| 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) | 7,247,654,219.70 | 5,128,307,063.04 | 2,498,671,124.15 | 8,308,719,758.46 | 6,207,564,556.19 | 4,294,130,016.33 | 2,058,913,113.43 | 8,265,744,793.28 | 5,837,951,184.61 | 3,823,472,246.00 | 1,772,607,601.98 |
| 营业收入(元) | 7,247,654,219.70 | 5,128,307,063.04 | 2,498,671,124.15 | 8,308,719,758.46 | 6,207,564,556.19 | 4,294,130,016.33 | 2,058,913,113.43 | 8,265,744,793.28 | 5,837,951,184.61 | 3,823,472,246.00 | 1,772,607,601.98 |
| 二、营业总成本(元) | 5,940,775,917.63 | 4,142,622,747.05 | 2,099,036,620.37 | 7,096,899,572.91 | 5,237,280,573.21 | 3,527,613,095.85 | 1,791,603,923.39 | 6,635,693,607.64 | 4,706,550,884.92 | 3,078,530,186.46 | 1,578,705,956.71 |
| 营业成本(元) | 2,705,990,778.14 | 1,948,433,858.93 | 1,006,059,141.64 | 3,288,338,033.17 | 2,547,519,391.41 | 1,711,861,856.03 | 846,731,344.65 | 3,110,936,280.94 | 2,254,152,331.71 | 1,453,268,594.83 | 679,887,738.00 |
| 研发费用(元) | 687,452,738.14 | 439,957,268.69 | 213,856,487.20 | 982,993,900.79 | 667,445,298.33 | 427,446,614.67 | 202,193,404.97 | 925,528,851.11 | 670,476,442.29 | 439,820,526.92 | 217,360,827.03 |
| 营业税金及附加(元) | 85,557,966.00 | 60,131,004.67 | 29,179,915.45 | 96,689,182.57 | 74,058,265.59 | 48,841,739.26 | 25,582,077.03 | 76,321,463.33 | 57,687,319.30 | 37,416,131.97 | 18,766,269.40 |
| 销售费用(元) | 1,349,133,068.97 | 1,007,232,558.46 | 490,541,619.20 | 1,294,781,815.12 | 974,507,226.93 | 728,644,798.08 | 344,775,680.27 | 1,244,236,587.27 | 1,018,279,677.39 | 648,377,484.73 | 357,286,390.47 |
| 管理费用(元) | 991,085,356.96 | 651,598,360.07 | 317,687,299.95 | 1,296,849,987.31 | 906,250,483.47 | 608,837,091.40 | 284,467,860.37 | 1,289,503,569.38 | 832,179,249.91 | 531,549,835.24 | 250,177,624.33 |
| 财务费用(元) | 121,556,009.42 | 35,269,696.23 | 41,712,156.93 | 137,246,653.95 | 67,499,907.48 | 1,980,996.41 | 87,853,556.10 | -10,833,144.39 | -126,224,135.68 | -31,902,387.23 | 55,227,107.49 |
| 其中：利息费用(元) | 168,613,812.76 | 113,927,857.00 | 61,813,221.95 | 231,693,740.17 | 181,880,354.28 | 124,530,650.67 | 64,873,885.09 | 220,018,305.56 | 163,465,092.73 | 108,213,034.78 | 55,432,642.37 |
| 其中：利息收入(元) | 46,413,286.80 | 38,888,319.07 | 10,728,565.86 | 39,479,104.34 | 33,421,056.57 | 23,947,758.00 | 10,010,646.64 | 25,831,146.28 | 20,508,374.62 | 13,541,693.37 | 6,359,774.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -51,794,785.91 | -67,208,314.63 | -58,793,934.03 | -100,248,243.12 | -84,916,210.54 | -87,028,911.45 | -28,119,989.22 | 5,201,027.43 | -104,497,660.85 | -52,456,618.83 | -10,232,705.18 |
| 加：投资收益(元) | -22,389,423.24 | -14,307,016.13 | -7,172,697.37 | -62,651,521.62 | -54,801,221.09 | -20,548,000.86 | -11,291,560.61 | -75,205,045.94 | -35,288,391.35 | -17,603,236.63 | -5,046,413.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -22,788,089.22 | -14,735,817.29 | -7,551,611.67 | -27,699,914.16 | -21,569,386.96 | -15,314,578.05 | -11,140,267.97 | -42,191,165.29 | -36,557,516.98 | -23,257,162.26 | -10,521,213.05 |
| 资产处置收益(元) | 25,370.45 | -390,640.63 | -397,513.34 | -289,686.98 | -543,267.32 | -25,335.85 | -25,748.84 | 3,590,500.13 | 3,615,874.01 | 3,601,397.13 | 3,643,399.94 |
| 资产减值损失(元) | -34,678,626.25 | -29,192,853.30 | 2,618,676.48 | -117,176,373.57 | 30,996.79 | -7,091,910.44 | -51,261.25 | -70,604,492.85 | -5,746,170.75 | -2,670,864.85 | -31,226.41 |
| 信用减值损失(元) | -10,714,701.59 | -19,604,762.37 | 3,292,135.16 | 7,932,316.98 | -819,867.51 | -8,138,471.72 | -2,268,191.50 | -45,367,083.34 | -28,355,655.99 | -15,704,578.37 | 2,026,661.24 |
| 其他收益(元) | 129,626,392.13 | 102,501,014.06 | 35,446,125.12 | 185,152,946.31 | 95,099,881.83 | 50,350,989.03 | 18,031,370.63 | 99,505,266.46 | 69,210,028.58 | 40,579,278.48 | 16,503,258.66 |
