| 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) | 6,222,830,630.43 | 4,196,136,846.89 | 1,853,842,113.41 | 7,220,951,536.26 | 5,062,292,721.07 | 3,371,705,496.12 | 1,586,753,225.40 | 6,266,787,257.00 | 4,476,018,648.53 | 3,046,336,657.98 | 1,487,670,713.10 |
| 营业收入(元) | 6,222,830,630.43 | 4,196,136,846.89 | 1,853,842,113.41 | 7,220,951,536.26 | 5,062,292,721.07 | 3,371,705,496.12 | 1,586,753,225.40 | 6,266,787,257.00 | 4,476,018,648.53 | 3,046,336,657.98 | 1,487,670,713.10 |
| 二、营业总成本(元) | 4,436,824,835.69 | 3,088,323,253.74 | 1,483,556,637.25 | 5,964,585,737.01 | 4,289,057,282.97 | 2,812,907,175.22 | 1,388,363,112.45 | 5,423,771,768.28 | 3,695,697,422.15 | 2,197,544,412.08 | 1,198,791,779.49 |
| 营业成本(元) | 3,611,571,936.60 | 2,538,536,507.29 | 1,233,601,125.94 | 4,868,615,073.33 | 3,504,653,240.25 | 2,297,636,008.90 | 1,129,525,031.20 | 4,471,727,585.61 | 3,025,312,011.86 | 1,768,350,132.41 | 978,902,740.50 |
| 研发费用(元) | 47,893,302.67 | 33,638,596.34 | 16,414,676.91 | 51,752,511.95 | 24,951,792.58 | 11,392,225.89 | 4,056,392.35 | 27,651,940.43 | 20,972,904.45 | 10,022,497.15 | 4,218,124.01 |
| 营业税金及附加(元) | 330,436,429.29 | 221,179,698.11 | 90,666,294.52 | 389,017,743.62 | 273,684,163.99 | 154,429,951.62 | 72,337,525.07 | 283,984,264.09 | 200,841,353.09 | 136,580,115.41 | 65,371,027.09 |
| 销售费用(元) | 316,600.87 | 249,804.58 | 94,401.41 | 689,058.34 | 5,444,032.19 | 3,591,901.57 | 1,944,801.96 | 720,336.20 | 6,506,380.85 | 3,486,734.38 | 1,538,405.00 |
| 管理费用(元) | 321,462,853.54 | 218,049,986.72 | 110,390,727.53 | 461,372,054.59 | 354,541,598.70 | 264,414,744.21 | 114,706,780.57 | 502,383,714.19 | 366,252,411.37 | 239,713,769.20 | 137,268,845.64 |
| 财务费用(元) | 125,143,712.72 | 76,668,660.70 | 32,389,410.94 | 193,139,295.18 | 125,782,455.26 | 81,442,343.03 | 65,792,581.30 | 137,303,927.76 | 75,812,360.53 | 39,391,163.53 | 11,492,637.25 |
| 其中：利息费用(元) | 157,859,788.01 | 103,466,091.68 | 67,014,357.19 | 215,026,005.65 | 156,752,418.85 | 96,148,807.16 | 48,790,466.40 | 176,484,591.69 | 97,929,986.68 | 54,686,651.72 | 30,088,207.83 |
| 其中：利息收入(元) | -25,645,069.65 | 16,657,390.25 | 22,371,070.73 | 26,322,305.17 | 34,822,457.11 | 20,036,165.57 | 8,738,894.74 | 28,096,897.54 | 10,411,635.58 | 6,207,967.86 | 9,385,697.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -57,093,961.17 | -73,742,611.80 | 34,678,588.87 | -71,343,155.46 | -13,049,484.43 | -54,064,384.21 | -53,755,209.03 | -11,913,594.16 | 4,591,478.56 | -19,627,300.71 | -11,909,465.14 |
| 加：投资收益(元) | 114,348,340.76 | 139,700,860.01 | -42,377,631.12 | 13,500,965.81 | -14,272,431.37 | 3,580,390.96 | -12,514,295.84 | 61,558,916.59 | 5,687,138.99 | 13,201,404.55 | 2,314,349.67 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 7,261,876.18 | - | 9,949,884.57 | - | - | - | -4,104,412.39 | - | - | - |
| 资产处置收益(元) | -51,568.59 | -448,706.10 | - | -1,752,179.77 | -2,409,386.00 | -2,395,902.94 | -2,412,166.40 | -2,453,353.91 | -2,834,319.99 | -2,875,135.26 | 87,593.93 |
| 资产减值损失(元) | -7,251,470.43 | -1,711,235.83 | -5,189,629.94 | -3,515,914.93 | 18,038,475.08 | 30,561,961.94 | 29,943,228.34 | -41,722,617.28 | -45,273,880.74 | -288,831,260.96 | 1,352,607.38 |
| 信用减值损失(元) | 1,623,941.13 | 1,124,871.76 | 1,472,467.30 | -2,440,041.07 | -1,118,599.49 | -1,132,239.13 | -776,522.46 | -643,761.12 | -1,714,813.81 | -1,587,167.73 | -2,980,874.75 |
| 其他收益(元) | 1,030,494.31 | 716,710.76 | 323,414.36 | 17,259,581.15 | 1,536,297.98 | 1,048,719.89 | 435,547.22 | 4,440,110.35 | 3,013,360.37 | 2,640,179.55 | 631,466.25 |
