| 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) | 26,099,729,998.40 | 17,797,322,228.73 | 8,774,845,924.57 | 38,824,430,504.85 | 29,796,767,468.50 | 21,624,971,226.54 | 12,530,663,199.18 | 37,592,649,532.91 | 26,917,230,015.70 | 17,651,453,835.06 | 8,519,901,885.91 |
| 营业收入(元) | 26,099,729,998.40 | 17,797,322,228.73 | 8,774,845,924.57 | 38,824,430,504.85 | 29,796,767,468.50 | 21,624,971,226.54 | 12,530,663,199.18 | 37,592,649,532.91 | 26,917,230,015.70 | 17,651,453,835.06 | 8,519,901,885.91 |
| 二、营业总成本(元) | 25,216,783,611.99 | 17,153,291,092.83 | 8,513,876,388.41 | 37,501,895,075.86 | 28,684,951,933.56 | 20,720,802,502.03 | 12,093,668,632.79 | 36,137,940,473.13 | 25,790,655,532.92 | 16,762,564,788.74 | 8,171,489,314.14 |
| 营业成本(元) | 23,317,058,605.89 | 15,856,033,265.53 | 7,871,334,132.38 | 34,440,813,684.04 | 26,495,902,600.95 | 19,221,118,821.91 | 11,297,491,990.29 | 32,845,785,875.24 | 23,475,501,524.21 | 15,271,943,066.34 | 7,403,775,673.04 |
| 研发费用(元) | 89,752,947.32 | 63,682,744.87 | 32,492,507.73 | 115,537,321.14 | 73,476,169.58 | 53,670,871.23 | 27,176,715.85 | 77,328,959.85 | 48,989,827.30 | 32,354,527.60 | 14,696,949.23 |
| 营业税金及附加(元) | 68,753,867.61 | 45,944,436.93 | 22,941,223.84 | 127,402,543.62 | 95,639,472.13 | 67,534,029.02 | 32,380,793.20 | 115,297,232.33 | 85,997,446.23 | 59,726,864.55 | 29,587,568.90 |
| 销售费用(元) | 836,164,693.31 | 589,386,726.56 | 302,649,355.63 | 1,610,899,512.87 | 1,210,013,723.99 | 868,188,913.16 | 463,351,369.54 | 1,950,511,550.60 | 1,377,633,893.87 | 894,597,992.06 | 467,781,977.35 |
| 管理费用(元) | 777,491,393.59 | 509,539,878.02 | 240,790,306.97 | 1,095,203,837.11 | 742,690,490.07 | 486,441,145.91 | 230,026,259.55 | 1,010,700,146.35 | 680,868,176.92 | 441,146,921.32 | 220,636,621.82 |
| 财务费用(元) | 127,562,104.27 | 88,704,040.92 | 43,668,861.86 | 112,038,177.08 | 67,229,476.84 | 23,848,720.80 | 43,241,504.36 | 138,316,708.76 | 121,664,664.39 | 62,795,416.87 | 35,010,523.80 |
| 其中：利息费用(元) | 113,574,940.63 | 87,148,230.11 | 38,341,753.73 | 204,277,179.29 | 115,183,765.19 | 74,208,125.55 | 42,736,450.78 | 217,580,855.62 | 126,185,114.40 | 92,342,975.97 | 43,980,322.73 |
| 其中：利息收入(元) | 47,774,014.36 | 22,286,494.14 | 14,692,808.48 | 46,353,756.63 | 42,295,218.11 | 22,955,065.85 | 13,293,704.46 | 35,225,018.35 | 29,163,716.81 | 16,865,863.58 | 7,525,910.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,108,515.03 | -1,108,515.03 | -443,067.53 | 984,924.25 | 334,265.95 | 32,725.27 | 827,810.11 | 1,922,290.19 | -355,771.46 | -355,356.54 | - |
| 加：投资收益(元) | 5,002,730.82 | 1,310,642.23 | 3,651,674.19 | -15,792,210.92 | 27,818,368.53 | 31,407,648.52 | 15,302,950.13 | 51,000,950.95 | 50,595,805.03 | 37,901,229.70 | -47,643.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 35,149,252.35 | 23,149,252.35 | 10,905,300.00 | 77,043,137.69 | 65,713,736.55 | 57,748,736.55 | 20,873,700.00 | 93,219,046.55 | 91,576,883.05 | 53,471,900.00 | 6,471,900.00 |
| 资产处置收益(元) | 1,026,006.48 | -102,314.12 | -31,273.74 | 437,488,523.22 | 2,665,861.35 | 2,667,460.71 | 2,832,053.23 | 16,348,712.81 | 15,798,466.31 | 15,894,485.16 | 15,897,528.31 |
| 资产减值损失(元) | 1,150,416.96 | 1,216,930.70 | -56,686.55 | -13,539,284.70 | 4,428,254.65 | -1,648,916.38 | -69,833.43 | -280,659,988.09 | -1,107,082.90 | -1,003,131.89 | -22,906.30 |
| 信用减值损失(元) | -65,698,071.63 | -56,918,894.18 | 3,508,443.45 | -143,845,175.08 | -85,886,115.51 | -90,279,979.18 | -54,319,761.62 | -90,322,028.02 | -534,637.30 | -15,139,326.82 | 541,086.91 |
