| 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) | 26,369,085,913.45 | 17,161,676,195.77 | 8,269,711,547.46 | 39,397,905,990.66 | 29,528,188,188.83 | 18,730,079,340.54 | 8,561,654,015.20 | 48,222,787,044.91 | 36,916,205,586.59 | 24,158,000,394.14 | 10,505,767,014.18 |
| 营业收入(元) | 26,369,085,913.45 | 17,161,676,195.77 | 8,269,711,547.46 | 39,397,905,990.66 | 29,528,188,188.83 | 18,730,079,340.54 | 8,561,654,015.20 | 48,222,787,044.91 | 36,916,205,586.59 | 24,158,000,394.14 | 10,505,767,014.18 |
| 二、营业总成本(元) | 24,013,126,006.51 | 15,540,437,324.78 | 7,676,156,357.27 | 36,593,852,425.85 | 27,352,685,624.62 | 17,283,884,286.59 | 7,864,860,348.65 | 45,329,385,703.28 | 34,562,386,637.90 | 22,593,424,423.88 | 9,911,475,780.69 |
| 营业成本(元) | 21,507,434,929.07 | 13,896,960,250.73 | 6,889,652,655.59 | 32,888,087,042.56 | 24,682,109,543.84 | 15,565,415,886.82 | 7,052,131,791.14 | 41,658,772,689.37 | 31,838,112,110.71 | 20,792,963,545.31 | 9,031,981,150.63 |
| 研发费用(元) | 1,094,719,042.74 | 744,562,791.07 | 358,355,394.71 | 1,608,570,821.99 | 1,111,259,094.37 | 700,822,724.05 | 308,856,768.54 | 1,728,939,408.23 | 1,306,256,137.53 | 883,573,715.14 | 404,374,594.65 |
| 营业税金及附加(元) | 164,534,554.94 | 111,962,592.60 | 49,078,535.05 | 250,557,587.37 | 184,271,157.80 | 117,959,952.59 | 49,749,325.78 | 249,119,649.18 | 188,964,865.96 | 132,206,349.79 | 70,614,637.04 |
| 销售费用(元) | 283,889,865.51 | 182,052,049.89 | 74,278,562.66 | 369,292,837.03 | 259,407,187.05 | 165,669,441.23 | 68,843,629.37 | 339,400,435.28 | 231,645,538.04 | 147,126,608.24 | 69,607,078.67 |
| 管理费用(元) | 717,155,710.42 | 461,544,992.38 | 212,654,963.59 | 968,061,898.29 | 706,369,789.82 | 449,227,209.14 | 221,034,897.42 | 889,848,255.45 | 694,181,269.29 | 440,321,578.89 | 199,789,815.48 |
| 财务费用(元) | 245,391,903.83 | 143,354,648.11 | 92,136,245.67 | 509,282,238.61 | 409,268,851.74 | 284,789,072.76 | 164,243,936.40 | 463,305,265.77 | 303,226,716.37 | 197,232,626.51 | 135,108,504.22 |
| 其中：利息费用(元) | 274,346,512.95 | 190,884,895.63 | 112,320,786.99 | 580,816,316.98 | 468,087,819.53 | 340,410,850.98 | 155,066,738.99 | 552,172,549.03 | 394,373,028.09 | 249,669,408.13 | 131,666,106.84 |
| 其中：利息收入(元) | 36,047,750.71 | 24,916,661.87 | 10,536,917.13 | 48,235,221.00 | 35,256,251.18 | 22,080,978.23 | 8,203,491.81 | 26,239,855.89 | 17,063,208.51 | 9,401,954.81 | 4,108,774.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,179,308.45 | 3,357,415.98 | 1,633,026.57 | 4,029,588.15 | -136,003.78 | -7,953.23 | -49,893.96 | -271,875.82 | - | - | - |
| 加：投资收益(元) | 160,488,177.90 | 180,547,810.38 | 169,653,138.95 | 94,826,132.61 | 11,102,159.09 | 1,693,378.92 | -3,214,227.50 | -29,356,897.40 | 49,029,494.47 | 65,730,306.25 | 42,588,022.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,116,290.35 | 10,850,510.80 | -24,823,056.88 | 50,407,227.86 | 9,145,068.59 | 6,444,076.17 | -5,287,007.57 | -61,405,934.55 | 18,302,610.46 | 51,078,597.36 | 35,772,933.79 |
| 资产处置收益(元) | 3,305,665.50 | 79,160.20 | -80,458.50 | 191,803.30 | -282,201.56 | -360,341.86 | -346,763.10 | 640,110.33 | 305,546.73 | 281,843.35 | 2,180,184.74 |
| 资产减值损失(元) | -170,973,737.85 | -124,962,548.02 | -53,234,703.21 | -368,431,519.74 | -269,812,087.96 | -186,105,991.51 | -104,866,387.98 | -464,776,879.60 | -201,392,450.41 | -147,441,298.10 | -69,451,680.51 |
| 信用减值损失(元) | 37,573,300.55 | 42,837,170.66 | 25,999,596.79 | 61,564,434.82 | 60,856,872.55 | 87,243,517.01 | 89,472,943.86 | -119,685,808.79 | -136,407,561.35 | -101,018,488.20 | -43,655,320.43 |
| 其他收益(元) | 216,556,527.26 | 166,898,111.70 | 76,297,037.98 | 338,898,483.65 | 160,764,157.17 | 108,178,775.04 | 73,217,326.52 | 308,659,977.79 | 200,553,010.80 | 147,876,516.22 | 103,485,652.62 |
| 四、营业利润(元) | 2,608,089,148.75 | 1,889,995,991.89 | 813,822,828.77 | 2,935,132,487.60 | 2,137,995,459.72 | 1,456,836,438.32 | 751,006,664.39 | 2,588,609,968.14 | 2,265,906,988.93 | 1,530,004,849.78 | 629,438,092.69 |
| 加：营业外收入(元) | 4,348,681.05 | 3,167,001.49 | 882,893.45 | 12,633,986.70 | 6,761,146.94 | 6,179,633.32 | 917,335.64 | 17,815,968.00 | 15,958,743.30 | 14,331,090.72 | 932,647.53 |
| 减：营业外支出(元) | 18,096,136.02 | 8,663,531.42 | 4,084,884.57 | 30,715,404.63 | 20,964,096.88 | 13,891,729.50 | 3,052,948.86 | 34,836,381.14 | 17,456,684.02 | 8,947,067.30 | 3,582,331.00 |
| 五、利润总额(元) | 2,594,341,693.78 | 1,884,499,461.96 | 810,620,837.65 | 2,917,051,069.67 | 2,123,792,509.78 | 1,449,124,342.14 | 748,871,051.17 | 2,571,589,555.00 | 2,264,409,048.21 | 1,535,388,873.20 | 626,788,409.22 |
| 减：所得税费用(元) | 384,746,995.41 | 280,961,147.03 | 91,679,762.73 | 399,608,871.19 | 291,665,757.56 | 195,931,072.15 | 96,136,378.72 | 388,893,185.66 | 263,004,594.85 | 183,057,016.67 | 76,595,362.18 |
| 六、净利润(元) | 2,209,594,698.37 | 1,603,538,314.93 | 718,941,074.92 | 2,517,442,198.48 | 1,832,126,752.22 | 1,253,193,269.99 | 652,734,672.45 | 2,182,696,369.34 | 2,001,404,453.36 | 1,352,331,856.53 | 550,193,047.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,209,594,698.37 | 1,603,538,314.93 | 718,941,074.92 | 2,517,442,198.48 | 1,832,126,752.22 | 1,253,193,269.99 | 652,734,672.45 | 2,182,696,369.34 | 2,001,404,453.36 | 1,352,331,856.53 | 550,193,047.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,402,388,931.27 | 1,016,603,061.16 | 427,113,021.13 | 1,601,699,946.56 | 1,161,124,339.79 | 791,310,464.95 | 440,077,968.76 | 1,446,186,670.24 | 1,306,198,993.51 | 908,320,808.35 | 379,197,976.45 |
| 少数股东损益(元) | 807,205,767.10 | 586,935,253.77 | 291,828,053.79 | 915,742,251.92 | 671,002,412.43 | 461,882,805.04 | 212,656,703.69 | 736,509,699.10 | 695,205,459.85 | 444,011,048.18 | 170,995,070.59 |
| 扣除非经常性损益后的净利润(元) | 1,228,075,071.74 | 857,939,765.34 | 300,796,233.90 | 1,400,051,933.80 | 1,064,457,817.94 | 721,406,584.91 | 392,017,043.97 | 1,235,773,925.91 | 1,163,475,634.81 | 812,729,380.67 | 320,356,174.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.99 | 0.72 | 0.30 | 1.14 | 0.82 | 0.56 | 0.31 | 1.03 | 0.93 | 0.65 | 0.27 |
| 二、稀释每股收益(元) | 0.99 | 0.72 | 0.30 | 1.14 | 0.82 | 0.56 | 0.31 | 1.03 | 0.93 | 0.65 | 0.27 |
| 八、其他综合收益(元) | 9,834,345.32 | -19,451,437.87 | -25,302,217.31 | 24,767,713.24 | 5,658,174.20 | 17,599,430.93 | -10,254,418.56 | 37,997,544.48 | 23,731,235.14 | 12,755,934.09 | -3,873,972.74 |
| 归属于母公司股东的其他综合收益(元) | 3,885,121.04 | -11,866,219.44 | -16,125,142.08 | 19,890,497.43 | 9,399,572.20 | 17,876,781.12 | -6,514,236.26 | 36,373,265.69 | 28,313,445.64 | 15,376,118.24 | -1,514,854.25 |
| 归属于少数股东的其他综合收益(元) | 5,949,224.28 | -7,585,218.43 | -9,177,075.23 | 4,877,215.81 | -3,741,398.00 | -277,350.19 | -3,740,182.30 | 1,624,278.79 | -4,582,210.50 | -2,620,184.15 | -2,359,118.49 |
| 九、综合收益总额(元) | 2,219,429,043.69 | 1,584,086,877.06 | 693,638,857.61 | 2,542,209,911.72 | 1,837,784,926.42 | 1,270,792,700.92 | 642,480,253.89 | 2,220,693,913.82 | 2,025,135,688.50 | 1,365,087,790.62 | 546,319,074.30 |
| 归属于母公司所有者的综合收益总额(元) | 1,406,274,052.31 | 1,004,736,841.72 | 410,987,879.05 | 1,621,590,443.99 | 1,170,523,911.99 | 809,187,246.07 | 433,563,732.50 | 1,482,559,935.93 | 1,334,512,439.15 | 923,696,926.59 | 377,683,122.20 |
| 归属于少数股东的综合收益总额(元) | 813,154,991.38 | 579,350,035.34 | 282,650,978.56 | 920,619,467.73 | 667,261,014.43 | 461,605,454.85 | 208,916,521.39 | 738,133,977.89 | 690,623,249.35 | 441,390,864.03 | 168,635,952.10 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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