| 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) | 4,943,763,948.09 | 3,214,501,562.50 | 1,385,895,990.38 | 7,384,324,806.25 | 5,363,344,625.03 | 3,288,449,527.09 | 1,343,345,249.12 | 7,063,669,781.38 | 5,362,215,056.30 | 3,546,318,030.64 | 1,618,849,937.24 |
| 营业收入(元) | 4,943,763,948.09 | 3,214,501,562.50 | 1,385,895,990.38 | 7,384,324,806.25 | 5,363,344,625.03 | 3,288,449,527.09 | 1,343,345,249.12 | 7,063,669,781.38 | 5,362,215,056.30 | 3,546,318,030.64 | 1,618,849,937.24 |
| 二、营业总成本(元) | 4,916,235,867.61 | 3,203,087,197.78 | 1,406,687,820.07 | 7,332,296,268.71 | 5,307,617,981.40 | 3,285,941,915.81 | 1,356,979,026.85 | 7,063,469,772.68 | 5,334,370,935.34 | 3,546,440,858.74 | 1,604,091,997.10 |
| 营业成本(元) | 4,202,862,705.22 | 2,730,625,691.47 | 1,201,634,814.37 | 6,321,521,768.47 | 4,623,303,782.77 | 2,857,290,945.25 | 1,193,386,763.84 | 6,240,030,972.85 | 4,727,060,468.26 | 3,152,988,422.18 | 1,455,453,306.67 |
| 研发费用(元) | 186,514,543.55 | 125,168,988.30 | 55,226,197.61 | 291,652,053.22 | 208,956,162.53 | 129,765,126.91 | 42,752,092.35 | 249,898,466.73 | 195,888,857.78 | 113,326,485.14 | 35,514,908.29 |
| 营业税金及附加(元) | 25,127,427.74 | 15,889,798.62 | 5,260,112.13 | 36,153,962.80 | 25,456,527.45 | 13,857,761.67 | 4,277,395.44 | 31,236,146.31 | 21,937,510.76 | 14,119,019.68 | 6,164,644.43 |
| 销售费用(元) | 180,057,617.51 | 125,123,915.58 | 64,445,561.84 | 257,586,359.77 | 182,371,315.73 | 108,209,526.86 | 41,086,155.24 | 162,239,433.21 | 126,910,506.74 | 89,011,002.39 | 40,744,758.97 |
| 管理费用(元) | 400,448,455.61 | 258,820,785.19 | 110,403,386.96 | 522,783,309.46 | 338,234,685.92 | 218,583,297.57 | 93,321,477.79 | 454,652,517.64 | 318,644,425.94 | 212,488,122.89 | 83,901,573.34 |
| 财务费用(元) | -78,774,882.02 | -52,541,981.38 | -30,282,252.84 | -97,401,185.01 | -70,704,493.00 | -41,764,742.45 | -17,844,857.81 | -74,587,764.06 | -56,070,834.14 | -35,492,193.54 | -17,687,194.60 |
| 其中：利息费用(元) | 3,159,200.12 | 2,160,421.50 | 1,020,046.95 | 4,818,351.18 | 2,395,848.13 | 1,224,152.54 | 952,772.33 | 6,024,230.98 | 4,261,800.24 | 2,541,121.58 | 1,303,648.30 |
| 其中：利息收入(元) | 84,411,048.34 | 56,611,679.64 | 32,203,726.07 | 105,491,119.90 | 74,268,160.50 | 43,410,536.85 | 19,907,763.56 | 81,208,963.87 | 60,912,512.17 | 38,015,537.29 | 19,111,802.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -41,047,541.88 | -82,351,211.64 | -35,818,026.13 | 3,600,467.10 | -20,325,231.09 | -8,774,215.57 | -7,744,438.08 | -110,446,258.44 | -79,474,317.19 | -72,052,564.03 | -58,083,285.60 |
| 加：投资收益(元) | 539,588,048.71 | 285,679,472.69 | 34,550,417.14 | 789,508,057.34 | 528,961,418.75 | 291,150,889.82 | 28,941,601.55 | 649,415,735.75 | 461,759,643.32 | 268,184,768.61 | 44,092,551.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 477,048,565.86 | 252,826,662.67 | 34,550,417.14 | 774,675,896.28 | 504,914,667.15 | 276,038,414.08 | 28,941,601.55 | 614,626,914.75 | 442,970,822.32 | 249,824,768.61 | 25,732,551.06 |
| 资产处置收益(元) | 22,929.61 | 41,249.85 | 19,171.63 | 24,426.00 | 981.93 | 3,636.80 | 981.93 | 78,570.90 | 77,190.83 | -4,442.50 | -3,499.02 |
| 资产减值损失(元) | -14,979,811.87 | -14,997,283.87 | 346,883.09 | -72,708,807.00 | 898,705.47 | 898,705.47 | - | -17,601,342.61 | 3,223,649.20 | 3,108,602.07 | - |
| 信用减值损失(元) | -5,088,990.88 | -5,548,889.67 | 267,328.32 | -100,953,430.19 | -78,284,300.62 | -7,442,658.79 | -178,160.00 | -28,356,130.58 | 14,649,201.46 | 14,575,776.92 | 435,700.00 |
