| 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) | 20,426,013,000.00 | 13,429,385,400.00 | 5,671,670,900.00 | 30,752,037,500.00 | 20,963,340,400.00 | 14,441,819,400.00 | 6,396,707,100.00 | 29,358,368,300.00 | 19,475,558,200.00 | 11,734,037,200.00 | 4,354,037,100.00 |
| 营业收入(元) | 20,426,013,000.00 | 13,429,385,400.00 | 5,671,670,900.00 | 30,752,037,500.00 | 20,963,340,400.00 | 14,441,819,400.00 | 6,396,707,100.00 | 29,358,368,300.00 | 19,475,558,200.00 | 11,734,037,200.00 | 4,354,037,100.00 |
| 二、营业总成本(元) | 18,934,825,000.00 | 12,444,188,400.00 | 5,196,649,100.00 | 29,061,220,300.00 | 19,592,865,600.00 | 13,413,876,700.00 | 6,009,665,600.00 | 28,188,415,800.00 | 18,553,132,600.00 | 11,155,991,800.00 | 4,238,167,000.00 |
| 营业成本(元) | 18,021,975,100.00 | 11,975,950,900.00 | 5,109,709,300.00 | 27,446,261,900.00 | 18,484,547,000.00 | 12,669,611,500.00 | 5,655,533,700.00 | 26,719,271,000.00 | 17,577,974,900.00 | 10,812,380,100.00 | 4,102,250,200.00 |
| 研发费用(元) | 641,762,400.00 | 323,499,900.00 | 14,149,700.00 | 1,186,283,400.00 | 807,886,700.00 | 557,928,600.00 | 243,154,800.00 | 1,121,935,300.00 | 824,920,100.00 | 230,901,300.00 | 64,201,200.00 |
| 营业税金及附加(元) | 88,711,200.00 | 68,861,400.00 | 28,744,700.00 | 142,129,500.00 | 117,224,900.00 | 85,457,800.00 | 33,409,400.00 | 174,871,300.00 | 92,229,500.00 | 48,413,600.00 | 15,611,000.00 |
| 销售费用(元) | 14,664,700.00 | 7,215,200.00 | 2,882,000.00 | 20,626,500.00 | 12,878,600.00 | 7,291,800.00 | 3,126,900.00 | 17,993,200.00 | 13,122,000.00 | 9,629,500.00 | 6,309,700.00 |
| 管理费用(元) | 229,467,400.00 | 137,001,200.00 | 61,025,600.00 | 322,624,800.00 | 203,490,800.00 | 133,317,600.00 | 58,063,300.00 | 242,099,600.00 | 133,917,800.00 | 93,680,400.00 | 43,714,900.00 |
| 财务费用(元) | -61,755,800.00 | -68,340,200.00 | -19,862,200.00 | -56,705,800.00 | -33,162,400.00 | -39,730,600.00 | 16,377,500.00 | -87,754,600.00 | -89,031,700.00 | -39,013,100.00 | 6,080,000.00 |
| 其中：利息费用(元) | 13,873,600.00 | 4,187,900.00 | 1,143,500.00 | 11,090,300.00 | 25,230,600.00 | 7,685,600.00 | 3,496,600.00 | 11,767,100.00 | 8,380,600.00 | 5,790,000.00 | 2,863,800.00 |
| 其中：利息收入(元) | 95,179,100.00 | 58,567,300.00 | 22,077,200.00 | 59,316,600.00 | 35,785,700.00 | 22,160,100.00 | 8,381,500.00 | 22,164,400.00 | 17,781,600.00 | 9,065,800.00 | 3,890,400.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 61,744,100.00 | 35,159,000.00 | -11,134,200.00 | 113,507,500.00 | 100,876,800.00 | 72,909,800.00 | 66,682,800.00 | 11,728,400.00 | 16,006,700.00 | 30,051,600.00 | 13,450,700.00 |
| 加：投资收益(元) | 170,478,000.00 | 120,217,100.00 | 89,383,100.00 | 262,318,000.00 | 197,822,400.00 | 138,056,200.00 | 53,245,700.00 | 703,031,600.00 | 188,198,300.00 | 72,648,800.00 | 29,083,700.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -27,670,900.00 | 16,615,300.00 | -28,066,200.00 | -13,972,900.00 |
| 资产处置收益(元) | 88,300.00 | 81,900.00 | 81,900.00 | -548,400.00 | -684,200.00 | -647,400.00 | -653,100.00 | 113,000.00 | 355,000.00 | - | - |
| 资产减值损失(元) | -10,357,600.00 | -9,233,400.00 | 45,500.00 | -45,678,100.00 | -6,469,500.00 | -6,464,900.00 | -367,400.00 | -74,063,500.00 | -79,083,600.00 | -1,571,400.00 | - |
| 信用减值损失(元) | 16,604,200.00 | 15,728,400.00 | -2,602,300.00 | -197,538,200.00 | -96,492,800.00 | -88,209,500.00 | -7,024,600.00 | -39,874,800.00 | -101,479,000.00 | -90,397,500.00 | -19,620,900.00 |
| 其他收益(元) | 271,949,500.00 | 263,967,400.00 | 11,993,200.00 | 80,289,600.00 | 42,555,800.00 | 31,885,500.00 | 24,177,100.00 | -57,941,600.00 | 47,672,600.00 | 8,376,500.00 | 8,810,800.00 |
| 四、营业利润(元) | 2,001,694,500.00 | 1,411,117,400.00 | 562,789,000.00 | 1,903,167,600.00 | 1,608,083,300.00 | 1,175,472,400.00 | 523,102,000.00 | 1,712,945,600.00 | 994,095,600.00 | 597,153,400.00 | 147,594,400.00 |
