| 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) | 24,977,909,038.59 | 15,486,543,440.75 | 6,842,026,206.64 | 29,660,960,881.35 | 20,429,842,531.27 | 12,172,851,498.23 | 5,860,195,186.42 | 33,762,028,449.00 | 24,778,029,320.42 | 15,593,796,446.10 | 8,138,342,221.17 |
| 营业收入(元) | 24,977,909,038.59 | 15,486,543,440.75 | 6,842,026,206.64 | 29,660,960,881.35 | 20,429,842,531.27 | 12,172,851,498.23 | 5,860,195,186.42 | 33,762,028,449.00 | 24,778,029,320.42 | 15,593,796,446.10 | 8,138,342,221.17 |
| 二、营业总成本(元) | 23,862,992,580.86 | 14,809,533,035.03 | 6,687,646,814.12 | 28,305,711,329.37 | 19,528,170,105.97 | 11,737,684,613.38 | 5,772,321,391.45 | 30,623,253,078.19 | 22,307,577,094.06 | 13,992,415,917.38 | 7,267,406,497.27 |
| 营业成本(元) | 21,747,982,792.31 | 13,417,027,201.99 | 6,007,181,918.58 | 25,611,514,623.02 | 17,596,062,223.59 | 10,524,884,525.94 | 5,166,237,359.62 | 28,010,201,272.99 | 20,322,561,449.91 | 12,706,454,404.35 | 6,599,171,399.94 |
| 研发费用(元) | 1,231,709,470.82 | 818,937,030.44 | 380,993,841.09 | 1,439,915,230.18 | 1,081,868,650.27 | 669,175,789.54 | 308,746,841.24 | 1,313,062,796.31 | 980,101,910.08 | 637,465,593.65 | 322,062,638.86 |
| 营业税金及附加(元) | 55,692,775.47 | 34,838,572.03 | 13,352,559.23 | 105,674,837.07 | 82,197,263.03 | 46,455,742.64 | 19,719,952.90 | 89,639,412.46 | 69,128,611.84 | 42,841,215.93 | 16,335,825.91 |
| 销售费用(元) | 186,536,780.08 | 117,773,076.34 | 53,586,492.75 | 205,662,618.66 | 154,868,859.75 | 99,998,278.96 | 49,094,456.63 | 184,090,552.59 | 141,831,181.75 | 97,186,453.53 | 49,139,915.23 |
| 管理费用(元) | 532,611,310.10 | 432,366,396.49 | 224,511,676.86 | 751,361,424.49 | 536,190,332.85 | 346,563,319.37 | 170,898,856.63 | 900,081,931.33 | 805,116,735.99 | 493,512,434.73 | 258,025,475.88 |
| 财务费用(元) | 108,459,452.08 | -11,409,242.26 | 8,020,325.61 | 191,582,595.95 | 76,982,776.48 | 50,606,956.93 | 57,623,924.43 | 126,177,112.51 | -11,162,795.51 | 14,955,815.19 | 22,671,241.45 |
| 其中：利息费用(元) | 297,187,142.91 | 191,524,440.30 | 93,100,987.59 | 314,285,409.91 | 214,852,075.04 | 131,153,863.17 | 63,545,256.16 | 207,588,936.45 | 143,406,386.74 | 92,060,854.29 | 42,707,205.85 |
| 其中：利息收入(元) | 210,012,963.10 | 141,184,392.43 | 60,684,909.68 | 111,555,049.44 | 70,308,426.53 | 35,202,725.96 | 8,613,552.16 | 31,162,567.85 | 20,667,649.93 | 15,672,890.66 | 6,654,095.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,173,903.24 | -5,361,870.85 | -4,786,066.50 | 17,719,538.19 | 62,342,601.42 | 45,659,320.55 | 8,205,828.31 | -36,744,014.39 | -40,019,921.14 | -14,426,382.91 | 2,783,296.68 |
| 加：投资收益(元) | -13,955,444.54 | -14,372,811.36 | -9,903,559.07 | 1,633,396.98 | -33,675,312.71 | -21,462,383.62 | 2,192,543.76 | 128,171,379.70 | 64,904,363.20 | 40,081,713.05 | 12,489,552.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -43,044,627.08 | -28,754,782.74 | -17,425,745.41 | -70,178,998.39 | -33,675,312.71 | -21,462,383.62 | -11,932,612.45 | -4,673,535.96 | -6,091,534.74 | -7,310,922.99 | -4,993,335.65 |
| 资产处置收益(元) | 2,637,831.75 | 4,647,973.91 | 3,104,152.77 | 8,905,049.11 | 21,200,200.53 | 16,311,799.29 | 3,181,166.62 | 47,650,980.11 | 41,296,826.72 | 23,399,958.56 | 14,538,488.24 |
| 资产减值损失(元) | -50,684,539.85 | -37,485,984.41 | -17,749,861.44 | -72,675,508.91 | -26,017,344.29 | 466,325.75 | 5,593,141.95 | -257,000,541.85 | -125,530,444.13 | -64,294,654.60 | 675,617.89 |
| 信用减值损失(元) | -1,407,522.78 | -6,840,254.19 | 6,822,511.66 | -4,935,862.87 | -2,848,389.51 | -1,324,924.03 | 5,171,838.01 | 34,215,288.51 | 17,327,263.79 | -4,411,099.27 | -6,552,241.03 |
