| 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) | 5,859,778,932.60 | 3,756,892,301.30 | 2,037,983,716.92 | 9,295,304,371.69 | 6,371,288,240.00 | 4,124,879,965.28 | 1,903,638,574.41 | 9,372,582,546.59 | 6,646,320,880.31 | 4,094,093,645.65 | 1,772,728,100.22 |
| 营业收入(元) | 5,859,778,932.60 | 3,756,892,301.30 | 2,037,983,716.92 | 9,295,304,371.69 | 6,371,288,240.00 | 4,124,879,965.28 | 1,903,638,574.41 | 9,372,582,546.59 | 6,646,320,880.31 | 4,094,093,645.65 | 1,772,728,100.22 |
| 二、营业总成本(元) | 4,678,911,218.76 | 3,086,417,924.10 | 1,708,887,872.93 | 7,767,405,573.45 | 5,094,425,319.22 | 3,372,483,472.28 | 1,525,339,731.31 | 8,306,481,650.41 | 5,605,334,276.73 | 3,467,660,986.71 | 1,463,259,004.65 |
| 营业成本(元) | 3,572,265,119.48 | 2,315,667,184.54 | 1,314,000,545.72 | 5,949,383,743.38 | 3,787,130,615.28 | 2,480,614,043.06 | 1,149,972,141.54 | 6,353,596,261.96 | 4,091,266,634.76 | 2,501,187,078.75 | 1,115,273,065.22 |
| 研发费用(元) | 23,025,773.58 | 13,799,253.10 | 6,232,599.22 | 33,476,802.52 | 19,799,494.56 | 13,910,096.83 | 6,078,052.35 | 46,477,237.77 | 26,730,061.43 | 18,264,213.07 | 9,216,910.23 |
| 营业税金及附加(元) | 39,702,524.48 | 20,488,569.53 | 10,994,388.73 | 41,369,684.77 | 30,680,652.91 | 18,977,616.05 | 7,888,871.19 | 40,442,395.71 | 28,941,085.79 | 19,416,527.58 | 8,115,220.82 |
| 销售费用(元) | 9,298,474.47 | 6,694,678.30 | 3,899,411.31 | 19,785,837.28 | 14,577,319.74 | 11,826,275.50 | 7,212,501.34 | 35,575,461.38 | 25,863,988.80 | 17,357,308.95 | 13,367,405.69 |
| 管理费用(元) | 277,764,551.24 | 170,719,020.68 | 89,103,412.13 | 483,182,984.76 | 286,897,326.13 | 182,666,097.06 | 94,253,800.71 | 443,718,875.29 | 309,769,847.66 | 193,279,791.80 | 88,002,120.29 |
| 财务费用(元) | 756,854,775.51 | 559,049,217.95 | 284,657,515.82 | 1,240,206,520.74 | 955,339,910.60 | 664,489,343.78 | 259,934,364.18 | 1,386,671,418.30 | 1,122,762,658.29 | 718,156,066.56 | 229,284,282.40 |
| 其中：利息费用(元) | 869,683,830.92 | 572,283,598.21 | 331,637,739.11 | 1,229,267,889.23 | 931,552,403.40 | 588,443,877.82 | 294,499,887.82 | 1,184,671,246.81 | 861,348,298.66 | 557,883,672.20 | 278,755,898.67 |
| 其中：利息收入(元) | 66,200,021.40 | 43,094,156.29 | 26,297,965.56 | 70,660,968.01 | 83,708,019.94 | 34,089,732.59 | 22,242,381.93 | 129,688,062.60 | -41,007,438.45 | 90,304,072.07 | 26,445,420.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 37,994,081.53 | -29,341,842.39 | -63,013,367.04 | 153,607,037.26 | 162,425,932.86 | 148,232,568.84 | 548,870.61 | 95,175,495.33 | 51,627,475.53 | 110,627,475.53 | -715,193.65 |
| 加：投资收益(元) | 801,076,752.19 | 579,660,369.26 | 366,047,458.02 | 1,504,853,457.48 | 642,835,759.51 | 364,156,202.03 | 205,830,603.52 | 1,533,896,512.10 | 1,431,207,149.57 | 338,909,623.64 | 213,937,747.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 641,281,958.22 | 420,147,326.09 | 214,917,255.52 | 1,477,767,743.34 | 670,990,923.42 | 341,367,589.39 | 197,171,541.41 | 582,687,782.25 | 494,473,022.33 | 329,710,423.63 | 214,020,247.93 |
| 资产处置收益(元) | 503,417.82 | -95,131.08 | 26,963.37 | 13,654,355.39 | 12,751,714.48 | 12,747,724.64 | -12,438.43 | 7,297,414.27 | 4,841,160.38 | 4,830,762.65 | -6,101.89 |
| 资产减值损失(元) | -44,317,275.45 | -44,317,275.45 | - | -132,225,841.52 | -41,237,184.70 | -41,237,184.70 | - | -164,116,480.76 | -4,425,132.81 | -4,493,622.42 | - |
| 信用减值损失(元) | -90,774,706.08 | -88,799,659.86 | -2,761,850.90 | -100,207,670.89 | -12,244,184.52 | -15,552,917.44 | -883,101.14 | -83,223,668.30 | -22,306,439.67 | -19,445,983.71 | 544,543.97 |
| 其他收益(元) | 6,990,914.96 | 7,178,791.38 | 5,416,145.26 | 45,830,015.97 | 26,120,515.95 | 13,213,301.70 | 8,484,018.51 | 31,950,022.73 | 21,996,039.62 | 10,421,804.61 | 3,895,014.04 |
