| 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) | 7,112,804,346.30 | 4,405,467,286.37 | 2,249,164,467.20 | 7,794,145,971.37 | 5,876,518,447.27 | 3,937,942,897.55 | 2,007,935,140.53 | 8,115,804,648.33 | 6,123,873,142.30 | 4,117,668,029.84 | 2,184,192,085.97 |
| 营业收入(元) | 7,112,804,346.30 | 4,405,467,286.37 | 2,249,164,467.20 | 7,794,145,971.37 | 5,876,518,447.27 | 3,937,942,897.55 | 2,007,935,140.53 | 8,115,804,648.33 | 6,123,873,142.30 | 4,117,668,029.84 | 2,184,192,085.97 |
| 二、营业总成本(元) | 6,103,341,032.99 | 4,013,409,994.55 | 2,131,384,649.46 | 7,681,665,559.36 | 5,607,285,954.16 | 3,702,739,461.73 | 1,902,448,267.47 | 7,482,025,427.21 | 5,498,607,942.85 | 3,600,913,520.74 | 1,884,014,155.71 |
| 营业成本(元) | 4,263,783,893.03 | 2,846,185,174.17 | 1,508,814,448.88 | 5,269,878,689.98 | 3,903,509,995.66 | 2,605,226,938.66 | 1,330,219,880.04 | 5,318,274,426.32 | 3,933,262,299.57 | 2,588,929,436.04 | 1,358,513,300.38 |
| 研发费用(元) | 546,930,073.32 | 377,483,069.83 | 196,215,236.98 | 860,072,434.06 | 607,134,841.28 | 430,102,351.06 | 166,709,820.29 | 809,279,317.22 | 555,393,836.63 | 355,076,062.82 | 172,997,815.13 |
| 营业税金及附加(元) | 67,949,429.00 | 39,153,409.49 | 20,531,870.82 | 78,428,557.70 | 53,539,115.05 | 33,566,826.88 | 16,262,945.52 | 69,862,910.12 | 45,580,926.60 | 28,703,993.39 | 18,431,560.34 |
| 销售费用(元) | 849,542,121.05 | 537,172,530.81 | 288,699,872.16 | 1,045,588,220.72 | 755,074,640.99 | 468,865,070.02 | 271,974,096.37 | 890,508,132.92 | 706,835,125.12 | 449,319,399.84 | 233,376,117.46 |
| 管理费用(元) | 378,004,987.39 | 221,357,666.04 | 115,116,312.58 | 445,186,095.66 | 308,718,579.07 | 198,449,307.21 | 105,835,577.77 | 432,066,700.89 | 294,713,826.01 | 190,196,737.84 | 81,903,341.59 |
| 财务费用(元) | -2,869,470.80 | -7,941,855.79 | 2,006,908.04 | -17,488,438.76 | -20,691,217.89 | -33,471,032.10 | 11,445,947.48 | -37,966,060.26 | -37,178,071.08 | -11,312,109.19 | 18,792,020.81 |
| 其中：利息费用(元) | 21,452,543.87 | 14,987,999.93 | 6,800,707.12 | 28,384,141.56 | 21,282,957.96 | 14,409,347.12 | 7,203,313.92 | 33,170,102.05 | 25,376,259.20 | 16,728,175.85 | 8,524,399.73 |
| 其中：利息收入(元) | 15,437,521.94 | 9,470,893.59 | 4,788,911.88 | 16,512,032.57 | 12,584,586.89 | 8,130,371.02 | 2,530,101.72 | 13,176,958.60 | 9,100,133.88 | 6,080,337.80 | 3,188,350.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,578,166.01 | -11,590,057.79 | -6,963,214.95 | -10,099,353.10 | -4,714,569.07 | 5,315,635.26 | 11,310,125.76 | -23,881,330.47 | -25,735,861.16 | -24,912,733.98 | -26,028,195.35 |
| 加：投资收益(元) | -16,218,180.83 | -11,609,733.51 | -1,500,647.53 | -3,504,843.76 | -603,058.29 | 2,705,548.93 | 3,118,443.22 | -32,625,966.33 | 27,662,634.32 | 6,664,001.05 | 17,089,432.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,361,298.25 | -10,199,266.94 | -845,020.27 | -9,782,339.81 | -6,995,221.72 | -4,254,879.48 | -1,695,619.70 | -3,806,190.10 | -1,204,045.13 | -1,926,498.80 | -1,783,407.33 |
| 资产处置收益(元) | -818,044.51 | -958,361.51 | -849,636.57 | 330,155,867.41 | -752,178.79 | -62,488.31 | -25,198.61 | 3,309,480.04 | 3,023,408.89 | 3,140,496.75 | 3,338,641.96 |
| 资产减值损失(元) | -101,489,942.48 | -67,109,016.06 | -26,259,889.15 | -137,208,398.87 | -64,500,663.90 | -34,422,727.59 | -13,615,292.64 | -117,141,414.11 | -85,267,375.67 | -66,851,489.96 | -20,471,725.18 |
| 信用减值损失(元) | 191,890.43 | 275,244.20 | -1,887,221.37 | 28,214,492.40 | 17,385,441.58 | 22,751,501.94 | -8,629,019.36 | -25,088,386.86 | -89,449,530.46 | -44,810,129.65 | -12,539,971.82 |
| 其他收益(元) | 49,525,376.30 | 40,367,983.26 | 21,478,602.10 | 60,120,089.01 | 43,206,763.33 | 21,325,743.30 | 7,656,564.09 | 66,264,351.33 | 46,046,902.10 | 28,173,010.16 | 6,451,538.74 |
