| 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) | 13,003,838,490.17 | 8,979,863,272.19 | 4,850,120,851.84 | 18,985,139,773.56 | 14,777,911,116.56 | 10,155,049,682.54 | 5,107,264,506.75 | 18,303,686,257.76 | 14,497,855,869.43 | 9,895,488,719.75 | 5,271,384,425.66 |
| 营业收入(元) | 13,003,838,490.17 | 8,979,863,272.19 | 4,850,120,851.84 | 18,985,139,773.56 | 14,777,911,116.56 | 10,155,049,682.54 | 5,107,264,506.75 | 18,303,686,257.76 | 14,497,855,869.43 | 9,895,488,719.75 | 5,271,384,425.66 |
| 二、营业总成本(元) | 12,307,280,708.80 | 8,396,978,880.81 | 4,406,334,584.00 | 17,977,752,517.25 | 13,892,089,283.46 | 9,533,932,719.07 | 4,721,530,149.28 | 17,680,695,426.92 | 13,923,742,823.30 | 9,403,636,353.02 | 4,881,873,211.78 |
| 营业成本(元) | 9,630,128,471.20 | 6,586,447,384.38 | 3,482,417,861.89 | 14,112,428,519.15 | 10,980,612,022.21 | 7,523,218,721.93 | 3,721,576,708.25 | 13,524,870,849.55 | 10,876,184,517.13 | 7,319,905,238.54 | 3,825,850,799.67 |
| 研发费用(元) | 11,179,641.70 | 8,135,987.84 | 4,904,023.07 | 26,603,314.47 | 19,841,896.68 | 13,780,430.90 | 7,882,818.23 | 28,573,498.20 | 27,951,575.66 | 20,083,273.79 | 10,393,208.84 |
| 营业税金及附加(元) | 133,981,315.63 | 99,559,014.22 | 57,384,598.41 | 146,574,136.21 | 101,155,528.39 | 96,316,008.34 | 43,955,477.83 | 190,323,200.35 | 143,803,075.95 | 105,631,428.29 | 62,378,482.90 |
| 销售费用(元) | 1,866,063,858.10 | 1,252,784,907.96 | 640,746,758.84 | 2,610,815,895.43 | 2,000,116,524.86 | 1,341,068,108.59 | 669,838,059.07 | 2,821,988,795.07 | 2,138,992,518.86 | 1,421,624,174.54 | 718,731,914.57 |
| 管理费用(元) | 623,770,608.11 | 421,642,969.19 | 205,115,926.55 | 958,604,892.08 | 688,682,846.51 | 483,432,713.88 | 243,757,922.05 | 979,986,421.08 | 641,436,787.29 | 475,418,560.23 | 238,938,520.85 |
| 财务费用(元) | 42,156,814.06 | 28,408,617.22 | 15,765,415.24 | 122,725,759.91 | 101,680,464.81 | 76,116,735.43 | 34,519,163.85 | 134,952,662.67 | 95,374,348.41 | 60,973,677.63 | 25,580,284.95 |
| 其中：利息费用(元) | 140,878,504.37 | 93,895,750.82 | 44,811,920.67 | 193,891,463.10 | 152,782,946.02 | 103,351,120.89 | 45,441,141.87 | 174,307,288.54 | 129,883,237.07 | 85,001,480.43 | 36,022,043.72 |
| 其中：利息收入(元) | 121,729,754.74 | 81,588,700.33 | 38,171,123.62 | 114,821,696.03 | 79,568,820.03 | 48,629,947.22 | 22,534,031.60 | 82,113,991.63 | -63,088,197.13 | -44,904,039.19 | -21,970,092.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -4,778,364.00 | -10,673,877.00 | -20,864,511.00 | 64,253,864.46 | 80,305,408.71 | 81,706,912.71 | -1,025,700.00 | 2,225,049.65 | 11,243,400.00 | -2,742,000.00 | -1,308,000.00 |
| 加：投资收益(元) | 481,108,942.96 | 333,904,918.23 | 165,660,498.00 | 662,122,986.41 | 495,292,005.93 | 420,117,495.61 | 179,103,102.95 | 596,425,385.07 | 364,167,642.42 | 186,994,593.42 | 85,870,988.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 479,010,937.96 | 331,806,913.23 | 165,660,498.00 | 615,496,579.86 | 493,362,885.93 | 418,188,375.61 | 179,103,102.95 | 555,269,135.81 | 322,213,547.70 | 181,261,255.20 | 84,829,474.17 |
| 资产处置收益(元) | 7,916,795.11 | 6,122,848.15 | 1,920,363.00 | 40,443,529.64 | 20,542,415.60 | 14,696,659.47 | 8,496,429.71 | 60,969,967.18 | 54,584,734.67 | 47,787,887.54 | 1,574,311.06 |
| 资产减值损失(元) | -183,516,451.39 | -128,756,280.41 | -105,434,144.38 | -362,738,775.55 | -248,206,676.84 | -143,594,510.41 | -44,352,805.49 | -288,894,318.73 | -72,197,812.26 | -61,976,035.78 | -46,808,483.53 |
| 信用减值损失(元) | -1,748,970.68 | -1,478,201.64 | -1,534,099.16 | -517,840.53 | -1,242,014.21 | -1,192,410.17 | 85,238.93 | -20,318,537.93 | -2,358,763.84 | -3,024,227.43 | -1,630,646.52 |
