| 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) | 13,408,712,120.65 | 9,008,557,469.36 | 4,304,754,614.96 | 17,470,511,155.46 | 13,132,054,904.40 | 8,612,795,976.72 | 4,152,243,591.65 | 15,673,140,108.10 | 11,948,896,359.91 | 8,024,807,190.87 | 3,946,460,529.34 |
| 营业收入(元) | 13,408,712,120.65 | 9,008,557,469.36 | 4,304,754,614.96 | 17,470,511,155.46 | 13,132,054,904.40 | 8,612,795,976.72 | 4,152,243,591.65 | 15,673,140,108.10 | 11,948,896,359.91 | 8,024,807,190.87 | 3,946,460,529.34 |
| 二、营业总成本(元) | 12,297,580,105.52 | 8,173,059,137.15 | 3,910,272,618.35 | 16,040,345,067.30 | 11,996,310,675.62 | 7,845,537,897.25 | 3,870,844,532.81 | 14,654,971,374.91 | 11,185,920,438.66 | 7,555,070,405.18 | 3,747,605,028.43 |
| 营业成本(元) | 10,522,061,268.91 | 7,064,217,622.54 | 3,416,511,347.88 | 13,869,390,833.03 | 10,474,092,901.09 | 6,911,093,774.19 | 3,390,799,496.01 | 13,009,879,151.96 | 9,964,657,738.35 | 6,729,768,895.25 | 3,335,897,043.48 |
| 研发费用(元) | 730,707,547.44 | 486,529,872.39 | 206,233,604.76 | 891,508,240.15 | 651,054,257.17 | 411,295,758.52 | 208,807,086.73 | 616,012,679.14 | 526,010,669.65 | 378,709,073.22 | 169,651,255.28 |
| 营业税金及附加(元) | 77,855,349.38 | 51,654,146.14 | 25,070,300.28 | 111,001,100.20 | 89,098,043.23 | 56,839,303.81 | 31,009,185.51 | 93,141,251.89 | 63,404,137.44 | 41,788,871.39 | 22,453,302.30 |
| 销售费用(元) | 601,560,115.12 | 381,393,045.65 | 168,623,652.17 | 706,970,504.17 | 459,877,927.42 | 281,721,122.34 | 128,691,060.44 | 552,205,992.51 | 389,624,297.52 | 249,072,232.71 | 121,357,615.32 |
| 管理费用(元) | 361,233,544.27 | 224,268,596.66 | 96,887,154.57 | 453,044,193.43 | 324,857,088.25 | 195,498,808.15 | 98,252,437.15 | 426,303,481.82 | 300,035,390.03 | 182,992,803.39 | 92,167,901.63 |
| 财务费用(元) | 4,162,280.40 | -35,004,146.23 | -3,053,441.32 | 8,430,196.32 | -2,669,541.54 | -10,910,869.76 | 13,285,266.97 | -42,571,182.41 | -57,811,794.33 | -27,261,470.78 | 6,077,910.42 |
| 其中：利息费用(元) | 37,941,428.92 | 15,048,415.30 | 14,926,125.57 | 75,591,748.90 | 51,948,922.71 | 33,484,151.98 | 15,243,193.81 | 49,608,797.19 | 35,751,281.87 | 23,395,588.52 | 12,523,923.75 |
| 其中：利息收入(元) | 22,955,255.01 | 12,310,180.23 | 14,948,015.32 | 48,926,855.51 | 38,417,867.26 | 21,981,411.98 | 11,727,337.86 | 52,164,761.59 | 41,152,973.94 | 27,057,530.56 | 15,324,096.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 27,730,035.77 | 45,313,159.06 | -26,759,015.47 | 79,264,857.93 | 26,007,287.14 | 34,238,228.50 | 19,282,493.17 | 40,841,109.58 | 2,057,397.25 | 9,589,972.60 | 7,304,876.69 |
| 加：投资收益(元) | 114,297,960.67 | 47,704,805.00 | 69,470,183.30 | 97,210,406.29 | 78,448,041.08 | 37,789,359.24 | 20,057,630.04 | 72,513,835.15 | 86,442,613.13 | 53,763,280.63 | 16,329,844.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,607,121.89 | 3,829,270.27 | 49,123.93 | 13,966,012.84 | 5,096,799.52 | 1,707,692.68 | 4,825,999.54 | 14,607,308.44 | 15,847,463.44 | 11,548,352.07 | 2,875,741.00 |
| 资产处置收益(元) | 1,015,757.72 | 834,657.99 | 599,174.21 | 2,459,133.81 | 1,270,630.73 | 1,160,406.27 | 102,483.14 | 1,107,138.53 | 545,171.00 | 317,279.28 | 146,469.26 |
| 资产减值损失(元) | 2,131,532.86 | 934,913.61 | - | -21,719,893.23 | -951,598.64 | -923,684.83 | -498,628.40 | -17,995,120.61 | -27,646.66 | -27,646.66 | - |
| 信用减值损失(元) | -13,155,418.16 | -11,213,506.79 | 21.35 | -30,063,193.28 | -19,472,573.19 | -19,472,573.19 | -3,290,308.50 | -15,709,198.24 | -18,583,940.66 | -18,583,940.66 | 4,501.62 |
| 其他收益(元) | 100,134,151.25 | 73,863,868.61 | 40,558,340.96 | 64,676,515.13 | 30,016,693.88 | 17,934,185.26 | 6,634,378.76 | 47,565,749.58 | 38,546,531.23 | 28,114,116.27 | 13,127,734.58 |
