| 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) | 26,391,147,532.75 | 17,248,542,961.08 | 10,041,044,533.40 | 61,475,131,175.08 | 49,568,709,187.22 | 35,086,425,533.33 | 19,861,531,725.11 | 59,408,725,478.43 | 37,278,839,582.62 | 21,321,080,752.18 | 9,397,586,791.67 |
| 营业收入(元) | 26,391,147,532.75 | 17,248,542,961.08 | 10,041,044,533.40 | 61,475,131,175.08 | 49,568,709,187.22 | 35,086,425,533.33 | 19,861,531,725.11 | 59,408,725,478.43 | 37,278,839,582.62 | 21,321,080,752.18 | 9,397,586,791.67 |
| 二、营业总成本(元) | 24,024,684,770.17 | 15,493,386,189.32 | 9,035,321,666.26 | 54,148,056,830.86 | 43,449,425,466.05 | 29,931,950,107.87 | 16,005,786,639.45 | 45,537,325,265.57 | 27,136,922,162.48 | 15,215,503,452.40 | 6,778,580,125.49 |
| 营业成本(元) | 21,652,682,952.80 | 13,916,631,053.01 | 8,285,624,839.03 | 51,426,970,466.07 | 41,214,448,938.54 | 28,504,762,510.61 | 15,188,222,715.10 | 42,397,866,838.47 | 24,908,622,068.81 | 13,695,507,557.47 | 5,992,029,049.48 |
| 研发费用(元) | 192,564,029.78 | 130,178,306.64 | 43,890,012.75 | 306,996,115.26 | 209,220,671.00 | 105,789,930.76 | 41,520,228.94 | 397,217,579.96 | 253,262,473.82 | 142,724,051.48 | 36,068,728.35 |
| 营业税金及附加(元) | 713,688,381.61 | 456,237,126.15 | 210,325,697.21 | 649,980,933.32 | 478,789,984.70 | 359,641,141.58 | 210,999,759.14 | 778,781,159.25 | 538,052,870.94 | 338,730,136.02 | 148,861,498.93 |
| 销售费用(元) | 174,695,487.68 | 116,736,563.56 | 60,505,566.94 | 272,427,265.40 | 200,134,915.04 | 136,019,564.28 | 70,777,139.27 | 316,585,178.43 | 207,888,944.65 | 134,247,978.02 | 72,010,045.17 |
| 管理费用(元) | 486,832,349.37 | 311,268,675.08 | 152,292,780.00 | 569,472,493.49 | 518,115,518.29 | 309,614,626.47 | 172,424,574.03 | 642,326,565.86 | 406,239,647.66 | 282,425,531.31 | 130,855,140.34 |
| 财务费用(元) | 804,221,568.93 | 562,334,464.88 | 282,682,770.33 | 922,209,557.32 | 828,715,438.48 | 516,122,334.17 | 321,842,222.97 | 1,004,547,943.60 | 822,856,156.60 | 621,868,198.10 | 398,755,663.22 |
| 其中：利息费用(元) | 863,279,416.14 | 603,683,005.35 | 298,989,227.48 | 935,850,901.14 | 906,794,310.72 | 584,949,641.52 | 284,906,004.53 | 879,195,769.93 | 1,062,797,292.67 | 680,889,603.97 | 346,817,927.58 |
| 其中：利息收入(元) | 124,918,539.74 | 87,183,895.72 | 33,046,975.88 | 39,566,128.20 | 130,907,154.93 | 94,040,173.44 | 49,539,087.30 | 57,613,815.05 | 60,237,996.56 | 43,117,499.54 | 21,363,506.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,308,713.58 | -1,308,713.58 | - | -6,414,496.06 | -5,647,400.88 | -5,647,400.88 | - | -8,766,206.12 | -4,033,967.87 | -4,033,967.87 | -90,818.36 |
| 加：投资收益(元) | 14,883,055.80 | 21,310,556.86 | -9,766,376.17 | -106,914,943.56 | -117,775,781.81 | -53,101,802.38 | -81,514,243.75 | 272,054,485.32 | 13,918,196.09 | 37,196,341.33 | 31,998,099.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,368,246.54 | 23,795,568.52 | -7,281,424.89 | -105,008,020.29 | -112,575,825.41 | -48,158,545.03 | -78,623,257.36 | 55,034,907.00 | 30,807,885.56 | 50,544,762.44 | 39,292,189.36 |
| 资产处置收益(元) | 2,019,523.03 | 1,313,119.25 | 474,590.04 | -63,490.20 | -2,416,217.08 | -2,412,377.80 | 53,870.49 | 17,375,398.52 | 7,038,441.60 | 6,543,874.29 | 5,017,666.16 |
| 资产减值损失(元) | -18,886,816.05 | - | - | -267,729,944.16 | -39,305,122.81 | -38,459,167.95 | 652,482.24 | -447,126,892.80 | 66,268,605.41 | 76,506,192.58 | 76,647,709.90 |
| 信用减值损失(元) | -2,389,393.62 | -2,577,111.14 | -508,790.82 | 44,488,601.50 | -1,938,387.13 | -3,400,468.17 | 807,560.56 | -17,315,830.90 | -32,206,861.22 | -32,211,677.71 | 5,603,816.16 |
| 其他收益(元) | 114,663,605.59 | 63,797,090.85 | 44,075,672.67 | 107,986,209.44 | 52,647,341.71 | 45,581,045.87 | 39,371,272.36 | 49,243,156.07 | 34,381,092.04 | 19,293,884.00 | 12,411,615.76 |
