| 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) | 38,028,539,709.49 | 24,756,503,031.47 | 12,122,142,562.33 | 49,696,045,528.87 | 36,529,666,779.32 | 24,140,175,654.64 | 11,226,301,799.68 | 45,498,583,764.24 | 34,542,529,953.59 | 22,006,490,053.03 | 11,060,099,734.74 |
| 营业收入(元) | 38,028,539,709.49 | 24,756,503,031.47 | 12,122,142,562.33 | 49,696,045,528.87 | 36,529,666,779.32 | 24,140,175,654.64 | 11,226,301,799.68 | 45,498,583,764.24 | 34,542,529,953.59 | 22,006,490,053.03 | 11,060,099,734.74 |
| 二、营业总成本(元) | 36,311,068,962.03 | 23,626,002,706.25 | 11,584,004,995.37 | 47,194,088,893.72 | 34,802,634,590.56 | 23,008,252,688.98 | 10,721,710,525.39 | 43,218,513,491.13 | 32,801,182,317.60 | 20,955,988,015.88 | 10,588,273,902.20 |
| 营业成本(元) | 35,359,757,294.67 | 23,003,398,921.29 | 11,270,055,777.50 | 45,704,776,081.97 | 33,702,076,932.63 | 22,274,144,953.03 | 10,361,811,014.31 | 41,676,318,101.72 | 31,736,023,196.51 | 20,288,400,425.20 | 10,266,789,795.19 |
| 研发费用(元) | 44,141,243.81 | 28,795,929.70 | 13,941,626.51 | 71,197,375.91 | 53,170,617.46 | 34,337,438.64 | 16,684,728.20 | 66,995,551.77 | 43,854,628.94 | 29,826,674.03 | 13,439,599.79 |
| 营业税金及附加(元) | 88,941,449.62 | 57,348,752.67 | 26,821,986.63 | 114,735,965.78 | 81,011,852.43 | 46,021,193.37 | 22,823,701.47 | 111,926,233.23 | 83,115,790.03 | 52,362,873.98 | 33,129,344.16 |
| 销售费用(元) | 582,151,421.92 | 388,692,076.23 | 201,454,461.53 | 962,378,292.42 | 681,548,681.79 | 474,511,597.32 | 238,032,898.63 | 956,496,372.86 | 677,028,568.12 | 419,284,193.42 | 196,043,756.91 |
| 管理费用(元) | 309,744,686.29 | 200,453,847.88 | 100,533,956.36 | 467,127,883.37 | 307,982,951.62 | 201,609,496.26 | 105,221,392.78 | 435,617,123.71 | 287,747,404.45 | 186,496,473.07 | 96,653,709.09 |
| 财务费用(元) | -73,667,134.28 | -52,686,821.52 | -28,802,813.16 | -126,126,705.73 | -23,156,445.37 | -22,371,989.64 | -22,863,210.00 | -28,839,892.16 | -26,587,270.45 | -20,382,623.82 | -17,782,302.94 |
| 其中：利息费用(元) | 24,266,655.63 | 15,565,603.17 | 7,317,404.00 | 31,570,183.83 | 35,157,666.75 | 25,789,027.11 | 13,326,060.65 | 26,876,924.65 | 18,809,751.29 | 13,578,650.45 | 14,000,666.85 |
| 其中：利息收入(元) | 101,695,428.27 | 73,509,376.89 | 39,711,214.35 | 166,372,000.83 | 70,035,701.58 | 54,868,607.43 | 37,851,295.01 | 70,801,581.06 | 56,362,549.28 | 40,545,015.94 | 34,235,374.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 10,817,458.31 | 34,725,094.18 | 34,725,094.18 | - | - | - | - | - |
| 加：投资收益(元) | 316,413,621.02 | 240,328,388.92 | 104,978,672.01 | 358,951,819.35 | 286,976,822.59 | 197,452,278.72 | 80,674,195.75 | 291,622,095.34 | 217,571,486.98 | 132,567,350.99 | 54,601,163.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 320,212,629.15 | 243,248,839.08 | 102,186,050.31 | 456,538,734.07 | 329,189,359.67 | 221,035,835.18 | 86,459,635.65 | 380,800,307.75 | 265,444,533.39 | 164,591,507.63 | 70,808,589.87 |
| 资产处置收益(元) | -136,751.71 | -54,073.85 | -2,372.80 | 83,443.40 | 332,133.05 | 460,355.57 | -103,935.59 | 1,682,183.61 | 1,524,779.91 | -8,628.78 | -2,668.16 |
| 资产减值损失(元) | -6,830,640.93 | -4,052,580.83 | -2,793,539.68 | 388,870.07 | -21,560,637.27 | -9,440,883.24 | -5,163,039.70 | -5,140,404.95 | -10,386,512.03 | -9,592,704.06 | -2,923,915.33 |
| 信用减值损失(元) | -46,636,044.00 | -43,368,268.88 | -30,175,806.35 | -9,165,197.93 | -48,621,366.11 | -40,010,474.57 | -9,310,935.80 | -23,797,691.56 | -41,543,302.94 | -19,709,928.62 | -16,117,338.42 |
| 其他收益(元) | 8,980,542.51 | 6,254,954.39 | 3,654,314.40 | 81,324,762.70 | 14,916,455.04 | 7,896,488.04 | 2,835,664.34 | 150,486,995.48 | 61,627,261.52 | 37,652,792.30 | 17,781,814.01 |
