| 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) | 8,548,241,751.78 | 5,929,090,777.20 | 2,835,466,240.22 | 10,222,132,108.21 | 7,545,895,267.24 | 5,234,148,011.36 | 2,738,700,207.28 | 9,446,925,267.13 | 7,158,192,142.29 | 4,910,824,498.76 | 2,518,174,975.92 |
| 营业收入(元) | 8,548,241,751.78 | 5,929,090,777.20 | 2,835,466,240.22 | 10,222,132,108.21 | 7,545,895,267.24 | 5,234,148,011.36 | 2,738,700,207.28 | 9,446,925,267.13 | 7,158,192,142.29 | 4,910,824,498.76 | 2,518,174,975.92 |
| 二、营业总成本(元) | 7,150,481,177.18 | 4,900,153,829.61 | 2,345,151,699.63 | 8,705,314,906.84 | 6,298,596,710.78 | 4,345,451,894.67 | 2,281,995,303.13 | 8,121,834,131.51 | 5,973,436,395.67 | 4,027,925,856.35 | 2,098,932,903.78 |
| 营业成本(元) | 3,550,595,902.19 | 2,460,874,996.11 | 1,226,300,190.75 | 4,575,802,128.40 | 3,373,122,131.47 | 2,297,493,849.75 | 1,216,971,264.64 | 4,231,814,948.90 | 3,191,386,568.23 | 2,133,045,883.97 | 1,093,244,763.91 |
| 研发费用(元) | 472,694,977.58 | 328,647,718.54 | 130,334,326.03 | 561,459,093.44 | 379,523,669.44 | 242,439,106.00 | 109,634,519.50 | 474,719,364.39 | 317,195,698.17 | 193,486,622.93 | 83,532,252.23 |
| 营业税金及附加(元) | 109,609,593.76 | 75,330,980.11 | 34,228,995.58 | 132,797,012.11 | 95,608,049.39 | 66,578,790.84 | 31,020,320.85 | 117,698,133.58 | 84,321,250.81 | 59,664,857.23 | 30,735,661.60 |
| 销售费用(元) | 2,294,291,628.15 | 1,564,767,529.86 | 741,556,833.86 | 2,684,584,357.23 | 1,836,260,969.40 | 1,348,447,301.79 | 705,098,879.73 | 2,656,044,510.63 | 1,877,241,713.71 | 1,314,678,290.78 | 717,671,359.78 |
| 管理费用(元) | 748,515,586.02 | 494,947,084.65 | 226,397,397.72 | 794,510,568.98 | 646,191,352.68 | 413,943,872.11 | 224,023,694.59 | 736,233,548.28 | 566,261,537.84 | 359,055,757.66 | 181,930,689.72 |
| 财务费用(元) | -25,226,510.52 | -24,414,479.66 | -13,666,044.31 | -43,838,253.32 | -32,109,461.60 | -23,451,025.82 | -4,753,376.18 | -94,676,374.27 | -62,970,373.09 | -32,005,556.22 | -8,181,823.46 |
| 其中：利息费用(元) | 9,680,118.53 | 6,551,687.83 | 3,157,193.13 | 14,069,168.48 | 10,956,446.66 | 7,767,465.86 | 3,493,104.86 | 10,624,820.90 | 3,703,454.41 | 4,528,151.95 | 2,088,057.96 |
| 其中：利息收入(元) | 35,636,840.14 | 27,569,075.70 | -15,888,461.42 | 52,925,363.95 | 35,041,845.35 | 22,914,147.52 | -11,199,769.30 | 88,549,136.63 | 53,183,783.01 | 26,846,953.37 | -12,168,522.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 13,802,541.52 | 11,011,513.62 | 6,977,296.95 | 2,849,957.10 | 5,989,322.82 | 437,519.10 | -340,625.59 | 5,916,156.91 |
| 加：投资收益(元) | 126,910,903.93 | 79,943,738.01 | 12,768,524.87 | 12,548,199.00 | 5,646,099.43 | 1,985,061.42 | 3,896,620.38 | 16,231,067.23 | 26,567,609.88 | 20,208,942.66 | 87,593.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 126,910,903.93 | - | 12,768,524.87 | 12,548,199.00 | 5,646,099.43 | 1,985,061.42 | 3,896,620.38 | 16,231,067.23 | 26,567,609.88 | 20,208,942.66 | 87,593.21 |
| 资产处置收益(元) | 480,901.73 | 2,043,203.47 | 319,752.70 | -56,125.67 | 364,520.96 | 710,060.13 | 676,152.11 | -2,269,542.73 | -2,491,937.08 | 2,098,879.33 | -968,542.57 |
| 资产减值损失(元) | -20,712,117.08 | 10,003,607.79 | 3,463,036.28 | -101,696,413.65 | -22,369,444.71 | -5,388,031.46 | -236,372.72 | -18,541,572.89 | -4,425,915.67 | -2,681,526.60 | -1,565,734.55 |
| 信用减值损失(元) | 4,985,335.81 | 239,480.46 | -23,621,565.47 | -1,729,457.20 | -19,212,662.85 | -24,671,071.79 | 17,365,847.86 | -3,523,198.71 | -24,124,133.06 | -27,542,474.98 | -16,372,931.90 |
| 其他收益(元) | 77,542,287.43 | 49,319,891.41 | 11,196,971.85 | 75,349,624.63 | 51,042,262.04 | 38,119,466.11 | 12,344,689.07 | 83,153,528.30 | 59,340,230.02 | 44,083,080.96 | 17,682,011.55 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -34,258,950.28 | - | - | - | - |