| 其他收益(元) | 33,626,663.40 | 23,877,006.82 | 12,043,368.29 | 54,075,232.34 | 22,361,749.71 | 16,812,128.76 | 3,397,567.18 | 14,063,425.75 | 10,661,987.53 | 9,972,020.55 | 1,708,833.58 |
| 四、营业利润(元) | 539,649,377.57 | 218,114,708.90 | -9,382,687.35 | 725,574,483.13 | 509,339,967.78 | 295,156,097.77 | 10,783,774.85 | 507,354,009.47 | 438,741,476.11 | 223,661,333.52 | 2,908,240.16 |
| 加：营业外收入(元) | 3,268,403.87 | 1,952,599.83 | 802,023.04 | 8,135,052.08 | 6,845,052.71 | 3,928,671.48 | 2,260,820.65 | 4,472,715.55 | 1,564,067.27 | 841,684.71 | 601,496.96 |
| 减：营业外支出(元) | 1,610,058.36 | 887,567.80 | 639,626.62 | 4,067,205.64 | 2,457,934.49 | 1,325,883.04 | 962,833.13 | 1,523,984.06 | 976,945.23 | 684,132.19 | 145,795.90 |
| 五、利润总额(元) | 541,307,723.08 | 219,179,740.93 | -9,220,290.93 | 729,642,329.57 | 513,727,086.00 | 297,758,886.21 | 12,081,762.37 | 510,302,740.96 | 439,328,598.15 | 223,818,886.04 | 3,363,941.22 |
| 减：所得税费用(元) | 10,689,739.33 | 5,282,832.96 | 908,698.49 | 8,354,725.83 | 8,068,813.79 | 1,774,761.39 | 94,829.21 | 8,443,276.23 | 17,568,705.04 | 8,109,315.96 | 2,267,042.03 |
| 六、净利润(元) | 530,617,983.75 | 213,896,907.97 | -10,128,989.42 | 721,287,603.74 | 505,658,272.21 | 295,984,124.82 | 11,986,933.16 | 501,859,464.73 | 421,759,893.11 | 215,709,570.08 | 1,096,899.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 530,617,983.75 | 213,896,907.97 | -10,128,989.42 | 721,287,603.74 | 505,658,272.21 | 295,984,124.82 | 11,986,933.16 | 501,859,464.73 | 421,759,893.11 | 215,709,570.08 | 1,096,899.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 545,227,191.11 | 234,274,229.86 | -7,240,271.69 | 761,696,447.82 | 500,408,231.11 | 295,933,455.10 | 16,318,456.11 | 512,457,819.82 | 429,037,791.90 | 218,974,338.38 | 1,961,105.21 |
| 少数股东损益(元) | -14,609,207.36 | -20,377,321.89 | -2,888,717.73 | -40,408,844.08 | 5,250,041.10 | 50,669.72 | -4,331,522.95 | -10,598,355.09 | -7,277,898.79 | -3,264,768.30 | -864,206.02 |
| 扣除非经常性损益后的净利润(元) | 546,586,667.91 | 308,871,052.60 | 23,508,455.51 | 724,429,871.12 | 498,487,920.58 | 288,535,926.34 | 19,516,314.26 | 589,511,485.55 | 482,546,178.05 | 267,061,059.92 | 58,008,787.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.63 | 0.27 | -0.01 | 0.89 | 0.58 | 0.34 | 0.02 | 0.60 | 0.50 | 0.25 | - |
| 二、稀释每股收益(元) | 0.63 | 0.27 | -0.01 | 0.89 | 0.58 | 0.34 | 0.02 | 0.60 | 0.50 | 0.25 | - |
| 八、其他综合收益(元) | -40,900.31 | -53,644.03 | -6,647.40 | -140,216.50 | -228,013.77 | -289,721.37 | 764,504.68 | -390,539.36 | -611,940.82 | - | -619,370.17 |
| 归属于母公司股东的其他综合收益(元) | -40,592.34 | -54,112.26 | -6,670.93 | -141,249.25 | -229,992.31 | -290,552.26 | 766,995.42 | -396,534.96 | -618,818.72 | - | -619,090.58 |
| 归属于少数股东的其他综合收益(元) | -307.97 | 468.23 | 23.53 | 1,032.75 | 1,978.54 | 830.89 | -2,490.74 | 5,995.60 | 6,877.90 | - | -279.59 |
| 九、综合收益总额(元) | 530,577,083.44 | 213,843,263.94 | -10,135,636.82 | 721,147,387.24 | 505,430,258.44 | 295,694,403.45 | 12,751,437.84 | 501,468,925.37 | 421,147,952.29 | - | 477,529.02 |
| 归属于母公司所有者的综合收益总额(元) | 545,186,598.77 | 234,220,117.60 | -7,246,942.62 | 761,555,198.57 | 500,178,238.80 | 295,642,902.84 | 17,085,451.53 | 512,061,284.86 | 428,418,973.18 | - | 1,342,014.63 |
| 归属于少数股东的综合收益总额(元) | -14,609,515.33 | -20,376,853.66 | -2,888,694.20 | -40,407,811.33 | 5,252,019.64 | 51,500.61 | -4,334,013.69 | -10,592,359.49 | -7,271,020.89 | - | -864,485.61 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-30 | 2024-04-09 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-08 | 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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