| 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) | 53,160,725,356.37 | 33,589,349,101.65 | 16,247,232,003.06 | 61,212,801,452.51 | 44,411,816,464.76 | 29,205,610,227.33 | 14,427,197,916.80 | 58,078,698,403.04 | 42,085,107,550.42 | 28,496,021,810.90 | 14,802,578,992.50 |
| 营业收入(元) | 53,160,725,356.37 | 33,589,349,101.65 | 16,247,232,003.06 | 61,212,801,452.51 | 44,411,816,464.76 | 29,205,610,227.33 | 14,427,197,916.80 | 58,078,698,403.04 | 42,085,107,550.42 | 28,496,021,810.90 | 14,802,578,992.50 |
| 二、营业总成本(元) | 52,773,070,519.61 | 33,455,762,696.28 | 16,226,430,065.93 | 58,344,010,873.14 | 41,714,212,433.88 | 27,420,550,868.20 | 13,676,574,958.17 | 54,863,401,106.08 | 39,206,278,871.60 | 26,756,665,139.45 | 13,853,626,333.16 |
| 营业成本(元) | 47,837,587,707.88 | 30,409,404,694.54 | 14,753,301,104.22 | 51,369,047,743.82 | 36,621,889,465.64 | 24,061,598,643.90 | 11,839,600,594.96 | 47,533,911,697.13 | 34,333,022,065.12 | 23,493,764,003.86 | 12,175,583,127.05 |
| 研发费用(元) | 2,202,100,356.47 | 1,471,991,123.28 | 749,707,169.93 | 3,056,846,700.15 | 2,340,159,422.19 | 1,618,919,553.92 | 774,563,522.13 | 3,394,459,580.13 | 2,446,940,706.39 | 1,603,453,857.26 | 799,142,698.35 |
| 营业税金及附加(元) | 109,678,631.20 | 73,242,548.09 | 37,039,616.78 | 184,416,740.31 | 136,885,078.13 | 91,716,495.43 | 40,798,156.48 | 136,085,546.90 | 95,057,435.10 | 61,547,133.57 | 28,685,493.48 |
| 销售费用(元) | 677,030,239.31 | 440,312,486.30 | 213,489,577.72 | 886,223,703.89 | 664,258,610.59 | 431,763,986.30 | 217,080,333.98 | 918,535,038.46 | 651,243,702.57 | 414,972,367.04 | 197,572,057.98 |
| 管理费用(元) | 1,396,439,893.33 | 904,586,752.22 | 409,596,947.29 | 2,277,404,644.48 | 1,644,899,575.98 | 1,110,504,141.58 | 608,347,289.49 | 2,319,921,471.12 | 1,513,693,898.78 | 1,041,398,845.00 | 518,238,813.53 |
| 财务费用(元) | 550,233,691.42 | 156,225,091.85 | 63,295,649.99 | 570,071,340.49 | 306,120,281.35 | 106,048,047.07 | 196,185,061.13 | 560,487,772.34 | 166,321,063.64 | 141,528,932.72 | 134,404,142.77 |
| 其中：利息费用(元) | 524,022,990.93 | 360,284,902.03 | 183,015,765.67 | 776,561,562.50 | 574,905,700.66 | 370,181,177.53 | 173,817,789.68 | 766,543,254.24 | 562,449,007.54 | 379,038,951.47 | 232,103,424.76 |
| 其中：利息收入(元) | 84,316,173.08 | 62,335,478.51 | 27,288,642.17 | 161,924,071.75 | 115,458,088.92 | 74,591,228.35 | 28,150,093.01 | 168,862,758.21 | 126,850,123.79 | 88,966,526.47 | 80,604,549.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 39,659,882.31 | -18,623,478.13 | -18,879,169.75 | 4,483,928.42 | -77,169,580.12 | -78,257,715.65 | 16,550,561.95 | -370,609,545.06 | -395,253,401.34 | -303,463,130.21 | -279,128,386.45 |
| 加：投资收益(元) | 218,179,881.53 | 193,937,085.55 | 184,229,418.83 | 25,045,837.10 | 32,949,517.06 | 17,942,164.03 | 2,946,967.41 | 60,640,119.77 | 46,838,960.36 | 41,821,160.69 | 3,900,664.01 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,773,924.85 | -3,473,577.98 | 197,782.39 | -15,243,430.74 | -1,688,974.58 | -3,728,253.32 | -2,124,145.43 | -18,735,660.62 | -9,689,060.51 | -4,955,068.91 | -3,835,042.57 |
| 资产处置收益(元) | 26,284,943.22 | 9,493,132.14 | 7,748,259.01 | -252,535,756.34 | 27,529,881.40 | -2,886,497.76 | -2,661,937.23 | -1,524,528.56 | -2,610,461.09 | 1,070,942.18 | 1,251,020.57 |
| 资产减值损失(元) | -85,690,802.16 | -48,831,055.83 | -3,192,052.28 | -934,163,279.03 | -28,479,772.35 | -52,454,933.19 | -35,863,730.44 | -1,110,457,956.55 | -225,171,633.22 | -141,589,874.07 | -69,035,919.41 |
| 信用减值损失(元) | -3,811,653.77 | -2,180,079.82 | -1,646,936.76 | -14,999,370.99 | -11,892,137.36 | -2,544,656.71 | -26,006,950.22 | -117,239,534.37 | -56,697,035.68 | -5,109,894.35 | -1,046,811.32 |
| 其他收益(元) | 175,084,586.43 | 135,608,379.34 | 94,358,733.37 | 291,547,266.30 | 212,920,109.22 | 167,868,145.09 | 65,506,790.41 | 436,130,398.75 | 340,790,919.56 | 281,763,754.87 | 92,474,732.78 |