| 其他收益(元) | 27,245,720.58 | 18,223,735.46 | 7,933,623.95 | 84,502,016.89 | 44,312,700.18 | 26,795,194.54 | 5,277,123.15 | 46,698,985.60 | 37,779,176.55 | 34,692,592.43 | 17,208,894.79 |
| 四、营业利润(元) | 850,564,674.59 | 606,652,720.96 | 275,532,249.93 | 1,672,334,222.65 | 1,105,488,870.09 | 873,142,857.99 | 406,844,907.96 | 1,199,697,983.22 | 1,228,750,439.01 | 960,879,538.36 | 381,989,531.67 |
| 加：营业外收入(元) | 9,766,439.48 | 6,718,433.17 | 923,335.24 | 25,418,798.57 | 14,696,448.87 | 7,456,861.61 | 211,653.19 | 14,910,795.00 | 15,534,343.31 | 9,844,283.23 | 7,004,453.99 |
| 减：营业外支出(元) | 17,547,335.07 | 9,347,320.68 | 2,889,437.23 | 57,197,500.42 | 11,034,810.29 | 6,299,083.13 | 446,211.89 | 18,481,737.05 | 9,028,742.32 | 8,635,552.99 | 431,332.98 |
| 五、利润总额(元) | 842,783,779.00 | 604,023,833.45 | 273,566,147.94 | 1,640,555,520.80 | 1,109,150,508.67 | 874,300,636.47 | 406,610,349.26 | 1,196,127,041.17 | 1,235,256,040.00 | 962,088,268.60 | 388,562,652.68 |
| 减：所得税费用(元) | 221,865,802.33 | 154,267,062.99 | 70,685,327.66 | 398,435,055.84 | 325,487,725.89 | 197,547,306.33 | 86,028,006.93 | 308,158,842.73 | 297,200,143.49 | 230,404,749.64 | 87,723,946.14 |
| 六、净利润(元) | 620,917,976.67 | 449,756,770.46 | 202,880,820.28 | 1,242,120,464.96 | 783,662,782.78 | 676,753,330.14 | 320,582,342.33 | 887,968,198.44 | 938,055,896.51 | 731,683,518.96 | 300,838,706.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 620,917,976.67 | 449,756,770.46 | 202,880,820.28 | 1,242,120,464.96 | 783,662,782.78 | 676,753,330.14 | 320,582,342.33 | 887,968,198.44 | 938,055,896.51 | 731,683,518.96 | 300,838,706.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 447,148,326.32 | 325,119,038.69 | 145,599,951.99 | 1,048,039,144.39 | 594,110,580.95 | 543,547,678.43 | 268,770,140.93 | 735,705,209.39 | 766,713,701.46 | 616,019,753.64 | 245,980,075.89 |
| 少数股东损益(元) | 173,769,650.35 | 124,637,731.77 | 57,280,868.29 | 194,081,320.57 | 189,552,201.83 | 133,205,651.71 | 51,812,201.40 | 152,262,989.05 | 171,342,195.05 | 115,663,765.32 | 54,858,630.65 |
| 扣除非经常性损益后的净利润(元) | 408,614,665.36 | 287,492,808.06 | 140,701,002.65 | 613,731,903.98 | 556,152,364.37 | 516,727,140.74 | 252,398,608.34 | 599,766,641.33 | 716,781,330.99 | 566,120,376.48 | 216,078,999.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.22 | 0.10 | 0.70 | 0.40 | 0.36 | 0.18 | 0.49 | 0.51 | 0.41 | 0.23 |
| 二、稀释每股收益(元) | 0.30 | 0.22 | 0.10 | 0.70 | 0.40 | 0.36 | 0.18 | 0.49 | 0.51 | 0.41 | 0.23 |
| 八、其他综合收益(元) | -3,545,260.38 | -1,457,158.88 | 1,361,482.42 | -40,686,616.87 | 706,621.64 | 1,619,270.62 | 225,522.18 | 8,059,188.20 | -698,017.58 | -817,499.23 | - |
| 归属于母公司股东的其他综合收益(元) | -3,545,260.38 | -1,457,158.88 | 1,361,482.42 | -40,700,088.42 | 706,621.64 | 1,619,270.62 | 225,522.18 | 8,499,394.42 | -698,017.58 | -817,499.23 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 13,471.55 | - | - | - | -440,206.22 | - | - | - |
| 九、综合收益总额(元) | 617,372,716.29 | 448,299,611.58 | 204,242,302.70 | 1,201,433,848.09 | 784,369,404.42 | 678,372,600.76 | 320,807,864.51 | 896,027,386.64 | 937,357,878.93 | 730,866,019.73 | 300,838,706.54 |
| 归属于母公司所有者的综合收益总额(元) | 443,603,065.94 | 323,661,879.81 | 146,961,434.41 | 1,007,339,055.97 | 594,817,202.59 | 545,166,949.05 | 268,995,663.11 | 744,204,603.81 | 766,015,683.88 | 615,202,254.41 | 245,980,075.89 |
| 归属于少数股东的综合收益总额(元) | 173,769,650.35 | 124,637,731.77 | 57,280,868.29 | 194,094,792.12 | 189,552,201.83 | 133,205,651.71 | 51,812,201.40 | 151,822,782.83 | 171,342,195.05 | 115,663,765.32 | 54,858,630.65 |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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