| 其他收益(元) | 9,873,980.84 | 7,753,013.58 | 3,908,717.00 | 23,984,911.57 | 15,837,763.12 | 11,308,827.11 | 5,488,464.13 | 24,845,432.89 | 12,374,677.02 | 7,112,112.75 | 1,966,026.67 |
| 四、营业利润(元) | 1,005,413,714.21 | 789,756,812.29 | 487,443,091.30 | 1,434,935,932.31 | 1,248,350,735.41 | 1,004,159,937.79 | 533,529,087.70 | 998,243,808.97 | 941,926,924.14 | 666,004,697.23 | 429,175,410.45 |
| 加：营业外收入(元) | 18,724,361.00 | 9,258,221.49 | 3,075,252.88 | 23,498,235.10 | 16,860,176.89 | 11,481,958.47 | 2,894,905.30 | 26,613,107.79 | 34,429,648.68 | 27,494,639.64 | 58,258,861.10 |
| 减：营业外支出(元) | 9,942,315.67 | 7,176,390.63 | 1,311,701.17 | 16,663,489.66 | 4,479,422.19 | 5,139,952.79 | 1,760,010.15 | 24,907,730.93 | 11,473,481.05 | 7,130,739.09 | 2,050,793.40 |
| 五、利润总额(元) | 1,014,195,759.54 | 791,838,643.15 | 489,206,643.01 | 1,441,770,677.75 | 1,260,731,490.11 | 1,010,501,943.47 | 534,663,982.85 | 999,949,185.83 | 964,883,091.77 | 686,368,597.78 | 485,383,478.15 |
| 减：所得税费用(元) | 91,268,689.21 | 76,596,281.03 | 51,731,915.02 | 103,950,571.39 | 117,517,075.82 | 92,948,080.18 | 52,546,249.73 | 95,331,445.48 | 100,001,041.44 | 78,197,523.36 | 59,855,338.53 |
| 六、净利润(元) | 922,927,070.33 | 715,242,362.12 | 437,474,727.99 | 1,337,820,106.36 | 1,143,214,414.29 | 917,553,863.29 | 482,117,733.12 | 904,617,740.35 | 864,882,050.33 | 608,171,074.42 | 425,528,139.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 922,927,070.33 | 715,242,362.12 | 437,474,727.99 | 1,345,819,729.79 | 1,143,214,414.29 | 917,553,863.29 | 482,117,733.12 | 903,824,046.62 | 864,882,050.33 | 608,171,074.42 | 425,528,139.62 |
| 终止经营净利润(元) | - | - | - | -7,999,623.43 | - | - | - | 793,693.73 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 923,048,025.49 | 711,616,493.24 | 434,831,225.99 | 1,314,833,616.23 | 1,128,062,922.51 | 905,720,290.54 | 473,770,597.00 | 883,382,927.97 | 839,963,564.87 | 587,714,396.56 | 413,627,284.97 |
| 少数股东损益(元) | -120,955.16 | 3,625,868.88 | 2,643,502.00 | 22,986,490.13 | 15,151,491.78 | 11,833,572.75 | 8,347,136.12 | 21,234,812.38 | 24,918,485.46 | 20,456,677.86 | 11,900,854.65 |
| 扣除非经常性损益后的净利润(元) | 901,302,288.41 | 705,175,930.40 | 445,710,343.89 | 1,128,743,766.26 | 1,019,909,929.18 | 809,777,649.77 | 462,388,982.23 | 796,383,327.12 | 724,901,483.38 | 528,703,241.16 | 365,838,274.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 2.11 | 1.63 | 0.99 | 3.32 | 2.85 | 2.29 | 1.20 | 2.23 | 2.12 | 1.48 | 1.04 |
| 二、稀释每股收益(元) | 2.10 | 1.62 | 0.99 | 3.31 | 2.85 | 2.29 | 1.20 | 2.23 | 2.12 | 1.48 | 1.04 |
| 八、其他综合收益(元) | - | - | - | 14,579,326.11 | -1,700,000.00 | -1,700,000.00 | - | -4,890,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 4,981,383.27 | -1,700,000.00 | -1,700,000.00 | - | -4,890,000.00 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 9,597,942.84 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 922,927,070.33 | 715,242,362.12 | 437,474,727.99 | 1,352,399,432.47 | 1,141,514,414.29 | 915,853,863.29 | 482,117,733.12 | 899,727,740.35 | 864,882,050.33 | 608,171,074.42 | 425,528,139.62 |
| 归属于母公司所有者的综合收益总额(元) | 923,048,025.49 | 711,616,493.24 | 434,831,225.99 | 1,319,814,999.50 | 1,126,362,922.51 | 904,020,290.54 | 473,770,597.00 | 878,492,927.97 | 839,963,564.87 | 587,714,396.56 | 413,627,284.97 |
| 归属于少数股东的综合收益总额(元) | -120,955.16 | 3,625,868.88 | 2,643,502.00 | 32,584,432.97 | 15,151,491.78 | 11,833,572.75 | 8,347,136.12 | 21,234,812.38 | 24,918,485.46 | 20,456,677.86 | 11,900,854.65 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-19 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-08 | 2022-10-29 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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