| 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) | 6,462,559,794.57 | 4,371,739,444.62 | 2,048,654,962.31 | 8,674,014,165.05 | 6,571,392,090.82 | 4,392,000,759.73 | 2,080,286,985.33 | 8,593,199,779.15 | 6,100,787,776.92 | 4,010,858,611.63 | 1,869,322,335.61 |
| 营业收入(元) | 6,462,559,794.57 | 4,371,739,444.62 | 2,048,654,962.31 | 8,674,014,165.05 | 6,571,392,090.82 | 4,392,000,759.73 | 2,080,286,985.33 | 8,593,199,779.15 | 6,100,787,776.92 | 4,010,858,611.63 | 1,869,322,335.61 |
| 二、营业总成本(元) | 5,240,806,790.44 | 3,475,368,483.12 | 1,669,996,584.89 | 7,232,907,488.76 | 5,283,896,372.91 | 3,543,335,590.92 | 1,672,998,483.56 | 7,345,038,906.63 | 5,203,048,700.54 | 3,423,749,731.28 | 1,587,178,978.20 |
| 营业成本(元) | 2,145,614,304.75 | 1,422,680,673.55 | 672,674,476.47 | 2,880,102,757.95 | 2,178,453,512.11 | 1,485,541,887.36 | 714,789,041.09 | 3,089,660,361.62 | 2,153,411,583.03 | 1,411,033,129.54 | 701,694,413.71 |
| 研发费用(元) | 564,770,536.84 | 370,370,352.57 | 199,383,930.36 | 917,269,143.66 | 558,324,364.38 | 351,668,040.82 | 165,502,150.85 | 844,230,042.93 | 591,035,332.52 | 465,618,430.19 | 137,167,743.59 |
| 营业税金及附加(元) | 90,167,426.60 | 62,944,397.23 | 26,565,589.58 | 128,695,266.31 | 92,202,382.07 | 65,763,969.40 | 26,431,412.75 | 133,601,115.02 | 85,632,227.05 | 57,794,675.83 | 24,568,250.35 |
| 销售费用(元) | 2,209,020,849.25 | 1,469,688,112.65 | 692,992,489.45 | 2,983,525,728.58 | 2,228,618,766.45 | 1,475,682,952.81 | 671,400,334.51 | 2,879,547,231.06 | 2,091,931,862.80 | 1,310,215,082.34 | 627,788,419.92 |
| 管理费用(元) | 242,971,258.61 | 151,151,000.19 | 72,723,245.32 | 342,369,878.57 | 228,756,036.92 | 157,279,823.75 | 82,956,530.00 | 367,737,778.96 | 247,115,575.60 | 170,009,253.01 | 81,635,909.61 |
| 财务费用(元) | -11,737,585.61 | -1,466,053.07 | 5,656,853.71 | -19,055,286.31 | -2,458,689.02 | 7,398,916.78 | 11,919,014.36 | 30,262,377.04 | 33,922,119.54 | 9,079,160.37 | 14,324,241.02 |
| 其中：利息费用(元) | 60,211,620.98 | 50,063,616.20 | 30,254,157.07 | 82,524,360.97 | 66,917,836.39 | 49,037,909.11 | 31,120,703.44 | 65,624,576.17 | 46,468,439.94 | 34,017,261.00 | 18,695,230.83 |
| 其中：利息收入(元) | 72,604,199.56 | 53,533,319.63 | 26,721,499.21 | 107,545,194.94 | 74,079,298.57 | 43,978,740.46 | 21,250,819.00 | 40,632,938.31 | 27,728,981.67 | 19,019,317.39 | 6,843,318.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -171,626,709.82 | -87,728,670.70 | -3,947,110.98 | -171,884,427.35 | -90,882,986.83 | -40,614,549.58 | -30,269,579.32 | -1,103,885,378.08 | -1,230,860,151.18 | -965,396,686.17 | -866,603,580.26 |
| 加：投资收益(元) | -52,230,475.65 | -44,002,078.70 | -12,402,584.70 | -110,924,856.85 | -34,791,675.90 | -14,750,307.41 | 3,660,085.65 | -21,551,054.06 | 18,231,836.77 | -5,832,818.01 | -3,592,720.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -72,264,445.52 | -51,304,570.97 | -13,912,974.72 | -130,035,139.63 | -64,237,713.75 | -39,490,840.36 | -6,572,414.11 | -13,303,705.53 | 4,830,287.44 | -13,504,474.90 | -3,128,713.04 |
| 资产处置收益(元) | 185,896.44 | 257,727.73 | - | 146,340.15 | -141,132.15 | -1,059.52 | 750.89 | 1,414,272.57 | 888,282.49 | 949,046.20 | 1,317,977.35 |
| 资产减值损失(元) | -39,059,352.66 | 1,261,208.62 | 736,461.07 | -5,124,835.89 | 2,805,285.48 | 2,053,373.10 | 642,771.77 | -372,349,413.37 | - | - | - |
| 信用减值损失(元) | -1,428,403.95 | -1,608,766.72 | -2,880,711.48 | -8,192,987.63 | -4,861,549.44 | -1,530,808.65 | 426,578.33 | 64,184.02 | 3,452,299.62 | 4,363,603.98 | 4,010,706.58 |
| 其他收益(元) | 42,551,949.79 | 31,090,745.78 | 13,112,741.56 | 82,753,920.36 | 47,048,103.88 | 35,608,570.23 | 6,225,336.86 | 95,187,753.79 | 49,472,129.11 | 39,817,140.33 | 22,438,222.23 |
