| 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) | 33,178,930,438.47 | 21,866,296,507.63 | 10,550,147,022.62 | 38,311,825,235.13 | 28,736,848,286.35 | 19,181,687,192.02 | 152,495,279.08 | 483,740,103.18 | 375,911,899.89 | 273,146,378.26 | 188,089,232.61 |
| 营业收入(元) | 33,178,930,438.47 | 21,866,296,507.63 | 10,550,147,022.62 | 38,311,825,235.13 | 28,736,848,286.35 | 19,181,687,192.02 | 152,495,279.08 | 483,740,103.18 | 375,911,899.89 | 273,146,378.26 | 188,089,232.61 |
| 二、营业总成本(元) | 32,547,783,730.89 | 21,448,657,682.43 | 10,283,112,163.76 | 37,767,395,667.41 | 28,383,864,716.19 | 19,012,432,775.40 | 181,612,618.07 | 683,864,423.75 | 512,441,430.35 | 357,703,048.06 | 206,723,455.38 |
| 营业成本(元) | 31,277,376,662.48 | 20,630,000,788.65 | 9,880,315,106.33 | 35,669,301,414.09 | 26,835,650,264.47 | 17,890,055,337.10 | 71,259,596.42 | 230,431,135.04 | 182,808,662.66 | 132,539,404.44 | 89,129,454.31 |
| 研发费用(元) | 29,031,661.24 | 18,227,329.19 | 9,412,233.51 | 204,893,324.86 | 72,977,250.64 | 50,681,985.82 | - | - | - | - | - |
| 营业税金及附加(元) | 202,324,036.40 | 135,971,618.95 | 65,387,219.94 | 417,716,049.44 | 362,261,354.91 | 312,542,085.41 | 8,500,770.75 | 33,998,458.09 | 26,351,234.41 | 18,876,756.83 | 10,552,474.76 |
| 销售费用(元) | 404,015,052.90 | 265,505,066.46 | 132,165,646.84 | 566,208,185.14 | 439,116,243.41 | 279,303,777.67 | 44,548,082.76 | 179,016,167.20 | 131,701,695.68 | 91,009,557.57 | 49,197,626.71 |
| 管理费用(元) | 696,546,779.83 | 442,939,942.73 | 222,773,385.79 | 992,391,387.18 | 735,325,514.30 | 520,617,324.48 | 54,104,503.95 | 234,154,257.98 | 163,655,258.47 | 110,413,775.26 | 55,575,074.30 |
| 财务费用(元) | -61,510,461.96 | -43,987,063.55 | -26,941,428.65 | -83,114,693.30 | -61,465,911.54 | -40,767,735.08 | 3,199,664.19 | 6,264,405.44 | 7,924,579.13 | 4,863,553.96 | 2,268,825.30 |
| 其中：利息费用(元) | 18,959,330.55 | 12,896,264.16 | 7,179,953.65 | 22,351,175.64 | 15,644,177.79 | 13,398,696.64 | 3,146,478.56 | 10,661,886.10 | 7,019,938.27 | 4,120,735.46 | 1,848,914.06 |
| 其中：利息收入(元) | 88,865,932.68 | 65,388,961.13 | 38,685,098.35 | 121,043,269.25 | 91,453,247.88 | 61,765,743.85 | 708,155.27 | 4,206,676.83 | 1,790,976.01 | 1,158,881.62 | 665,051.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 937,479.80 | 701,938.71 | 150,000.00 | 1,097,206.31 | 701,869.21 | 509,529.49 | - | - | - | - | - |
| 加：投资收益(元) | -4,383,417.21 | -5,945,197.67 | -1,900,147.28 | 69,535,856.22 | 64,259,926.09 | -288,115.51 | -48,867.53 | -473,066.34 | -442,227.31 | -312,314.92 | -203,790.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,136,777.58 | -7,280,555.10 | -2,378,933.00 | -4,540,630.41 | -8,832,304.69 | -1,949,550.35 | -48,867.53 | -473,066.34 | -442,227.31 | -312,314.92 | -203,790.67 |
| 资产处置收益(元) | 4,637,638.12 | 5,930,711.64 | 2,394,639.35 | 1,809,184.53 | 971,749.91 | 968,540.96 | 71,094.31 | -468,506.76 | -350,316.32 | -231,892.71 | -181,696.70 |
| 资产减值损失(元) | - | - | - | -38,589.18 | - | - | - | -1,388,424.88 | - | - | - |
| 信用减值损失(元) | -16,232,974.90 | -2,913,426.22 | -639,836.00 | -52,523,103.47 | -17,552,960.46 | -7,860,443.69 | 205,578.36 | -2,567,993.67 | 153,572.83 | 153,572.83 | - |
| 其他收益(元) | 522,371,077.29 | 395,781,555.12 | 61,520,137.01 | 612,636,107.64 | 456,425,289.08 | 436,899,268.61 | 736,507.83 | 4,124,445.00 | 2,263,838.68 | 1,880,580.88 | 735,468.59 |