| 四、营业利润(元) | 2,475,444,023.75 | 1,837,691,714.00 | 1,039,997,962.86 | 7,098,426,281.18 | 6,004,848,153.17 | 5,097,035,254.15 | 3,815,116,027.56 | 13,736,864,322.95 | 10,227,282,926.19 | 6,208,871,946.40 | 2,750,594,755.68 |
| 加：营业外收入(元) | 11,249,018.18 | 4,623,402.89 | 2,852,642.68 | 22,592,526.95 | 10,950,046.63 | 8,392,085.56 | 5,706,553.79 | 30,817,235.92 | 27,224,381.18 | 22,291,497.19 | 1,728,990.46 |
| 减：营业外支出(元) | 78,288,165.97 | 74,293,099.69 | 3,929,492.77 | 651,851,703.84 | 25,257,792.80 | 16,704,222.43 | 2,333,732.71 | 36,926,829.97 | 14,170,035.83 | 4,640,675.00 | 583,869.13 |
| 五、利润总额(元) | 2,408,404,875.96 | 1,768,022,017.20 | 1,038,921,112.77 | 6,469,167,104.29 | 5,990,540,407.00 | 5,088,723,117.28 | 3,818,488,848.64 | 13,730,754,728.90 | 10,240,337,271.54 | 6,226,522,768.59 | 2,751,739,877.01 |
| 减：所得税费用(元) | 495,981,697.70 | 366,773,744.79 | 268,401,925.16 | 1,545,451,669.91 | 1,261,202,514.34 | 1,048,984,197.40 | 843,228,084.48 | 2,574,412,417.89 | 1,902,328,031.76 | 1,136,367,320.75 | 561,757,250.26 |
| 六、净利润(元) | 1,912,423,178.26 | 1,401,248,272.41 | 770,519,187.61 | 4,923,715,434.38 | 4,729,337,892.66 | 4,039,738,919.88 | 2,975,260,764.16 | 11,156,342,311.01 | 8,338,009,239.78 | 5,090,155,447.84 | 2,189,982,626.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,912,423,178.26 | 1,401,248,272.41 | 770,519,187.61 | 4,923,715,434.38 | 4,729,337,892.66 | 4,039,738,919.88 | 2,975,260,764.16 | 11,156,342,311.01 | 8,338,009,239.78 | 5,090,155,447.84 | 2,189,982,626.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,002,546,013.37 | 1,455,029,223.41 | 807,461,526.17 | 5,173,297,761.78 | 4,850,572,377.91 | 4,121,558,416.67 | 3,007,169,621.76 | 11,337,656,385.39 | 8,401,923,979.08 | 5,130,512,521.06 | 2,213,358,232.51 |
| 少数股东损益(元) | -90,122,835.11 | -53,780,951.00 | -36,942,338.56 | -249,582,327.40 | -121,234,485.25 | -81,819,496.79 | -31,908,857.60 | -181,314,074.38 | -63,914,739.30 | -40,357,073.22 | -23,375,605.76 |
| 扣除非经常性损益后的净利润(元) | 2,003,674,281.74 | 1,491,637,796.91 | 774,279,196.29 | 5,541,459,693.69 | 4,828,112,495.87 | 4,098,610,220.60 | 2,974,784,536.21 | 11,072,820,416.20 | 8,359,138,059.55 | 5,096,488,800.24 | 2,196,698,535.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.22 | 0.12 | 0.80 | 0.74 | 0.63 | 0.46 | 1.73 | 1.28 | 0.78 | 0.34 |
| 二、稀释每股收益(元) | 0.31 | 0.22 | 0.12 | 0.80 | 0.74 | 0.63 | 0.46 | 1.73 | 1.28 | 0.78 | 0.34 |
| 八、其他综合收益(元) | -15,594,889.01 | 27,344,915.71 | 13,337,060.36 | 60,938,444.61 | 94,696,702.60 | 131,048,441.37 | 24,941,424.31 | -86,515,437.32 | -95,636,749.39 | -45,298,142.68 | 3,608,229.53 |
| 归属于母公司股东的其他综合收益(元) | -35,012,952.05 | 32,662,034.26 | 13,687,154.95 | 73,516,600.45 | 132,218,517.47 | 159,619,765.92 | 11,585,275.28 | -43,548,914.90 | -44,505,874.68 | -21,792,561.51 | 1,801,594.64 |
| 归属于少数股东的其他综合收益(元) | 19,418,063.04 | -5,317,118.55 | -350,094.59 | -12,578,155.84 | -37,521,814.87 | -28,571,324.55 | 13,356,149.03 | -42,966,522.42 | -51,130,874.71 | -23,505,581.17 | 1,806,634.89 |
| 九、综合收益总额(元) | 1,896,828,289.25 | 1,428,593,188.12 | 783,856,247.97 | 4,984,653,878.99 | 4,824,034,595.26 | 4,170,787,361.25 | 3,000,202,188.47 | 11,069,826,873.69 | 8,242,372,490.39 | 5,044,857,305.16 | 2,193,590,856.28 |
| 归属于母公司所有者的综合收益总额(元) | 1,967,533,061.32 | 1,487,691,257.67 | 821,148,681.12 | 5,246,814,362.23 | 4,982,790,895.38 | 4,281,178,182.59 | 3,018,754,897.04 | 11,294,107,470.49 | 8,357,418,104.40 | 5,108,719,959.55 | 2,215,159,827.15 |
| 归属于少数股东的综合收益总额(元) | -70,704,772.07 | -59,098,069.55 | -37,292,433.15 | -262,160,483.24 | -158,756,300.12 | -110,390,821.34 | -18,552,708.57 | -224,280,596.80 | -115,045,614.01 | -63,862,654.39 | -21,568,970.87 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-20 | 2023-10-27 | 2023-08-18 | 2023-04-14 | 2023-04-14 | 2022-10-19 | 2022-08-17 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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