| 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) | 10,609,876,435.17 | 6,954,723,190.14 | 3,486,752,064.99 | 15,303,105,501.59 | 10,829,975,530.12 | 7,219,257,528.71 | 3,748,527,750.79 | 21,225,642,671.37 | 13,422,256,125.18 | 9,074,695,768.00 | 4,505,491,469.30 |
| 营业收入(元) | 10,609,876,435.17 | 6,954,723,190.14 | 3,486,752,064.99 | 15,303,105,501.59 | 10,829,975,530.12 | 7,219,257,528.71 | 3,748,527,750.79 | 21,225,642,671.37 | 13,422,256,125.18 | 9,074,695,768.00 | 4,505,491,469.30 |
| 二、营业总成本(元) | 9,068,678,231.74 | 6,131,019,510.99 | 3,131,285,238.36 | 13,275,191,056.28 | 9,499,326,752.54 | 6,299,988,744.69 | 3,369,555,092.11 | 17,509,845,874.56 | 11,164,495,770.16 | 7,476,279,305.41 | 3,783,129,304.41 |
| 营业成本(元) | 7,574,216,780.13 | 5,011,900,290.39 | 2,539,917,390.67 | 11,304,402,877.25 | 7,985,212,770.75 | 5,319,088,009.12 | 2,746,387,565.72 | 14,834,194,584.93 | 9,389,506,963.07 | 6,258,032,309.12 | 3,148,239,582.78 |
| 研发费用(元) | 434,852,995.51 | 274,573,053.45 | 134,271,193.94 | 580,514,020.55 | 417,070,040.26 | 277,601,822.05 | 146,724,345.21 | 709,411,015.68 | 544,269,033.83 | 371,119,787.32 | 172,976,678.20 |
| 营业税金及附加(元) | 78,230,691.72 | 37,628,883.39 | 17,256,063.14 | 106,732,493.73 | 66,212,316.34 | 43,138,226.45 | 15,196,661.98 | 346,604,278.74 | 56,949,098.00 | 41,357,038.83 | 25,552,108.11 |
| 销售费用(元) | 529,467,251.65 | 366,528,863.56 | 171,318,150.02 | 600,258,765.65 | 505,126,932.49 | 334,941,572.08 | 158,310,284.01 | 676,851,161.67 | 502,704,930.30 | 337,907,604.91 | 163,457,710.11 |
| 管理费用(元) | 569,710,602.74 | 386,041,163.26 | 177,460,367.30 | 784,229,298.19 | 600,135,980.68 | 405,588,504.20 | 200,832,396.82 | 866,255,116.65 | 570,221,214.87 | 398,492,722.74 | 196,263,703.84 |
| 财务费用(元) | -117,800,090.01 | 54,347,256.94 | 91,062,073.29 | -100,946,399.09 | -74,431,287.98 | -80,369,389.21 | 102,103,838.37 | 76,529,716.89 | 100,844,530.09 | 69,369,842.49 | 76,639,521.37 |
| 其中：利息费用(元) | 323,742,799.93 | 232,642,163.82 | 131,967,178.38 | 430,690,742.21 | 345,032,131.54 | 228,545,493.39 | 127,667,101.78 | 281,943,648.16 | 261,362,646.60 | 177,322,198.82 | 107,950,668.57 |
| 其中：利息收入(元) | 435,763,920.34 | 298,040,884.81 | 87,731,872.94 | 443,233,281.46 | 302,080,235.98 | 152,984,411.16 | 64,554,534.63 | 159,790,945.61 | 103,409,458.45 | 58,509,903.68 | 28,675,236.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -120,189,468.11 | -142,130,919.45 | -143,438,385.54 | -490,424,507.40 | -514,057,645.82 | -229,103,059.05 | -8,082,525.77 | -565,170,090.92 | -733,783,217.86 | -330,524,173.47 | -401,338,855.55 |
| 加：投资收益(元) | 42,999,933.79 | 195,839,508.65 | 96,761,818.91 | 394,883,878.49 | 410,176,651.58 | 303,059,831.34 | 154,061,725.88 | 467,507,813.39 | 470,677,499.14 | 352,524,080.82 | 213,995,106.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 70,013,669.81 | 49,667,168.01 | 31,019,328.97 | 197,582,598.61 | 207,114,329.36 | 163,745,182.10 | 33,395,299.08 | 115,878,038.60 | 122,625,015.79 | 88,442,389.24 | 35,752,332.88 |
| 资产处置收益(元) | 338,953,457.96 | 339,040,843.92 | 89,339.95 | 106,463,457.14 | -10,657,448.79 | -1,194,379.39 | 40,433.49 | 141,820,395.49 | 106,977,547.31 | 49,747,773.26 | 81,648.66 |
| 资产减值损失(元) | 16,772,725.54 | 19,018,109.62 | 4,801,213.24 | -301,428,129.09 | -71,388,278.23 | -46,477,745.96 | 1,247,229.98 | -104,786,808.20 | -29,083,071.70 | -17,482,302.24 | 386,878.88 |
| 信用减值损失(元) | -23,327,247.61 | -28,111,263.52 | -20,882,777.34 | 33,755,401.77 | 16,093,944.95 | 22,704,661.79 | -6,177,444.53 | -37,832,019.47 | -38,697,056.70 | -36,971,589.03 | -30,846,441.65 |
| 其他收益(元) | 50,515,878.74 | 34,687,666.68 | 12,739,339.75 | 153,604,943.03 | 83,083,915.48 | 59,172,618.04 | 12,744,349.23 | 313,076,937.53 | 324,617,513.26 | 307,119,814.62 | 206,085,031.22 |
| 四、营业利润(元) | 1,846,923,483.74 | 1,242,047,625.05 | 305,537,375.60 | 1,924,769,489.25 | 1,243,899,916.75 | 1,027,430,710.79 | 532,806,426.96 | 3,930,413,024.63 | 2,358,469,568.47 | 1,922,830,066.55 | 710,725,533.29 |
| 加：营业外收入(元) | 41,330,793.59 | 36,349,448.23 | 3,433,970.55 | 79,254,852.77 | 23,331,468.75 | 14,404,962.28 | 7,426,734.28 | 94,379,047.62 | 72,422,012.37 | 14,198,598.53 | 5,025,174.82 |
| 减：营业外支出(元) | 33,829,131.99 | 21,413,159.31 | 9,096,710.83 | 54,676,471.51 | 44,974,295.04 | 6,582,200.23 | 1,929,726.27 | 26,796,710.56 | 19,926,391.99 | 10,109,153.48 | 5,147,463.49 |
| 五、利润总额(元) | 1,854,425,145.34 | 1,256,983,913.97 | 299,874,635.32 | 1,949,347,870.51 | 1,222,257,090.46 | 1,035,253,472.84 | 538,303,434.97 | 3,997,995,361.69 | 2,410,965,188.85 | 1,926,919,511.60 | 710,603,244.62 |
| 减：所得税费用(元) | 295,835,609.54 | 231,426,784.60 | 53,174,515.43 | 216,362,528.70 | 226,665,247.69 | 177,194,124.44 | 154,036,631.92 | 671,441,091.53 | 452,614,655.81 | 352,238,188.27 | 166,268,481.34 |
| 六、净利润(元) | 1,558,589,535.80 | 1,025,557,129.37 | 246,700,119.89 | 1,732,985,341.81 | 995,591,842.77 | 858,059,348.40 | 384,266,803.05 | 3,326,554,270.16 | 1,958,350,533.04 | 1,574,681,323.33 | 544,334,763.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,558,589,535.80 | 1,025,557,129.37 | 246,700,119.89 | 1,732,985,341.81 | 995,613,265.02 | 858,059,348.40 | 384,266,803.05 | 3,326,554,270.16 | 1,958,351,741.59 | 1,574,681,323.33 | 544,334,763.28 |
| 终止经营净利润(元) | - | - | - | - | -21,422.25 | - | - | - | -1,208.55 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,353,419,575.41 | 902,254,277.14 | 197,523,991.79 | 1,533,951,261.46 | 899,624,163.73 | 792,413,099.69 | 343,678,131.76 | 3,003,132,773.22 | 1,725,211,488.67 | 1,424,746,844.43 | 469,598,326.65 |
| 少数股东损益(元) | 205,169,960.39 | 123,302,852.23 | 49,176,128.10 | 199,034,080.35 | 95,967,679.04 | 65,646,248.71 | 40,588,671.29 | 323,421,496.94 | 233,139,044.37 | 149,934,478.90 | 74,736,436.63 |
| 扣除非经常性损益后的净利润(元) | 1,147,531,262.84 | 644,203,747.95 | 281,958,504.38 | 1,628,511,117.24 | 1,115,940,772.04 | 812,464,697.28 | 226,692,945.76 | 2,758,641,690.12 | 1,656,884,406.90 | 1,158,910,138.72 | 554,054,767.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.42 | 0.28 | 0.06 | 0.49 | 0.29 | 0.25 | 0.11 | 0.94 | 0.53 | 0.44 | 0.14 |
| 二、稀释每股收益(元) | 0.42 | 0.28 | 0.06 | 0.49 | 0.29 | 0.25 | 0.11 | 0.94 | 0.53 | 0.44 | 0.14 |
| 八、其他综合收益(元) | -142,420,216.03 | -106,648,191.02 | -55,609,655.58 | 37,299,341.08 | 22,770,876.49 | 135,686,034.96 | -118,256,385.81 | 522,569,100.63 | 174,992,603.26 | 190,538,235.45 | -91,777,635.79 |
| 归属于母公司股东的其他综合收益(元) | -116,046,581.32 | -50,515,724.55 | -23,897,950.45 | 27,624,990.87 | 88,079,612.19 | 177,844,692.35 | -125,671,511.26 | 440,289,429.49 | 261,606,952.67 | 257,296,787.91 | -79,331,749.51 |
| 归属于少数股东的其他综合收益(元) | -26,373,634.71 | -56,132,466.47 | -31,711,705.13 | 9,674,350.21 | -65,308,735.70 | -42,158,657.39 | 7,415,125.45 | 82,279,671.14 | -86,614,349.41 | -66,758,552.46 | -12,445,886.28 |
| 九、综合收益总额(元) | 1,416,169,319.77 | 918,908,938.35 | 191,090,464.31 | 1,770,284,682.89 | 1,018,362,719.26 | 993,745,383.36 | 266,010,417.24 | 3,849,123,370.79 | 2,133,343,136.30 | 1,765,219,558.78 | 452,557,127.49 |
| 归属于母公司所有者的综合收益总额(元) | 1,237,372,994.09 | 851,738,552.59 | 173,626,041.34 | 1,561,576,252.33 | 987,703,775.92 | 970,257,792.04 | 218,006,620.50 | 3,443,422,202.71 | 1,986,818,441.34 | 1,682,043,632.34 | 390,266,577.14 |
| 归属于少数股东的综合收益总额(元) | 178,796,325.68 | 67,170,385.76 | 17,464,422.97 | 208,708,430.56 | 30,658,943.34 | 23,487,591.32 | 48,003,796.74 | 405,701,168.08 | 146,524,694.96 | 83,175,926.44 | 62,290,550.35 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-15 | 2022-10-29 | 2022-08-20 | 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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