| 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) | 8,731,319,227.31 | 5,824,297,794.14 | 2,715,795,083.23 | 12,541,288,979.45 | 8,962,223,778.68 | 5,927,425,756.32 | 2,802,039,482.45 | 12,875,063,180.82 | 9,609,566,492.68 | 6,135,052,324.36 | 2,726,943,373.17 |
| 营业收入(元) | 8,731,319,227.31 | 5,824,297,794.14 | 2,715,795,083.23 | 12,541,288,979.45 | 8,962,223,778.68 | 5,927,425,756.32 | 2,802,039,482.45 | 12,875,063,180.82 | 9,609,566,492.68 | 6,135,052,324.36 | 2,726,943,373.17 |
| 二、营业总成本(元) | 7,045,836,530.38 | 4,708,867,774.71 | 2,238,433,731.51 | 10,812,678,597.94 | 7,575,109,035.33 | 5,070,490,748.88 | 2,424,456,147.86 | 11,649,733,254.03 | 8,601,518,950.84 | 5,475,153,892.25 | 2,538,203,486.84 |
| 营业成本(元) | 5,985,834,025.01 | 4,008,023,805.05 | 1,905,353,949.49 | 9,381,518,899.11 | 6,535,604,284.69 | 4,390,662,599.29 | 2,097,065,417.96 | 10,242,355,096.78 | 7,601,755,849.74 | 4,819,798,602.21 | 2,211,156,994.22 |
| 研发费用(元) | 50,097,076.44 | 30,011,812.76 | 13,338,117.84 | 81,235,233.48 | 49,190,274.52 | 32,276,648.85 | 14,397,596.42 | 91,705,849.45 | 58,139,854.04 | 41,641,608.21 | 21,469,362.73 |
| 营业税金及附加(元) | 69,184,615.51 | 44,265,566.93 | 21,596,433.90 | 83,682,994.04 | 60,870,752.46 | 41,251,523.04 | 20,771,929.13 | 79,584,681.15 | 50,175,254.39 | 32,864,104.14 | 15,243,548.52 |
| 销售费用(元) | 84,609,700.67 | 55,509,106.01 | 26,571,389.57 | 117,525,154.94 | 84,787,900.47 | 55,384,361.39 | 27,259,275.27 | 124,071,628.10 | 92,796,297.43 | 57,868,614.02 | 27,991,338.64 |
| 管理费用(元) | 473,450,496.02 | 321,911,065.33 | 152,963,098.83 | 646,219,876.20 | 446,682,859.72 | 293,879,001.39 | 142,926,583.96 | 618,058,817.38 | 430,740,517.40 | 279,440,549.01 | 139,933,340.52 |
| 财务费用(元) | 382,660,616.73 | 249,146,418.63 | 118,610,741.88 | 502,496,440.17 | 397,972,963.47 | 257,036,614.92 | 122,035,345.12 | 493,957,181.17 | 367,911,177.84 | 243,540,414.66 | 122,408,902.21 |
| 其中：利息费用(元) | 398,663,119.77 | 260,323,018.59 | 123,745,299.39 | 514,462,410.30 | 402,952,012.03 | 262,932,087.07 | 126,731,884.31 | 500,830,886.88 | 381,542,504.07 | 252,705,045.22 | 127,258,448.57 |
| 其中：利息收入(元) | 21,410,480.83 | 13,075,253.31 | 6,417,853.79 | 17,588,246.63 | -18,140,389.44 | 10,173,713.09 | 8,689,170.03 | 11,402,255.37 | 17,375,355.63 | 11,813,624.06 | 6,127,816.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 1,504,097.25 | - | - | - | -353,450.52 | - | - | - |
| 加：投资收益(元) | 66,659,580.20 | 36,836,878.67 | 10,470,814.85 | 67,577,861.06 | 48,712,214.57 | 24,128,725.59 | 10,061,897.87 | 55,063,697.26 | 29,041,803.12 | 10,485,671.61 | 11,098,444.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 66,159,441.07 | 36,836,878.67 | 10,470,814.85 | 74,707,225.98 | 48,227,004.96 | 24,128,725.59 | 10,061,897.87 | 68,545,870.65 | 50,540,432.66 | 32,490,038.86 | 11,098,444.03 |
| 资产处置收益(元) | 670,505.20 | 158,590.26 | 123,051.79 | 1,768,626.31 | 1,385,624.79 | 108,831.68 | 254,508.68 | 4,334,273.81 | 3,908,236.65 | 88,923.37 | 162,462.85 |
| 资产减值损失(元) | 12,766,561.15 | -9,337,086.25 | 6,897,597.68 | -58,193,795.53 | -54,723,281.86 | -26,711,085.52 | -1,804,784.40 | -31,687,374.66 | -17,494,830.04 | -15,369,265.62 | 1,416,054.20 |
| 信用减值损失(元) | -143,798,969.92 | -115,174,620.24 | -36,621,920.44 | -103,391,221.53 | -58,645,296.44 | -68,335,888.12 | -31,350,766.07 | -37,170,903.45 | -82,525,882.21 | -31,142,802.89 | 102,557.68 |