| 加：营业外收入(元) | 32,053,400.00 | 10,198,500.00 | 2,899,700.00 | 36,232,900.00 | 19,846,100.00 | 14,610,800.00 | 8,530,500.00 | 54,255,700.00 | 13,934,400.00 | 10,888,800.00 | 4,336,500.00 |
| 减：营业外支出(元) | 6,730,600.00 | 5,354,600.00 | 1,721,500.00 | 27,463,300.00 | 6,889,100.00 | 6,304,200.00 | 1,990,800.00 | 4,816,900.00 | 3,372,300.00 | 2,932,400.00 | 504,200.00 |
| 五、利润总额(元) | 2,027,017,300.00 | 1,415,961,300.00 | 563,967,200.00 | 1,911,937,200.00 | 1,621,040,300.00 | 1,183,779,000.00 | 529,641,700.00 | 1,762,384,400.00 | 1,004,657,700.00 | 605,109,800.00 | 151,426,700.00 |
| 减：所得税费用(元) | 264,804,100.00 | 189,782,500.00 | 82,093,400.00 | 281,598,600.00 | 225,080,700.00 | 168,908,100.00 | 78,341,500.00 | 312,694,600.00 | 176,267,100.00 | 128,263,700.00 | 34,745,500.00 |
| 六、净利润(元) | 1,762,213,200.00 | 1,226,178,800.00 | 481,873,800.00 | 1,630,338,600.00 | 1,395,959,600.00 | 1,014,870,900.00 | 451,300,200.00 | 1,449,689,800.00 | 828,390,600.00 | 476,846,100.00 | 116,681,200.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,762,213,200.00 | 1,226,178,800.00 | 481,873,800.00 | 1,630,338,600.00 | 1,395,959,600.00 | 1,014,870,900.00 | 451,300,200.00 | 1,449,689,800.00 | 828,390,600.00 | 476,846,100.00 | 116,681,200.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,744,576,400.00 | 1,196,574,300.00 | 475,045,700.00 | 1,620,506,300.00 | 1,372,519,100.00 | 983,313,600.00 | 448,310,000.00 | 1,457,409,100.00 | 834,884,300.00 | 481,135,700.00 | 118,113,000.00 |
| 少数股东损益(元) | 17,636,800.00 | 29,604,500.00 | 6,828,100.00 | 9,832,300.00 | 23,440,500.00 | 31,557,300.00 | 2,990,200.00 | -7,719,300.00 | -6,493,700.00 | -4,289,600.00 | -1,431,800.00 |
| 扣除非经常性损益后的净利润(元) | 1,305,213,600.00 | 839,010,700.00 | 399,824,900.00 | 1,237,140,400.00 | 1,079,803,800.00 | 780,971,600.00 | 324,145,200.00 | 852,579,300.00 | 619,039,600.00 | 351,438,500.00 | 54,312,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.39 | 0.27 | 0.11 | 0.37 | 0.31 | 0.22 | 0.10 | 0.33 | 0.19 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 0.39 | 0.27 | 0.11 | 0.37 | 0.31 | 0.22 | 0.10 | 0.33 | 0.19 | 0.11 | 0.03 |
| 八、其他综合收益(元) | 2,537,200.00 | -13,565,400.00 | -4,718,400.00 | -21,105,400.00 | -35,251,200.00 | -39,894,300.00 | 12,162,800.00 | -155,842,000.00 | -168,270,500.00 | -91,240,300.00 | -20,082,900.00 |
| 归属于母公司股东的其他综合收益(元) | 2,537,200.00 | -13,565,400.00 | -4,718,400.00 | -21,035,400.00 | -35,181,300.00 | -39,949,200.00 | 12,210,300.00 | -156,222,900.00 | -168,830,900.00 | -91,503,100.00 | -20,052,400.00 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -70,000.00 | -69,900.00 | 54,900.00 | -47,500.00 | 380,900.00 | 560,400.00 | 262,800.00 | -30,500.00 |
| 九、综合收益总额(元) | 1,764,750,400.00 | 1,212,613,400.00 | 477,155,400.00 | 1,609,233,200.00 | 1,360,708,400.00 | 974,976,600.00 | 463,463,000.00 | 1,293,847,800.00 | 660,120,100.00 | 385,605,800.00 | 96,598,300.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,747,113,600.00 | 1,183,008,900.00 | 470,327,300.00 | 1,599,470,900.00 | 1,337,337,800.00 | 943,364,400.00 | 460,520,300.00 | 1,301,186,200.00 | 666,053,400.00 | 389,632,600.00 | 98,060,600.00 |
| 归属于少数股东的综合收益总额(元) | 17,636,800.00 | 29,604,500.00 | 6,828,100.00 | 9,762,300.00 | 23,370,600.00 | 31,612,200.00 | 2,942,700.00 | -7,338,400.00 | -5,933,300.00 | -4,026,800.00 | -1,462,300.00 |
| 公告日期 | 2024-10-28 | 2024-08-19 | 2024-04-25 | 2024-03-19 | 2023-10-30 | 2023-08-21 | 2023-04-28 | 2023-03-21 | 2022-10-31 | 2022-08-23 | 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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