| 其他收益(元) | 125,086,815.58 | 85,607,741.77 | 38,986,978.75 | 214,014,075.34 | 175,422,494.80 | 72,563,879.59 | 32,204,658.35 | 190,590,603.43 | 137,636,570.86 | 82,681,127.79 | 56,236,319.35 |
| 四、营业利润(元) | 1,174,419,694.65 | 703,205,200.59 | 170,853,548.69 | 1,519,910,239.82 | 1,098,096,675.54 | 547,380,902.38 | 144,422,971.97 | 3,245,659,066.32 | 2,566,066,885.66 | 1,664,411,191.34 | 951,106,757.72 |
| 加：营业外收入(元) | 735,749.35 | 924,609.43 | 519,239.38 | 9,173,854.46 | 2,829,807.48 | 2,551,792.35 | 261,446.61 | 47,824,691.46 | 45,781,596.91 | 5,489,766.49 | 4,930,033.78 |
| 减：营业外支出(元) | 2,948,053.24 | 2,571,244.44 | 19,009.13 | 6,843,250.54 | 5,244,598.33 | 3,972,676.18 | 3,970,418.49 | 2,184,619.91 | 1,356,454.87 | 1,026,267.53 | 24,790.07 |
| 五、利润总额(元) | 1,172,207,390.76 | 701,558,565.58 | 171,353,778.94 | 1,522,240,843.74 | 1,095,681,884.69 | 545,960,018.55 | 140,714,000.09 | 3,291,299,137.87 | 2,610,492,027.70 | 1,668,874,690.30 | 956,012,001.43 |
| 减：所得税费用(元) | 101,149,372.24 | 84,439,557.95 | 37,586,499.48 | 51,996,119.14 | 122,138,084.63 | 50,380,399.29 | 30,785,387.11 | 60,310,932.34 | 158,079,947.14 | 125,399,293.31 | 94,584,591.23 |
| 六、净利润(元) | 1,071,058,018.52 | 617,119,007.63 | 133,767,279.46 | 1,470,244,724.60 | 973,543,800.06 | 495,579,619.26 | 109,928,612.98 | 3,230,988,205.53 | 2,452,412,080.56 | 1,543,475,396.99 | 861,427,410.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,071,058,018.52 | 617,119,007.63 | 133,767,279.46 | 1,470,244,724.60 | 973,543,800.06 | 495,579,619.26 | 109,928,612.98 | 3,230,988,205.53 | 2,452,412,080.56 | 1,543,475,396.99 | 861,427,410.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,076,362,902.49 | 619,282,750.24 | 135,226,452.63 | 1,470,705,571.95 | 973,663,350.81 | 495,590,128.94 | 109,928,612.98 | 3,230,988,205.53 | 2,452,412,080.56 | 1,543,475,396.99 | 861,427,410.20 |
| 少数股东损益(元) | -5,304,883.97 | -2,163,742.61 | -1,459,173.17 | -460,847.35 | -119,550.75 | -10,509.68 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 1,021,058,787.04 | 581,451,339.16 | 107,701,759.54 | 1,322,571,351.51 | 746,750,728.85 | 378,883,480.27 | 56,290,404.61 | 2,829,869,778.93 | 2,184,883,813.64 | 1,409,228,758.84 | 781,345,898.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.60 | 0.35 | 0.08 | 0.82 | 0.54 | 0.28 | 0.06 | 1.82 | 1.38 | 0.87 | 0.48 |
| 二、稀释每股收益(元) | 0.60 | 0.35 | 0.08 | 0.82 | 0.54 | 0.28 | 0.06 | 1.81 | 1.38 | 0.87 | 0.48 |
| 八、其他综合收益(元) | -133,466,670.86 | 48,368,406.58 | 12,451,275.66 | 143,350,194.04 | 280,001,850.91 | 350,389,272.24 | -130,821,330.02 | 680,237,351.01 | 831,425,844.26 | 385,906,570.52 | -32,801,269.29 |
| 归属于母公司股东的其他综合收益(元) | -133,466,670.86 | 48,368,406.58 | 12,451,275.66 | 143,350,194.04 | 280,001,850.91 | 350,389,272.24 | -130,821,330.02 | 680,237,351.01 | 831,425,844.26 | 385,906,570.52 | -32,801,269.29 |
| 九、综合收益总额(元) | 937,591,347.66 | 665,487,414.21 | 146,218,555.12 | 1,613,594,918.64 | 1,253,545,650.97 | 845,968,891.50 | -20,892,717.04 | 3,911,225,556.54 | 3,283,837,924.82 | 1,929,381,967.51 | 828,626,140.91 |
| 归属于母公司所有者的综合收益总额(元) | 942,896,231.63 | 667,651,156.82 | 147,677,728.29 | 1,614,055,765.99 | 1,253,665,201.72 | 845,979,401.18 | -20,892,717.04 | 3,911,225,556.54 | 3,283,837,924.82 | 1,929,381,967.51 | 828,626,140.91 |
| 归属于少数股东的综合收益总额(元) | -5,304,883.97 | -2,163,742.61 | -1,459,173.17 | -460,847.35 | -119,550.75 | -10,509.68 | - | - | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-19 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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