| 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 |
| 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 |
| 一、营业总收入(元) | 9,629,509,439.39 | 4,423,260,330.56 | 16,586,072,808.80 | 12,347,510,596.81 | 7,880,721,699.21 | 3,755,868,408.09 | 18,014,442,222.42 | 13,676,196,254.67 | 9,374,551,620.61 | 4,767,684,604.18 |
| 营业收入(元) | 9,629,509,439.39 | 4,423,260,330.56 | 16,586,072,808.80 | 12,347,510,596.81 | 7,880,721,699.21 | 3,755,868,408.09 | 18,014,442,222.42 | 13,676,196,254.67 | 9,374,551,620.61 | 4,767,684,604.18 |
| 二、营业总成本(元) | 8,638,945,175.02 | 3,996,584,964.86 | 15,406,422,094.74 | 11,397,724,342.10 | 7,319,347,382.85 | 3,488,333,454.87 | 16,245,868,961.23 | 12,257,835,694.01 | 8,250,121,174.40 | 4,167,612,127.27 |
| 营业成本(元) | 7,553,238,611.62 | 3,481,092,768.28 | 13,395,136,978.08 | 9,935,730,375.07 | 6,360,401,856.05 | 3,014,428,134.99 | 14,045,203,354.43 | 10,664,147,934.25 | 7,178,546,587.30 | 3,640,295,605.61 |
| 研发费用(元) | 470,803,865.64 | 217,380,967.94 | 840,788,838.28 | 609,614,575.00 | 388,691,057.58 | 182,330,605.97 | 943,229,755.81 | 698,131,732.58 | 474,093,831.52 | 223,513,353.55 |
| 营业税金及附加(元) | 51,883,010.88 | 23,291,738.22 | 103,457,810.60 | 80,340,768.04 | 51,441,179.70 | 22,034,587.15 | 107,338,626.12 | 77,577,633.08 | 49,141,181.30 | 24,307,000.93 |
| 销售费用(元) | 171,604,039.14 | 82,367,948.05 | 254,218,744.50 | 185,452,307.18 | 121,227,951.03 | 57,507,469.53 | 233,792,982.12 | 168,502,984.67 | 115,173,166.70 | 58,705,956.29 |
| 管理费用(元) | 359,658,976.29 | 175,813,403.88 | 701,448,183.97 | 500,380,898.46 | 342,456,029.94 | 177,775,482.31 | 796,852,590.91 | 565,936,319.25 | 378,915,081.20 | 193,746,140.67 |
| 财务费用(元) | 31,756,671.45 | 16,638,138.49 | 111,371,539.31 | 86,205,418.35 | 55,129,308.55 | 34,257,174.92 | 119,451,651.84 | 83,539,090.18 | 54,251,326.38 | 27,044,070.22 |
| 其中：利息费用(元) | 60,578,537.05 | 32,363,178.72 | 162,230,363.78 | 127,029,902.28 | 83,661,376.72 | 42,810,407.70 | 171,414,524.25 | 126,905,924.31 | 81,063,546.88 | 36,686,603.93 |
| 其中：利息收入(元) | 15,648,888.99 | 10,087,561.93 | 48,712,423.39 | 38,251,262.44 | 25,838,550.17 | 12,511,240.71 | 56,429,732.58 | 37,905,667.41 | 27,389,523.99 | 12,386,793.34 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 976,585.61 | -771,950.00 | -3,104,021.13 | 2,977,547.37 | -1,734,955.20 | -803,659.70 | -22,586,782.20 | -29,931,665.30 | -13,857,715.30 | -16,172,246.45 |
| 加：投资收益(元) | 19,139,870.63 | 9,825,201.03 | 36,543,952.15 | 25,940,168.13 | 16,563,119.92 | 5,048,528.68 | 24,755,560.51 | 26,639,800.77 | 22,861,207.48 | 9,133,017.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 23,752,788.71 | 10,333,491.16 | 39,082,421.11 | 26,267,520.42 | 14,798,337.01 | 6,165,574.98 | 22,075,917.26 | 21,678,522.71 | 19,481,666.91 | 8,155,960.74 |
| 资产处置收益(元) | 62,099.68 | 57,410.49 | -5,297,607.24 | -683,525.24 | -1,122,328.96 | -2,160,549.95 | 5,584,852.16 | -740,266.88 | -385,423.67 | 184,572.31 |
| 资产减值损失(元) | -27,198,064.48 | -25,466,001.37 | -128,558,012.14 | -86,782,313.10 | -46,114,718.95 | -28,920,280.77 | -110,826,590.52 | -80,349,293.08 | -58,821,406.91 | -28,829,219.38 |
| 信用减值损失(元) | 7,022,476.77 | 8,252,222.41 | 2,626,582.15 | 14,123,877.35 | 19,979,029.14 | 10,351,964.32 | 23,546,563.37 | 25,978,410.54 | 17,596,295.99 | 5,927,499.12 |
| 其他收益(元) | 100,753,360.05 | 36,140,678.90 | 190,669,890.11 | 66,469,282.71 | 49,692,207.34 | 22,867,798.04 | 95,939,276.09 | 71,590,581.93 | 54,126,463.11 | 22,631,210.41 |
| 四、营业利润(元) | 1,091,320,592.63 | 454,712,927.16 | 1,272,531,497.96 | 971,831,291.93 | 598,636,669.65 | 273,918,753.84 | 1,784,986,140.60 | 1,431,548,128.64 | 1,145,949,866.91 | 592,947,309.95 |
| 加：营业外收入(元) | 603,161.74 | 339,505.02 | 1,912,277.84 | 912,160.33 | 515,180.73 | 369,346.11 | 1,520,409.81 | 545,823.13 | 460,464.08 | 230,855.83 |
| 减：营业外支出(元) | 1,843,010.73 | 741,431.43 | 3,254,151.99 | 1,811,795.87 | 907,635.53 | 432,591.18 | 13,734,979.29 | 2,012,171.95 | 1,160,720.96 | 901,029.07 |
| 五、利润总额(元) | 1,090,080,743.64 | 454,311,000.75 | 1,271,189,623.81 | 970,931,656.39 | 598,244,214.85 | 273,855,508.77 | 1,772,771,571.12 | 1,430,081,779.82 | 1,145,249,610.03 | 592,277,136.71 |
| 减：所得税费用(元) | 112,304,068.56 | 50,612,254.54 | 122,533,553.20 | 83,043,921.40 | 48,404,261.97 | 31,248,382.85 | 141,038,149.55 | 155,394,771.03 | 152,649,526.72 | 85,683,643.78 |
| 六、净利润(元) | 977,776,675.08 | 403,698,746.21 | 1,148,656,070.61 | 887,887,734.99 | 549,839,952.88 | 242,607,125.92 | 1,631,733,421.57 | 1,274,687,008.79 | 992,600,083.31 | 506,593,492.93 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 977,776,675.08 | 403,698,746.21 | 1,148,656,070.61 | 887,887,734.99 | 549,839,952.88 | 242,607,125.92 | 1,631,733,421.57 | 1,274,687,008.79 | 992,600,083.31 | 506,593,492.93 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 932,463,566.83 | 392,086,387.33 | 1,163,995,300.44 | 898,926,318.01 | 554,901,829.27 | 247,767,859.53 | 1,530,789,704.01 | 1,196,642,363.49 | 935,278,296.21 | 482,443,630.07 |
| 少数股东损益(元) | 45,313,108.25 | 11,612,358.88 | -15,339,229.83 | -11,038,583.02 | -5,061,876.39 | -5,160,733.61 | 100,943,717.56 | 78,044,645.30 | 57,321,787.10 | 24,149,862.86 |
| 扣除非经常性损益后的净利润(元) | 908,539,853.20 | 385,974,905.34 | 1,091,822,919.48 | 842,656,149.10 | 516,985,356.14 | 233,004,083.85 | 1,428,470,542.87 | 1,156,057,905.39 | 897,051,715.12 | 473,476,130.65 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.40 | 0.17 | 0.50 | 0.38 | 0.24 | 0.11 | 0.66 | 0.52 | 0.40 | 0.21 |
| 二、稀释每股收益(元) | 0.39 | 0.17 | 0.49 | 0.38 | 0.24 | 0.11 | 0.65 | 0.51 | 0.40 | 0.21 |
| 八、其他综合收益(元) | -15,995,806.88 | -16,495,914.20 | 10,111,837.44 | 8,752,932.61 | 8,978,187.15 | -6,049,885.89 | 26,805,543.90 | 28,373,483.69 | 15,133,399.36 | -3,906,301.24 |
| 归属于母公司股东的其他综合收益(元) | -14,468,050.11 | -15,115,019.76 | 9,864,636.27 | 8,770,654.02 | 8,948,670.87 | -5,986,847.06 | 26,618,890.19 | 28,167,514.38 | 14,925,207.48 | -3,974,527.54 |
| 归属于少数股东的其他综合收益(元) | -1,527,756.77 | -1,380,894.44 | 247,201.17 | -17,721.41 | 29,516.28 | -63,038.83 | 186,653.71 | 205,969.31 | 208,191.88 | 68,226.30 |
| 九、综合收益总额(元) | 961,780,868.20 | 387,202,832.01 | 1,158,767,908.05 | 896,640,667.60 | 558,818,140.03 | 236,557,240.03 | 1,658,538,965.47 | 1,303,060,492.48 | 1,007,733,482.67 | 502,687,191.69 |
| 归属于母公司所有者的综合收益总额(元) | 917,995,516.72 | 376,971,367.57 | 1,173,859,936.71 | 907,696,972.03 | 563,850,500.14 | 241,781,012.47 | 1,557,408,594.20 | 1,224,809,877.87 | 950,203,503.69 | 478,469,102.53 |
| 归属于少数股东的综合收益总额(元) | 43,785,351.48 | 10,231,464.44 | -15,092,028.66 | -11,056,304.43 | -5,032,360.11 | -5,223,772.44 | 101,130,371.27 | 78,250,614.61 | 57,529,978.98 | 24,218,089.16 |
| 公告日期 | 2024-08-28 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-18 | 2023-04-29 | 2023-03-29 | 2022-10-28 | 2022-08-13 | 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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