| 四、营业利润(元) | 1,892,340,898.81 | 1,094,759,629.06 | 634,811,192.70 | 3,013,410,151.93 | 2,067,515,474.36 | 1,233,956,188.07 | 592,266,796.17 | 2,487,080,191.55 | 2,523,926,856.20 | 1,067,282,719.24 | 527,125,105.96 |
| 加：营业外收入(元) | 9,684,447.04 | 6,710,540.42 | 3,329,237.81 | 7,585,183.99 | 8,701,313.93 | 4,788,936.73 | 1,337,001.85 | 24,768,816.69 | 16,781,138.79 | 6,483,132.26 | 2,932,125.25 |
| 减：营业外支出(元) | 5,450,101.78 | 1,745,199.49 | 443,461.15 | 105,361,709.00 | 89,419,447.97 | 37,676,675.46 | 2,842,026.90 | 27,323,961.12 | 9,327,736.29 | 2,277,853.07 | 429,468.30 |
| 五、利润总额(元) | 1,896,575,244.07 | 1,099,724,969.99 | 637,696,969.36 | 2,915,633,626.92 | 1,986,797,340.32 | 1,201,068,449.34 | 590,761,771.12 | 2,484,525,047.12 | 2,531,380,258.70 | 1,071,487,998.43 | 529,627,762.91 |
| 减：所得税费用(元) | 395,933,769.83 | 248,547,036.01 | 125,027,351.60 | 529,802,587.92 | 428,216,380.54 | 270,245,051.87 | 122,256,164.51 | 531,669,555.05 | 466,575,072.41 | 191,639,736.10 | 91,147,631.39 |
| 六、净利润(元) | 1,500,641,474.24 | 851,177,933.98 | 512,669,617.76 | 2,385,831,039.00 | 1,558,580,959.78 | 930,823,397.47 | 468,505,606.61 | 1,952,855,492.07 | 2,064,805,186.29 | 879,848,262.33 | 438,480,131.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,500,641,474.24 | 851,177,933.98 | 512,669,617.76 | 2,385,831,039.00 | 1,558,580,959.78 | 930,823,397.47 | 468,505,606.61 | 1,952,855,492.07 | 2,064,805,186.29 | 879,848,262.33 | 438,480,131.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,374,015,126.12 | 773,857,169.47 | 470,958,969.66 | 2,327,197,196.81 | 1,538,899,495.84 | 929,275,101.01 | 442,550,909.53 | 2,014,112,457.01 | 2,012,856,197.18 | 848,549,138.56 | 412,718,223.34 |
| 少数股东损益(元) | 126,626,348.12 | 77,320,764.51 | 41,710,648.10 | 58,633,842.19 | 19,681,463.94 | 1,548,296.46 | 25,954,697.08 | -61,256,964.94 | 51,948,989.11 | 31,299,123.77 | 25,761,908.18 |
| 扣除非经常性损益后的净利润(元) | 1,227,490,186.57 | 673,242,747.10 | 402,349,586.96 | 2,240,100,027.08 | 1,418,307,690.27 | 804,593,226.35 | 437,099,779.89 | 1,225,846,825.30 | 1,266,520,845.11 | 758,925,627.05 | 414,159,300.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.57 | 0.31 | 0.20 | 0.98 | 0.64 | 0.38 | 0.18 | 0.84 | 0.86 | 0.35 | 0.17 |
| 二、稀释每股收益(元) | 0.57 | 0.31 | 0.20 | 0.98 | 0.64 | 0.38 | 0.18 | 0.84 | 0.86 | 0.35 | 0.17 |
| 八、其他综合收益(元) | -153,209,797.60 | -176,002,069.49 | -37,988,331.81 | -145,778,080.16 | -331,536,595.58 | -363,767,151.41 | 240,327,122.45 | -887,241,272.68 | -997,379,307.36 | -370,574,614.29 | 53,170,968.38 |
| 归属于母公司股东的其他综合收益(元) | -161,976,094.97 | -161,659,791.94 | -28,224,388.58 | -134,292,785.62 | -306,605,329.53 | -341,824,332.51 | 223,776,750.78 | -834,531,987.17 | -939,752,495.88 | -345,683,090.80 | 52,277,295.93 |
| 归属于少数股东的其他综合收益(元) | 8,766,297.37 | -14,342,277.55 | -9,763,943.23 | -11,485,294.54 | -24,931,266.05 | -21,942,818.90 | 16,550,371.67 | -52,709,285.51 | -57,626,811.48 | -24,891,523.49 | 893,672.45 |
| 九、综合收益总额(元) | 1,347,431,676.64 | 675,175,864.49 | 474,681,285.95 | 2,240,052,958.84 | 1,227,044,364.20 | 567,056,246.06 | 708,832,729.06 | 1,065,614,219.39 | 1,067,425,878.93 | 509,273,648.04 | 491,651,099.90 |
| 归属于母公司所有者的综合收益总额(元) | 1,212,039,031.15 | 612,197,377.53 | 442,734,581.08 | 2,192,904,411.19 | 1,232,294,166.31 | 587,450,768.50 | 666,327,660.31 | 1,179,580,469.84 | 1,073,103,701.30 | 502,866,047.76 | 464,995,519.27 |
| 归属于少数股东的综合收益总额(元) | 135,392,645.49 | 62,978,486.96 | 31,946,704.87 | 47,148,547.65 | -5,249,802.11 | -20,394,522.44 | 42,505,068.75 | -113,966,250.45 | -5,677,822.37 | 6,407,600.28 | 26,655,580.63 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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