| 其他收益(元) | 104,907,694.02 | 62,241,572.92 | 32,441,157.88 | 184,121,213.00 | 116,432,896.18 | 80,675,328.70 | 42,191,146.29 | 183,196,985.23 | 129,450,415.62 | 70,296,257.98 | 27,859,921.26 |
| 四、营业利润(元) | 1,726,688,067.58 | 1,090,155,354.79 | 490,672,053.48 | 1,821,997,162.07 | 1,440,276,900.59 | 866,800,919.77 | 396,935,336.96 | 1,398,713,154.46 | 1,070,427,284.98 | 694,257,216.56 | 229,379,326.35 |
| 加：营业外收入(元) | 9,583,189.09 | 6,607,110.14 | 3,115,033.14 | 21,004,760.29 | 12,692,976.86 | 8,759,587.06 | 3,104,550.71 | 27,869,160.88 | 14,678,747.92 | 9,594,381.21 | 5,816,168.45 |
| 减：营业外支出(元) | 5,750,863.66 | 2,131,848.47 | 478,208.88 | 12,498,019.47 | 2,045,424.56 | 1,410,132.57 | 981,204.26 | 16,975,746.17 | 5,236,415.69 | 2,436,058.63 | 1,114,648.47 |
| 五、利润总额(元) | 1,730,520,393.01 | 1,094,630,616.46 | 493,308,877.74 | 1,830,503,902.89 | 1,450,924,452.89 | 874,150,374.26 | 399,058,683.41 | 1,409,606,569.17 | 1,079,869,617.21 | 701,415,539.14 | 234,080,846.33 |
| 减：所得税费用(元) | 322,407,305.93 | 209,054,060.16 | 107,647,821.94 | 360,855,051.80 | 257,015,320.19 | 164,498,150.89 | 78,580,926.74 | 233,489,205.09 | 195,811,832.50 | 137,634,860.89 | 68,152,783.50 |
| 六、净利润(元) | 1,408,113,087.08 | 885,576,556.30 | 385,661,055.80 | 1,469,648,851.09 | 1,193,909,132.70 | 709,652,223.37 | 320,477,756.67 | 1,176,117,364.08 | 884,057,784.71 | 563,780,678.25 | 165,928,062.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,408,113,087.08 | 885,576,556.30 | 385,661,055.80 | 1,469,648,851.09 | 1,193,909,132.70 | - | 320,477,756.67 | 1,176,117,364.08 | 884,057,784.71 | - | 165,928,062.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,385,280,521.78 | 887,134,621.05 | 380,978,900.98 | 1,429,639,839.06 | 1,165,913,121.53 | 689,884,377.45 | 310,134,498.68 | 1,146,344,192.34 | 867,703,006.04 | 549,617,324.66 | 159,089,514.19 |
| 少数股东损益(元) | 22,832,565.30 | -1,558,064.75 | 4,682,154.82 | 40,009,012.03 | 27,996,011.17 | 19,767,845.92 | 10,343,257.99 | 29,773,171.74 | 16,354,778.67 | 14,163,353.59 | 6,838,548.64 |
| 扣除非经常性损益后的净利润(元) | 1,366,283,197.03 | 871,307,802.06 | 370,427,843.26 | 1,407,048,073.86 | 1,137,275,288.64 | 670,050,749.99 | 300,685,508.62 | 1,112,079,081.60 | 851,521,683.56 | 549,758,285.38 | 151,702,265.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.70 | 1.09 | 0.47 | 1.75 | 1.43 | 0.85 | 0.38 | 1.41 | 1.06 | 0.67 | 0.20 |
| 二、稀释每股收益(元) | 1.70 | 1.09 | 0.47 | 1.75 | 1.43 | 0.85 | 0.38 | 1.41 | 1.06 | 0.67 | 0.20 |
| 八、其他综合收益(元) | 4,294,439.35 | -15,088,229.33 | -9,415,883.75 | 4,110,973.95 | - | - | - | 2,726,444.24 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 4,294,439.35 | -15,088,229.33 | -9,415,883.75 | 4,110,973.95 | - | - | - | 2,726,444.24 | - | - | - |
| 九、综合收益总额(元) | 1,412,407,526.43 | 870,488,326.97 | 376,245,172.05 | 1,473,759,825.04 | - | - | - | 1,178,843,808.32 | - | - | - |
| 归属于母公司所有者的综合收益总额(元) | 1,389,574,961.13 | 872,046,391.72 | 371,563,017.23 | 1,433,750,813.01 | - | - | - | 1,149,070,636.58 | - | - | - |
| 归属于少数股东的综合收益总额(元) | 22,832,565.30 | -1,558,064.75 | 4,682,154.82 | 40,009,012.03 | - | - | - | 29,773,171.74 | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-30 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-07 | 2022-10-27 | 2022-08-19 | 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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