| 四、营业利润(元) | 1,989,261,474.35 | 1,329,608,744.97 | 613,798,834.54 | 2,944,357,791.05 | 1,993,800,690.24 | 1,323,005,824.36 | 573,523,223.29 | 2,694,923,451.03 | 1,970,141,349.43 | 1,191,410,918.98 | 525,164,888.59 |
| 加：营业外收入(元) | 1,340,049.16 | 990,469.42 | 629,908.19 | 3,005,515.94 | 2,927,145.82 | 1,867,986.71 | 878,077.92 | 11,206,211.51 | 1,808,373.16 | 555,088.63 | 476,774.79 |
| 减：营业外支出(元) | 24,767,650.56 | 12,765,141.82 | 892,265.98 | 16,473,062.04 | 10,673,919.96 | 365,565.89 | 308,450.24 | 18,243,763.65 | 14,055,343.29 | 6,392,270.10 | 806,711.97 |
| 五、利润总额(元) | 1,965,833,872.95 | 1,317,834,072.57 | 613,536,476.75 | 2,930,890,244.95 | 1,986,053,916.10 | 1,324,508,245.18 | 574,092,850.97 | 2,687,885,898.89 | 1,957,894,379.30 | 1,185,573,737.51 | 524,834,951.41 |
| 减：所得税费用(元) | 390,906,697.65 | 254,161,063.80 | 118,418,009.37 | 596,419,504.34 | 404,143,051.26 | 261,831,491.13 | 123,664,130.33 | 559,180,529.20 | 413,178,486.63 | 252,975,301.63 | 115,307,914.43 |
| 六、净利润(元) | 1,574,927,175.30 | 1,063,673,008.77 | 495,118,467.38 | 2,334,470,740.61 | 1,581,910,864.84 | 1,062,676,754.05 | 450,428,720.64 | 2,128,705,369.69 | 1,544,715,892.67 | 932,598,435.88 | 409,527,036.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,574,927,175.30 | 1,063,673,008.77 | 495,118,467.38 | 2,334,470,740.61 | 1,581,910,864.84 | 1,062,676,754.05 | 450,428,720.64 | 2,128,705,369.69 | 1,544,715,892.67 | 932,598,435.88 | 409,527,036.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,481,271,832.85 | 1,000,510,723.10 | 459,454,518.02 | 2,145,998,746.54 | 1,462,295,886.22 | 984,583,170.50 | 414,428,624.82 | 1,964,057,559.33 | 1,431,630,184.32 | 862,246,884.87 | 373,846,882.93 |
| 少数股东损益(元) | 93,655,342.45 | 63,162,285.67 | 35,663,949.36 | 188,471,994.07 | 119,614,978.62 | 78,093,583.55 | 36,000,095.82 | 164,647,810.36 | 113,085,708.35 | 70,351,551.01 | 35,680,154.05 |
| 扣除非经常性损益后的净利润(元) | 1,489,051,562.88 | 1,003,099,657.16 | 457,982,149.39 | 2,092,945,826.67 | 1,431,231,523.72 | 951,127,923.58 | 412,594,479.98 | 1,910,981,633.08 | 1,422,499,270.39 | 855,290,137.50 | 368,421,388.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.96 | 1.33 | 0.61 | 2.84 | 1.94 | 1.30 | 0.55 | 2.60 | 1.90 | 1.14 | 0.50 |
| 二、稀释每股收益(元) | 1.96 | 1.33 | 0.61 | 2.84 | 1.94 | 1.30 | 0.55 | 2.60 | 1.90 | 1.14 | 0.50 |
| 八、其他综合收益(元) | -4,446,206.50 | -8,526,585.89 | -5,853,233.88 | 5,102,617.31 | 1,013,059.71 | 759,794.78 | 4,080,379.38 | -1,067,794.78 | -2,532,649.28 | 2,729,633.11 | -196,983.83 |
| 归属于母公司股东的其他综合收益(元) | -4,446,206.50 | -8,526,585.89 | -5,853,233.88 | 5,102,617.31 | 1,013,059.71 | 759,794.78 | 4,080,379.38 | -1,067,794.78 | -2,532,649.28 | 2,729,633.11 | -196,983.83 |
| 九、综合收益总额(元) | 1,570,480,968.80 | 1,055,146,422.88 | 489,265,233.50 | 2,339,573,357.92 | 1,582,923,924.55 | 1,063,436,548.83 | 454,509,100.02 | 2,127,637,574.91 | 1,542,183,243.39 | 935,328,068.99 | 409,330,053.15 |
| 归属于母公司所有者的综合收益总额(元) | 1,476,825,626.35 | 991,984,137.21 | 453,601,284.14 | 2,151,101,363.85 | 1,463,308,945.93 | 985,342,965.28 | 418,509,004.20 | 1,962,989,764.55 | 1,429,097,535.04 | 864,976,517.98 | 373,649,899.10 |
| 归属于少数股东的综合收益总额(元) | 93,655,342.45 | 63,162,285.67 | 35,663,949.36 | 188,471,994.07 | 119,614,978.62 | 78,093,583.55 | 36,000,095.82 | 164,647,810.36 | 113,085,708.35 | 70,351,551.01 | 35,680,154.05 |
| 公告日期 | 2024-10-24 | 2024-08-22 | 2024-04-26 | 2024-03-21 | 2023-10-25 | 2023-08-24 | 2023-04-26 | 2023-03-23 | 2022-10-22 | 2022-08-24 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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