| 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) | 40,650,076,149.19 | 25,461,115,326.39 | 12,701,521,770.12 | 53,615,558,652.19 | 39,226,158,087.11 | 24,874,833,153.59 | 11,483,183,305.77 | 45,738,124,020.03 | 32,511,284,927.25 | 20,214,216,321.91 | 10,184,415,867.34 |
| 营业收入(元) | 40,650,076,149.19 | 25,461,115,326.39 | 12,701,521,770.12 | 53,615,558,652.19 | 39,226,158,087.11 | 24,874,833,153.59 | 11,483,183,305.77 | 45,738,124,020.03 | 32,511,284,927.25 | 20,214,216,321.91 | 10,184,415,867.34 |
| 二、营业总成本(元) | 39,517,347,800.59 | 24,722,278,425.29 | 12,269,367,723.35 | 51,700,600,461.25 | 37,656,356,525.61 | 23,945,836,260.03 | 10,953,693,442.46 | 43,871,358,946.39 | 31,284,863,389.50 | 19,608,831,404.26 | 9,861,259,293.58 |
| 营业成本(元) | 34,426,539,082.20 | 21,435,298,609.33 | 10,699,489,498.50 | 44,534,022,140.86 | 32,561,878,419.53 | 20,597,704,604.44 | 9,396,519,447.93 | 37,402,824,125.13 | 26,736,629,895.16 | 16,659,598,886.99 | 8,415,990,564.97 |
| 研发费用(元) | 1,711,398,917.05 | 1,119,441,374.07 | 524,769,441.66 | 2,378,988,378.50 | 1,721,995,586.18 | 1,125,141,161.00 | 517,084,093.42 | 2,079,776,856.94 | 1,502,075,547.29 | 950,953,598.90 | 462,853,655.39 |
| 营业税金及附加(元) | 124,022,088.44 | 82,012,117.29 | 41,238,570.76 | 257,780,062.95 | 177,865,280.25 | 115,498,977.35 | 55,481,035.14 | 219,291,427.52 | 147,185,793.45 | 86,164,224.33 | 42,516,695.30 |
| 销售费用(元) | 2,500,141,194.32 | 1,608,362,936.23 | 768,737,130.56 | 3,607,421,825.18 | 2,536,133,970.16 | 1,678,312,595.35 | 762,604,153.35 | 3,504,318,079.21 | 2,419,270,534.55 | 1,567,227,912.22 | 740,437,309.70 |
| 管理费用(元) | 695,006,481.27 | 437,263,899.87 | 211,329,539.94 | 934,028,381.38 | 668,433,703.52 | 460,368,241.86 | 216,242,461.97 | 710,421,148.38 | 505,720,126.45 | 338,026,985.15 | 170,174,314.83 |
| 财务费用(元) | 60,240,037.31 | 39,899,488.50 | 23,803,541.93 | -11,640,327.62 | -9,950,434.03 | -31,189,319.97 | 5,762,250.65 | -45,272,690.79 | -26,018,507.40 | 6,859,796.67 | 29,286,753.39 |
| 其中：利息费用(元) | 45,122,254.05 | 29,964,342.65 | 15,997,488.59 | 46,650,778.87 | 44,894,242.32 | 31,900,867.07 | 15,278,287.97 | 11,702,390.66 | 8,664,557.64 | 4,764,682.31 | 1,979,237.17 |
| 其中：利息收入(元) | 20,809,987.79 | 14,907,193.07 | 7,717,801.95 | 38,556,157.20 | 30,194,975.76 | 21,315,981.78 | 12,228,110.14 | 36,128,949.97 | 29,853,876.92 | 20,668,482.02 | 10,520,839.28 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 196,527,890.60 | 131,549,279.52 | 73,353,143.43 | 77,850,613.46 | 61,486,832.69 | -4,007,801.17 | 58,010,449.51 | 17,973,433.42 | 10,103,768.24 | 36,852,468.19 | 35,172,693.50 |
| 加：投资收益(元) | 239,241,342.00 | 146,138,762.25 | 37,248,571.95 | 513,703,570.97 | 327,939,906.55 | 270,296,024.56 | 131,256,742.07 | 251,135,347.09 | 126,515,200.45 | 121,859,187.09 | 67,726,120.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 99,892,788.43 | 63,340,496.33 | 14,659,973.60 | 159,891,613.35 | 100,143,537.87 | 62,925,501.53 | 25,331,370.35 | 30,917,766.28 | -69,125,664.41 | 762,525.24 | 9,506,616.67 |
| 资产处置收益(元) | 1,654,631.69 | 453,804.61 | 90,974.25 | 777,422.97 | 693,938.95 | 511,028.26 | 186,263.75 | 18,109,287.35 | 16,888,398.37 | 16,790,777.67 | -324.98 |
| 资产减值损失(元) | -75,437,695.27 | -46,946,360.79 | -21,222,206.25 | -106,559,480.36 | -70,963,264.34 | -58,961,131.93 | -43,725,824.43 | -58,068,309.90 | -28,830,622.15 | -4,080,662.17 | -1,940,116.27 |
| 信用减值损失(元) | 6,115,521.27 | 39,343,444.77 | 30,735,266.62 | -21,505,179.49 | 408,416.49 | 22,869,229.44 | 17,459,960.79 | 6,719,473.50 | 26,466,846.61 | 55,408,418.65 | 42,871,342.68 |
| 其他收益(元) | 250,861,315.37 | 164,472,885.80 | 95,594,400.22 | 384,883,415.25 | 257,601,365.41 | 159,752,081.11 | 88,498,344.80 | 237,289,495.79 | 195,838,363.37 | 107,002,290.72 | 36,591,168.15 |
