| 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) | 25,362,573,767.00 | 17,229,271,824.00 | 8,444,849,315.00 | 32,933,263,802.00 | 22,511,197,715.00 | 13,408,807,622.00 | 6,019,689,227.00 | 30,191,792,987.00 | 18,979,330,954.00 | 12,496,366,687.00 | 4,770,429,059.00 |
| 营业收入(元) | 25,362,573,767.00 | 17,229,271,824.00 | 8,444,849,315.00 | 32,933,263,802.00 | 22,511,197,715.00 | 13,408,807,622.00 | 6,019,689,227.00 | 30,191,792,987.00 | 18,979,330,954.00 | 12,496,366,687.00 | 4,770,429,059.00 |
| 二、营业总成本(元) | 24,541,205,236.00 | 16,582,671,387.00 | 8,240,064,478.00 | 31,689,837,163.00 | 21,696,483,823.00 | 12,954,845,739.00 | 5,886,472,932.00 | 29,226,104,243.00 | 18,359,187,992.00 | 12,130,678,541.00 | 4,539,073,290.00 |
| 营业成本(元) | 22,223,811,480.00 | 15,142,518,761.00 | 7,546,672,919.00 | 28,480,385,794.00 | 19,698,578,210.00 | 11,715,982,343.00 | 5,157,818,122.00 | 26,145,431,986.00 | 16,801,491,497.00 | 11,015,101,073.00 | 3,921,784,425.00 |
| 研发费用(元) | 987,595,983.00 | 625,360,572.00 | 240,563,527.00 | 1,311,556,665.00 | 734,267,889.00 | 446,811,885.00 | 230,448,432.00 | 1,118,337,091.00 | 567,525,681.00 | 399,641,452.00 | 184,571,652.00 |
| 营业税金及附加(元) | 133,288,029.00 | 110,220,194.00 | 27,415,200.00 | 291,299,625.00 | 144,704,759.00 | 105,763,198.00 | 44,065,627.00 | 174,759,457.00 | 75,166,330.00 | 50,891,702.00 | 23,590,961.00 |
| 销售费用(元) | 155,435,029.00 | 105,197,167.00 | 47,804,103.00 | 211,361,193.00 | 153,614,907.00 | 102,478,059.00 | 51,870,771.00 | 176,805,664.00 | 122,897,394.00 | 78,822,567.00 | 40,155,039.00 |
| 管理费用(元) | 584,662,656.00 | 389,673,053.00 | 192,304,991.00 | 849,183,436.00 | 594,605,657.00 | 405,506,012.00 | 212,521,025.00 | 835,690,168.00 | 578,400,661.00 | 409,168,258.00 | 203,454,379.00 |
| 财务费用(元) | 456,412,059.00 | 209,701,640.00 | 185,303,738.00 | 546,050,450.00 | 370,712,401.00 | 178,304,242.00 | 189,748,955.00 | 775,079,877.00 | 213,706,429.00 | 177,053,489.00 | 165,516,834.00 |
| 其中：利息费用(元) | 618,384,834.00 | 418,724,272.00 | 264,087,760.00 | 965,865,812.00 | 740,609,396.00 | 525,535,712.00 | 242,781,601.00 | 1,038,321,065.00 | 754,955,994.00 | 510,897,634.00 | 248,438,680.00 |
| 其中：利息收入(元) | 250,292,471.00 | 168,755,295.00 | 97,353,775.00 | 429,793,598.00 | 303,165,842.00 | 212,873,543.00 | 82,750,587.00 | 413,595,714.00 | 272,593,195.00 | 197,805,695.00 | 76,753,761.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -17,053,001.00 | -30,791,056.00 | -20,533,681.00 | -27,339,814.00 | -41,601,348.00 | 54,164,044.00 | 74,744,543.00 | -276,050,580.00 | -346,627,544.00 | -197,763,507.00 | -220,602,198.00 |
| 加：投资收益(元) | 88,540,036.00 | 55,727,413.00 | 59,939,918.00 | 67,909,400.00 | 167,985,775.00 | 158,602,126.00 | 20,401,020.00 | 204,359,358.00 | 214,643,806.00 | 133,249,050.00 | 32,572,571.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 27,013,701.00 | -6,055,616.00 | -1,556,368.00 | 78,028,096.00 | 62,428,004.00 | 51,651,544.00 | 18,140,867.00 | 170,402,945.00 | 161,645,519.00 | 80,272,628.00 | 32,566,728.00 |
| 资产处置收益(元) | 91,999,763.00 | 35,523,573.00 | 33,962,867.00 | 79,038,662.00 | 28,319,115.00 | 29,959,976.00 | 17,434,548.00 | 66,186,622.00 | 55,923,623.00 | 54,934,403.00 | 50,885,095.00 |
| 资产减值损失(元) | -131,571,862.00 | -94,939,396.00 | -15,335,422.00 | -428,844,200.00 | -43,010,772.00 | -37,581,847.00 | -27,629,496.00 | -92,510,638.00 | 14,772,733.00 | -11,730,999.00 | -12,020,759.00 |
| 信用减值损失(元) | -306,339,280.00 | -232,073,769.00 | -42,434,528.00 | -276,310,095.00 | -428,578,125.00 | -285,316,288.00 | -41,842,086.00 | -346,156,434.00 | -383,280,764.00 | -245,779,038.00 | -38,262,075.00 |
