| 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) | 77,298,112,761.97 | 51,419,262,476.51 | 23,771,743,153.83 | 97,455,828,421.45 | 70,059,665,340.04 | 46,643,849,582.45 | 22,942,813,964.52 | 92,481,659,367.24 | 67,111,803,125.60 | 43,948,426,605.92 | 20,087,156,224.09 |
| 营业收入(元) | 77,298,112,761.97 | 51,419,262,476.51 | 23,771,743,153.83 | 97,455,828,421.45 | 70,059,665,340.04 | 46,643,849,582.45 | 22,942,813,964.52 | 92,481,659,367.24 | 67,111,803,125.60 | 43,948,426,605.92 | 20,087,156,224.09 |
| 二、营业总成本(元) | 75,984,678,788.98 | 50,456,249,899.28 | 23,332,611,742.70 | 95,248,671,527.84 | 68,590,591,351.94 | 45,675,357,015.37 | 22,547,843,140.71 | 90,450,236,047.05 | 66,360,299,601.28 | 43,515,101,478.15 | 19,869,042,415.40 |
| 营业成本(元) | 69,625,747,391.92 | 46,170,214,923.70 | 21,203,961,514.16 | 86,205,989,292.89 | 62,088,723,348.08 | 41,494,782,192.97 | 20,599,560,995.50 | 81,731,310,332.10 | 60,203,143,614.63 | 39,542,639,031.33 | 18,141,892,399.31 |
| 研发费用(元) | 1,637,285,451.65 | 1,072,173,806.87 | 453,105,376.03 | 2,213,496,663.06 | 1,711,028,413.19 | 1,117,260,075.59 | 520,996,036.08 | 2,302,786,612.28 | 1,514,662,721.36 | 957,857,777.82 | 408,694,811.06 |
| 营业税金及附加(元) | 331,763,418.67 | 233,334,087.08 | 108,536,949.68 | 606,912,664.23 | 367,053,034.89 | 247,118,788.71 | 103,650,006.59 | 569,879,390.82 | 332,928,135.74 | 224,389,913.98 | 74,206,166.66 |
| 销售费用(元) | 2,984,974,500.20 | 2,032,027,238.79 | 1,040,466,387.40 | 4,272,049,034.27 | 3,052,174,871.68 | 1,951,779,648.48 | 945,967,602.47 | 3,873,570,250.98 | 2,811,685,538.50 | 1,840,382,311.70 | 857,437,559.48 |
| 管理费用(元) | 1,328,170,828.47 | 852,004,459.81 | 451,514,406.07 | 1,814,842,398.72 | 1,273,696,157.90 | 861,201,869.01 | 428,637,466.76 | 1,742,845,395.97 | 1,334,635,967.19 | 851,923,335.83 | 425,985,390.38 |
| 财务费用(元) | 76,737,198.07 | 96,495,383.03 | 75,027,109.36 | 135,381,474.67 | 97,915,526.20 | 3,214,440.61 | -50,968,966.69 | 229,844,064.90 | 163,243,623.86 | 97,909,107.49 | -39,173,911.49 |
| 其中：利息费用(元) | 478,605,389.59 | 347,070,105.20 | 171,630,763.13 | 412,583,574.48 | 371,606,087.23 | 251,999,661.43 | 93,328,437.53 | 384,693,221.77 | 298,514,760.57 | 144,239,994.80 | 113,717,706.94 |
| 其中：利息收入(元) | 417,164,166.11 | 297,969,500.50 | 130,185,664.45 | 564,220,884.24 | 411,624,751.44 | 244,707,067.40 | 116,060,472.06 | 471,753,638.49 | 365,782,624.21 | 193,235,565.48 | 133,720,938.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 48,409,477.30 | 12,503,758.05 | 8,869,361.76 | 271,337,426.87 | 160,358,308.68 | -77,067,463.33 | -43,921,551.70 | 1,501,415.83 | 87,326,093.46 | 54,649,096.01 | -23,203,795.28 |
| 加：投资收益(元) | 149,024,411.71 | 92,223,395.67 | 68,148,966.67 | 92,337,346.69 | 27,505,104.03 | 18,032,950.95 | 9,175,734.82 | 94,807,055.43 | 51,438,443.35 | 42,728,420.44 | -1,323,346.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 136,113,608.45 | 113,421,211.53 | 76,564,488.63 | 132,780,793.39 | 37,806,242.43 | 32,668,689.12 | 20,240,773.61 | 87,461,712.62 | 59,246,927.20 | 40,089,804.13 | 15,245,951.09 |
| 资产处置收益(元) | 3,866,005.95 | -326,617.75 | -2,317,371.81 | -1,532,843.33 | 1,403,321.75 | -2,207,007.04 | 1,028,339.13 | 38,331,072.99 | 11,171,474.51 | 15,293,908.87 | 17,105,203.06 |
| 资产减值损失(元) | -255,044,591.88 | -197,667,829.38 | -56,608,847.68 | -590,193,236.05 | -210,931,749.63 | -122,424,776.60 | -52,738,501.28 | -370,535,753.35 | -150,015,971.46 | -72,223,460.80 | -7,779,689.20 |
| 信用减值损失(元) | -175,950,238.88 | -88,232,900.83 | -20,130,716.90 | -436,749,271.36 | -247,251,995.30 | -119,880,869.72 | -50,024,103.92 | -687,370,337.16 | -214,716,134.84 | -168,989,466.94 | -101,884,992.37 |
