| 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) | 4,282,580,593.11 | 2,977,817,302.09 | 1,484,163,918.68 | 5,844,582,194.37 | 4,449,285,540.58 | 2,924,737,928.03 | 1,458,365,274.01 | 5,619,944,140.70 | 4,399,596,780.78 | 2,617,528,139.84 | 1,233,270,483.65 |
| 营业收入(元) | 4,282,580,593.11 | 2,977,817,302.09 | 1,484,163,918.68 | 5,844,582,194.37 | 4,449,285,540.58 | 2,924,737,928.03 | 1,458,365,274.01 | 5,619,944,140.70 | 4,399,596,780.78 | 2,617,528,139.84 | 1,233,270,483.65 |
| 二、营业总成本(元) | 2,533,019,006.58 | 1,773,382,096.13 | 820,224,619.23 | 3,729,496,687.32 | 2,727,790,030.07 | 1,843,690,549.09 | 886,911,143.67 | 3,946,556,841.98 | 3,029,447,132.43 | 1,741,754,877.31 | 797,472,384.81 |
| 营业成本(元) | 2,133,806,061.30 | 1,488,346,342.16 | 717,166,718.01 | 3,176,492,168.84 | 2,283,044,112.19 | 1,548,669,497.92 | 760,923,031.96 | 3,442,556,520.52 | 2,671,818,476.07 | 1,508,651,971.78 | 687,020,595.99 |
| 研发费用(元) | 51,203,758.16 | 27,120,454.59 | 11,988,605.51 | 70,244,329.34 | 52,726,530.10 | 34,283,003.59 | 16,793,486.89 | 43,880,443.05 | 28,370,832.55 | 25,862,560.35 | 10,340,510.67 |
| 营业税金及附加(元) | 96,801,691.62 | 66,501,696.96 | 33,968,940.29 | 126,928,034.45 | 96,638,121.15 | 64,180,043.06 | 31,890,863.97 | 126,450,666.02 | 95,650,460.07 | 64,658,079.17 | 31,169,744.23 |
| 销售费用(元) | 641,789.27 | 458,609.87 | 269,833.27 | 1,134,105.99 | 807,444.08 | 528,094.64 | 237,965.80 | 1,340,283.38 | 746,338.08 | 528,748.08 | 85,090.78 |
| 管理费用(元) | 298,650,952.58 | 232,739,851.99 | 80,998,717.18 | 490,628,010.13 | 348,955,179.00 | 235,711,302.83 | 100,068,782.80 | 382,019,411.58 | 265,866,219.71 | 162,627,085.37 | 78,044,930.69 |
| 财务费用(元) | -48,085,246.35 | -41,784,859.44 | -24,168,195.03 | -135,929,961.43 | -54,381,356.45 | -39,681,392.95 | -23,002,987.75 | -49,690,482.57 | -33,005,194.05 | -20,573,567.44 | -9,188,487.55 |
| 其中：利息费用(元) | 30,581.78 | 23,898.91 | 15,185.03 | 945,477.65 | 926,153.14 | 878,801.00 | 295,290.65 | 26,043,049.97 | 22,032,293.22 | 14,963,158.28 | 8,003,773.80 |
| 其中：利息收入(元) | 48,447,483.79 | 42,095,068.26 | 24,245,592.91 | 137,163,440.58 | 55,531,001.31 | 40,711,516.05 | 23,377,738.03 | 76,062,710.94 | 55,283,824.66 | 35,706,366.87 | 17,283,107.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 46,614,087.19 | 38,919,366.85 | 23,915,532.17 | 8,816,125.97 |
| 加：投资收益(元) | 392,053,714.94 | 305,563,942.25 | 87,949,501.04 | 508,992,630.69 | 400,280,189.90 | 271,473,088.82 | 130,139,296.59 | 500,164,915.21 | 386,526,005.99 | 238,269,857.80 | 99,394,759.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 300,803,202.34 | 214,522,764.99 | 87,949,501.04 | 489,523,036.74 | 380,810,595.95 | 252,003,494.87 | 130,139,296.59 | 461,238,916.79 | 360,928,298.48 | 212,732,157.91 | 99,394,759.95 |
| 资产处置收益(元) | 4,591,308.25 | -49,038.36 | - | 6,374.93 | - | - | - | -15,775,133.36 | -15,775,133.36 | -10,451,721.78 | -5,567,299.13 |
| 资产减值损失(元) | - | - | - | -78,358,726.68 | - | - | - | -40,562,517.01 | - | - | - |
| 信用减值损失(元) | -3,680,039.10 | -5,928,403.97 | -8,846,893.82 | 10,824,994.20 | 3,758,552.58 | 260,871.90 | -9,656,145.16 | 13,924,369.07 | -286,527.57 | 49,500.71 | -15,141,247.41 |
| 其他收益(元) | 10,611,965.35 | 6,463,483.95 | 3,348,119.34 | 19,785,090.88 | 12,870,904.97 | 8,476,119.27 | 4,767,729.86 | 33,946,820.63 | 24,844,840.92 | 13,202,493.60 | 5,736,431.31 |
| 四、营业利润(元) | 2,153,138,535.97 | 1,510,485,189.83 | 746,390,026.01 | 2,576,335,871.07 | 2,138,405,157.96 | 1,361,257,458.93 | 696,705,011.63 | 2,211,699,840.45 | 1,804,378,201.18 | 1,140,758,925.03 | 529,036,869.53 |