| 四、营业利润(元) | 757,361,674.32 | 402,990,388.62 | 283,420,189.55 | 1,988,169,204.83 | 2,853,462,048.73 | 1,834,725,864.94 | 771,094,660.51 | 2,112,236,250.94 | 2,586,726,027.41 | 1,613,849,630.56 | 697,367,959.52 |
| 加：营业外收入(元) | 8,037,223.27 | 2,648,251.85 | 885,706.29 | 11,698,436.64 | 8,627,139.91 | 6,805,303.93 | 1,865,791.97 | 5,307,059.55 | 2,121,100.44 | 1,966,961.87 | 1,695,356.12 |
| 减：营业外支出(元) | 17,416,572.63 | 12,740,627.80 | 431,160.90 | 19,548,051.59 | 12,156,905.14 | 5,554,387.28 | 674,862.29 | 10,320,220.73 | 4,072,544.75 | 1,661,078.98 | 653,096.38 |
| 五、利润总额(元) | 747,982,324.96 | 392,898,012.67 | 283,874,734.94 | 1,980,319,589.88 | 2,849,932,283.50 | 1,835,976,781.59 | 772,285,590.19 | 2,107,223,089.76 | 2,584,774,583.10 | 1,614,155,513.45 | 698,410,219.26 |
| 减：所得税费用(元) | 318,430,550.18 | 238,930,453.44 | 126,397,955.35 | 1,013,648,882.43 | 749,811,629.97 | 580,667,303.42 | 326,003,915.46 | 747,126,820.82 | 650,878,556.42 | 443,133,807.91 | 207,403,071.74 |
| 六、净利润(元) | 429,551,774.78 | 153,967,559.23 | 157,476,779.59 | 966,670,707.45 | 2,100,120,653.53 | 1,255,309,478.17 | 446,281,674.73 | 1,360,096,268.94 | 1,933,896,026.68 | 1,171,021,705.54 | 491,007,147.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 381,927,855.04 | 110,429,571.74 | 111,286,149.19 | 1,685,352,453.79 | 2,100,120,653.53 | 1,255,309,478.17 | 446,281,674.73 | 1,360,096,268.94 | 1,933,896,026.68 | 1,171,021,705.54 | 491,007,147.52 |
| 终止经营净利润(元) | 47,623,919.74 | 43,537,987.49 | 46,190,630.40 | -718,681,746.34 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 414,535,011.72 | 140,420,237.11 | 143,403,936.06 | 1,181,246,516.18 | 2,099,531,359.11 | 1,258,024,332.65 | 460,357,396.46 | 1,459,767,278.38 | 1,943,511,331.57 | 1,181,763,690.70 | 502,669,384.19 |
| 少数股东损益(元) | 15,016,763.06 | 13,547,322.12 | 14,072,843.53 | -214,575,808.73 | 589,294.42 | -2,714,854.48 | -14,075,721.73 | -99,671,009.44 | -9,615,304.89 | -10,741,985.16 | -11,662,236.67 |
| 扣除非经常性损益后的净利润(元) | 71,220,401.84 | -128,405,142.09 | -86,590,705.61 | 1,126,873,870.44 | 1,983,056,494.69 | 1,179,881,000.90 | 392,058,704.73 | 1,541,288,963.40 | 1,956,732,140.06 | 1,161,983,435.23 | 632,947,116.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.33 | 0.11 | 0.12 | 0.95 | 1.69 | 1.01 | 0.37 | 1.18 | 1.57 | 0.95 | 0.40 |
| 二、稀释每股收益(元) | 0.33 | 0.11 | 0.12 | 0.95 | 1.69 | 1.01 | 0.37 | 1.18 | 1.57 | 0.95 | 0.40 |
| 八、其他综合收益(元) | 80,400,671.84 | 14,283,073.29 | -2,978,248.09 | 220,612,243.75 | 73,485,499.01 | 384,478,333.95 | -69,612,773.20 | 516,242,105.25 | 79,048,130.39 | 23,963,978.12 | -24,866,324.28 |
| 归属于母公司股东的其他综合收益(元) | 80,591,495.76 | 15,110,816.46 | -2,754,970.28 | 220,191,963.59 | 73,807,696.32 | 384,410,059.18 | -69,980,032.99 | 517,677,344.16 | 81,496,783.21 | 25,328,216.95 | -24,560,121.18 |
| 归属于少数股东的其他综合收益(元) | -190,823.92 | -827,743.17 | -223,277.81 | 420,280.16 | -322,197.31 | 68,274.77 | 367,259.79 | -1,435,238.91 | -2,448,652.82 | -1,364,238.83 | -306,203.10 |
| 九、综合收益总额(元) | 509,952,446.62 | 168,250,632.52 | 154,498,531.50 | 1,187,282,951.20 | 2,173,606,152.54 | 1,639,787,812.12 | 376,668,901.53 | 1,876,338,374.19 | 2,012,944,157.07 | 1,194,985,683.66 | 466,140,823.24 |
| 归属于母公司所有者的综合收益总额(元) | 495,126,507.48 | 155,531,053.57 | 140,648,965.78 | 1,401,438,479.77 | 2,173,339,055.43 | 1,642,434,391.83 | 390,377,363.47 | 1,977,444,622.54 | 2,025,008,114.78 | 1,207,091,907.65 | 478,109,263.01 |
| 归属于少数股东的综合收益总额(元) | 14,825,939.14 | 12,719,578.95 | 13,849,565.72 | -214,155,528.57 | 267,097.11 | -2,646,579.71 | -13,708,461.94 | -101,106,248.35 | -12,063,957.71 | -12,106,223.99 | -11,968,439.77 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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