| 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) | 10,736,379,923.58 | 7,806,619,832.72 | 4,655,884,153.40 | 11,533,786,779.44 | 10,251,806,292.67 | 7,248,544,566.19 | 4,194,351,167.11 | 12,563,780,344.92 | 10,320,425,131.42 | 6,630,331,281.57 | 4,248,612,150.24 |
| 营业收入(元) | 10,736,379,923.58 | 7,806,619,832.72 | 4,655,884,153.40 | 11,528,160,755.86 | 10,246,180,269.09 | 7,242,918,542.61 | 4,190,332,138.08 | 12,455,465,114.62 | 10,221,589,977.57 | 6,550,726,514.79 | 4,212,613,259.83 |
| 利息收入(元) | - | - | - | 5,626,023.58 | 5,626,023.58 | 5,626,023.58 | 4,019,029.03 | 103,241,584.91 | 93,815,682.56 | 74,636,601.43 | 33,694,498.09 |
| 手续费及佣金收入(元) | - | - | - | - | - | - | - | 5,073,645.39 | 5,019,471.29 | 4,968,165.35 | 2,304,392.32 |
| 二、营业总成本(元) | 9,670,238,422.90 | 6,924,527,836.30 | 4,058,553,977.84 | 10,763,216,167.37 | 9,239,404,972.71 | 6,522,395,246.30 | 3,726,461,515.15 | 11,663,299,445.57 | 9,245,609,963.55 | 5,927,839,751.42 | 3,746,451,588.44 |
| 营业成本(元) | 8,979,189,559.94 | 6,478,617,081.33 | 3,849,760,974.01 | 9,696,630,033.53 | 8,549,155,954.14 | 6,095,270,579.18 | 3,530,283,215.50 | 10,497,058,564.32 | 8,525,370,329.09 | 5,483,733,869.53 | 3,521,662,495.65 |
| 利息支出(元) | - | - | - | 99,838.97 | 99,838.97 | 99,838.97 | 99,218.99 | 12,119,803.80 | 11,711,821.43 | 10,371,808.42 | 4,510,111.46 |
| 手续费及佣金支出(元) | - | - | - | 60,491.28 | 60,491.28 | 60,491.28 | 33,692.19 | 505,541.79 | 387,925.59 | 273,748.70 | 89,024.89 |
| 研发费用(元) | 317,450,819.65 | 205,286,144.38 | 95,205,504.15 | 461,344,381.32 | 290,167,982.58 | 180,333,815.14 | 82,656,071.97 | 528,782,269.55 | 340,517,897.96 | 186,386,944.21 | 87,553,444.60 |
| 营业税金及附加(元) | 37,249,639.91 | 25,428,062.20 | 12,663,729.20 | 49,066,163.90 | 38,182,519.09 | 25,620,701.13 | 12,412,174.68 | 49,187,427.97 | 37,760,127.97 | 24,167,147.49 | 12,094,041.69 |
| 销售费用(元) | 132,969,444.23 | 83,135,328.00 | 44,093,584.92 | 240,891,055.45 | 151,176,584.89 | 92,395,848.22 | 34,136,759.64 | 222,210,134.64 | 119,391,600.83 | 66,207,655.04 | 40,713,372.78 |
| 管理费用(元) | 232,641,542.31 | 153,165,840.07 | 69,691,893.06 | 360,636,115.92 | 252,612,129.00 | 158,697,813.66 | 74,949,282.49 | 395,202,295.32 | 238,283,910.90 | 158,908,787.57 | 73,868,150.12 |
| 财务费用(元) | -29,262,583.14 | -21,104,619.68 | -12,861,707.50 | -45,511,913.00 | -42,050,527.24 | -30,083,841.28 | -8,108,900.31 | -41,766,591.82 | -27,813,650.22 | -2,210,209.54 | 5,960,947.25 |
| 其中：利息费用(元) | 9,357,636.96 | 6,365,818.22 | 3,006,525.43 | 27,084,632.89 | 13,867,775.06 | 9,144,097.12 | 3,818,502.27 | 21,199,843.59 | 17,362,868.22 | 12,495,853.25 | 5,754,825.84 |
