| 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) | 297,698,649,026.93 | 203,480,757,495.15 | 104,568,011,386.73 | 459,035,453,794.73 | 368,634,671,437.87 | 233,549,368,131.90 | 129,150,204,083.95 | 538,148,064,112.58 | 391,758,578,523.22 | 254,150,656,282.49 | 113,863,690,436.25 |
| 营业收入(元) | 297,698,649,026.93 | 203,480,757,495.15 | 104,568,011,386.73 | 459,035,453,794.73 | 368,634,671,437.87 | 233,549,368,131.90 | 129,150,204,083.95 | 538,148,064,112.58 | 391,758,578,523.22 | 254,150,656,282.49 | 113,863,690,436.25 |
| 二、营业总成本(元) | 296,192,097,809.43 | 202,333,770,188.81 | 104,169,126,348.62 | 456,323,663,375.79 | 367,436,722,522.24 | 232,424,276,439.79 | 128,004,975,289.97 | 532,438,310,727.72 | 386,646,327,930.95 | 250,424,295,056.02 | 112,140,457,441.80 |
| 营业成本(元) | 291,685,130,768.65 | 199,266,897,799.26 | 102,638,121,712.13 | 450,207,739,551.92 | 362,698,835,985.33 | 229,393,044,109.11 | 126,409,791,032.38 | 526,673,447,255.60 | 382,825,413,037.51 | 247,811,050,577.09 | 110,787,213,393.10 |
| 研发费用(元) | 55,413,246.97 | 39,040,165.11 | 20,619,747.24 | 127,170,974.99 | 111,775,961.91 | 67,281,397.96 | 33,042,135.40 | 52,177,430.02 | 25,904,658.97 | 11,401,412.45 | 6,430,714.07 |
| 营业税金及附加(元) | 340,877,223.69 | 233,684,708.72 | 123,386,001.35 | 573,757,870.91 | 397,537,672.44 | 261,612,775.68 | 136,812,075.96 | 691,357,972.78 | 466,293,280.56 | 272,200,839.19 | 117,752,645.71 |
| 销售费用(元) | 1,572,360,323.28 | 1,158,389,318.92 | 577,866,502.80 | 1,942,574,053.13 | 1,507,492,932.69 | 983,202,490.86 | 548,687,861.33 | 2,339,928,473.52 | 1,721,322,259.07 | 1,082,233,878.37 | 494,385,071.43 |
| 管理费用(元) | 935,218,119.11 | 601,337,175.39 | 304,500,552.46 | 1,368,822,811.79 | 1,151,934,258.69 | 766,423,362.37 | 382,670,902.88 | 1,478,546,007.60 | 917,861,645.09 | 595,628,618.56 | 324,307,076.76 |
| 财务费用(元) | 1,603,098,127.73 | 1,034,421,021.41 | 504,631,832.64 | 2,103,598,113.05 | 1,569,145,711.18 | 952,712,303.81 | 493,971,282.02 | 1,202,853,588.20 | 689,533,049.75 | 651,779,730.36 | 410,368,540.73 |
| 其中：利息费用(元) | 949,037,881.08 | 663,768,832.02 | 327,064,594.01 | 1,742,174,672.68 | 1,472,252,358.16 | 1,010,347,047.46 | 422,621,277.93 | 1,553,637,887.52 | 1,240,836,592.83 | 826,887,311.50 | 344,515,958.80 |
| 其中：利息收入(元) | 254,123,964.38 | 163,082,204.72 | 70,356,747.14 | 329,175,978.56 | 216,869,123.72 | 147,456,182.16 | 59,680,173.13 | 179,503,232.36 | 161,056,886.66 | 110,372,425.00 | 38,631,468.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 117,714,363.64 | 406,136,932.14 | 290,882,895.97 | 2,610,018.53 | 105,132,346.76 | 29,554,324.87 | 500,442,450.42 | -458,942,553.77 | -721,563,230.34 | -225,546,447.43 | -28,468,933.73 |
| 加：投资收益(元) | 351,828,225.75 | 11,979,917.16 | 81,663,107.65 | 319,528,352.03 | 237,428,534.88 | 367,273,446.18 | -162,890,813.21 | -187,541,235.03 | -172,659,152.92 | -200,313,446.90 | -518,209,873.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 206,523,622.19 | 127,914,204.70 | 59,415,477.29 | 113,247,139.40 | 49,735,188.05 | -11,485,773.75 | -125,737,603.12 | 117,041,662.39 | 120,219,107.93 | 88,851,090.04 | 56,899,160.38 |
| 资产处置收益(元) | -6,224,564.66 | -6,600,268.24 | -44,677.14 | 4,727,689.15 | 3,656,865.33 | -861,701.36 | 69,186.14 | 38,119,728.58 | 23,719,537.16 | 1,255,849.40 | 1,593,662.84 |
| 资产减值损失(元) | -191,879,149.30 | -192,791,428.98 | -314,106,541.81 | -373,342,381.42 | -183,034,634.79 | -580,995,808.72 | -713,960,674.11 | -676,633,962.19 | -559,406,568.91 | -806,894,672.46 | -352,951,539.26 |
| 信用减值损失(元) | -588,623,167.38 | -347,904,204.07 | -28,257,834.53 | -1,083,100,956.66 | -265,326,203.76 | -167,652,001.45 | -71,077,829.69 | -139,713,286.64 | -70,633,462.81 | -88,475,616.22 | -36,796,935.33 |
| 其他收益(元) | 353,383,464.48 | 289,325,713.18 | 152,092,206.42 | 674,582,963.51 | 469,595,415.92 | 315,414,236.53 | 109,631,299.79 | 528,208,188.24 | 373,499,258.19 | 121,818,723.19 | 32,400,450.01 |
