| 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) | 8,450,322,100.75 | 5,650,587,551.82 | 3,170,691,528.78 | 10,058,497,338.92 | 7,599,876,766.77 | 5,045,275,709.94 | 2,629,517,630.49 | 8,694,001,504.35 | 6,615,770,012.53 | 4,422,632,056.64 | 2,348,142,791.88 |
| 营业收入(元) | 8,450,322,100.75 | 5,650,587,551.82 | 3,170,691,528.78 | 10,058,497,338.92 | 7,599,876,766.77 | 5,045,275,709.94 | 2,629,517,630.49 | 8,694,001,504.35 | 6,615,770,012.53 | 4,422,632,056.64 | 2,348,142,791.88 |
| 二、营业总成本(元) | 5,371,488,662.17 | 3,657,869,246.18 | 2,029,320,266.75 | 6,810,130,558.45 | 4,792,327,955.20 | 3,228,442,162.27 | 1,721,141,295.97 | 5,779,883,434.57 | 4,166,831,926.89 | 2,838,081,429.17 | 1,530,807,935.32 |
| 营业成本(元) | 4,610,195,351.01 | 3,122,675,859.98 | 1,672,357,736.79 | 5,355,269,638.07 | 3,917,428,719.28 | 2,670,462,053.61 | 1,359,488,811.91 | 4,725,854,201.91 | 3,463,462,852.30 | 2,313,247,372.55 | 1,196,317,975.18 |
| 研发费用(元) | 144,895,396.83 | 116,106,136.89 | 88,809,419.52 | 232,354,284.97 | 180,199,926.54 | 116,180,013.97 | 92,891,170.20 | 230,034,488.96 | 143,261,715.23 | 110,121,502.06 | 78,170,868.25 |
| 营业税金及附加(元) | 59,029,980.23 | 33,926,112.43 | 23,463,483.73 | 80,633,657.27 | 69,337,143.71 | 46,163,836.86 | 24,044,255.58 | 71,962,139.09 | 56,930,984.25 | 37,459,120.73 | 21,163,558.54 |
| 销售费用(元) | 332,200,579.41 | 249,324,353.40 | 164,756,058.11 | 782,777,271.63 | 378,141,474.43 | 244,351,985.37 | 144,414,464.65 | 483,358,529.65 | 371,138,647.04 | 279,796,439.84 | 165,128,542.45 |
| 管理费用(元) | 227,172,648.69 | 140,814,682.95 | 76,688,995.23 | 367,049,596.55 | 260,456,924.95 | 165,120,430.20 | 99,769,495.17 | 331,048,490.74 | 200,798,284.21 | 158,932,259.06 | 83,808,180.32 |
| 财务费用(元) | -2,005,294.00 | -4,977,899.47 | 3,244,573.37 | -7,953,890.04 | -13,236,233.71 | -13,836,157.74 | 533,098.46 | -62,374,415.78 | -68,760,556.14 | -61,475,265.07 | -13,781,189.42 |
| 其中：利息费用(元) | 28,145,033.03 | 18,972,745.35 | 9,742,351.59 | 37,307,005.15 | 27,829,290.87 | 18,276,378.79 | 10,312,546.88 | 38,007,297.70 | 27,243,435.77 | 15,255,364.57 | 7,592,936.06 |
| 其中：利息收入(元) | 30,677,855.68 | 18,743,352.50 | 6,192,369.41 | 44,620,346.08 | 43,991,631.18 | 32,010,794.98 | 13,658,314.75 | 96,409,693.96 | 94,456,101.77 | 77,662,544.55 | 24,583,212.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -15,222,099.21 | -15,199,866.94 | -15,154,306.28 | 8,322,485.00 | -19,299,539.74 | -19,299,539.74 | -2,448,678.08 | -20,046.95 | -33,356.26 | 43,610.15 | -157,451.46 |
| 加：投资收益(元) | 107,924,853.53 | 76,924,123.44 | 40,847,537.08 | 126,188,025.10 | 97,975,001.69 | 64,762,629.22 | 33,432,670.87 | 75,209,537.19 | 27,920,634.46 | 7,800,137.87 | 14,258,871.90 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,351,395.86 | -8,200,629.15 | 1,518,534.44 | -38,266,335.54 | -8,065,325.56 | -10,610,303.18 | 2,166,000.07 | -10,005,801.92 | -13,764,203.97 | -6,298,671.63 | 13,885,395.28 |
| 资产处置收益(元) | 3,911,682.47 | 2,622,002.26 | 564,033.47 | 1,501,498.59 | 653,320.58 | 488,338.12 | 354,272.44 | 11,482,197.72 | 11,393,220.32 | 8,457,325.67 | 1,087,768.65 |
| 资产减值损失(元) | -5,527,052.15 | -6,813,440.63 | -1,307,236.28 | -7,932,743.40 | -4,514,150.09 | -13,441,794.56 | 5,762,128.26 | -9,401,752.73 | -1,976,824.75 | -2,089,751.97 | 114,575.48 |
| 信用减值损失(元) | -387,116.22 | -1,176,897.11 | -2,089,251.70 | -4,289,565.96 | 11,448,438.01 | 10,297,246.21 | -4,776,140.01 | -26,557,407.36 | -6,064,887.69 | -5,099,538.72 | -1,451,793.83 |
| 其他收益(元) | 20,301,322.76 | 14,826,450.72 | 6,877,593.93 | 21,517,678.72 | 5,270,132.91 | 2,904,217.87 | 893,078.77 | 10,883,052.50 | 6,489,536.37 | 4,133,988.45 | 931,864.88 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -1,971,976.50 | - | - | - | - |