| 其他收益(元) | 320,104,656.00 | 216,641,165.34 | 105,172,440.83 | 482,960,996.55 | 273,808,367.95 | 140,756,732.77 | 63,697,296.96 | 410,788,483.76 | 307,028,725.65 | 235,545,935.90 | 75,169,503.35 |
| 四、营业利润(元) | 1,403,843,693.19 | 998,153,548.33 | 542,265,244.00 | 2,025,317,312.98 | 1,473,965,345.58 | 805,702,134.11 | 322,188,037.82 | 1,518,945,257.69 | 843,736,154.99 | 540,329,561.25 | 176,196,691.88 |
| 加：营业外收入(元) | 16,348,144.29 | 11,887,466.55 | 6,784,557.74 | 52,236,480.51 | 38,015,173.11 | 30,644,215.30 | 10,326,552.12 | 67,785,482.07 | 33,598,318.50 | 12,519,695.97 | 8,835,546.55 |
| 减：营业外支出(元) | 17,050,436.72 | 11,582,564.24 | 4,126,619.81 | 38,430,678.92 | 33,464,974.44 | 27,940,314.53 | 5,581,896.68 | 139,124,209.39 | 49,512,044.11 | 39,366,118.57 | 3,012,379.40 |
| 五、利润总额(元) | 1,403,141,400.76 | 998,458,450.64 | 544,923,181.93 | 2,039,123,114.57 | 1,478,515,544.25 | 808,406,034.88 | 326,932,693.26 | 1,447,606,530.37 | 827,822,429.38 | 513,483,138.65 | 182,019,859.03 |
| 减：所得税费用(元) | 248,651,994.46 | 168,223,639.52 | 103,900,127.95 | 240,980,611.41 | 235,551,491.84 | 116,860,306.92 | 58,053,093.51 | 313,228,222.19 | 179,998,945.19 | 135,427,957.47 | 52,784,875.85 |
| 六、净利润(元) | 1,154,489,406.30 | 830,234,811.12 | 441,023,053.98 | 1,798,142,503.16 | 1,242,964,052.41 | 691,545,727.96 | 268,879,599.75 | 1,134,378,308.18 | 647,823,484.19 | 378,055,181.18 | 129,234,983.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,154,489,406.30 | 830,234,811.12 | 441,023,053.98 | 1,798,142,503.16 | 1,242,964,052.41 | 691,545,727.96 | 268,879,599.75 | 1,134,378,308.18 | 647,823,484.19 | 378,055,181.18 | 129,234,983.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 344,565,656.63 | 280,465,851.94 | 175,663,314.77 | 687,701,603.71 | 478,786,569.93 | 202,197,405.11 | 82,950,246.79 | 467,872,369.98 | 226,170,270.87 | 152,051,906.61 | 50,304,626.55 |
| 少数股东损益(元) | 809,923,749.67 | 549,768,959.18 | 265,359,739.21 | 1,110,440,899.45 | 764,177,482.48 | 489,348,322.85 | 185,929,352.96 | 666,505,938.20 | 421,653,213.32 | 226,003,274.57 | 78,930,356.63 |
| 扣除非经常性损益后的净利润(元) | 182,486,848.49 | 186,042,642.79 | 130,017,343.25 | 392,968,324.52 | 127,862,691.49 | 140,010,313.11 | 86,788,736.95 | 326,841,103.13 | -47,804,378.09 | -24,113,394.56 | 34,884,226.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.06 | 0.04 | 0.15 | 0.10 | 0.04 | 0.02 | 0.10 | 0.05 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.07 | 0.06 | 0.04 | 0.15 | 0.10 | 0.04 | 0.02 | 0.10 | 0.05 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 10,199,592.92 | 5,059,904.37 | 6,558,833.21 | -14,413,490.25 | -26,687,028.84 | -46,891,019.11 | 12,706,022.55 | -87,092,616.89 | -96,281,655.15 | -49,470,133.83 | 10,003,950.19 |
| 归属于母公司股东的其他综合收益(元) | 10,993,998.37 | 5,861,952.14 | 68,985.23 | -23,732,792.53 | -33,176,876.82 | -53,380,867.09 | 749,372.21 | -76,949,784.69 | -87,699,214.34 | -46,544,719.36 | 7,524,910.66 |
| 归属于少数股东的其他综合收益(元) | -794,405.45 | -802,047.77 | 6,489,847.98 | 9,319,302.28 | 6,489,847.98 | 6,489,847.98 | 11,956,650.34 | -10,142,832.20 | -8,582,440.81 | -2,925,414.47 | 2,479,039.53 |
| 九、综合收益总额(元) | 1,164,688,999.22 | 835,294,715.49 | 447,581,887.19 | 1,783,729,012.91 | 1,216,277,023.57 | 644,654,708.85 | 281,585,622.30 | 1,047,285,691.29 | 551,541,829.04 | 328,585,047.35 | 139,238,933.37 |
| 归属于母公司所有者的综合收益总额(元) | 355,559,655.00 | 286,327,804.08 | 175,732,300.00 | 663,968,811.18 | 445,609,693.11 | 148,816,538.02 | 83,699,619.00 | 390,922,585.29 | 138,471,056.53 | 105,507,187.24 | 57,829,537.21 |
| 归属于少数股东的综合收益总额(元) | 809,129,344.22 | 548,966,911.41 | 271,849,587.19 | 1,119,760,201.73 | 770,667,330.46 | 495,838,170.83 | 197,886,003.30 | 656,363,106.00 | 413,070,772.51 | 223,077,860.11 | 81,409,396.16 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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