| 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) | 34,461,653,763.23 | 22,648,585,009.15 | 10,718,462,342.15 | 41,326,664,079.78 | 31,356,450,642.71 | 19,793,277,657.23 | 9,717,829,509.05 | 38,937,467,427.09 | 29,669,351,356.78 | 19,713,846,176.46 | 9,665,185,562.35 |
| 营业收入(元) | 34,112,652,854.97 | 22,411,771,542.22 | 10,594,373,965.24 | 40,881,367,233.16 | 31,036,691,746.20 | 19,576,028,405.10 | 9,608,326,410.36 | 38,511,107,497.47 | 29,354,874,123.11 | 19,504,003,693.43 | 9,567,597,373.04 |
| 利息收入(元) | 349,000,908.26 | 236,813,466.93 | 124,088,376.91 | 445,111,705.11 | 319,758,896.51 | 217,249,252.13 | 109,503,098.69 | 426,359,929.62 | 314,477,233.67 | 209,842,483.03 | 97,588,189.31 |
| 手续费及佣金收入(元) | - | - | - | 185,141.51 | - | - | - | - | - | - | - |
| 二、营业总成本(元) | 33,761,782,413.25 | 22,056,369,018.94 | 10,493,925,347.97 | 40,599,667,472.40 | 30,567,013,965.32 | 19,442,030,506.39 | 9,677,698,252.05 | 37,950,629,485.51 | 28,642,987,188.43 | 18,489,153,451.50 | 8,913,114,226.39 |
| 营业成本(元) | 31,380,361,014.86 | 20,512,088,373.99 | 9,757,854,572.81 | 37,449,038,908.86 | 28,470,844,280.04 | 18,159,227,787.43 | 9,050,210,082.13 | 35,106,492,888.38 | 26,573,103,791.99 | 17,189,302,307.27 | 8,277,643,876.47 |
| 利息支出(元) | 134,450,705.69 | 88,470,264.73 | 43,779,277.29 | 177,170,489.03 | 129,007,518.38 | 83,463,240.16 | 40,377,409.47 | 186,638,271.09 | 139,911,584.12 | 92,775,957.66 | 54,666,966.39 |
| 手续费及佣金支出(元) | 724,713.46 | 674,457.35 | 491,610.86 | 1,079,316.15 | 681,334.88 | 464,995.01 | 268,868.33 | 737,104.96 | 520,617.86 | 343,707.96 | 216,340.00 |
| 研发费用(元) | 671,607,879.64 | 430,277,865.59 | 192,414,231.55 | 814,154,515.22 | 571,766,514.56 | 327,016,316.53 | 157,228,496.92 | 697,544,527.05 | 503,475,940.07 | 299,052,993.25 | 147,125,091.75 |
| 营业税金及附加(元) | 128,568,749.08 | 86,060,800.01 | 37,938,437.39 | 172,042,721.74 | 131,197,747.58 | 83,620,174.31 | 41,920,244.57 | 179,019,425.19 | 140,280,555.97 | 98,128,645.26 | 55,342,359.58 |
| 销售费用(元) | 448,481,181.23 | 296,268,646.27 | 141,349,994.42 | 614,183,910.77 | 415,777,078.20 | 258,942,952.63 | 119,638,346.74 | 508,169,812.13 | 385,168,618.64 | 239,322,876.44 | 108,597,413.85 |
| 管理费用(元) | 677,054,812.20 | 439,626,611.48 | 226,335,912.62 | 1,118,990,895.26 | 714,282,544.59 | 461,790,931.26 | 218,428,566.64 | 1,075,505,368.08 | 783,631,698.70 | 501,696,590.14 | 224,721,032.57 |
| 财务费用(元) | 320,533,357.09 | 202,901,999.52 | 93,761,311.03 | 253,006,715.37 | 133,456,947.09 | 67,504,109.06 | 49,626,237.25 | 196,522,088.63 | 116,894,381.08 | 68,530,373.52 | 44,801,145.78 |
| 其中：利息费用(元) | 312,097,678.05 | 218,756,481.84 | 103,764,621.47 | 284,207,323.78 | 166,491,858.24 | 118,826,149.97 | 48,360,024.82 | 233,010,505.00 | 163,805,643.13 | 113,050,368.04 | 50,476,150.53 |
