| 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) | 17,657,863,751.36 | 11,414,256,936.94 | 5,961,089,102.30 | 24,455,814,234.85 | 18,301,149,611.06 | 13,245,886,658.65 | 6,183,238,821.41 | 25,356,547,438.70 | 19,244,030,723.54 | 14,269,468,638.24 | 6,225,955,258.71 |
| 营业收入(元) | 17,657,863,751.36 | 11,414,256,936.94 | 5,961,089,102.30 | 24,455,814,234.85 | 18,301,149,611.06 | 13,245,886,658.65 | 6,183,238,821.41 | 25,356,547,438.70 | 19,244,030,723.54 | 14,269,468,638.24 | 6,225,955,258.71 |
| 二、营业总成本(元) | 15,507,917,570.34 | 9,995,448,295.53 | 5,577,323,922.14 | 23,467,279,193.80 | 17,673,133,562.32 | 12,754,031,773.17 | 5,996,370,066.29 | 23,703,328,951.73 | 17,722,910,221.06 | 12,603,141,409.06 | 5,214,183,986.57 |
| 营业成本(元) | 13,856,026,641.16 | 8,934,801,329.99 | 5,084,309,128.23 | 21,761,553,678.56 | 16,536,357,064.68 | 12,109,333,251.45 | 5,591,572,997.14 | 22,500,020,449.04 | 16,999,360,429.54 | 12,092,940,913.03 | 4,901,990,674.69 |
| 研发费用(元) | 39,866,766.88 | 23,095,160.46 | 7,699,050.21 | 38,904,692.07 | 25,404,664.10 | 11,578,218.83 | 3,185,834.34 | 38,990,021.03 | 27,907,298.31 | 18,347,313.63 | 7,834,262.84 |
| 营业税金及附加(元) | 544,220,500.72 | 348,744,259.67 | 169,069,369.89 | 525,860,759.59 | 374,993,047.45 | 253,230,021.90 | 130,282,385.93 | 436,808,232.06 | 306,493,158.41 | 174,199,606.53 | 56,295,794.35 |
| 销售费用(元) | 21,994,942.17 | 14,414,949.69 | 10,667,858.07 | 28,291,612.08 | 35,182,176.69 | 20,228,707.41 | 10,016,886.25 | 24,182,174.95 | 23,319,784.36 | 14,454,218.18 | 26,391,291.01 |
| 管理费用(元) | 560,583,364.73 | 380,019,853.90 | 184,886,027.59 | 724,490,007.48 | 507,849,341.76 | 328,553,234.48 | 136,193,184.79 | 574,040,329.82 | 418,002,435.62 | 270,642,157.75 | 125,699,333.03 |
| 财务费用(元) | 485,225,354.68 | 294,372,741.82 | 120,692,488.15 | 388,178,444.02 | 193,347,267.64 | 31,108,339.10 | 125,118,777.84 | 129,287,744.83 | -52,172,885.18 | 32,557,199.94 | 95,972,630.65 |
| 其中：利息费用(元) | 475,139,412.44 | 329,605,560.99 | 159,912,137.86 | 532,686,056.98 | 372,340,525.96 | 234,605,573.23 | 106,685,794.42 | 385,579,733.03 | 333,332,475.95 | 173,205,541.11 | 70,790,051.96 |
| 其中：利息收入(元) | 95,940,905.59 | 66,934,852.23 | 39,399,200.98 | 99,335,295.61 | 65,324,648.58 | 40,289,059.83 | 17,292,526.38 | 108,001,881.51 | 72,689,605.28 | 40,844,773.62 | 18,459,170.83 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -188,092,767.54 | 28,540,238.52 | -27,950,060.71 | -35,763,981.72 | 7,450,922.94 | -92,615,943.96 | 5,486,716.85 | -484,259,298.99 | -33,211,103.29 | 53,036,067.93 | -131,184,873.07 |
| 加：投资收益(元) | 63,894,859.73 | -109,471,657.47 | -5,820,906.19 | -46,755,598.39 | -42,307,117.51 | 46,620,654.44 | 11,075,244.88 | 80,805,980.32 | 90,489,764.09 | -150,874,551.38 | -3,483,182.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -20,769,980.63 | -11,574,660.69 | -8,159,878.96 | -41,174,941.46 | 6,941,025.60 | 15,385,413.80 | 9,978,894.59 | 65,600,421.43 | 46,655,260.85 | 15,740,351.44 | 10,868,558.40 |
| 资产处置收益(元) | 148,603.84 | -88,959.69 | -675,162.31 | 34,452.07 | -72,922.57 | -13,009.11 | 33,840.95 | -5,384,956.95 | -4,735,094.63 | -3,909,112.84 | -381,125.30 |
| 资产减值损失(元) | -47,638,860.02 | -5,548,185.45 | 11,486,303.58 | -234,753,792.51 | -44,541,915.12 | -21,922,710.34 | -18,931,865.12 | -505,741,805.66 | -65,473,141.90 | -47,925,926.97 | 5,797.97 |
| 信用减值损失(元) | -2,806,810.66 | -4,322,150.74 | - | -72,716,047.86 | 12,950,490.64 | 12,416,277.49 | - | -15,636,230.02 | 82,464,003.53 | 82,641,761.06 | - |
| 其他收益(元) | 27,418,607.34 | 23,684,011.02 | 17,186,252.10 | 27,625,375.52 | 13,798,328.05 | 5,524,020.35 | 948,121.13 | 58,880,135.30 | 32,638,028.49 | 32,061,079.67 | 13,903,382.56 |
