| 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) | 286,328,899,115.80 | 195,209,961,459.79 | 96,879,845,009.41 | 468,246,879,035.89 | 400,715,530,757.79 | 271,889,869,694.79 | 123,562,567,336.51 | 521,917,990,334.09 | 404,305,406,634.04 | 266,106,180,611.12 | 109,649,039,700.57 |
| 营业收入(元) | 286,328,899,115.80 | 195,209,961,459.79 | 96,879,845,009.41 | 468,246,879,035.89 | 400,715,530,757.79 | 271,889,869,694.79 | 123,562,567,336.51 | 521,917,990,334.09 | 404,305,406,634.04 | 266,106,180,611.12 | 109,649,039,700.57 |
| 二、营业总成本(元) | 286,122,657,935.26 | 194,375,945,696.17 | 96,509,256,553.41 | 466,270,984,407.59 | 398,704,254,306.19 | 270,542,160,178.92 | 122,646,646,670.87 | 516,615,095,760.64 | 401,787,046,783.31 | 263,058,817,781.09 | 107,391,886,266.25 |
| 营业成本(元) | 282,233,156,223.94 | 191,672,286,056.94 | 95,242,996,231.95 | 461,834,643,148.59 | 395,846,787,296.31 | 268,777,548,602.11 | 121,633,065,552.19 | 512,432,280,095.77 | 399,015,428,721.34 | 261,165,174,419.65 | 106,601,679,257.16 |
| 研发费用(元) | 56,587,018.70 | 35,842,868.40 | 18,653,448.24 | 51,542,341.28 | 33,848,478.13 | 10,933,052.33 | 2,090,451.24 | 4,899,836.06 | 2,541,222.02 | 885,629.98 | 408,349.57 |
| 营业税金及附加(元) | 351,594,156.02 | 238,410,181.19 | 98,627,614.07 | 499,228,978.44 | 347,933,020.30 | 230,886,384.22 | 109,558,411.44 | 435,877,882.45 | 218,188,837.30 | 138,349,162.33 | 62,394,056.16 |
| 销售费用(元) | 1,443,043,415.72 | 1,027,414,868.97 | 444,113,480.97 | 2,066,475,035.10 | 1,426,488,235.40 | 956,549,070.61 | 438,584,482.20 | 2,281,774,880.73 | 1,462,882,148.67 | 1,061,630,072.99 | 346,070,907.16 |
| 管理费用(元) | 382,772,844.42 | 259,727,827.26 | 137,467,630.22 | 472,778,176.82 | 300,639,572.85 | 209,778,145.49 | 92,819,277.23 | 376,190,841.20 | 275,781,304.01 | 175,157,554.33 | 68,046,463.83 |
| 财务费用(元) | 1,655,504,276.46 | 1,142,263,893.41 | 567,398,147.96 | 1,346,316,727.36 | 748,557,703.20 | 356,464,924.16 | 370,528,496.57 | 1,084,072,224.43 | 812,224,549.97 | 517,620,941.81 | 313,287,232.37 |
| 其中：利息费用(元) | 914,753,821.60 | 666,461,269.38 | 313,587,890.19 | 1,207,384,977.19 | 899,906,045.41 | 676,734,032.85 | 349,993,579.52 | 1,132,200,233.34 | 845,588,224.26 | 592,079,219.84 | 264,973,559.57 |
| 其中：利息收入(元) | 181,577,286.10 | 139,085,988.24 | 60,005,864.22 | 313,723,814.95 | 255,995,812.85 | 215,334,783.39 | 63,724,184.60 | 199,226,965.15 | 142,386,441.84 | 89,509,936.04 | 39,154,684.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 48,912,058.60 | 592,331,332.28 | 187,828,564.29 | 411,168,202.59 | 522,087,749.00 | 540,394,641.27 | 537,555,688.26 | -509,007,721.90 | 31,485,603.01 | 891,978,583.85 | 81,694,032.83 |
| 加：投资收益(元) | 1,518,307,280.62 | 301,838,569.63 | 362,185,766.21 | 693,285,517.31 | 272,646,528.38 | 894,268,369.63 | -227,930,129.38 | 1,781,149,390.29 | 1,681,625,102.93 | -381,966,838.36 | -1,119,239,133.80 |
| 其中：对联营企业和合营企业的投资收益(元) | -16,907,971.15 | -6,039,382.22 | -11,430,686.11 | 22,863,299.73 | -36,047,019.04 | 50,125,708.32 | 44,763,603.32 | 105,135,093.92 | 51,519,415.57 | 82,987,225.48 | 3,266,266.50 |
| 资产处置收益(元) | 5,510,141.79 | 4,159,467.72 | 516,066.73 | 3,107,061.06 | 1,750,260.87 | 1,772,508.86 | 764,715.02 | 31,557,922.58 | 29,182,677.94 | 23,099,454.06 | 22,096,793.11 |
| 资产减值损失(元) | -1,162,929,028.86 | -842,241,389.41 | -428,116,027.75 | -1,319,910,205.77 | -1,077,084,501.11 | -911,208,834.01 | -387,521,358.59 | -1,167,592,703.53 | -1,002,364,265.79 | -879,565,657.88 | -113,675,129.09 |
| 信用减值损失(元) | -307,619,066.49 | -219,784,124.69 | -122,743,276.58 | -300,333,587.71 | -160,029,904.43 | -130,720,896.93 | -60,673,321.54 | -288,411,849.27 | -209,305,748.80 | -289,760,147.89 | -181,054,274.33 |
| 其他收益(元) | 443,486,941.67 | 388,343,424.40 | 208,059,718.52 | 572,261,023.68 | 430,784,213.10 | 323,596,635.52 | 214,892,800.40 | 440,369,509.37 | 289,068,356.66 | 212,141,252.11 | 96,172,691.81 |
