| 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) | 40,938,180,822.52 | 27,232,110,530.43 | 13,952,545,044.79 | 53,589,664,728.20 | 40,546,782,609.42 | 27,343,124,491.26 | 14,081,790,518.45 | 50,221,563,813.03 | 37,436,170,395.42 | 23,940,993,596.60 | 11,700,603,929.13 |
| 营业收入(元) | 40,938,180,822.52 | 27,232,110,530.43 | 13,952,545,044.79 | 53,589,664,728.20 | 40,546,782,609.42 | 27,343,124,491.26 | 14,081,790,518.45 | 50,221,563,813.03 | 37,436,170,395.42 | 23,940,993,596.60 | 11,700,603,929.13 |
| 二、营业总成本(元) | 40,123,096,334.31 | 26,666,946,892.11 | 13,662,722,944.53 | 52,645,439,177.52 | 39,807,137,866.72 | 26,842,261,694.47 | 13,822,101,709.40 | 49,186,222,860.45 | 36,658,095,685.59 | 23,398,461,185.27 | 11,449,006,354.68 |
| 营业成本(元) | 38,414,540,220.25 | 25,552,871,035.22 | 13,111,847,569.11 | 50,276,361,667.87 | 38,083,380,912.56 | 25,706,228,543.81 | 13,268,001,418.96 | 46,962,430,079.81 | 35,076,263,598.10 | 22,385,234,053.55 | 10,971,801,773.55 |
| 研发费用(元) | 30,536,340.65 | 22,290,489.93 | 10,233,235.61 | 36,189,149.34 | 28,507,614.74 | 17,900,905.50 | 8,367,640.19 | 27,434,194.14 | 21,886,104.81 | 13,491,920.52 | 4,945,630.14 |
| 营业税金及附加(元) | 85,321,921.41 | 54,788,761.23 | 25,446,447.28 | 107,592,787.25 | 73,711,904.25 | 44,549,073.18 | 20,646,837.02 | 116,550,440.08 | 83,643,854.52 | 53,292,731.26 | 17,671,559.54 |
| 销售费用(元) | 845,968,276.41 | 557,873,681.70 | 281,364,661.06 | 1,173,100,689.57 | 858,872,969.53 | 567,138,498.29 | 287,921,466.04 | 1,157,583,843.89 | 827,171,315.43 | 524,082,223.38 | 250,133,020.87 |
| 管理费用(元) | 346,175,353.89 | 209,416,358.44 | 101,959,459.26 | 517,443,394.34 | 361,685,815.49 | 238,652,009.07 | 111,037,513.88 | 487,054,409.76 | 332,406,290.53 | 219,546,303.92 | 103,930,765.14 |
| 财务费用(元) | 400,554,221.70 | 269,706,565.59 | 131,871,572.21 | 534,751,489.15 | 400,978,650.15 | 267,792,664.62 | 126,126,833.31 | 435,169,892.77 | 316,724,522.20 | 202,813,952.64 | 100,523,605.44 |
| 其中：利息费用(元) | 266,514,175.23 | 170,525,181.31 | 88,832,297.87 | 378,493,807.68 | 288,552,681.16 | 188,703,835.39 | 92,185,966.37 | 332,901,813.14 | 251,526,840.77 | 159,976,578.56 | 87,085,999.37 |
| 其中：利息收入(元) | 10,172,311.34 | 6,395,645.21 | 3,976,161.57 | 10,135,446.88 | 8,210,697.80 | 4,932,721.73 | 3,851,312.38 | 11,408,286.66 | 10,684,725.44 | 6,772,710.28 | 4,625,651.03 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,096,723.62 | 1,038,058.45 | 105,359.12 | 8,581,039.56 | 8,707,652.08 | 3,960,564.27 | -748,430.95 | -48,644,901.66 | -48,791,748.73 | -51,360,132.31 | -23,942,234.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,065,960.42 | 834,340.45 | -64,640.88 | 6,061,730.31 | 6,253,849.83 | 3,895,568.52 | -748,430.95 | -519,048.27 | -158,440.35 | -368,018.43 | -16,328.00 |
| 资产处置收益(元) | 4,301,998.51 | 4,037,344.55 | 4,292,232.17 | 2,197,111.20 | -52,303.79 | 181,657.70 | -58,973.24 | 23,967,249.30 | 22,607,930.43 | 17,997,168.60 | 17,836,986.02 |
| 资产减值损失(元) | -2,124,236.10 | -4,920,761.62 | -467,143.06 | -6,248,448.65 | -3,943,526.21 | -3,377,880.76 | -195,393.23 | -6,771,251.66 | 158,963.42 | -118,053.15 | 74,252.14 |
| 信用减值损失(元) | -68,814,673.14 | -33,852,885.36 | -36,263,872.43 | 19,292,413.03 | -20,550,475.79 | 9,696,899.37 | -12,635,805.76 | -98,331,901.73 | -61,293,223.28 | -40,791,849.57 | -36,357,819.12 |
| 其他收益(元) | 20,063,924.66 | 14,061,127.87 | 6,053,263.55 | 39,395,059.31 | 30,887,227.04 | 24,047,706.67 | 6,084,270.41 | 28,762,617.64 | 13,443,249.70 | 8,739,689.94 | 3,454,173.47 |