| 其中：利息收入(元) | 32,833,056.96 | 23,441,832.95 | 12,522,927.57 | 33,346,826.19 | 22,961,612.91 | 25,399,181.82 | 4,313,929.67 | 20,379,338.40 | 36,313,214.34 | 30,836,898.32 | 5,970,499.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 47,535,768.23 | -12,913,843.00 | 12,152,263.02 | 27,552,493.34 | 32,945,499.88 | 41,532,731.81 | 20,138,686.32 | -107,110,679.56 | -55,241,812.69 | -36,625,044.26 | -44,092,490.11 |
| 加：投资收益(元) | 384,234,929.61 | 264,752,196.68 | 60,797,015.61 | 594,005,221.39 | 324,945,981.60 | 172,571,567.81 | 52,536,181.19 | 419,168,612.89 | 175,928,458.63 | 106,613,277.96 | 72,669,248.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 361,822,959.15 | 259,587,600.81 | 59,264,406.00 | 536,000,036.42 | 311,093,801.69 | 163,188,714.65 | 51,966,011.30 | 380,480,039.52 | 149,194,396.23 | 83,629,228.81 | 61,823,727.14 |
| 汇兑收益(元) | 86,322.49 | 868,441.21 | 289,729.73 | 1,559,149.79 | 2,150,310.85 | 2,367,022.57 | -505,130.33 | 4,173,899.34 | 5,073,203.90 | 2,267,114.92 | -164,447.04 |
| 资产处置收益(元) | 1,449,443.47 | 747,710.58 | 1,177,713.85 | 366,082,996.27 | 245,673,778.95 | -19,064.21 | -3,389.31 | 146,255,114.82 | 140,045,898.60 | 139,605,574.55 | 142,281,518.53 |
| 资产减值损失(元) | -113,587,230.88 | -119,047,144.63 | - | -214,687,531.69 | -164,682,912.52 | -164,684,407.05 | 17,445,938.93 | -173,703,226.63 | -45,888,938.93 | -8,106,559.56 | -993,544.52 |
| 信用减值损失(元) | -31,855,606.22 | -36,333,749.41 | -21,067,387.18 | -102,863,211.14 | -68,782,033.19 | -48,596,299.07 | -20,007,625.29 | 478,751.93 | -69,740,344.58 | -88,066,520.01 | -67,092,293.31 |
| 其他收益(元) | 116,565,765.25 | 89,175,706.42 | 31,861,685.18 | 221,675,332.08 | 104,629,200.17 | 77,895,516.79 | 34,704,959.99 | 764,248,121.52 | 701,198,782.49 | 35,915,041.44 | 13,653,554.50 |
| 四、营业利润(元) | 1,104,300,741.93 | 779,465,308.06 | 309,748,014.39 | 1,620,321,057.42 | 1,266,316,503.13 | 432,314,219.49 | 144,440,878.50 | 2,040,348,535.89 | 1,877,739,415.77 | 1,376,295,610.00 | 868,332,882.79 |
| 加：营业外收入(元) | 14,928,318.32 | 12,338,534.31 | 6,631,513.14 | 26,906,442.64 | 30,590,188.29 | 19,020,597.71 | 5,888,278.12 | 77,779,194.78 | 15,127,479.40 | 8,823,549.51 | 6,450,723.84 |
| 减：营业外支出(元) | 6,624,522.18 | 2,222,050.99 | 1,075,737.57 | 81,795,643.42 | 28,108,358.14 | 14,093,014.37 | 7,189,850.76 | 9,668,378.08 | 1,364,485.42 | 1,260,428.01 | 317,265.10 |
| 五、利润总额(元) | 1,112,604,538.07 | 789,581,791.38 | 315,303,789.96 | 1,565,431,856.64 | 1,268,798,333.28 | 437,241,802.83 | 143,139,305.86 | 2,108,459,352.59 | 1,891,502,409.75 | 1,383,858,731.50 | 874,466,341.53 |
| 减：所得税费用(元) | 216,515,700.25 | 159,105,454.86 | 77,741,124.39 | 218,689,662.67 | 179,284,429.67 | 91,894,900.82 | 52,696,774.74 | 415,881,119.54 | 465,948,183.81 | 280,068,550.76 | 158,176,849.10 |
