| 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) | 23,594,826,722.28 | 15,821,639,924.77 | 7,314,730,746.19 | 27,333,351,878.40 | 19,333,217,698.04 | 12,994,195,390.05 | 5,755,792,578.99 | 25,382,427,706.77 | 21,246,006,193.65 | 14,655,096,096.28 | 5,843,176,647.99 |
| 营业收入(元) | 23,594,826,722.28 | 15,821,639,924.77 | 7,314,730,746.19 | 27,333,351,878.40 | 19,333,217,698.04 | 12,994,195,390.05 | 5,755,792,578.99 | 25,382,427,706.77 | 21,246,006,193.65 | 14,655,096,096.28 | 5,843,176,647.99 |
| 二、营业总成本(元) | 22,808,373,233.32 | 15,236,718,516.09 | 6,982,021,135.50 | 26,693,382,239.55 | 18,990,712,684.45 | 12,762,639,192.81 | 5,681,325,246.40 | 24,627,316,312.21 | 20,501,534,472.15 | 14,217,740,401.87 | 5,572,352,530.35 |
| 营业成本(元) | 21,903,239,646.51 | 14,662,673,521.09 | 6,706,809,143.89 | 25,627,895,739.96 | 18,304,001,486.38 | 12,295,737,804.75 | 5,433,326,583.40 | 23,683,616,086.51 | 19,862,375,822.42 | 13,815,978,868.16 | 5,375,078,143.13 |
| 研发费用(元) | 221,509,965.81 | 138,786,301.38 | 49,125,079.96 | 178,951,260.86 | 124,179,465.48 | 106,408,894.37 | 71,358,085.26 | 151,183,442.22 | 93,910,059.55 | 58,242,154.38 | 29,187,489.47 |
| 营业税金及附加(元) | 115,079,540.74 | 77,530,486.50 | 42,682,291.18 | 150,321,061.66 | 97,888,720.44 | 53,800,629.71 | 28,798,633.10 | 141,933,594.25 | 96,753,851.78 | 58,380,015.96 | 30,751,419.45 |
| 销售费用(元) | 44,584,654.31 | 27,059,670.38 | 12,822,389.85 | 51,777,609.22 | 34,293,371.62 | 21,794,983.25 | 9,134,985.51 | 45,571,782.56 | 31,540,932.02 | 21,682,161.09 | 9,119,479.04 |
| 管理费用(元) | 357,936,384.26 | 234,813,258.48 | 117,522,574.53 | 502,204,898.69 | 332,175,835.11 | 217,672,901.66 | 104,957,256.21 | 455,266,644.84 | 292,538,274.60 | 180,419,516.57 | 88,095,957.69 |
| 财务费用(元) | 166,023,041.69 | 95,855,278.26 | 53,059,656.09 | 182,231,669.16 | 98,173,805.42 | 67,223,979.07 | 33,749,702.92 | 149,744,761.83 | 124,415,531.78 | 83,037,685.71 | 40,120,041.57 |
| 其中：利息费用(元) | 185,099,510.45 | 110,794,663.53 | 58,743,775.89 | 216,360,447.25 | 109,468,900.82 | 74,903,304.78 | 38,251,122.28 | 172,235,445.47 | 141,341,110.17 | 95,278,578.24 | 46,278,826.18 |
| 其中：利息收入(元) | 19,914,731.75 | 15,476,783.49 | 6,110,839.13 | 35,268,501.93 | 12,132,819.50 | 8,159,063.18 | 4,665,303.00 | 23,608,718.54 | 17,636,883.70 | 12,921,649.20 | 6,396,114.02 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 179,127,526.45 | 103,239,127.10 | 42,688,885.10 | 269,652,656.97 | 222,455,980.88 | 127,817,257.57 | 63,204,115.46 | 244,370,756.75 | 208,604,479.27 | 111,376,299.36 | 56,366,950.99 |
| 其中：对联营企业和合营企业的投资收益(元) | 179,127,526.45 | 103,239,127.10 | 42,688,885.10 | 271,485,077.36 | 221,958,616.62 | 127,319,893.31 | 62,706,751.20 | 257,383,013.35 | 209,438,433.04 | 112,210,253.13 | 57,572,506.55 |
| 资产处置收益(元) | 4,024.42 | 4,024.42 | 4,024.42 | 54,424,814.56 | 524,172.40 | - | - | 3,964.60 | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | -387,483,799.20 | - | - | - |
| 信用减值损失(元) | 44,745,879.84 | 21,870,196.96 | 23,458,592.16 | -15,733,831.12 | 7,055,987.72 | -12,293,502.06 | 801,559.35 | 30,566,246.88 | 45,410,146.49 | 25,430,186.26 | 32,538,852.84 |
| 其他收益(元) | 30,041,425.57 | 19,622,412.89 | 7,585,867.10 | 107,176,559.97 | 90,401,133.52 | 63,758,603.44 | 45,573,581.26 | 32,442,553.21 | 19,848,436.78 | 14,005,645.36 | 7,116,020.44 |
