,190,357.62 | 1,110,032,442.56 | -441,179.79 | -23,910,442.91 | -7,101,689.84 | -2,072,886.45 | 2,875,319.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,942,739.46 | 891,224.74 | -836,248.15 | 12,955,250.98 | 3,429,515.28 | 11,088,768.49 | 4,038,826.91 | 827,837.27 | 5,503,015.63 | 4,058,836.70 | 2,072,980.09 |
| 资产处置收益(元) | 7,050,654.77 | 3,496,619.79 | 1,379,215.97 | 12,318,686.84 | -196,778.81 | -1,066,545.98 | -2,450,149.61 | 224,181,720.41 | -9,485,839.38 | -8,606,775.04 | 355,505.84 |
| 资产减值损失(元) | -7,832,557.84 | -7,524,592.60 | -1,582,732.38 | -125,641,525.25 | -63,384,450.24 | -60,307,874.06 | -3,576,129.39 | -38,321,104.02 | -24,692,112.20 | -12,555,324.98 | -4,144,705.12 |
| 信用减值损失(元) | -61,251,027.33 | -12,248,574.66 | -6,418,960.15 | -70,585,659.76 | -32,457,344.92 | -33,441,937.19 | -10,975,254.75 | -30,571,517.45 | -10,911,985.85 | -5,524,064.71 | -6,990,601.50 |
| 其他收益(元) | 43,082,739.08 | 28,632,020.23 | 8,026,969.21 | 68,691,039.16 | 35,762,852.05 | 24,830,356.64 | 9,810,097.32 | 76,964,384.28 | 63,774,539.61 | 38,441,371.21 | 26,686,842.41 |
| 四、营业利润(元) | 1,123,784,735.88 | 746,135,176.49 | 361,072,772.27 | 3,264,673,614.58 | 2,999,813,475.58 | 2,482,635,599.49 | 653,103,245.46 | 1,472,638,520.24 | 851,736,532.77 | 453,869,483.93 | 165,947,735.60 |
| 加：营业外收入(元) | 5,408,792.24 | 4,662,736.78 | 1,263,611.10 | 9,159,339.88 | 6,410,246.32 | 4,984,413.01 | 1,694,423.13 | 11,946,394.12 | 7,116,371.74 | 5,164,187.96 | 2,283,355.89 |
| 减：营业外支出(元) | 1,427,900.19 | 526,329.74 | 193,323.75 | 13,068,339.00 | 1,399,994.57 | 846,869.35 | 363,867.76 | 9,805,896.48 | 5,551,961.55 | 3,059,489.26 | 952,922.77 |
| 五、利润总额(元) | 1,127,765,627.93 | 750,271,583.53 | 362,143,059.62 | 3,260,764,615.46 | 3,004,823,727.33 | 2,486,773,143.15 | 654,433,800.83 | 1,474,779,017.88 | 853,300,942.96 | 455,974,182.63 | 167,278,168.72 |
| 减：所得税费用(元) | 269,897,153.39 | 176,284,377.61 | 92,543,929.48 | 813,003,671.70 | 734,170,903.57 | 594,829,645.75 | 181,911,110.14 | 361,171,952.63 | 188,376,775.36 | 85,668,688.02 | 38,448,755.05 |
| 六、净利润(元) | 857,868,474.54 | 573,987,205.92 | 269,599,130.14 | 2,447,760,943.76 | 2,270,652,823.76 | 1,891,943,497.40 | 472,522,690.69 | 1,113,607,065.25 | 664,924,167.60 | 370,305,494.61 | 128,829,413.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 857,868,474.54 | 573,987,205.92 | 269,599,130.14 | 2,447,760,943.76 | 2,270,652,823.76 | 1,891,943,497.40 | 472,522,690.69 | 1,113,607,065.25 | 664,924,167.60 | 370,305,494.61 | 128,829,413.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 842,606,221.45 | 562,753,105.94 | 264,887,889.44 | 2,455,670,702.61 | 2,277,299,862.62 | 1,896,532,237.44 | 479,487,282.59 | 1,117,958,345.49 | 660,771,774.75 | 365,758,163.71 | 124,462,498.41 |
| 少数股东损益(元) | 15,262,253.09 | 11,234,099.98 | 4,711,240.70 | -7,909,758.85 | -6,647,038.86 | -4,588,740.04 | -6,964,591.90 | -4,351,280.24 | 4,152,392.85 | 4,547,330.90 | 4,366,915.26 |
| 扣除非经常性损益后的净利润(元) | 818,185,708.63 | 551,067,563.53 | 262,438,016.86 | 1,553,393,232.96 | 1,403,772,443.85 | 1,035,465,573.09 | 478,841,575.44 | 915,504,724.28 | 660,315,081.25 | 348,586,596.96 | 103,741,908.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.43 | 0.28 | 0.13 | 1.22 | 1.13 | 0.94 | 0.24 | 0.55 | 0.33 | 0.18 | 0.06 |
| 二、稀释每股收益(元) | 0.43 | 0.28 | 0.13 | 1.22 | 1.13 | 0.94 | 0.24 | 0.55 | 0.33 | 0.18 | 0.06 |
| 八、其他综合收益(元) | -58,191,032.01 | 33,047,893.75 | 7,038,652.50 | 249,652,115.55 | 271,975,010.20 | 280,722,373.56 | -52,098,591.59 | 200,901,441.01 | 132,655,495.65 | 40,905,763.97 | -33,086,506.47 |
| 归属于母公司股东的其他综合收益(元) | -59,252,387.85 | 33,063,938.40 | 7,058,468.06 | 249,672,068.47 | 272,025,639.03 | 280,764,596.81 | -52,112,976.76 | 201,007,623.74 | 132,812,723.24 | 40,871,165.68 | -33,119,851.72 |
| 归属于少数股东的其他综合收益(元) | 1,061,355.84 | -16,044.65 | -19,815.56 | -19,952.92 | -50,628.83 | -42,223.25 | 14,385.17 | -106,182.73 | -157,227.59 | 34,598.29 | 33,345.25 |
| 九、综合收益总额(元) | 799,677,442.53 | 607,035,099.67 | 276,637,782.64 | 2,697,413,059.31 | 2,542,627,833.96 | 2,172,665,870.96 | 420,424,099.10 | 1,314,508,506.26 | 797,579,663.25 | 411,211,258.58 | 95,742,907.20 |
| 归属于母公司所有者的综合收益总额(元) | 783,353,833.60 | 595,817,044.34 | 271,946,357.50 | 2,705,342,771.08 | 2,549,325,501.65 | 2,177,296,834.25 | 427,374,305.83 | 1,318,965,969.23 | 793,584,497.99 | 406,629,329.39 | 91,342,646.69 |
| 归属于少数股东的综合收益总额(元) | 16,323,608.93 | 11,218,055.33 | 4,691,425.14 | -7,929,711.77 | -6,697,667.69 | -4,630,963.29 | -6,950,206.73 | -4,457,462.97 | 3,995,165.26 | 4,581,929.19 | 4,400,260.51 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-27 | 2024-03-22 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-03-28 | 2022-10-26 | 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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