| 其他收益(元) | 85,050,948.00 | 68,344,495.00 | 13,134,245.00 | 99,289,337.00 | 35,664,786.00 | 26,352,652.00 | 15,863,607.00 | 104,014,204.00 | 46,427,277.00 | 36,870,015.00 | 31,327,287.00 |
| 四、营业利润(元) | 631,995,135.00 | 448,391,697.00 | 233,518,236.00 | 757,169,929.00 | 533,493,323.00 | 400,142,546.00 | 192,188,431.00 | 625,531,276.00 | 222,002,093.00 | 135,468,070.00 | 75,255,690.00 |
| 加：营业外收入(元) | 53,894,267.00 | 31,742,191.00 | 14,735,543.00 | 30,243,969.00 | 16,948,723.00 | 10,069,537.00 | 4,082,512.00 | 32,139,607.00 | 15,964,253.00 | 5,598,292.00 | 3,105,978.00 |
| 减：营业外支出(元) | 1,509,193.00 | 1,218,005.00 | 196,979.00 | 2,256,229.00 | 1,757,841.00 | 1,148,333.00 | 708,576.00 | 2,436,095.00 | 2,056,037.00 | 1,231,468.00 | 13,477,291.00 |
| 五、利润总额(元) | 684,380,209.00 | 478,915,883.00 | 248,056,800.00 | 785,157,669.00 | 548,684,205.00 | 409,063,750.00 | 195,562,367.00 | 655,234,788.00 | 235,910,309.00 | 139,834,894.00 | 64,884,377.00 |
| 减：所得税费用(元) | 80,518,543.00 | 61,723,180.00 | 42,664,345.00 | 138,613,040.00 | 104,842,818.00 | 45,362,512.00 | 34,274,754.00 | 57,672,440.00 | 10,257,949.00 | -18,412,387.00 | 6,575,473.00 |
| 六、净利润(元) | 603,861,666.00 | 417,192,703.00 | 205,392,455.00 | 646,544,629.00 | 443,841,387.00 | 363,701,238.00 | 161,287,613.00 | 597,562,348.00 | 225,652,360.00 | 158,247,281.00 | 58,308,904.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 603,861,666.00 | 417,192,703.00 | 205,392,455.00 | 646,544,629.00 | 443,841,387.00 | 363,701,238.00 | 161,287,613.00 | 597,562,348.00 | 225,652,360.00 | 158,247,281.00 | 58,308,904.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 432,863,389.00 | 306,485,515.00 | 169,855,818.00 | 519,978,765.00 | 319,626,351.00 | 279,886,004.00 | 129,537,269.00 | 371,937,232.00 | 67,329,421.00 | 15,406,558.00 | 15,292,041.00 |
| 少数股东损益(元) | 170,998,277.00 | 110,707,188.00 | 35,536,637.00 | 126,565,864.00 | 124,215,036.00 | 83,815,234.00 | 31,750,344.00 | 225,625,116.00 | 158,322,939.00 | 142,840,723.00 | 43,016,863.00 |
| 扣除非经常性损益后的净利润(元) | 131,882,451.00 | 116,389,783.00 | 93,776,916.00 | 274,145,961.00 | 190,638,168.00 | 70,623,244.00 | 28,768,092.00 | 414,835,324.00 | 233,196,384.00 | 70,572,558.00 | 198,022,896.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.06 | 0.03 | 0.10 | 0.06 | 0.05 | 0.02 | 0.07 | 0.01 | - | - |
| 二、稀释每股收益(元) | 0.08 | 0.06 | 0.03 | 0.10 | 0.06 | 0.05 | 0.02 | 0.07 | 0.01 | - | - |
| 八、其他综合收益(元) | -42,725,824.00 | -19,011,667.00 | -2,752,056.00 | 45,425,366.00 | 59,644,459.00 | 84,105,721.00 | -14,575,115.00 | 122,166,570.00 | 101,135,512.00 | 56,395,668.00 | -6,592,120.00 |
| 归属于母公司股东的其他综合收益(元) | -34,119,273.00 | -21,398,060.00 | -3,245,703.00 | 34,134,315.00 | 42,610,528.00 | 62,469,894.00 | -13,925,124.00 | 94,221,045.00 | 71,366,754.00 | 38,528,678.00 | -4,277,221.00 |
| 归属于少数股东的其他综合收益(元) | -8,606,551.00 | 2,386,393.00 | 493,647.00 | 11,291,051.00 | 17,033,931.00 | 21,635,827.00 | -649,991.00 | 27,945,525.00 | 29,768,758.00 | 17,866,990.00 | -2,314,899.00 |
| 九、综合收益总额(元) | 561,135,842.00 | 398,181,036.00 | 202,640,399.00 | 691,969,995.00 | 503,485,846.00 | 447,806,959.00 | 146,712,498.00 | 719,728,918.00 | 326,787,872.00 | 214,642,949.00 | 51,716,784.00 |
| 归属于母公司所有者的综合收益总额(元) | 398,744,116.00 | 285,087,455.00 | 166,610,115.00 | 554,113,080.00 | 362,236,879.00 | 342,355,898.00 | 115,612,145.00 | 466,158,277.00 | 138,696,175.00 | 53,935,236.00 | 11,014,820.00 |
| 归属于少数股东的综合收益总额(元) | 162,391,726.00 | 113,093,581.00 | 36,030,284.00 | 137,856,915.00 | 141,248,967.00 | 105,451,061.00 | 31,100,353.00 | 253,570,641.00 | 188,091,697.00 | 160,707,713.00 | 40,701,964.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 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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