| 四、营业利润(元) | 771,608,225.76 | 545,526,522.21 | 263,541,939.61 | 1,007,442,725.13 | 754,693,316.03 | 535,371,744.04 | 252,134,476.28 | 934,322,764.47 | 704,199,881.37 | 476,999,234.84 | 212,662,932.22 |
| 加：营业外收入(元) | 8,418,950.45 | 7,915,006.84 | 3,620,443.28 | 2,566,390.75 | 2,374,060.81 | 1,596,475.44 | 301,591.50 | 8,061,673.19 | 3,480,333.61 | 3,139,682.83 | 1,487,035.18 |
| 减：营业外支出(元) | 17,472,745.23 | 12,558,709.97 | 4,947,198.37 | 31,941,001.95 | 24,887,096.96 | 15,447,038.02 | 7,393,059.03 | 36,372,528.06 | 25,390,749.99 | 18,670,556.83 | 6,907,936.49 |
| 五、利润总额(元) | 762,554,430.98 | 540,882,819.08 | 262,215,184.52 | 978,068,113.93 | 732,180,279.88 | 521,521,181.46 | 245,043,008.75 | 906,011,909.60 | 682,289,464.99 | 461,468,360.84 | 207,242,030.91 |
| 减：所得税费用(元) | 198,747,894.00 | 143,338,410.13 | 65,268,064.78 | 265,259,209.01 | 199,215,801.76 | 145,730,049.15 | 61,437,900.78 | 190,092,339.04 | 126,684,073.60 | 71,333,939.09 | 55,328,673.82 |
| 六、净利润(元) | 563,806,536.98 | 397,544,408.95 | 196,947,119.74 | 712,808,904.92 | 532,964,478.12 | 375,791,132.31 | 183,605,107.97 | 715,919,570.56 | 555,605,391.39 | 390,134,421.75 | 151,913,357.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 563,806,536.98 | 397,544,408.95 | 196,947,119.74 | 712,808,904.92 | 532,964,478.12 | 375,791,132.31 | 183,605,107.97 | 715,919,570.56 | 555,605,391.39 | 390,134,421.75 | 151,913,357.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 441,882,390.22 | 311,321,223.12 | 159,082,706.83 | 577,825,648.39 | 440,295,384.86 | 308,641,881.41 | 149,157,852.44 | 595,667,803.00 | 470,239,265.45 | 333,218,365.52 | 132,553,759.97 |
| 少数股东损益(元) | 121,924,146.76 | 86,223,185.83 | 37,864,412.91 | 134,983,256.53 | 92,669,093.26 | 67,149,250.90 | 34,447,255.53 | 120,251,767.56 | 85,366,125.94 | 56,916,056.23 | 19,359,597.12 |
| 扣除非经常性损益后的净利润(元) | 435,532,338.75 | 304,520,584.17 | 154,339,574.01 | 575,823,047.46 | 433,536,496.77 | 300,029,921.47 | 149,497,880.77 | 578,993,641.75 | 459,870,371.55 | 323,942,051.55 | 119,946,973.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.34 | 0.24 | 0.12 | 0.45 | 0.34 | 0.24 | 0.11 | 0.48 | 0.38 | 0.28 | 0.11 |
| 二、稀释每股收益(元) | 0.34 | 0.24 | 0.12 | 0.45 | 0.34 | 0.24 | 0.11 | 0.48 | 0.38 | 0.28 | 0.11 |
| 八、其他综合收益(元) | 28,155,158.32 | -7,698,594.37 | -6,229,608.08 | 7,536,148.64 | 5,029,004.34 | 8,869,054.19 | 17,488,458.51 | -53,959,647.99 | -61,500,385.05 | -34,832,323.02 | -30,873,013.73 |
| 归属于母公司股东的其他综合收益(元) | 27,157,780.85 | -8,110,084.78 | -5,948,477.00 | 7,748,553.76 | 5,367,931.83 | 8,908,416.94 | 17,313,057.07 | -52,652,145.91 | -60,258,010.00 | -35,685,986.36 | -30,798,383.83 |
| 归属于少数股东的其他综合收益(元) | 997,377.47 | 411,490.41 | -281,131.08 | -212,405.12 | -338,927.49 | -39,362.75 | 175,401.44 | -1,307,502.08 | -1,242,375.05 | 853,663.34 | -74,629.90 |
| 九、综合收益总额(元) | 591,961,695.30 | 389,845,814.58 | 190,717,511.66 | 720,345,053.56 | 537,993,482.46 | 384,660,186.50 | 201,093,566.48 | 661,959,922.57 | 494,105,006.34 | 355,302,098.73 | 121,040,343.36 |
| 归属于母公司所有者的综合收益总额(元) | 469,040,171.07 | 303,211,138.34 | 153,134,229.83 | 585,574,202.15 | 445,663,316.69 | 317,550,298.35 | 166,470,909.51 | 543,015,657.09 | 409,981,255.45 | 297,532,379.16 | 101,755,376.14 |
| 归属于少数股东的综合收益总额(元) | 122,921,524.23 | 86,634,676.24 | 37,583,281.83 | 134,770,851.41 | 92,330,165.77 | 67,109,888.15 | 34,622,656.97 | 118,944,265.48 | 84,123,750.89 | 57,769,719.57 | 19,284,967.22 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-08 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 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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