| 加：营业外收入(元) | 2,155,285.15 | 1,624,559.87 | 894,292.62 | 5,114,511.49 | 1,937,572.73 | 1,718,915.41 | 1,474,702.37 | 50,495,476.85 | 49,803,849.87 | 43,288,386.15 | 6,708,330.85 |
| 减：营业外支出(元) | 320,092.52 | 319,960.02 | 22.88 | 3,414,209.55 | 2,374,462.28 | 2,347,603.10 | 2,162,292.90 | 3,810,050.79 | 3,451,755.37 | 2,480,127.35 | 13,439.34 |
| 五、利润总额(元) | 2,154,973,728.60 | 1,511,789,789.68 | 747,284,295.75 | 2,578,036,173.01 | 2,137,968,268.41 | 1,360,628,771.24 | 696,017,421.10 | 2,258,385,266.51 | 1,850,730,295.68 | 1,181,567,183.83 | 535,731,761.04 |
| 减：所得税费用(元) | 454,742,186.84 | 326,702,840.90 | 169,616,822.00 | 540,505,699.98 | 426,204,884.19 | 270,420,747.55 | 143,681,198.23 | 447,806,432.96 | 368,595,728.35 | 233,913,319.85 | 110,944,077.43 |
| 六、净利润(元) | 1,700,231,541.76 | 1,185,086,948.78 | 577,667,473.75 | 2,037,530,473.03 | 1,711,763,384.22 | 1,090,208,023.69 | 552,336,222.87 | 1,810,578,833.55 | 1,482,134,567.33 | 947,653,863.98 | 424,787,683.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,700,231,541.76 | 1,185,086,948.78 | 577,667,473.75 | 2,037,530,473.03 | 1,711,763,384.22 | 1,090,208,023.69 | 552,336,222.87 | 1,810,578,833.55 | 1,482,734,268.69 | 947,653,863.98 | 424,787,683.61 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | -599,701.36 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,581,128,144.69 | 1,103,685,103.27 | 541,214,428.39 | 1,924,957,461.26 | 1,613,566,913.31 | 1,029,180,113.64 | 516,353,820.68 | 1,689,667,346.93 | 1,386,023,521.56 | 888,880,765.61 | 394,514,078.96 |
| 少数股东损益(元) | 119,103,397.07 | 81,401,845.51 | 36,453,045.36 | 112,573,011.77 | 98,196,470.91 | 61,027,910.05 | 35,982,402.19 | 120,911,486.62 | 96,111,045.77 | 58,773,098.37 | 30,273,604.65 |
| 扣除非经常性损益后的净利润(元) | 1,547,081,786.38 | 1,073,527,625.42 | 540,522,770.88 | 1,914,904,210.89 | 1,606,567,468.13 | 1,025,071,438.30 | 514,569,034.34 | 1,592,611,368.68 | 1,317,820,811.79 | 839,695,186.60 | 383,510,043.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.19 | 0.09 | 0.32 | 0.27 | 0.17 | 0.09 | 0.29 | 0.23 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 0.27 | 0.19 | 0.09 | 0.32 | 0.27 | 0.17 | 0.09 | 0.29 | 0.23 | 0.15 | 0.07 |
| 八、其他综合收益(元) | 2,414,943.57 | -3,825,709.44 | 4,040,221.58 | 36,867,189.66 | 25,921,026.92 | 7,267,109.38 | 21,364,487.16 | 95,766,952.74 | 34,138,025.07 | 26,029,521.03 | - |
| 归属于母公司股东的其他综合收益(元) | 2,414,943.57 | -3,825,709.44 | 4,040,221.58 | 36,831,541.02 | 25,921,026.92 | 7,267,109.38 | 21,364,487.16 | 95,720,850.08 | 34,138,025.07 | 26,029,521.03 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 35,648.64 | - | - | - | 46,102.66 | - | - | - |
| 九、综合收益总额(元) | 1,702,646,485.33 | 1,181,261,239.34 | 581,707,695.33 | 2,074,397,662.69 | 1,737,684,411.14 | 1,097,475,133.07 | 573,700,710.03 | 1,906,345,786.29 | 1,516,272,592.40 | 973,683,385.01 | 424,787,683.61 |
| 归属于母公司所有者的综合收益总额(元) | 1,583,543,088.26 | 1,099,859,393.83 | 545,254,649.97 | 1,961,789,002.28 | 1,639,487,940.23 | 1,036,447,223.02 | 537,718,307.84 | 1,785,388,197.01 | 1,420,161,546.63 | 914,910,286.64 | 394,514,078.96 |
| 归属于少数股东的综合收益总额(元) | 119,103,397.07 | 81,401,845.51 | 36,453,045.36 | 112,608,660.41 | 98,196,470.91 | 61,027,910.05 | 35,982,402.19 | 120,957,589.28 | 96,111,045.77 | 58,773,098.37 | 30,273,604.65 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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