| 四、营业利润(元) | 2,002,869,813.71 | 1,351,601,937.60 | 377,991,606.63 | 626,205,448.16 | 575,293,835.17 | 441,864,174.35 | 185,480,813.81 | 781,882,310.97 | 1,623,292,958.77 | 1,631,356,546.65 | 890,631,271.56 |
| 加：营业外收入(元) | 1,763,613.85 | 1,185,622.52 | 264,993.98 | 3,768,722.15 | 2,752,944.09 | 889,832.84 | 593,708.58 | 1,101,456.02 | 12,371,686.40 | 9,285,178.29 | 3,834,079.64 |
| 减：营业外支出(元) | 33,764,490.20 | 7,549,273.32 | 4,973,777.99 | 26,812,064.51 | 4,314,268.86 | 2,782,727.58 | 269,874.64 | 18,753,577.27 | 5,450,380.77 | 2,604,010.81 | 1,811,519.66 |
| 五、利润总额(元) | 1,970,868,937.36 | 1,345,238,286.80 | 373,282,822.62 | 603,162,105.80 | 573,732,510.40 | 439,971,279.61 | 185,804,647.75 | 764,230,189.72 | 1,630,214,264.40 | 1,638,037,714.13 | 892,653,831.54 |
| 减：所得税费用(元) | 111,816,184.91 | 90,828,388.44 | 27,144,091.99 | 8,408,544.36 | 73,587,752.14 | 63,002,888.87 | 1,626,789.04 | 64,248,501.81 | 161,066,789.01 | 155,081,785.38 | 86,627,904.27 |
| 六、净利润(元) | 1,859,052,752.45 | 1,254,409,898.36 | 346,138,730.63 | 594,753,561.44 | 500,144,758.26 | 376,968,390.74 | 184,177,858.71 | 699,981,687.91 | 1,469,147,475.39 | 1,482,955,928.75 | 806,025,927.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,859,052,752.45 | 1,254,409,898.36 | 346,138,730.63 | 594,753,561.44 | 500,144,758.26 | 376,968,390.74 | 184,177,858.71 | 699,981,687.91 | 1,469,147,475.39 | 1,482,955,928.75 | 806,025,927.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,700,631,412.18 | 1,117,683,043.28 | 288,554,533.70 | 264,694,255.50 | 230,649,237.92 | 164,053,099.02 | 32,472,371.33 | -95,538,453.19 | 775,854,870.33 | 741,416,694.62 | 375,188,114.15 |
| 少数股东损益(元) | 158,421,340.27 | 136,726,855.08 | 57,584,196.93 | 330,059,305.94 | 269,495,520.34 | 212,915,291.72 | 151,705,487.38 | 795,520,141.10 | 693,292,605.06 | 741,539,234.13 | 430,837,813.12 |
| 扣除非经常性损益后的净利润(元) | 1,891,612,769.67 | 1,243,443,345.50 | 341,335,062.15 | 268,057,029.72 | 241,010,719.42 | 177,952,170.90 | 32,722,913.43 | -79,952,782.09 | 713,785,264.79 | 748,948,525.50 | 451,951,955.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.54 | 0.36 | 0.09 | 0.08 | 0.07 | 0.05 | 0.01 | -0.03 | 0.27 | 0.27 | 0.14 |
| 二、稀释每股收益(元) | 0.54 | 0.36 | 0.09 | 0.08 | 0.07 | 0.05 | 0.01 | -0.03 | 0.27 | 0.26 | 0.14 |
| 八、其他综合收益(元) | -136,095,559.25 | 7,417,836.61 | -53,174,203.52 | 262,026,390.31 | 377,540,555.17 | 438,890,991.26 | 94,779,386.69 | -196,397,243.46 | 532,555,940.58 | 207,090,550.98 | -358,835,826.87 |
| 归属于母公司股东的其他综合收益(元) | -113,575,672.30 | -6,058,491.24 | -56,910,007.78 | 220,669,491.22 | 301,609,179.53 | 348,798,776.14 | 124,191,865.98 | -335,281,812.93 | 343,576,317.34 | 118,485,974.91 | -356,588,855.99 |
| 归属于少数股东的其他综合收益(元) | -22,519,886.95 | 13,476,327.85 | 3,735,804.26 | 41,356,899.09 | 75,931,375.64 | 90,092,215.12 | -29,412,479.29 | 138,884,569.47 | 188,979,623.24 | 88,604,576.07 | -2,246,970.88 |
| 九、综合收益总额(元) | 1,722,957,193.20 | 1,261,827,734.97 | 292,964,527.11 | 856,779,951.75 | 877,685,313.43 | 815,859,382.00 | 278,957,245.40 | 503,584,444.45 | 2,001,703,415.97 | 1,682,920,256.53 | 447,190,100.40 |
| 归属于母公司所有者的综合收益总额(元) | 1,587,055,739.88 | 1,111,624,552.04 | 231,644,525.92 | 485,363,746.72 | 532,258,417.45 | 512,851,875.16 | 156,664,237.31 | -430,820,266.12 | 1,119,431,187.67 | 852,506,218.77 | 18,599,258.16 |
| 归属于少数股东的综合收益总额(元) | 135,901,453.32 | 150,203,182.93 | 61,320,001.19 | 371,416,205.03 | 345,426,895.98 | 303,007,506.84 | 122,293,008.09 | 934,404,710.57 | 882,272,228.30 | 830,414,037.76 | 428,590,842.24 |
| 公告日期 | 2024-10-26 | 2024-08-13 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-13 | 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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