| 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) | 21,153,838,661.46 | 13,849,438,280.71 | 5,058,809,265.97 | 31,129,574,274.69 | 22,559,248,424.40 | 14,894,502,941.12 | 5,016,250,752.68 | 30,917,860,586.00 | 21,527,825,846.84 | 14,004,146,999.83 | 4,538,718,869.12 |
| 营业收入(元) | 21,153,838,661.46 | 13,849,438,280.71 | 5,058,809,265.97 | 31,129,574,274.69 | 22,559,248,424.40 | 14,894,502,941.12 | 5,016,250,752.68 | 30,917,860,586.00 | 21,527,825,846.84 | 14,004,146,999.83 | 4,538,718,869.12 |
| 二、营业总成本(元) | 21,365,005,861.73 | 13,963,072,385.58 | 5,143,445,985.73 | 30,858,991,259.97 | 22,610,957,735.02 | 14,981,698,219.16 | 5,058,685,007.10 | 30,687,646,538.52 | 21,556,175,983.53 | 14,014,669,540.90 | 4,604,536,721.24 |
| 营业成本(元) | 16,472,646,641.16 | 10,894,835,840.75 | 3,802,582,108.93 | 24,728,125,349.23 | 17,603,023,103.64 | 11,784,410,004.46 | 3,832,727,451.90 | 24,126,680,535.50 | 16,837,298,534.04 | 11,048,944,185.71 | 3,462,455,387.13 |
| 研发费用(元) | 2,814,762,201.17 | 1,589,895,348.74 | 728,675,902.18 | 3,578,331,180.95 | 2,916,542,349.02 | 1,898,272,881.36 | 712,459,106.61 | 4,101,781,950.01 | 2,723,672,790.35 | 1,720,978,436.34 | 649,134,544.04 |
| 营业税金及附加(元) | 83,544,828.47 | 62,677,544.59 | 44,047,581.82 | 109,255,248.68 | 74,458,052.38 | 50,521,138.65 | 27,788,957.36 | 102,082,189.91 | 68,662,492.00 | 49,344,048.40 | 19,596,526.42 |
| 销售费用(元) | 1,445,648,914.88 | 984,161,974.39 | 380,384,050.49 | 1,786,673,756.89 | 1,555,455,676.28 | 962,389,479.24 | 379,634,174.21 | 1,645,935,128.27 | 1,470,344,679.03 | 886,014,342.41 | 349,142,118.98 |
| 管理费用(元) | 243,805,431.85 | 167,909,812.16 | 94,100,826.71 | 341,012,964.37 | 245,772,864.39 | 169,210,947.97 | 93,764,834.46 | 328,632,244.65 | 242,774,393.46 | 160,415,463.71 | 88,243,008.02 |
| 财务费用(元) | 304,597,844.20 | 263,591,864.95 | 93,655,515.60 | 315,592,759.85 | 215,705,689.31 | 116,893,767.48 | 12,310,482.56 | 382,534,490.18 | 213,423,094.65 | 148,973,064.33 | 35,965,136.65 |
| 其中：利息费用(元) | 254,143,286.81 | 161,316,220.29 | 63,308,240.93 | 338,344,760.38 | 211,935,213.51 | 142,763,383.49 | 65,366,254.11 | 313,600,509.47 | 161,309,231.00 | 104,922,589.69 | 25,154,970.70 |
| 其中：利息收入(元) | 31,981,566.56 | 23,558,160.91 | 12,568,254.82 | 42,897,261.38 | 20,032,117.59 | 23,131,384.08 | 16,380,223.83 | 45,479,836.10 | 32,858,640.75 | 32,558,783.70 | 18,658,356.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 334,219.91 | - | - | - | -2,484,187.24 | - | - | - |
| 加：投资收益(元) | 231,153,492.38 | 113,233,109.16 | 38,112,574.39 | 301,847,840.62 | 267,254,763.20 | 200,907,602.19 | 64,427,196.62 | 389,645,788.78 | 247,748,882.66 | 142,145,345.28 | 47,624,303.94 |
| 其中：对联营企业和合营企业的投资收益(元) | 230,933,492.38 | 113,233,109.16 | 41,637,740.99 | 325,920,328.75 | 261,538,082.05 | 195,190,921.04 | 93,971,938.47 | 378,881,180.19 | 209,432,465.40 | 142,145,345.28 | 47,624,303.94 |
| 资产处置收益(元) | -4,134,370.65 | -3,745,331.11 | 26,512.16 | -14,976,790.96 | -13,460,881.06 | -6,488,468.65 | -5,774,993.62 | 4,199,598.18 | 3,213,056.14 | 761,593.11 | 1,831,316.21 |
| 资产减值损失(元) | 7,587,222.70 | 25,467,497.68 | 894,243.63 | -147,875,354.81 | -13,894,892.62 | -6,002,707.19 | -5,078,913.09 | -122,348,614.59 | -11,949,651.91 | -6,061,797.94 | - |
| 信用减值损失(元) | -56,332,315.47 | -57,655,708.75 | 15,979,056.17 | -291,680,169.74 | -59,741,265.76 | -44,342,380.61 | -902,573.68 | -232,891,263.14 | -40,651,851.57 | -40,170,375.42 | -607,747.95 |
| 其他收益(元) | 427,067,123.92 | 253,665,465.07 | 78,533,843.18 | 447,987,849.03 | 215,559,903.84 | 150,077,418.53 | 33,873,031.68 | 275,015,956.18 | 154,481,643.66 | 119,236,493.34 | 54,058,188.72 |