| 四、营业利润(元) | 751,909,507.87 | 1,058,663,043.55 | 578,319,267.42 | 2,035,472,639.46 | 2,001,430,797.41 | 2,065,811,940.21 | 993,009,059.81 | 5,590,959,120.99 | 3,338,051,576.68 | 2,623,289,475.92 | 1,043,148,414.85 |
| 加：营业外收入(元) | 74,169,761.45 | 55,768,782.41 | 18,442,439.06 | 582,425,694.71 | 533,166,091.94 | 107,769,244.87 | 53,982,189.06 | 203,389,362.60 | 130,050,815.32 | 5,218,810.62 | 1,121,146.48 |
| 减：营业外支出(元) | 54,811,168.55 | 23,493,453.89 | 14,204,598.86 | 66,541,719.37 | 49,584,339.45 | 16,095,002.37 | 7,328,369.55 | 115,359,660.13 | 56,484,560.35 | 33,838,380.62 | 9,754,560.01 |
| 五、利润总额(元) | 771,268,100.77 | 1,090,938,372.07 | 582,557,107.62 | 2,551,356,614.80 | 2,485,012,549.90 | 2,157,486,182.71 | 1,039,662,879.32 | 5,678,988,823.46 | 3,411,617,831.65 | 2,594,669,905.92 | 1,034,515,001.32 |
| 减：所得税费用(元) | 63,233,927.16 | 212,335,686.09 | 109,724,805.53 | 500,236,941.48 | 464,422,955.26 | 428,776,044.52 | 197,919,478.09 | 1,164,060,308.85 | 780,137,871.32 | 568,675,274.21 | 236,883,409.30 |
| 六、净利润(元) | 708,034,173.61 | 878,602,685.98 | 472,832,302.09 | 2,051,119,673.32 | 2,020,589,594.64 | 1,728,710,138.19 | 841,743,401.23 | 4,514,928,514.61 | 2,631,479,960.33 | 2,025,994,631.71 | 797,631,592.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 708,034,173.61 | 878,602,685.98 | 472,832,302.09 | 2,051,119,673.32 | 2,020,589,594.64 | 1,728,710,138.19 | 841,743,401.23 | 4,514,928,514.61 | 2,631,479,960.33 | 2,025,994,631.71 | 797,631,592.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 712,025,958.54 | 838,581,707.71 | 410,365,025.39 | 1,914,865,087.20 | 1,865,639,432.29 | 1,577,533,373.75 | 739,401,162.48 | 3,588,991,609.17 | 2,309,037,204.14 | 1,793,133,103.39 | 703,107,611.61 |
| 少数股东损益(元) | -3,991,784.93 | 40,020,978.27 | 62,467,276.70 | 136,254,586.12 | 154,950,162.35 | 151,176,764.44 | 102,342,238.75 | 925,936,905.44 | 322,442,756.19 | 232,861,528.32 | 94,523,980.41 |
| 扣除非经常性损益后的净利润(元) | -726,292,265.59 | -53,303,199.07 | -77,272,151.82 | 458,359,553.78 | 618,965,397.04 | 356,337,010.07 | 424,909,674.03 | 2,316,232,608.08 | 845,805,409.36 | 1,231,805,904.07 | 1,331,669,579.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.26 | 0.13 | 0.64 | 0.67 | 0.61 | 0.29 | 1.40 | 0.87 | 0.70 | 0.28 |
| 二、稀释每股收益(元) | 0.14 | 0.26 | 0.13 | 0.64 | 0.67 | 0.61 | 0.29 | 1.40 | 0.87 | 0.70 | 0.28 |
| 八、其他综合收益(元) | -3,995,291.92 | 36,371,138.49 | 6,558,411.71 | 78,520,595.20 | 95,974,208.35 | 123,195,462.85 | -38,961,995.17 | 174,269,984.35 | 391,984,937.21 | 115,086,691.36 | -15,304,917.01 |
| 归属于母公司股东的其他综合收益(元) | -577,513.96 | 32,455,429.62 | 4,903,362.52 | 74,674,822.72 | 85,778,564.24 | 110,941,002.89 | -32,588,259.11 | 146,710,534.58 | 362,018,544.57 | 102,034,146.63 | -13,536,491.84 |
| 归属于少数股东的其他综合收益(元) | -3,417,777.96 | 3,915,708.87 | 1,655,049.19 | 3,845,772.48 | 10,195,644.11 | 12,254,459.96 | -6,373,736.06 | 27,559,449.77 | 29,966,392.64 | 13,052,544.73 | -1,768,425.17 |
| 九、综合收益总额(元) | 704,038,881.69 | 914,973,824.47 | 479,390,713.80 | 2,129,640,268.52 | 2,116,563,802.99 | 1,851,905,601.04 | 802,781,406.06 | 4,689,198,498.96 | 3,023,464,897.54 | 2,141,081,323.07 | 782,326,675.01 |
| 归属于母公司所有者的综合收益总额(元) | 711,448,444.58 | 871,037,137.33 | 415,268,387.91 | 1,989,539,909.92 | 1,951,417,996.53 | 1,688,474,376.64 | 706,812,903.37 | 3,735,702,143.75 | 2,671,055,748.71 | 1,895,167,250.02 | 689,571,119.77 |
| 归属于少数股东的综合收益总额(元) | -7,409,562.89 | 43,936,687.14 | 64,122,325.89 | 140,100,358.60 | 165,145,806.46 | 163,431,224.40 | 95,968,502.69 | 953,496,355.21 | 352,409,148.83 | 245,914,073.05 | 92,755,555.24 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-24 | 2023-10-31 | 2023-08-25 | 2023-04-27 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |