| 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) | 24,719,092,748.00 | 16,237,373,654.00 | 7,083,601,678.00 | 33,757,087,272.00 | 24,164,876,879.00 | 15,831,572,500.00 | 6,628,435,263.00 | 30,470,382,363.00 | 21,810,918,020.00 | 14,389,448,963.00 | 6,531,000,365.00 |
| 营业收入(元) | 24,719,092,748.00 | 16,237,373,654.00 | 7,083,601,678.00 | 33,757,087,272.00 | 24,164,876,879.00 | 15,831,572,500.00 | 6,628,435,263.00 | 30,470,382,363.00 | 21,810,918,020.00 | 14,389,448,963.00 | 6,531,000,365.00 |
| 二、营业总成本(元) | 22,746,306,525.00 | 14,939,003,710.00 | 6,770,044,998.00 | 29,824,159,526.00 | 21,351,174,063.00 | 14,091,669,921.00 | 6,273,661,701.00 | 26,558,704,977.00 | 18,858,589,543.00 | 12,268,372,426.00 | 5,694,474,985.00 |
| 营业成本(元) | 18,780,378,191.00 | 12,396,833,893.00 | 5,533,105,577.00 | 24,741,414,727.00 | 17,807,464,549.00 | 11,971,182,161.00 | 5,287,280,133.00 | 22,481,901,607.00 | 15,825,106,319.00 | 10,357,040,560.00 | 4,810,754,318.00 |
| 研发费用(元) | 116,916,609.00 | 70,954,352.00 | 33,984,891.00 | 301,098,955.00 | 166,211,575.00 | 58,342,983.00 | 11,645,467.00 | 78,162,783.00 | 59,084,002.00 | 45,693,691.00 | 7,804,315.00 |
| 营业税金及附加(元) | 582,531,343.00 | 375,276,270.00 | 164,368,421.00 | 744,928,971.00 | 510,089,045.00 | 323,177,792.00 | 136,792,332.00 | 585,791,991.00 | 413,902,439.00 | 267,917,078.00 | 128,936,008.00 |
| 销售费用(元) | 1,196,240,511.00 | 787,871,075.00 | 396,564,401.00 | 1,518,891,019.00 | 1,109,476,087.00 | 691,696,836.00 | 372,401,071.00 | 1,371,820,965.00 | 1,098,808,304.00 | 709,133,292.00 | 337,186,318.00 |
| 管理费用(元) | 1,363,917,038.00 | 908,113,338.00 | 459,957,015.00 | 1,819,305,056.00 | 1,296,999,392.00 | 802,033,113.00 | 396,969,877.00 | 1,582,539,460.00 | 1,143,985,008.00 | 723,755,898.00 | 352,194,350.00 |
| 财务费用(元) | 706,322,833.00 | 399,954,782.00 | 182,064,693.00 | 698,520,798.00 | 460,933,415.00 | 245,237,036.00 | 68,572,821.00 | 458,488,171.00 | 317,703,471.00 | 164,831,907.00 | 57,599,676.00 |
| 其中：利息费用(元) | 578,438,117.00 | 367,989,624.00 | 200,471,836.00 | 722,067,696.00 | 478,987,344.00 | 315,768,191.00 | 138,246,722.00 | 406,554,646.00 | 261,227,426.00 | 149,218,223.00 | 57,936,048.00 |
| 其中：利息收入(元) | 133,715,645.00 | 95,827,125.00 | 53,095,155.00 | 132,479,213.00 | 90,207,781.00 | 58,883,536.00 | 20,669,136.00 | 84,844,797.00 | 64,919,199.00 | 44,998,331.00 | 21,970,133.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 12,818,527.00 | 6,227,453.00 | 842,793.00 | -36,444,365.00 | -37,041,190.00 | -38,519,804.00 | -40,063,216.00 | 18,990,720.00 | 20,679,469.00 | 16,465,744.00 | 25,434,158.00 |
| 加：投资收益(元) | 24,276,253.00 | 4,616,793.00 | -6,941,845.00 | 59,287,160.00 | 52,414,110.00 | 34,284,849.00 | 30,821,370.00 | 17,140,874.00 | 23,653,528.00 | 21,291,835.00 | -7,937,184.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,771,905.00 | 1,580,722.00 | -8,286,331.00 | 21,308,548.00 | 17,409,676.00 | 348,987.00 | -7,995,488.00 | -15,582,356.00 | 384,020.00 | -4,137,667.00 | -12,808,607.00 |
| 资产处置收益(元) | 19,991,396.00 | 6,163,152.00 | 679,434.00 | 426,528,369.00 | 6,968,661.00 | 5,309,799.00 | -630,845.00 | -7,161,791.00 | -2,881,819.00 | -1,248,095.00 | -867,577.00 |
| 资产减值损失(元) | -3,604,067.00 | -6,776,662.00 | -1,116,893.00 | -137,928,755.00 | -2,936,237.00 | -7,975,582.00 | -3,366,502.00 | -113,838,596.00 | -14,619,028.00 | -10,278,652.00 | -546,853.00 |
| 信用减值损失(元) | -35,746,322.00 | -31,626,854.00 | 3,371,895.00 | -67,940,915.00 | -49,771,608.00 | -51,365,463.00 | -6,388,057.00 | -21,555,697.00 | -48,145,429.00 | -43,425,957.00 | 995,258.00 |
| 其他收益(元) | 122,709,261.00 | 82,438,706.00 | 45,173,874.00 | 175,071,378.00 | 126,372,543.00 | 78,804,926.00 | 39,527,126.00 | 217,317,644.00 | 163,022,982.00 | 98,008,668.00 | 46,063,382.00 |