| 四、营业利润(元) | 1,000,145,908.28 | 795,641,127.51 | 373,277,172.89 | 1,227,879,829.08 | 1,206,671,762.95 | 829,430,386.98 | 387,974,445.95 | -152,958,762.61 | -261,076,526.81 | -338,990,833.32 | -560,286,036.92 |
| 加：营业外收入(元) | 7,016,998.77 | 5,290,430.70 | 3,584,841.33 | 3,059,032.74 | 1,481,939.17 | 1,134,299.85 | 518,743.71 | 2,458,364.24 | 914,442.01 | 736,197.91 | 295,747.21 |
| 减：营业外支出(元) | 10,593,564.52 | 8,384,269.00 | 2,443,803.56 | 9,842,305.10 | 4,064,916.62 | 1,902,201.04 | 1,030,607.05 | 9,960,674.97 | 6,345,336.82 | 4,937,459.68 | 1,030,358.11 |
| 五、利润总额(元) | 996,569,342.53 | 792,547,289.21 | 374,418,210.66 | 1,221,096,556.72 | 1,204,088,785.50 | 828,662,485.79 | 387,462,582.61 | -160,461,073.34 | -266,507,421.62 | -343,192,095.09 | -561,020,647.82 |
| 减：所得税费用(元) | 168,425,037.58 | 139,536,459.24 | 81,405,156.14 | 204,456,509.32 | 203,772,858.89 | 141,844,151.56 | 124,810,587.95 | 180,303,236.06 | 143,682,478.53 | 120,269,755.29 | 34,243,335.04 |
| 六、净利润(元) | 828,144,304.95 | 653,010,829.97 | 293,013,054.52 | 1,016,640,047.40 | 1,000,315,926.61 | 686,818,334.23 | 262,651,994.66 | -340,764,309.40 | -410,189,900.15 | -463,461,850.38 | -595,263,982.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 828,144,304.95 | 653,010,829.97 | 293,013,054.52 | 1,016,640,047.40 | 1,000,315,926.61 | 686,818,334.23 | 262,651,994.66 | -340,764,309.40 | -410,189,900.15 | -463,461,850.38 | -595,263,982.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 842,201,236.32 | 662,308,440.34 | 295,211,183.76 | 1,071,072,344.77 | 1,032,429,704.60 | 707,103,933.84 | 266,078,260.25 | -256,514,049.91 | -334,480,631.65 | -407,759,129.80 | -557,187,364.10 |
| 少数股东损益(元) | -14,056,931.37 | -9,297,610.37 | -2,198,129.24 | -54,432,297.37 | -32,113,777.99 | -20,285,599.61 | -3,426,265.59 | -84,250,259.49 | -75,709,268.50 | -55,702,720.58 | -38,076,618.76 |
| 扣除非经常性损益后的净利润(元) | 982,296,735.66 | 734,591,718.12 | 293,580,884.71 | 1,181,149,494.70 | 1,053,796,140.29 | 691,002,965.92 | 279,023,315.95 | 721,794,767.58 | 769,386,973.55 | 455,138,868.52 | 231,981,777.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.56 | 0.44 | 0.20 | 0.72 | 0.69 | 0.47 | 0.18 | -0.17 | -0.22 | -0.27 | -0.37 |
| 二、稀释每股收益(元) | 0.56 | 0.44 | 0.20 | 0.72 | 0.69 | 0.47 | 0.18 | -0.17 | -0.22 | -0.27 | -0.37 |
| 八、其他综合收益(元) | -17,463,517.82 | -12,066,934.00 | -4,843,053.10 | -123,445,647.81 | -91,522,097.13 | -74,459,578.32 | -114,242,766.88 | 248,390,912.22 | 126,309,051.01 | 13,218,581.70 | -910,065.68 |
| 归属于母公司股东的其他综合收益(元) | -17,657,962.57 | -12,351,560.08 | -5,158,429.06 | -123,578,697.29 | -91,870,030.21 | -75,131,386.61 | -114,718,665.00 | 244,052,856.86 | 119,698,654.97 | 13,199,846.01 | -910,065.68 |
| 归属于少数股东的其他综合收益(元) | 194,444.75 | 284,626.08 | 315,375.96 | 133,049.48 | 347,933.08 | 671,808.29 | 475,898.12 | 4,338,055.36 | 6,610,396.04 | 18,735.69 | - |
| 九、综合收益总额(元) | 810,680,787.13 | 640,943,895.97 | 288,170,001.42 | 893,194,399.59 | 908,793,829.48 | 612,358,755.91 | 148,409,227.78 | -92,373,397.18 | -283,880,849.14 | -450,243,268.68 | -596,174,048.54 |
| 归属于母公司所有者的综合收益总额(元) | 824,543,273.75 | 649,956,880.26 | 290,052,754.70 | 947,493,647.48 | 940,559,674.39 | 631,972,547.23 | 151,359,595.25 | -12,461,193.05 | -214,781,976.68 | -394,559,283.79 | -558,097,429.78 |
| 归属于少数股东的综合收益总额(元) | -13,862,486.62 | -9,012,984.29 | -1,882,753.28 | -54,299,247.89 | -31,765,844.91 | -19,613,791.32 | -2,950,367.47 | -79,912,204.13 | -69,098,872.46 | -55,683,984.89 | -38,076,618.76 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-16 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-03-28 | 2022-10-26 | 2022-08-20 | 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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