| 四、营业利润(元) | 1,316,952,527.66 | 957,481,742.99 | 374,627,295.80 | 1,124,539,623.55 | 924,334,295.14 | 694,035,279.19 | 243,583,809.25 | 1,547,171,357.53 | 1,030,338,323.34 | 700,687,436.47 | 200,764,620.47 |
| 加：营业外收入(元) | 6,880,190.11 | 6,746,562.28 | 2,018,885.85 | 5,763,053.44 | 3,721,611.32 | 2,805,223.66 | 669,939.99 | 3,633,590.87 | 1,705,853.30 | 1,092,914.00 | 816,683.28 |
| 减：营业外支出(元) | 12,569,547.63 | 7,802,959.77 | 4,800,804.91 | 29,981,297.05 | 20,088,597.29 | 11,376,938.57 | 3,370,103.56 | 41,905,172.24 | 8,431,077.33 | 6,760,985.43 | 3,652,475.52 |
| 五、利润总额(元) | 1,311,263,170.14 | 956,425,345.50 | 371,845,376.74 | 1,100,321,379.94 | 907,967,309.17 | 685,463,564.28 | 240,883,645.68 | 1,508,899,776.16 | 1,023,613,099.31 | 695,019,365.04 | 197,928,828.23 |
| 减：所得税费用(元) | 274,015,375.43 | 202,075,398.79 | 97,900,942.19 | 283,072,034.73 | 194,789,479.18 | 122,653,856.60 | 72,378,253.42 | 332,890,303.30 | 219,225,590.53 | 118,716,036.99 | 58,050,797.67 |
| 六、净利润(元) | 1,037,247,794.71 | 754,349,946.71 | 273,944,434.55 | 817,249,345.21 | 713,177,829.99 | 562,809,707.68 | 168,505,392.26 | 1,176,009,472.86 | 804,387,508.78 | 576,303,328.05 | 139,878,030.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,037,247,794.71 | 754,349,946.71 | 273,944,434.55 | 817,249,345.21 | 713,177,829.99 | 562,809,707.68 | 168,505,392.26 | 1,176,009,472.86 | 804,387,508.78 | 576,303,328.05 | 139,878,030.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,031,268,135.45 | 748,566,030.81 | 270,842,789.22 | 830,466,003.18 | 721,556,692.14 | 568,819,789.73 | 172,934,924.85 | 1,167,758,749.48 | 794,518,892.99 | 567,996,952.57 | 137,701,672.91 |
| 少数股东损益(元) | 5,979,659.26 | 5,783,915.90 | 3,101,645.33 | -13,216,657.97 | -8,378,862.15 | -6,010,082.05 | -4,429,532.59 | 8,250,723.38 | 9,868,615.79 | 8,306,375.48 | 2,176,357.65 |
| 扣除非经常性损益后的净利润(元) | 1,032,536,365.35 | 764,852,741.61 | 315,424,401.91 | 888,522,218.59 | 768,819,214.11 | 621,855,085.17 | 188,552,713.22 | 1,153,066,098.54 | 838,344,251.97 | 583,462,815.48 | 130,630,395.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.71 | 0.52 | 0.19 | 0.57 | 0.50 | 0.39 | 0.12 | 0.81 | 0.55 | 0.39 | 0.10 |
| 二、稀释每股收益(元) | 0.71 | 0.52 | 0.19 | 0.57 | 0.50 | 0.39 | 0.12 | 0.80 | 0.55 | 0.39 | 0.10 |
| 八、其他综合收益(元) | -6,120,263.49 | 516,199.63 | -493,321.79 | 5,124,020.47 | 4,225,419.16 | 5,496,738.18 | -2,509,362.69 | -3,230,019.66 | -9,830,939.42 | -3,313,130.91 | -102,951.74 |
| 归属于母公司股东的其他综合收益(元) | -6,128,737.82 | 532,742.20 | -479,803.78 | 6,517,586.45 | 5,890,386.21 | 7,166,065.59 | -2,258,971.89 | -3,916,695.28 | -10,687,802.94 | -3,768,218.14 | -50,234.73 |
| 归属于少数股东的其他综合收益(元) | 8,474.33 | -16,542.57 | -13,518.01 | -1,393,565.98 | -1,664,967.05 | -1,669,327.41 | -250,390.80 | 686,675.62 | 856,863.52 | 455,087.23 | -52,717.01 |
| 九、综合收益总额(元) | 1,031,127,531.22 | 754,866,146.34 | 273,451,112.76 | 822,373,365.68 | 717,403,249.15 | 568,306,445.86 | 165,996,029.57 | 1,172,779,453.20 | 794,556,569.36 | 572,990,197.14 | 139,775,078.82 |
| 归属于母公司所有者的综合收益总额(元) | 1,025,139,397.63 | 749,098,773.01 | 270,362,985.44 | 836,983,589.63 | 727,447,078.35 | 575,985,855.32 | 170,675,952.96 | 1,163,842,054.20 | 783,831,090.05 | 564,228,734.43 | 137,651,438.18 |
| 归属于少数股东的综合收益总额(元) | 5,988,133.59 | 5,767,373.33 | 3,088,127.32 | -14,610,223.95 | -10,043,829.20 | -7,679,409.46 | -4,679,923.39 | 8,937,399.00 | 10,725,479.31 | 8,761,462.71 | 2,123,640.64 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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