| 四、营业利润(元) | 394,173,952.61 | 217,330,927.18 | 48,909,509.77 | 566,220,608.77 | 344,008,316.98 | 206,956,186.23 | 44,109,493.49 | 541,351,325.65 | 324,491,942.29 | 205,388,717.30 | 37,088,208.80 |
| 加：营业外收入(元) | 12,547,515.43 | 9,617,102.01 | 2,743,927.76 | 22,261,480.23 | 6,055,076.81 | 5,947,771.48 | 2,075,575.08 | 11,797,048.50 | 9,570,192.57 | 5,029,827.93 | 1,878,049.67 |
| 减：营业外支出(元) | 5,644,319.31 | 4,837,183.19 | 1,911,235.44 | 7,245,396.22 | 2,545,932.31 | 860,716.64 | 432,941.10 | 12,750,773.75 | 8,583,708.87 | 1,809,247.87 | 359,964.25 |
| 五、利润总额(元) | 401,077,148.73 | 222,110,846.00 | 49,742,202.09 | 581,236,692.78 | 347,517,461.48 | 212,043,241.07 | 45,752,127.47 | 540,397,600.40 | 325,478,425.99 | 208,609,297.36 | 38,606,294.22 |
| 减：所得税费用(元) | 14,290,576.76 | 6,256,496.16 | 9,005,564.26 | 92,450,120.25 | 11,586,150.25 | 6,242,881.55 | 9,140,181.65 | 131,173,715.06 | 12,550,167.77 | 7,352,596.46 | 4,649,610.81 |
| 六、净利润(元) | 386,786,571.97 | 215,854,349.84 | 40,736,637.83 | 488,786,572.53 | 335,931,311.23 | 205,800,359.52 | 36,611,945.82 | 409,223,885.34 | 312,928,258.22 | 201,256,700.90 | 33,956,683.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 386,786,571.97 | 215,854,349.84 | 40,736,637.83 | 488,786,572.53 | 335,931,311.23 | 205,800,359.52 | 36,611,945.82 | 409,223,885.34 | 312,928,258.22 | 201,256,700.90 | 33,956,683.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 393,514,364.97 | 217,060,679.11 | 41,476,510.66 | 505,367,226.47 | 327,731,451.96 | 199,725,287.06 | 37,390,370.18 | 405,793,308.93 | 301,573,847.48 | 175,986,919.48 | 33,121,985.50 |
| 少数股东损益(元) | -6,727,793.00 | -1,206,329.27 | -739,872.83 | -16,580,653.94 | 8,199,859.27 | 6,075,072.46 | -778,424.36 | 3,430,576.41 | 11,354,410.74 | 25,269,781.42 | 834,697.91 |
| 扣除非经常性损益后的净利润(元) | 369,280,985.61 | 213,952,599.50 | 41,832,238.99 | 454,518,623.81 | 296,001,382.73 | 196,815,108.77 | 37,911,033.34 | 353,198,125.46 | 272,998,073.16 | 162,857,038.68 | 28,997,771.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.33 | 0.18 | 0.03 | 0.43 | 0.28 | 0.17 | 0.03 | 0.34 | 0.25 | 0.15 | 0.03 |
| 二、稀释每股收益(元) | 0.33 | 0.18 | 0.03 | 0.42 | 0.28 | 0.17 | 0.03 | 0.30 | 0.25 | 0.15 | 0.03 |
| 八、其他综合收益(元) | 7,794,177.07 | -25,923,802.42 | -8,769,073.54 | 109,324,161.40 | 29,651,902.35 | 48,535,630.48 | 11,469,903.28 | 51,835,441.78 | 39,890,972.27 | 29,623,162.87 | 3,169,940.54 |
| 归属于母公司股东的其他综合收益(元) | 9,202,452.52 | -21,991,426.16 | -5,842,313.72 | 96,715,956.70 | 22,354,642.90 | 37,760,021.15 | 10,014,110.15 | 42,434,804.16 | 30,242,105.12 | 25,156,878.70 | 2,960,952.08 |
| 归属于少数股东的其他综合收益(元) | -1,408,275.45 | -3,932,376.26 | -2,926,759.82 | 12,608,204.70 | 7,297,259.45 | 10,775,609.33 | 1,455,793.13 | 9,400,637.62 | 9,648,867.15 | 4,466,284.17 | 208,988.46 |
| 九、综合收益总额(元) | 394,580,749.04 | 189,930,547.42 | 31,967,564.29 | 598,110,733.93 | 365,583,213.58 | 254,335,990.00 | 48,081,849.10 | 461,059,327.12 | 352,819,230.49 | 230,879,863.77 | 37,126,623.95 |
| 归属于母公司所有者的综合收益总额(元) | 402,716,817.49 | 195,069,252.95 | 35,634,196.94 | 602,083,183.17 | 350,086,094.86 | 237,485,308.21 | 47,404,480.33 | 448,228,113.09 | 331,815,952.60 | 201,143,798.18 | 36,082,937.58 |
| 归属于少数股东的综合收益总额(元) | -8,136,068.45 | -5,138,705.53 | -3,666,632.65 | -3,972,449.24 | 15,497,118.72 | 16,850,681.79 | 677,368.77 | 12,831,214.03 | 21,003,277.89 | 29,736,065.59 | 1,043,686.37 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 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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