| 营业利润平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 1,343,286,035.24 | 992,936,229.69 | 478,350,700.97 | 1,621,993,914.81 | 1,251,062,709.78 | 837,984,000.72 | 323,687,107.05 | 1,146,492,247.18 | 871,956,046.54 | 542,909,847.15 | 235,768,927.87 |
| 加：营业外收入(元) | 9,509,749.29 | 5,870,269.85 | 1,229,877.41 | 16,889,988.31 | 12,319,544.78 | 6,537,811.78 | 4,129,298.11 | 20,440,413.47 | 15,657,130.77 | 10,421,624.80 | 5,311,654.42 |
| 减：营业外支出(元) | 1,976,890.62 | 1,628,124.53 | 178,612.48 | 6,575,252.31 | 3,817,850.51 | 2,967,810.29 | 1,770,716.68 | 2,388,480.72 | 1,377,465.97 | 1,053,499.05 | 748,937.99 |
| 五、利润总额(元) | 1,350,818,893.91 | 997,178,375.01 | 479,401,965.90 | 1,632,308,650.81 | 1,259,564,404.05 | 841,554,002.21 | 326,045,688.48 | 1,164,544,179.93 | 886,235,711.34 | 552,277,972.90 | 240,331,644.30 |
| 减：所得税费用(元) | 168,715,602.12 | 134,543,968.94 | 68,256,118.26 | 216,682,133.21 | 163,562,942.34 | 111,005,575.08 | 40,764,891.61 | 139,068,888.22 | 112,162,066.17 | 73,848,647.29 | 33,120,128.44 |
| 六、净利润(元) | 1,182,103,291.79 | 862,634,406.07 | 411,145,847.64 | 1,415,626,517.60 | 1,096,001,461.71 | 730,548,427.13 | 285,280,796.87 | 1,025,475,291.71 | 774,073,645.17 | 478,429,325.61 | 207,211,515.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,182,103,291.79 | 862,634,406.07 | 411,145,847.64 | 1,415,626,517.60 | 1,096,001,461.71 | 730,548,427.13 | 285,280,796.87 | 1,025,475,291.71 | 774,073,645.17 | 478,429,325.61 | 207,211,515.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,101,410,915.78 | 803,419,810.87 | 389,951,211.14 | 1,278,126,521.94 | 986,685,005.99 | 658,098,210.38 | 262,756,857.15 | 904,142,411.01 | 685,753,598.77 | 431,512,292.94 | 193,759,782.12 |
| 少数股东损益(元) | 80,692,376.01 | 59,214,595.20 | 21,194,636.50 | 137,499,995.66 | 109,316,455.72 | 72,450,216.75 | 22,523,939.72 | 121,332,880.70 | 88,320,046.40 | 46,917,032.67 | 13,451,733.74 |
| 扣除非经常性损益后的净利润(元) | 964,588,485.62 | 719,792,887.04 | 339,933,771.06 | 1,097,037,866.40 | 847,332,991.34 | 567,141,992.14 | 217,247,982.18 | 746,509,456.03 | 556,308,271.79 | 350,601,333.15 | 153,362,164.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.36 | 1.04 | 0.51 | 1.73 | 1.33 | 0.89 | 0.35 | 1.22 | 0.93 | 0.58 | 0.26 |
| 二、稀释每股收益(元) | 1.36 | 1.04 | 0.46 | 1.45 | 1.33 | 0.89 | 0.35 | 1.22 | 0.93 | 0.58 | 0.26 |
| 八、其他综合收益(元) | -3,724,478.98 | -3,295,891.06 | -8,423,105.60 | 5,607,312.00 | -2,215,790.87 | 5,037,217.13 | -522,762.54 | 5,399,478.26 | 2,298,887.80 | -534,463.78 | -877,477.79 |
| 归属于母公司股东的其他综合收益(元) | -3,337,571.17 | -2,863,919.95 | -7,365,308.84 | 4,899,288.04 | -1,936,265.59 | 4,413,790.03 | -460,295.62 | 4,722,353.77 | 2,023,610.11 | -465,612.32 | -767,744.62 |
| 归属于少数股东的其他综合收益(元) | -386,907.81 | -431,971.11 | -1,057,796.76 | 708,023.96 | -279,525.28 | 623,427.10 | -62,466.92 | 677,124.49 | 275,277.69 | -68,851.46 | -109,733.17 |
| 九、综合收益总额(元) | 1,178,378,812.81 | 859,338,515.01 | 402,722,742.04 | 1,421,233,829.60 | 1,093,785,670.84 | 735,585,644.26 | 284,758,034.33 | 1,030,874,769.97 | 776,372,532.97 | 477,894,861.83 | 206,334,038.07 |
| 归属于母公司所有者的综合收益总额(元) | 1,098,073,344.61 | 800,555,890.92 | 382,585,902.30 | 1,283,025,809.98 | 984,748,740.40 | 662,512,000.42 | 262,296,561.53 | 908,864,764.78 | 687,777,208.88 | 431,046,680.62 | 192,992,037.50 |
| 归属于少数股东的综合收益总额(元) | 80,305,468.20 | 58,782,624.09 | 20,136,839.74 | 138,208,019.62 | 109,036,930.44 | 73,073,643.84 | 22,461,472.80 | 122,010,005.19 | 88,595,324.09 | 46,848,181.21 | 13,342,000.57 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-09 | 2023-10-24 | 2023-08-12 | 2023-04-29 | 2023-04-01 | 2022-10-22 | 2022-08-30 | 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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