| 四、营业利润(元) | 3,189,835,029.76 | 2,063,900,677.38 | 1,171,109,632.25 | 3,393,674,158.52 | 2,899,082,014.93 | 1,862,544,644.79 | 939,621,690.27 | 2,975,713,650.15 | 2,486,666,408.09 | 1,597,796,398.92 | 832,118,692.18 |
| 加：营业外收入(元) | 1,188,615.89 | 741,394.54 | 489,907.37 | 3,824,791.33 | 2,247,089.53 | 1,829,433.43 | 661,273.59 | 4,669,529.14 | 1,394,744.82 | 711,838.60 | 462,289.63 |
| 减：营业外支出(元) | 2,993,109.95 | 2,394,452.22 | 959,727.37 | 28,586,442.83 | 3,823,457.64 | 3,216,966.73 | 67,063.96 | 2,647,696.02 | 1,202,927.01 | 883,935.18 | 240,263.23 |
| 五、利润总额(元) | 3,188,030,535.70 | 2,062,247,619.70 | 1,170,639,812.25 | 3,368,912,507.02 | 2,897,505,646.82 | 1,861,157,111.49 | 940,215,899.90 | 2,977,735,483.27 | 2,486,858,225.90 | 1,597,624,302.34 | 832,340,718.58 |
| 减：所得税费用(元) | 470,268,665.49 | 313,889,905.80 | 171,860,557.76 | 517,773,497.00 | 433,409,356.34 | 274,172,444.13 | 143,552,966.14 | 454,758,372.68 | 393,896,129.64 | 252,335,921.41 | 127,692,665.72 |
| 六、净利润(元) | 2,717,761,870.21 | 1,748,357,713.90 | 998,779,254.49 | 2,851,139,010.02 | 2,464,096,290.48 | 1,586,984,667.36 | 796,662,933.76 | 2,522,977,110.59 | 2,092,962,096.26 | 1,345,288,380.93 | 704,648,052.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,717,761,870.21 | 1,748,357,713.90 | 998,779,254.49 | 2,851,139,010.02 | 2,464,096,290.48 | 1,586,984,667.36 | 796,662,933.76 | 2,522,977,110.59 | 2,092,962,096.26 | 1,345,288,380.93 | 704,648,052.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,686,684,743.25 | 1,721,539,641.37 | 974,507,153.85 | 2,797,351,515.70 | 2,404,648,414.60 | 1,540,837,053.29 | 769,681,318.05 | 2,472,344,731.55 | 2,052,489,398.59 | 1,314,364,302.27 | 689,289,146.57 |
| 少数股东损益(元) | 31,077,126.96 | 26,818,072.53 | 24,272,100.64 | 53,787,494.32 | 59,447,875.88 | 46,147,614.07 | 26,981,615.71 | 50,632,379.04 | 40,472,697.67 | 30,924,078.66 | 15,358,906.29 |
| 扣除非经常性损益后的净利润(元) | 2,715,486,372.65 | 1,751,243,191.93 | 988,351,605.90 | 2,853,833,466.85 | 2,440,828,522.21 | 1,577,264,060.05 | 770,760,288.72 | 2,476,043,810.89 | 2,061,740,410.51 | 1,316,611,524.12 | 676,051,941.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 4.45 | 2.85 | 1.62 | 4.64 | 3.99 | 2.55 | 1.28 | 4.10 | 3.40 | 2.18 | 1.14 |
| 二、稀释每股收益(元) | 4.45 | 2.85 | 1.62 | 4.64 | 3.99 | 2.55 | 1.28 | 4.10 | 3.40 | 2.18 | 1.14 |
| 八、其他综合收益(元) | 52,084,114.74 | -28,953,035.37 | -18,161,729.87 | 1,759,628.58 | 25,432,949.77 | 11,407,696.17 | 11,901,312.19 | -126,260,315.13 | -141,212,655.80 | -78,195,674.63 | -63,023,684.61 |
| 归属于母公司股东的其他综合收益(元) | 51,078,729.55 | -29,300,729.68 | -17,755,584.52 | 2,195,855.75 | 25,882,263.40 | 12,042,089.01 | 12,361,261.24 | -125,645,767.14 | -140,229,024.00 | -78,255,582.76 | -63,431,248.66 |
| 归属于少数股东的其他综合收益(元) | 1,005,385.19 | 347,694.31 | -406,145.35 | -436,227.17 | -449,313.63 | -634,392.84 | -459,949.05 | -614,547.99 | -983,631.80 | 59,908.13 | 407,564.05 |
| 九、综合收益总额(元) | 2,769,845,984.95 | 1,719,404,678.53 | 980,617,524.62 | 2,852,898,638.60 | 2,489,529,240.25 | 1,598,392,363.53 | 808,564,245.95 | 2,396,716,795.46 | 1,951,749,440.46 | 1,267,092,706.30 | 641,624,368.25 |
| 归属于母公司所有者的综合收益总额(元) | 2,737,763,472.80 | 1,692,238,911.69 | 956,751,569.33 | 2,799,547,371.45 | 2,430,530,678.00 | 1,552,879,142.30 | 782,042,579.29 | 2,346,698,964.41 | 1,912,260,374.59 | 1,236,108,719.52 | 625,857,897.91 |
| 归属于少数股东的综合收益总额(元) | 32,082,512.15 | 27,165,766.84 | 23,865,955.29 | 53,351,267.15 | 58,998,562.25 | 45,513,221.23 | 26,521,666.66 | 50,017,831.05 | 39,489,065.87 | 30,983,986.78 | 15,766,470.34 |
| 公告日期 | 2024-10-19 | 2024-08-17 | 2024-04-20 | 2024-04-20 | 2023-10-17 | 2023-08-19 | 2023-04-15 | 2023-04-15 | 2022-10-22 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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