| 四、营业利润(元) | 1,040,372,345.24 | 729,657,170.05 | 406,446,979.47 | 1,055,489,839.23 | 662,942,288.11 | 410,838,556.19 | 184,046,588.66 | 675,011,116.80 | 1,018,334,784.04 | 588,167,825.39 | 366,845,941.91 |
| 加：营业外收入(元) | 6,901,636.55 | 3,125,959.69 | 245,219.35 | 19,224,600.44 | 17,610,279.85 | 10,507,147.99 | 825,940.87 | 7,555,452.82 | 473,904.33 | 297,112.85 | 151,053.38 |
| 减：营业外支出(元) | 3,237,669.07 | 3,215,174.16 | 935,111.29 | 49,322,897.99 | 27,601,534.32 | 3,851,002.52 | 3,581,180.46 | 42,953,595.73 | 8,270,694.72 | 1,859,341.68 | 1,776,252.15 |
| 五、利润总额(元) | 1,044,036,312.72 | 729,567,955.58 | 405,757,087.53 | 1,025,391,541.68 | 652,951,033.64 | 417,494,701.66 | 181,291,349.07 | 639,612,973.89 | 1,010,537,993.65 | 586,605,596.56 | 365,220,743.14 |
| 减：所得税费用(元) | 131,071,913.57 | 83,120,972.96 | 67,248,094.49 | 147,869,306.70 | 64,560,193.88 | 45,582,332.78 | 13,899,980.76 | 182,479,716.10 | 233,536,737.54 | 146,765,266.67 | 85,914,990.06 |
| 六、净利润(元) | 912,964,399.15 | 646,446,982.62 | 338,508,993.04 | 877,522,234.98 | 588,390,839.76 | 371,912,368.88 | 167,391,368.31 | 457,133,257.79 | 777,001,256.11 | 439,840,329.89 | 279,305,753.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 912,964,399.15 | 646,446,982.62 | 338,508,993.04 | 877,522,234.98 | 588,390,839.76 | 371,912,368.88 | 167,391,368.31 | 457,133,257.79 | 777,001,256.11 | 439,840,329.89 | 279,305,753.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 842,434,805.58 | 575,115,602.87 | 309,900,537.31 | 839,617,450.81 | 564,938,939.27 | 341,241,728.78 | 165,179,795.36 | 279,295,873.62 | 633,208,144.78 | 373,726,496.50 | 211,858,088.42 |
| 少数股东损益(元) | 70,529,593.57 | 71,331,379.75 | 28,608,455.73 | 37,904,784.17 | 23,451,900.49 | 30,670,640.10 | 2,211,572.95 | 177,837,384.17 | 143,793,111.33 | 66,113,833.39 | 67,447,664.66 |
| 扣除非经常性损益后的净利润(元) | 772,947,591.22 | 525,260,242.41 | 282,126,777.09 | 483,684,958.97 | 447,021,199.71 | 258,783,241.12 | 116,718,777.14 | 294,426,384.00 | 621,512,207.76 | 364,045,744.39 | 208,063,416.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.15 | 0.08 | 0.22 | 0.15 | 0.09 | 0.04 | 0.07 | 0.16 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 0.22 | 0.15 | 0.08 | 0.22 | 0.15 | 0.09 | 0.04 | 0.07 | 0.16 | 0.10 | 0.06 |
| 八、其他综合收益(元) | - | - | - | -156,704.81 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -156,704.81 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 912,964,399.15 | 646,446,982.62 | 338,508,993.04 | 877,365,530.17 | 588,390,839.76 | 371,912,368.88 | 167,391,368.31 | 457,133,257.79 | 777,001,256.11 | 439,840,329.89 | 279,305,753.08 |
| 归属于母公司所有者的综合收益总额(元) | 842,434,805.58 | 575,115,602.87 | 309,900,537.31 | 839,460,746.00 | 564,938,939.27 | 341,241,728.78 | 165,179,795.36 | 279,295,873.62 | 633,208,144.78 | 373,726,496.50 | 211,858,088.42 |
| 归属于少数股东的综合收益总额(元) | 70,529,593.57 | 71,331,379.75 | 28,608,455.73 | 37,904,784.17 | 23,451,900.49 | 30,670,640.10 | 2,211,572.95 | 177,837,384.17 | 143,793,111.33 | 66,113,833.39 | 67,447,664.66 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-03-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-28 | 2022-10-29 | 2022-08-30 | 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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