| 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) | 9,756,533,663.80 | 6,742,664,532.45 | 3,391,127,645.46 | 12,915,641,411.44 | 8,818,257,963.91 | 5,676,931,362.51 | 2,522,490,740.15 | 13,149,886,848.21 | 7,653,052,582.24 | 4,962,393,941.81 | 2,497,838,016.43 |
| 营业收入(元) | 9,756,533,663.80 | 6,742,664,532.45 | 3,391,127,645.46 | 12,915,641,411.44 | 8,818,257,963.91 | 5,676,931,362.51 | 2,522,490,740.15 | 13,149,886,848.21 | 7,653,052,582.24 | 4,962,393,941.81 | 2,497,838,016.43 |
| 二、营业总成本(元) | 7,633,330,961.38 | 5,192,701,475.71 | 2,754,567,673.38 | 10,296,536,125.00 | 6,864,405,012.66 | 4,428,837,488.99 | 2,005,247,886.76 | 10,797,065,701.75 | 6,063,856,932.03 | 3,936,758,550.59 | 2,042,678,689.14 |
| 营业成本(元) | 6,238,626,753.75 | 4,306,745,994.57 | 2,282,769,915.48 | 8,146,708,635.05 | 5,329,198,416.36 | 3,436,916,423.02 | 1,506,823,591.33 | 8,805,542,710.10 | 4,822,782,745.69 | 3,167,647,594.76 | 1,688,131,981.79 |
| 研发费用(元) | 932,812,780.73 | 598,150,632.52 | 320,382,724.38 | 1,454,199,501.93 | 1,007,787,025.24 | 637,992,001.13 | 325,154,088.25 | 1,432,323,086.37 | 849,705,488.09 | 470,596,201.54 | 213,169,128.48 |
| 营业税金及附加(元) | 39,490,990.85 | 21,936,111.59 | 8,604,936.87 | 72,181,145.18 | 45,716,945.19 | 30,269,830.27 | 14,492,900.75 | 68,485,147.87 | 39,828,247.70 | 23,973,930.07 | 11,058,044.56 |
| 销售费用(元) | 159,705,944.94 | 107,378,412.40 | 63,073,285.30 | 250,744,423.63 | 177,534,370.04 | 112,657,420.28 | 56,040,714.76 | 229,279,207.11 | 156,240,007.21 | 102,521,197.38 | 55,658,886.97 |
| 管理费用(元) | 269,067,186.43 | 170,291,438.90 | 97,491,775.96 | 429,849,566.01 | 347,031,768.64 | 241,619,947.07 | 107,300,888.68 | 361,549,460.32 | 276,941,713.25 | 184,101,950.83 | 81,711,279.00 |
| 财务费用(元) | -6,372,695.32 | -11,801,114.27 | -17,754,964.61 | -57,147,146.80 | -42,863,512.81 | -30,618,132.78 | -4,564,297.01 | -100,113,910.02 | -81,641,269.91 | -12,082,323.99 | -7,050,631.66 |
| 其中：利息费用(元) | 23,388,611.75 | 15,197,647.89 | 8,071,890.60 | 27,148,053.82 | 19,217,257.79 | 11,032,148.66 | 4,066,955.88 | 17,715,615.56 | 14,388,080.44 | 11,078,205.92 | 5,173,223.43 |
| 其中：利息收入(元) | 44,161,656.04 | 40,824,374.34 | 25,052,054.84 | 101,356,186.47 | 77,273,260.01 | 56,913,754.25 | 9,437,605.88 | 119,178,538.99 | 94,886,491.00 | 18,532,862.22 | 10,050,780.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -224,654.75 | -1,496,533.21 | -359,384.00 | 72,750,663.25 | -353,887.17 | -826,811.06 | - | -1,817,320.74 | -1,852,954.48 | -641,407.32 | -712,674.80 |
| 加：投资收益(元) | 11,738,095.42 | 10,444,101.29 | -1,873,277.99 | 33,318,280.73 | 25,006,613.65 | 24,867,940.59 | 5,291,677.23 | 15,150,563.15 | 10,903,639.60 | 6,650,495.35 | 2,166,124.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,049,639.21 | -5,019,545.66 | -1,873,277.99 | 15,531,288.53 | 7,374,246.53 | 7,312,142.13 | 3,245,878.77 | 11,736,799.30 | 10,209,752.66 | 6,650,495.35 | 2,166,124.66 |
| 资产处置收益(元) | 207,143.01 | 207,143.01 | - | - | - | - | - | 2,433,953.85 | 2,433,953.85 | 2,433,953.85 | 2,433,953.85 |
| 资产减值损失(元) | -37,380,735.02 | -37,386,632.46 | - | -55,491,468.52 | 3,686,127.88 | 3,686,127.88 | 393,655.13 | -97,104,943.08 | -5,159,225.96 | -5,159,225.96 | - |
| 信用减值损失(元) | -43,835,347.13 | -44,122,304.08 | - | -78,816,051.22 | -43,781,191.15 | -43,917,803.54 | 23,780.72 | -96,549,072.22 | -28,722,551.30 | -28,722,551.30 | - |
| 其他收益(元) | 85,633,668.43 | 42,156,571.68 | 21,362,150.94 | 226,772,692.33 | 144,054,395.24 | 113,170,617.60 | 50,663,641.99 | 215,310,450.01 | 146,693,612.33 | 130,333,202.94 | 62,079,797.89 |