| 四、营业利润(元) | 1,751,691,354.26 | 1,173,848,717.26 | 647,954,196.99 | 2,764,108,553.74 | 2,146,968,757.25 | 1,319,456,323.83 | 781,175,799.80 | 2,339,923,800.89 | 1,573,403,492.64 | 939,217,397.80 | 503,577,457.53 |
| 加：营业外收入(元) | 34,400,283.16 | 26,439,919.21 | 8,188,906.24 | 54,482,003.96 | 36,522,856.46 | 21,184,769.39 | 12,274,040.91 | 60,973,750.92 | 39,781,761.56 | 27,418,570.78 | 8,004,976.90 |
| 减：营业外支出(元) | 29,761,525.57 | 20,981,371.04 | 9,874,629.79 | 36,972,472.20 | 27,724,456.54 | 16,867,501.25 | 11,410,385.79 | 54,053,847.07 | 33,247,601.14 | 23,132,025.42 | 10,830,731.45 |
| 五、利润总额(元) | 1,756,330,111.85 | 1,179,307,265.43 | 646,268,473.44 | 2,781,618,085.50 | 2,155,767,157.17 | 1,323,773,591.97 | 782,039,454.92 | 2,346,843,704.74 | 1,579,937,653.06 | 943,503,943.16 | 500,751,702.98 |
| 减：所得税费用(元) | 193,644,679.90 | 135,032,694.37 | 71,481,713.47 | 231,822,658.30 | 235,811,775.83 | 137,997,824.62 | 89,142,640.95 | 195,479,651.32 | 96,783,214.20 | 88,628,944.05 | 65,471,181.56 |
| 六、净利润(元) | 1,562,685,431.95 | 1,044,274,571.06 | 574,786,759.97 | 2,549,795,427.20 | 1,919,955,381.34 | 1,185,775,767.35 | 692,896,813.97 | 2,151,364,053.42 | 1,483,154,438.86 | 854,874,999.11 | 435,280,521.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,562,685,431.95 | 1,044,274,571.06 | 574,786,759.97 | 2,549,795,427.20 | 1,919,955,381.34 | 1,185,775,767.35 | 692,896,813.97 | 2,151,364,053.42 | 1,483,154,438.86 | 854,874,999.11 | 435,280,521.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,310,319,339.96 | 834,003,316.63 | 466,728,081.67 | 2,095,854,697.88 | 1,628,238,746.84 | 1,036,840,173.70 | 620,696,108.85 | 1,679,108,612.32 | 1,107,071,809.53 | 593,679,623.04 | 298,559,631.75 |
| 少数股东损益(元) | 252,366,091.99 | 210,271,254.43 | 108,058,678.30 | 453,940,729.32 | 291,716,634.50 | 148,935,593.65 | 72,200,705.12 | 472,255,441.10 | 376,082,629.33 | 261,195,376.07 | 136,720,889.67 |
| 扣除非经常性损益后的净利润(元) | 987,178,585.40 | 641,585,203.10 | 378,173,883.65 | 1,732,840,329.67 | 1,358,136,591.95 | 847,387,769.10 | 484,310,878.50 | 1,429,896,835.20 | 851,108,737.69 | 403,402,119.62 | 224,047,521.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.01 | 0.64 | 0.36 | 1.62 | 1.26 | 0.80 | 0.47 | 1.28 | 0.83 | 0.46 | 0.23 |
| 二、稀释每股收益(元) | 1.01 | 0.64 | 0.36 | 1.62 | 1.26 | 0.80 | 0.47 | 1.28 | 0.83 | 0.46 | 0.23 |
| 八、其他综合收益(元) | -34,959,137.72 | -80,832,266.68 | -27,726,176.33 | 15,263,857.51 | -17,139,223.44 | 22,149,288.98 | 10,760,508.19 | 26,610,374.19 | -338,250,428.63 | -60,081,257.54 | 59,397,661.82 |
| 归属于母公司股东的其他综合收益(元) | -35,596,147.57 | -80,260,496.61 | -28,458,359.26 | 15,966,119.01 | -17,168,846.01 | 22,651,748.84 | 10,650,756.01 | 22,452,347.64 | -339,583,886.76 | -60,947,832.46 | 59,156,960.19 |
| 归属于少数股东的其他综合收益(元) | 637,009.85 | -571,770.07 | 732,182.93 | -702,261.50 | 29,622.57 | -502,459.86 | 109,752.18 | 4,158,026.55 | 1,333,458.13 | 866,574.92 | 240,701.63 |
| 九、综合收益总额(元) | 1,527,726,294.23 | 963,442,304.38 | 547,060,583.64 | 2,565,059,284.71 | 1,902,816,157.90 | 1,207,925,056.33 | 703,657,322.16 | 2,177,974,427.61 | 1,144,904,010.23 | 794,793,741.57 | 494,678,183.24 |
| 归属于母公司所有者的综合收益总额(元) | 1,274,723,192.39 | 753,742,820.02 | 438,269,722.41 | 2,111,820,816.89 | 1,611,069,900.83 | 1,059,491,922.54 | 631,346,864.86 | 1,701,560,959.96 | 767,487,922.77 | 532,731,790.58 | 357,716,591.94 |
| 归属于少数股东的综合收益总额(元) | 253,003,101.84 | 209,699,484.36 | 108,790,861.23 | 453,238,467.82 | 291,746,257.07 | 148,433,133.79 | 72,310,457.30 | 476,413,467.65 | 377,416,087.46 | 262,061,950.99 | 136,961,591.30 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-23 | 2024-03-30 | 2023-10-25 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 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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