| 四、营业利润(元) | 1,542,750,390.03 | 1,307,133,967.53 | 581,114,194.67 | 2,256,796,104.08 | 1,565,401,239.97 | 1,087,824,188.16 | 807,442,413.32 | 4,813,250,264.05 | 3,985,206,972.64 | 2,528,205,616.05 | 820,799,825.57 |
| 加：营业外收入(元) | 166,301,889.41 | 78,089,211.42 | 25,037,653.96 | 329,844,854.45 | 163,192,725.57 | 77,455,355.41 | 42,136,210.37 | 488,788,953.58 | 307,067,609.19 | 180,058,089.76 | 119,346,401.78 |
| 减：营业外支出(元) | 89,106,096.45 | 73,089,348.12 | 18,457,240.69 | 136,527,812.39 | 40,474,339.76 | 24,863,237.06 | 1,535,802.93 | 270,389,806.85 | 217,387,091.06 | 70,354,473.97 | 43,912,607.19 |
| 五、利润总额(元) | 1,619,946,182.99 | 1,312,133,830.83 | 587,694,607.94 | 2,450,113,146.14 | 1,688,119,625.78 | 1,140,416,306.51 | 848,042,820.76 | 5,031,649,410.78 | 4,074,887,490.77 | 2,637,909,231.84 | 896,233,620.16 |
| 减：所得税费用(元) | 169,787,609.89 | 170,980,398.34 | 58,387,790.20 | 136,230,596.57 | 229,453,951.44 | 154,507,012.99 | 89,575,637.68 | 1,253,653,715.20 | 1,017,076,343.32 | 627,763,744.66 | 198,733,760.10 |
| 六、净利润(元) | 1,450,158,573.10 | 1,141,153,432.49 | 529,306,817.74 | 2,313,882,549.57 | 1,458,665,674.34 | 985,909,293.52 | 758,467,183.08 | 3,777,995,695.58 | 3,057,811,147.45 | 2,010,145,487.18 | 697,499,860.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,450,158,573.10 | 1,141,153,432.49 | 529,306,817.74 | 2,313,882,549.57 | 1,458,665,674.34 | 985,909,293.52 | 758,467,183.08 | 3,777,995,695.58 | 3,057,811,147.45 | 2,010,145,487.18 | 697,499,860.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 889,756,906.37 | 779,063,358.28 | 407,653,314.49 | 1,573,939,087.66 | 1,181,200,576.03 | 891,423,810.38 | 546,358,768.55 | 2,636,902,040.93 | 2,173,450,380.22 | 1,366,414,336.97 | 466,332,285.30 |
| 少数股东损益(元) | 560,401,666.73 | 362,090,074.21 | 121,653,503.25 | 739,943,461.91 | 277,465,098.31 | 94,485,483.14 | 212,108,414.53 | 1,141,093,654.65 | 884,360,767.23 | 643,731,150.21 | 231,167,574.76 |
| 扣除非经常性损益后的净利润(元) | 285,450,900.00 | 255,040,600.00 | -10,262,600.00 | 507,297,300.00 | 200,170,900.00 | 134,633,600.00 | 44,915,500.00 | 2,655,993,400.00 | 2,495,815,800.00 | 1,505,384,300.00 | 687,053,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.28 | 0.15 | 0.63 | 0.47 | 0.37 | 0.23 | 1.10 | 0.96 | 0.60 | 0.20 |
| 二、稀释每股收益(元) | 0.28 | 0.28 | 0.15 | 0.63 | 0.46 | 0.36 | 0.23 | 1.10 | 0.93 | 0.59 | 0.19 |
| 八、其他综合收益(元) | -91,012,332.13 | 10,571,903.84 | -23,297,788.32 | 35,288,567.52 | 42,863,570.43 | 129,972,283.61 | -15,653,896.47 | 244,303,174.26 | 332,030,149.87 | 166,213,547.85 | -8,349,822.18 |
| 归属于母公司股东的其他综合收益(元) | -90,937,513.59 | 16,182,753.87 | -23,235,298.62 | 12,951,166.19 | 23,395,813.15 | 107,926,612.73 | -30,568,238.52 | 253,593,290.66 | 322,058,018.76 | 164,598,153.04 | -8,140,478.03 |
| 归属于少数股东的其他综合收益(元) | -74,818.54 | -5,610,850.03 | -62,489.70 | 22,337,401.33 | 19,467,757.28 | 22,045,670.88 | 14,914,342.05 | -9,290,116.40 | 9,972,131.11 | 1,615,394.81 | -209,344.15 |
| 九、综合收益总额(元) | 1,359,146,240.97 | 1,151,725,336.33 | 506,009,029.42 | 2,349,171,117.09 | 1,501,529,244.77 | 1,115,881,577.13 | 742,813,286.61 | 4,022,298,869.84 | 3,389,841,297.32 | 2,176,359,035.03 | 689,150,037.88 |
| 归属于母公司所有者的综合收益总额(元) | 798,819,392.78 | 795,246,112.15 | 384,418,015.87 | 1,586,890,253.85 | 1,204,596,389.18 | 999,350,423.11 | 515,790,530.03 | 2,890,495,331.59 | 2,495,508,398.98 | 1,531,012,490.01 | 458,191,807.27 |
| 归属于少数股东的综合收益总额(元) | 560,326,848.19 | 356,479,224.18 | 121,591,013.55 | 762,280,863.24 | 296,932,855.59 | 116,531,154.02 | 227,022,756.58 | 1,131,803,538.25 | 894,332,898.34 | 645,346,545.02 | 230,958,230.61 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-24 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-18 | 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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