| 四、营业利润(元) | 1,586,967,886.42 | 1,170,486,868.73 | 494,441,260.82 | 1,515,035,570.00 | 1,273,780,844.95 | 906,428,898.05 | 459,342,847.67 | 1,406,130,739.64 | 1,240,059,119.81 | 918,724,918.19 | 424,020,624.79 |
| 加：营业外收入(元) | 37,289,204.35 | 33,281,279.98 | 18,773,091.32 | 71,057,694.96 | 27,999,453.70 | 27,487,904.73 | 1,514,543.00 | 30,191,724.02 | 19,811,044.01 | 15,314,341.05 | 519,162.48 |
| 减：营业外支出(元) | 6,908,986.91 | 5,832,804.61 | 2,797,807.22 | 19,570,253.94 | 11,982,361.25 | 6,092,254.95 | 1,170,896.05 | 21,715,680.72 | 16,235,164.74 | 10,979,652.59 | 5,052,539.96 |
| 五、利润总额(元) | 1,617,348,103.86 | 1,197,935,344.10 | 510,416,544.92 | 1,566,523,011.02 | 1,289,797,937.40 | 927,824,547.83 | 459,686,494.62 | 1,414,606,782.94 | 1,243,634,999.08 | 923,059,606.65 | 419,487,247.31 |
| 减：所得税费用(元) | 205,583,641.66 | 144,397,913.82 | 105,705,851.53 | 240,614,753.95 | 216,693,141.50 | 142,651,789.22 | 79,075,471.92 | 199,255,748.87 | 221,864,163.81 | 155,333,364.15 | 74,131,041.08 |
| 六、净利润(元) | 1,411,764,462.20 | 1,053,537,430.28 | 404,710,693.39 | 1,325,908,257.07 | 1,073,104,795.90 | 785,172,758.61 | 380,611,022.70 | 1,215,351,034.07 | 1,021,770,835.27 | 767,726,242.50 | 345,356,206.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,411,764,462.20 | 1,053,537,430.28 | 404,710,693.39 | 1,325,908,257.07 | 1,073,104,795.90 | 785,172,758.61 | 380,611,022.70 | 1,215,351,034.07 | 1,021,770,835.27 | 767,726,242.50 | 345,356,206.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,397,067,248.19 | 1,046,534,624.68 | 416,107,568.49 | 1,333,029,471.92 | 1,077,770,275.81 | 776,799,645.42 | 372,438,512.01 | 1,163,649,615.44 | 978,682,608.84 | 736,636,737.30 | 331,971,014.87 |
| 少数股东损益(元) | 14,697,214.01 | 7,002,805.60 | -11,396,875.10 | -7,121,214.85 | -4,665,479.91 | 8,373,113.19 | 8,172,510.69 | 51,701,418.63 | 43,088,226.43 | 31,089,505.20 | 13,385,191.36 |
| 扣除非经常性损益后的净利润(元) | 1,256,719,190.51 | 921,580,597.17 | 397,820,942.15 | 1,233,101,092.60 | 1,014,209,574.86 | 722,372,024.58 | 359,857,834.38 | 1,088,710,800.45 | 926,445,755.93 | 691,905,809.78 | 317,717,474.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.36 | 1.02 | 0.41 | 1.30 | 1.05 | 0.76 | 0.36 | 1.12 | 0.95 | 0.72 | 0.32 |
| 二、稀释每股收益(元) | 1.36 | 1.02 | 0.41 | 1.30 | 1.05 | 0.76 | 0.36 | 1.12 | 0.95 | 0.72 | 0.32 |
| 八、其他综合收益(元) | -2,797.69 | -781.09 | -1,321.56 | 858,642.75 | 91,299.73 | 92,045.19 | 86,306.83 | 1,465,523.36 | 11,145.37 | 5,116.82 | -520.56 |
| 归属于母公司股东的其他综合收益(元) | -2,797.69 | -781.09 | -1,321.56 | 858,437.51 | 91,299.73 | 92,045.19 | 86,306.83 | 1,833,500.54 | 11,145.37 | 5,116.82 | -520.56 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 205.24 | - | - | - | -367,977.18 | - | - | - |
| 九、综合收益总额(元) | 1,411,761,664.51 | 1,053,536,649.19 | 404,709,371.83 | 1,326,766,899.82 | 1,073,196,095.63 | 785,264,803.80 | 380,697,329.54 | 1,216,816,557.43 | 1,021,781,980.64 | 767,731,359.32 | 345,355,685.67 |
| 归属于母公司所有者的综合收益总额(元) | 1,397,064,450.50 | 1,046,533,843.59 | 416,106,246.93 | 1,333,887,909.43 | 1,077,861,575.54 | 776,891,690.61 | 372,524,818.84 | 1,165,483,115.98 | 978,693,754.21 | 736,641,854.12 | 331,970,494.31 |
| 归属于少数股东的综合收益总额(元) | 14,697,214.01 | 7,002,805.60 | -11,396,875.10 | -7,121,009.61 | -4,665,479.91 | 8,373,113.19 | 8,172,510.69 | 51,333,441.45 | 43,088,226.43 | 31,089,505.20 | 13,385,191.36 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-03-22 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-03-28 | 2022-10-26 | 2022-08-24 | 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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