| 四、营业利润(元) | 1,838,611,570.75 | 1,173,453,481.95 | 359,192,685.63 | 1,208,075,054.98 | 761,960,309.87 | 536,396,867.41 | 159,310,694.78 | 852,281,189.19 | 743,790,189.76 | 551,712,965.34 | 278,374,610.95 |
| 加：营业外收入(元) | 798,228.12 | 377,006.59 | 90,042.89 | 1,148,042.18 | 826,882.12 | 685,909.96 | 590,604.36 | 8,137,029.15 | 4,113,431.13 | 4,000,808.40 | 3,917,407.92 |
| 减：营业外支出(元) | 2,131,144.85 | 1,106,848.81 | 428,321.70 | 2,966,125.01 | 2,331,856.19 | 2,271,428.05 | 972,402.26 | 38,265,106.79 | 34,951,930.73 | 3,631,959.15 | 238,360.60 |
| 五、利润总额(元) | 1,837,278,654.02 | 1,172,723,639.73 | 358,854,406.82 | 1,206,256,972.15 | 760,455,335.80 | 534,811,349.32 | 158,928,896.88 | 822,153,111.55 | 712,951,690.16 | 552,081,814.59 | 282,053,658.27 |
| 减：所得税费用(元) | 583,266,473.18 | 382,394,119.96 | 121,447,538.67 | 335,209,980.20 | 205,221,133.82 | 181,017,750.91 | 68,645,122.63 | 328,132,229.57 | 234,127,461.12 | 80,207,429.27 | 61,017,882.61 |
| 六、净利润(元) | 1,254,012,180.84 | 790,329,519.77 | 237,406,868.15 | 871,046,991.95 | 555,234,201.98 | 353,793,598.41 | 90,283,774.25 | 494,020,881.98 | 478,824,229.04 | 471,874,385.32 | 221,035,775.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,254,012,180.84 | 790,329,519.77 | 237,406,868.15 | 871,046,991.95 | 555,234,201.98 | 353,793,598.41 | 90,283,774.25 | 494,020,881.98 | 478,824,229.04 | 471,874,385.32 | 221,035,775.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,105,165,741.37 | 710,499,675.39 | 200,507,242.93 | 803,933,636.60 | 519,869,544.03 | 311,963,272.12 | 75,261,571.38 | 451,115,399.07 | 396,127,725.09 | 410,894,947.84 | 174,112,427.38 |
| 少数股东损益(元) | 148,846,439.47 | 79,829,844.38 | 36,899,625.22 | 67,113,355.35 | 35,364,657.95 | 41,830,326.29 | 15,022,202.87 | 42,905,482.91 | 82,696,503.95 | 60,979,437.48 | 46,923,348.28 |
| 扣除非经常性损益后的净利润(元) | 1,038,221,523.32 | 639,087,887.29 | 204,645,049.55 | 866,242,377.23 | 563,165,360.75 | 371,986,167.32 | 131,349,255.33 | 401,087,070.39 | 421,893,716.47 | 410,514,014.48 | 169,677,052.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.67 | 0.43 | 0.12 | 0.49 | 0.32 | 0.19 | 0.05 | 0.27 | 0.24 | 0.25 | 0.10 |
| 二、稀释每股收益(元) | 0.67 | 0.43 | 0.12 | 0.49 | 0.32 | 0.19 | 0.05 | 0.27 | 0.24 | 0.25 | 0.10 |
| 八、其他综合收益(元) | -91,244,253.91 | 31,612,510.25 | 2,495,249.23 | 109,453,224.65 | 204,250,719.60 | 244,024,224.82 | -84,228,357.73 | 559,377,090.26 | 561,672,711.80 | 258,124,208.82 | -73,824,070.92 |
| 归属于母公司股东的其他综合收益(元) | -68,324,269.74 | 23,257,430.00 | 1,027,348.63 | 79,054,729.02 | 150,846,778.17 | 179,054,207.79 | -61,317,507.22 | 416,963,459.20 | 506,633,484.56 | 230,282,963.02 | -72,704,546.77 |
| 归属于少数股东的其他综合收益(元) | -22,919,984.17 | 8,355,080.25 | 1,467,900.60 | 30,398,495.63 | 53,403,941.43 | 64,970,017.03 | -22,910,850.51 | 142,413,631.06 | 55,039,227.24 | 27,841,245.80 | -1,119,524.15 |
| 九、综合收益总额(元) | 1,162,767,926.93 | 821,942,030.01 | 239,902,117.38 | 980,500,216.60 | 759,484,921.58 | 597,817,823.23 | 6,055,416.52 | 1,053,397,972.24 | 1,040,496,940.84 | 729,998,594.14 | 147,211,704.74 |
| 归属于母公司所有者的综合收益总额(元) | 1,036,841,471.63 | 733,757,105.39 | 201,534,591.56 | 882,988,365.62 | 670,716,322.20 | 491,017,479.91 | 13,944,064.16 | 868,078,858.27 | 902,761,209.65 | 641,177,910.86 | 101,407,880.61 |
| 归属于少数股东的综合收益总额(元) | 125,926,455.30 | 88,184,924.63 | 38,367,525.82 | 97,511,850.98 | 88,768,599.38 | 106,800,343.32 | -7,888,647.64 | 185,319,113.97 | 137,735,731.19 | 88,820,683.28 | 45,803,824.13 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-10 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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