| 四、营业利润(元) | 2,139,340,872.38 | 1,519,765,402.97 | 655,689,461.03 | 2,817,639,403.01 | 2,082,465,009.70 | 1,345,073,944.99 | 573,615,608.46 | 2,390,244,777.43 | 1,713,492,124.25 | 1,130,529,858.78 | 521,126,528.89 |
| 加：营业外收入(元) | 6,269,408.51 | 507,038.91 | 281,235.65 | 4,854,723.99 | 903,564.48 | 856,030.62 | 357,352.16 | 9,518,929.38 | 3,586,889.63 | 3,244,635.57 | 826,869.56 |
| 减：营业外支出(元) | 1,135,107.94 | 584,121.78 | 342,862.24 | 2,233,401.84 | 1,326,427.92 | 522,526.20 | 281,032.91 | 800,817.04 | 408,334.54 | 78,209.20 | 76,688.69 |
| 五、利润总额(元) | 2,144,475,172.95 | 1,519,688,320.10 | 655,627,834.44 | 2,820,260,725.16 | 2,082,042,146.26 | 1,345,407,449.41 | 573,691,927.71 | 2,398,962,889.77 | 1,716,670,679.34 | 1,133,696,285.15 | 521,876,709.76 |
| 减：所得税费用(元) | 179,631,105.04 | 169,375,738.52 | 66,243,039.26 | 209,079,362.77 | 168,392,017.57 | 146,570,155.93 | 60,606,909.11 | 147,661,720.52 | 146,928,873.82 | 119,758,078.22 | 55,804,641.88 |
| 六、净利润(元) | 1,964,844,067.91 | 1,350,312,581.58 | 589,384,795.18 | 2,611,181,362.39 | 1,913,650,128.69 | 1,198,837,293.48 | 513,085,018.60 | 2,251,301,169.25 | 1,569,741,805.52 | 1,013,938,206.93 | 466,072,067.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,964,844,067.91 | 1,350,312,581.58 | 589,384,795.18 | 2,611,181,362.39 | 1,913,650,128.69 | 1,198,837,293.48 | 513,085,018.60 | 2,251,301,169.25 | 1,569,741,805.52 | 1,013,938,206.93 | 466,072,067.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,930,289,552.93 | 1,330,841,441.55 | 589,681,019.87 | 2,553,638,969.59 | 1,871,111,153.04 | 1,161,715,660.51 | 498,913,812.01 | 2,185,886,525.27 | 1,529,507,726.06 | 990,599,487.26 | 454,964,434.31 |
| 少数股东损益(元) | 34,554,514.98 | 19,471,140.03 | -296,224.69 | 57,542,392.80 | 42,538,975.65 | 37,121,632.97 | 14,171,206.59 | 65,414,643.98 | 40,234,079.46 | 23,338,719.67 | 11,107,633.57 |
| 扣除非经常性损益后的净利润(元) | 1,884,820,033.13 | 1,303,332,217.92 | 586,090,919.40 | 2,412,905,582.48 | 1,800,213,087.70 | 1,105,329,753.30 | 487,150,356.72 | 2,094,028,913.58 | 1,469,854,186.31 | 942,363,527.20 | 441,011,896.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.68 | 0.47 | 0.25 | 1.08 | 0.79 | 0.49 | 0.26 | 1.12 | 0.78 | 0.51 | 0.30 |
| 二、稀释每股收益(元) | 0.67 | 0.46 | 0.25 | 1.06 | 0.78 | 0.49 | 0.25 | 1.11 | 0.77 | 0.50 | 0.30 |
| 八、其他综合收益(元) | -1,480,216.46 | -4,689,714.35 | -1,876,861.79 | -1,308,816.69 | -2,424,663.87 | -1,381,575.18 | -402,271.78 | -1,858,856.32 | -3,708,236.83 | -3,792,194.68 | -2,073,160.60 |
| 归属于母公司股东的其他综合收益(元) | -211,392.83 | -3,076,516.90 | -1,777,553.82 | -1,308,816.69 | -2,424,663.87 | -1,381,575.18 | -402,271.78 | -1,858,856.32 | -3,708,236.83 | -3,792,194.68 | -2,073,160.60 |
| 归属于少数股东的其他综合收益(元) | -1,268,823.63 | -1,613,197.45 | -99,307.97 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 1,963,363,851.45 | 1,345,622,867.23 | 587,507,933.39 | 2,609,872,545.70 | 1,911,225,464.82 | 1,197,455,718.30 | 512,682,746.82 | 2,249,442,312.93 | 1,566,033,568.69 | 1,010,146,012.25 | 463,998,907.28 |
| 归属于母公司所有者的综合收益总额(元) | 1,930,078,160.10 | 1,327,764,924.65 | 587,903,466.05 | 2,552,330,152.90 | 1,868,686,489.17 | 1,160,334,085.33 | 498,511,540.23 | 2,184,027,668.95 | 1,525,799,489.23 | 986,807,292.58 | 452,891,273.71 |
| 归属于少数股东的综合收益总额(元) | 33,285,691.35 | 17,857,942.58 | -395,532.66 | 57,542,392.80 | 42,538,975.65 | 37,121,632.97 | 14,171,206.59 | 65,414,643.98 | 40,234,079.46 | 23,338,719.67 | 11,107,633.57 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-03-30 | 2023-10-21 | 2023-08-19 | 2023-04-28 | 2023-04-05 | 2022-10-26 | 2022-08-24 | 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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