| 六、净利润(元) | 896,088,837.82 | 630,476,336.52 | 237,562,665.57 | 1,346,742,193.97 | 1,089,513,903.61 | 345,346,902.01 | 90,442,531.12 | 1,692,578,233.05 | 1,425,554,225.94 | 1,103,790,180.74 | 716,289,492.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 896,088,837.82 | 630,476,336.52 | 237,562,665.57 | 1,346,742,193.97 | 1,089,513,903.61 | 345,346,902.01 | 90,442,531.12 | 1,692,578,233.05 | 1,425,554,225.94 | 1,103,790,180.74 | 716,289,492.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 603,046,454.29 | 413,610,357.53 | 151,997,870.63 | 905,316,076.78 | 663,192,551.22 | 110,955,192.38 | 10,516,740.59 | 1,281,211,494.32 | 1,137,676,164.74 | 1,030,106,255.84 | 671,413,343.23 |
| 少数股东损益(元) | 293,042,383.53 | 216,865,978.99 | 85,564,794.94 | 441,426,117.19 | 426,321,352.39 | 234,391,709.63 | 79,925,790.53 | 411,366,738.73 | 287,878,061.20 | 73,683,924.90 | 44,876,149.20 |
| 扣除非经常性损益后的净利润(元) | 510,876,604.35 | 395,185,132.07 | 118,590,513.99 | 536,498,343.36 | 381,094,233.01 | 11,558,845.11 | -32,541,238.90 | 874,006,828.03 | 762,534,045.30 | 950,184,079.30 | 543,381,367.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.19 | 0.07 | 0.42 | 0.31 | 0.05 | 0.01 | 0.60 | 0.53 | 0.48 | 0.32 |
| 二、稀释每股收益(元) | 0.28 | 0.19 | 0.07 | 0.42 | 0.31 | 0.05 | 0.01 | 0.60 | 0.53 | 0.48 | 0.32 |
| 八、其他综合收益(元) | 27,788,388.48 | -16,201,458.66 | -37,019,527.14 | -28,959,782.15 | -167,683,883.84 | -117,412,266.07 | 26,084,585.76 | -91,510,243.54 | -225,678,677.20 | -225,295,322.54 | 14,397,337.54 |
| 归属于母公司股东的其他综合收益(元) | 25,092,702.14 | -1,038,819.75 | -18,268,551.08 | -28,923,482.04 | -83,559,280.24 | -70,942,123.70 | -735,232.19 | -51,531,632.15 | -122,289,860.50 | -116,658,923.79 | 5,789,060.70 |
| 归属于少数股东的其他综合收益(元) | 2,695,686.34 | -15,162,638.91 | -18,750,976.06 | -36,300.11 | -84,124,603.60 | -46,470,142.37 | 26,819,817.95 | -39,978,611.39 | -103,388,816.70 | -108,636,398.75 | 8,608,276.84 |
| 九、综合收益总额(元) | 923,877,226.30 | 614,274,877.86 | 200,543,138.43 | 1,317,782,411.82 | 921,830,019.77 | 227,934,635.94 | 116,527,116.88 | 1,601,067,989.51 | 1,199,875,548.74 | 878,494,858.20 | 730,686,829.97 |
| 归属于母公司所有者的综合收益总额(元) | 628,139,156.43 | 412,571,537.78 | 133,729,319.55 | 876,392,594.74 | 579,633,270.98 | 40,013,068.68 | 9,781,508.40 | 1,229,679,862.17 | 1,015,386,304.24 | 913,447,332.05 | 677,202,403.93 |
| 归属于少数股东的综合收益总额(元) | 295,738,069.87 | 201,703,340.08 | 66,813,818.88 | 441,389,817.08 | 342,196,748.79 | 187,921,567.26 | 106,745,608.48 | 371,388,127.34 | 184,489,244.50 | -34,952,473.85 | 53,484,426.04 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-04 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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