| 四、营业利润(元) | 1,138,476,510.68 | 811,194,406.78 | 328,559,651.94 | 1,176,946,229.77 | 857,789,443.99 | 599,483,196.48 | -28,153,026.02 | -200,897,867.22 | -134,904,662.58 | -83,066,723.72 | -18,284,241.55 |
| 加：营业外收入(元) | 1,033,588.11 | 805,585.97 | 665,472.43 | 7,234,193.42 | 10,189,372.51 | 2,293,374.34 | 139,140.72 | 1,925,950.76 | 727,338.35 | 635,972.36 | 305,495.74 |
| 减：营业外支出(元) | 9,283,196.56 | 9,246,969.15 | 74,475.27 | 6,762,045.17 | 2,039,039.42 | 2,023,898.86 | 850,709.96 | 19,169,620.64 | 104,138.09 | 46,737.29 | 46,599.68 |
| 五、利润总额(元) | 1,130,226,902.23 | 802,753,023.60 | 329,150,649.10 | 1,177,418,378.02 | 865,939,777.08 | 599,752,671.96 | -28,864,595.26 | -218,141,537.10 | -134,281,462.32 | -82,477,488.65 | -18,025,345.49 |
| 减：所得税费用(元) | 279,215,803.72 | 200,316,698.06 | 83,636,645.07 | 309,109,982.17 | 261,713,825.15 | 191,562,709.95 | 1,471,363.47 | -1,351,530.90 | 2,329,937.40 | 1,367,220.05 | 258,350.30 |
| 六、净利润(元) | 851,011,098.51 | 602,436,325.54 | 245,514,004.03 | 868,308,395.85 | 604,225,951.93 | 408,189,962.01 | -30,335,958.73 | -216,790,006.20 | -136,611,399.72 | -83,844,708.70 | -18,283,695.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 851,011,098.51 | 602,436,325.54 | 245,514,004.03 | 868,308,395.85 | 604,225,951.93 | 408,189,962.01 | -30,335,958.73 | -216,790,006.20 | -136,611,399.72 | -83,844,708.70 | -18,283,695.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 641,361,064.52 | 433,868,367.46 | 210,691,942.21 | 547,982,163.28 | 347,151,130.32 | 210,907,960.10 | -30,402,163.42 | -215,173,504.65 | -137,347,314.71 | -84,717,318.52 | -19,532,080.68 |
| 少数股东损益(元) | 209,650,033.99 | 168,567,958.08 | 34,822,061.82 | 320,326,232.57 | 257,074,821.61 | 197,282,001.91 | 66,204.69 | -1,616,501.55 | 735,914.99 | 872,609.82 | 1,248,384.89 |
| 扣除非经常性损益后的净利润(元) | 402,190,953.48 | 276,508,951.67 | 185,990,239.23 | 257,855,822.34 | 169,042,474.78 | 74,544,093.68 | -30,178,261.19 | -200,808,549.32 | -139,200,971.05 | -86,293,505.20 | -20,124,072.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.13 | 0.77 | 0.37 | 1.08 | 0.70 | 0.50 | -0.10 | -0.68 | -0.43 | -0.27 | -0.06 |
| 二、稀释每股收益(元) | 1.13 | 0.77 | 0.37 | 1.08 | 0.70 | 0.50 | - | - | -0.43 | -0.27 | -0.06 |
| 八、其他综合收益(元) | -78,577.00 | -78,577.00 | - | -543,999.81 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -78,577.00 | -78,577.00 | - | -543,999.81 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 850,932,521.51 | 602,357,748.54 | 245,514,004.03 | 867,764,396.04 | 604,225,951.93 | 408,189,962.01 | -30,335,958.73 | -216,790,006.20 | -136,611,399.72 | -83,844,708.70 | -18,283,695.79 |
| 归属于母公司所有者的综合收益总额(元) | 641,282,487.52 | 433,789,790.46 | 210,691,942.21 | 547,438,163.47 | 347,151,130.32 | 210,907,960.10 | -30,402,163.42 | -215,173,504.65 | -137,347,314.71 | -84,717,318.52 | -19,532,080.68 |
| 归属于少数股东的综合收益总额(元) | 209,650,033.99 | 168,567,958.08 | 34,822,061.82 | 320,326,232.57 | 257,074,821.61 | 197,282,001.91 | 66,204.69 | -1,616,501.55 | 735,914.99 | 872,609.82 | 1,248,384.89 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-18 | 2023-03-18 | 2022-10-29 | 2022-08-27 | 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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