| 四、营业利润(元) | 2,113,231,271.00 | 1,359,412,532.00 | 355,565,938.00 | 4,351,500,618.00 | 2,909,709,095.00 | 1,760,441,304.00 | 374,673,438.00 | 4,022,570,540.00 | 3,094,038,180.00 | 2,201,890,080.00 | 899,666,564.00 |
| 加：营业外收入(元) | 11,832,322.00 | 7,762,966.00 | 4,728,235.00 | 62,786,683.00 | 8,957,254.00 | 6,448,493.00 | 2,648,283.00 | 40,698,667.00 | 29,561,780.00 | 2,892,447.00 | 337,328.00 |
| 减：营业外支出(元) | 34,165,393.00 | 23,888,187.00 | 8,142,213.00 | 88,040,164.00 | 39,266,500.00 | 28,622,956.00 | 14,277,987.00 | 75,183,611.00 | 55,884,630.00 | 38,731,861.00 | 16,536,496.00 |
| 五、利润总额(元) | 2,090,898,200.00 | 1,343,287,311.00 | 352,151,960.00 | 4,326,247,137.00 | 2,879,399,849.00 | 1,738,266,841.00 | 363,043,734.00 | 3,988,085,596.00 | 3,067,715,330.00 | 2,166,050,666.00 | 883,467,396.00 |
| 减：所得税费用(元) | 510,691,445.00 | 321,600,930.00 | 60,167,139.00 | 1,108,149,035.00 | 655,813,967.00 | 388,324,122.00 | 80,322,218.00 | 964,530,723.00 | 671,293,840.00 | 483,159,383.00 | 182,537,395.00 |
| 六、净利润(元) | 1,580,206,755.00 | 1,021,686,381.00 | 291,984,821.00 | 3,218,098,102.00 | 2,223,585,882.00 | 1,349,942,719.00 | 282,721,516.00 | 3,023,554,873.00 | 2,396,421,490.00 | 1,682,891,283.00 | 700,930,001.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,580,206,755.00 | 1,021,686,381.00 | 291,984,821.00 | 3,218,098,102.00 | 2,223,585,882.00 | 1,349,942,719.00 | 282,721,516.00 | 3,023,554,873.00 | 2,396,421,490.00 | 1,682,891,283.00 | 700,930,001.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,138,427,807.00 | 730,553,374.00 | 177,469,351.00 | 2,762,116,715.00 | 1,874,323,694.00 | 1,192,560,395.00 | 247,979,284.00 | 2,698,868,510.00 | 2,224,654,053.00 | 1,586,839,657.00 | 671,783,419.00 |
| 少数股东损益(元) | 441,778,948.00 | 291,133,007.00 | 114,515,470.00 | 455,981,387.00 | 349,262,188.00 | 157,382,324.00 | 34,742,232.00 | 324,686,363.00 | 171,767,437.00 | 96,051,626.00 | 29,146,582.00 |
| 扣除非经常性损益后的净利润(元) | 1,063,361,614.00 | 680,295,259.00 | 151,703,644.00 | 2,322,113,737.00 | 1,823,527,761.00 | 1,170,459,422.00 | 233,723,270.00 | 2,578,634,452.00 | 2,131,239,376.00 | 1,536,019,187.00 | 649,843,130.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.55 | 0.35 | 0.09 | 1.33 | 0.90 | 0.58 | 0.12 | 1.30 | 1.07 | 0.77 | 0.32 |
| 二、稀释每股收益(元) | 0.55 | 0.35 | 0.08 | 1.32 | 0.90 | 0.57 | 0.12 | 1.28 | 1.07 | 0.77 | 0.32 |
| 八、其他综合收益(元) | -36,812,043.00 | 166,082,105.00 | 83,767,946.00 | -422,303,449.00 | -70,121,979.00 | 106,086,375.00 | -273,116,963.00 | 239,446,671.00 | 609,695,435.00 | 198,854,792.00 | -101,418,341.00 |
| 归属于母公司股东的其他综合收益(元) | -24,691,125.00 | 118,552,914.00 | 54,016,464.00 | -373,489,441.00 | -97,781,895.00 | 43,492,412.00 | -196,413,267.00 | 130,092,648.00 | 394,226,994.00 | 121,168,915.00 | -105,988,419.00 |
| 归属于少数股东的其他综合收益(元) | -12,120,918.00 | 47,529,191.00 | 29,751,482.00 | -48,814,008.00 | 27,659,916.00 | 62,593,963.00 | -76,703,696.00 | 109,354,023.00 | 215,468,441.00 | 77,685,877.00 | 4,570,078.00 |
| 九、综合收益总额(元) | 1,543,394,712.00 | 1,187,768,486.00 | 375,752,767.00 | 2,795,794,653.00 | 2,153,463,903.00 | 1,456,029,094.00 | 9,604,553.00 | 3,263,001,544.00 | 3,006,116,925.00 | 1,881,746,075.00 | 599,511,660.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,113,736,682.00 | 849,106,288.00 | 231,485,815.00 | 2,388,627,274.00 | 1,776,541,799.00 | 1,236,052,807.00 | 51,566,017.00 | 2,828,961,158.00 | 2,618,881,047.00 | 1,708,008,572.00 | 565,795,000.00 |
| 归属于少数股东的综合收益总额(元) | 429,658,030.00 | 338,662,198.00 | 144,266,952.00 | 407,167,379.00 | 376,922,104.00 | 219,976,287.00 | -41,961,464.00 | 434,040,386.00 | 387,235,878.00 | 173,737,503.00 | 33,716,660.00 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-03-29 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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