| 四、营业利润(元) | 937,076,246.21 | 341,433,350.41 | 101,797,810.27 | 380,158,265.10 | 259,254,227.97 | 252,816,649.35 | 105,302,495.52 | 504,615,954.72 | 501,545,377.47 | 418,157,663.47 | 268,017,651.01 |
| 加：营业外收入(元) | 2,838,193.62 | 492,760.28 | 282,569.50 | 1,795,020.58 | 24,464,480.65 | 24,326,258.06 | 170,021.27 | 2,126,365.27 | 1,532,366.30 | 473,811.89 | 141,338.41 |
| 减：营业外支出(元) | 9,109,174.45 | 7,336,808.26 | 1,035,915.32 | 18,674,578.73 | 15,336,121.69 | 14,227,809.23 | 3,109,669.50 | 15,353,899.31 | 13,252,836.81 | 8,468,100.03 | 2,662,839.00 |
| 五、利润总额(元) | 930,805,265.38 | 334,589,302.43 | 101,044,464.45 | 363,278,706.95 | 268,382,586.93 | 262,915,098.18 | 102,362,847.29 | 491,388,420.68 | 489,824,906.96 | 410,163,375.33 | 265,496,150.42 |
| 减：所得税费用(元) | 172,247,182.70 | 79,223,834.42 | 21,681,136.59 | 86,484,579.11 | 87,516,878.61 | 75,914,587.62 | 18,290,631.21 | 128,774,678.73 | 131,925,594.65 | 97,857,880.70 | 50,651,710.09 |
| 六、净利润(元) | 758,558,082.68 | 255,365,468.01 | 79,363,327.86 | 276,794,127.84 | 180,865,708.32 | 187,000,510.56 | 84,072,216.08 | 362,613,741.95 | 357,899,312.31 | 312,305,494.63 | 214,844,440.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 758,558,082.68 | 255,365,468.01 | 79,363,327.86 | 276,794,127.84 | 180,865,708.32 | 187,000,510.56 | 84,072,216.08 | 362,613,741.95 | 357,899,312.31 | 312,305,494.63 | 214,844,440.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 849,651,818.01 | 315,332,017.87 | 109,649,638.31 | 429,639,626.26 | 301,338,595.24 | 272,261,125.88 | 113,551,849.15 | 539,570,083.23 | 484,454,300.43 | 390,587,728.16 | 260,543,171.58 |
| 少数股东损益(元) | -91,093,735.33 | -59,966,549.86 | -30,286,310.45 | -152,845,498.42 | -120,472,886.92 | -85,260,615.32 | -29,479,633.07 | -176,956,341.28 | -126,554,988.12 | -78,282,233.53 | -45,698,731.25 |
| 扣除非经常性损益后的净利润(元) | 846,042,303.32 | 316,739,561.09 | 106,062,788.51 | 153,300,563.21 | 258,816,175.82 | 238,949,411.99 | 98,141,772.45 | 514,239,703.61 | 438,148,124.86 | 380,737,753.77 | 255,229,752.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.88 | 0.33 | 0.11 | 0.45 | 0.31 | 0.28 | 0.12 | 0.56 | 0.51 | 0.41 | 0.27 |
| 二、稀释每股收益(元) | 0.88 | 0.33 | 0.11 | 0.45 | 0.31 | 0.28 | 0.12 | 0.56 | 0.51 | 0.41 | 0.27 |
| 八、其他综合收益(元) | -1,441,540.27 | -4,263,504.68 | -3,950,569.56 | 11,713,075.31 | 5,759,087.09 | 13,968,045.40 | 1,258,936.90 | 9,419,617.42 | -1,296,159.46 | -2,944,866.17 | -4,101,040.24 |
| 归属于母公司股东的其他综合收益(元) | -1,385,792.03 | -3,988,084.30 | -3,706,960.26 | 11,043,585.59 | 5,482,416.32 | 13,260,059.25 | 1,208,686.09 | 8,720,202.35 | -1,593,373.88 | -2,921,357.08 | -3,779,671.73 |
| 归属于少数股东的其他综合收益(元) | -55,748.24 | -275,420.38 | -243,609.30 | 669,489.72 | 276,670.77 | 707,986.15 | 50,250.81 | 699,415.07 | 297,214.42 | -23,509.09 | -321,368.51 |
| 九、综合收益总额(元) | 757,116,542.41 | 251,101,963.33 | 75,412,758.30 | 288,507,203.15 | 186,624,795.41 | 200,968,555.96 | 85,331,152.98 | 372,033,359.37 | 356,603,152.85 | 309,360,628.46 | 210,743,400.09 |
| 归属于母公司所有者的综合收益总额(元) | 848,266,025.98 | 311,343,933.57 | 105,942,678.05 | 440,683,211.85 | 306,821,011.56 | 285,521,185.13 | 114,760,535.24 | 548,290,285.58 | 482,860,926.55 | 387,666,371.08 | 256,763,499.85 |
| 归属于少数股东的综合收益总额(元) | -91,149,483.57 | -60,241,970.24 | -30,529,919.75 | -152,176,008.70 | -120,196,216.15 | -84,552,629.17 | -29,429,382.26 | -176,256,926.21 | -126,257,773.70 | -78,305,742.62 | -46,020,099.76 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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