| 其中：利息收入(元) | 38,287,439.33 | 27,988,701.50 | 15,719,916.53 | 64,235,457.08 | 45,931,429.25 | 29,872,258.61 | 13,182,541.67 | 27,386,455.05 | 10,644,826.47 | 1,431,615.26 | 524,882.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 22,643,721.44 | 16,628,351.59 | 1,531,624.05 | 47,757,032.42 | 36,663,032.42 | 26,573,546.12 | 6,393,995.44 | -232,279,776.57 | -239,522,894.29 | -86,421,175.31 | 1,315,484.70 |
| 加：投资收益(元) | 122,315,342.61 | 83,666,081.95 | 41,123,380.20 | 122,157,792.20 | 98,510,105.73 | 68,466,234.58 | 28,232,071.57 | 7,287,769.45 | 44,693,590.42 | 32,825,671.32 | 30,109,857.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 37,393,493.68 | 27,825,891.61 | 14,813,826.12 | 43,338,166.13 | 38,958,396.87 | 27,363,498.87 | 15,078,005.58 | -33,233,515.23 | 9,529,584.15 | 4,501,370.69 | 3,023,880.26 |
| 资产处置收益(元) | 7,447,855.97 | 1,427,210.51 | 87,820.55 | 1,561,504.48 | 1,144,133.67 | 743,241.14 | 252,827.03 | 1,634,977.44 | 1,686,273.20 | 648,065.96 | 159,562.86 |
| 资产减值损失(元) | 1,285,653.24 | 2,351,147.49 | -2,064,155.20 | -15,895,859.60 | -2,095,929.16 | -4,922,441.13 | -4,805,526.12 | -43,627,186.06 | -7,160,637.61 | -1,630,983.93 | -3,372,840.68 |
| 信用减值损失(元) | -33,000,493.71 | -13,873,717.92 | -17,741,674.17 | -2,350,331.02 | -14,423,992.05 | -10,835,156.37 | -10,155,529.63 | -88,215,114.78 | -131,443,947.90 | -74,465,404.30 | -46,202,584.57 |
| 其他收益(元) | 118,281,043.75 | 105,015,445.21 | 80,257,788.48 | 72,465,499.82 | 24,819,378.11 | 12,143,087.62 | 5,501,799.89 | 42,737,331.02 | 19,462,995.02 | 13,387,620.04 | 4,922,209.13 |
| 四、营业利润(元) | 1,305,114,623.98 | 1,077,306,515.25 | 700,524,959.47 | 996,266,250.37 | 1,157,018,048.68 | 818,317,831.85 | 493,309,290.14 | 588,018,899.85 | 762,530,546.71 | 586,835,323.93 | 489,092,251.09 |
| 加：营业外收入(元) | 5,193,059.07 | 3,927,298.60 | 2,743,636.68 | 8,134,394.76 | 4,246,639.71 | 3,305,858.55 | 1,762,802.18 | 26,426,150.40 | 4,109,785.54 | 3,781,734.44 | 2,226,087.74 |
| 减：营业外支出(元) | 293,635.96 | 242,140.96 | 234,502.99 | 1,314,671.50 | 1,076,149.18 | 624,738.16 | 28,789.93 | 2,547,188.18 | 1,548,968.94 | 1,742,372.23 | 452,984.66 |
| 五、利润总额(元) | 1,310,014,047.09 | 1,080,991,672.89 | 703,034,093.16 | 1,003,085,973.63 | 1,160,188,539.21 | 820,998,952.24 | 495,043,302.39 | 611,897,862.07 | 765,091,363.31 | 588,874,686.14 | 490,865,354.17 |
| 减：所得税费用(元) | 194,698,832.44 | 161,295,913.35 | 96,130,905.68 | 14,058,675.83 | 67,864,536.59 | 56,523,543.55 | -1,267,350.69 | -30,060,272.03 | -13,413,996.73 | 7,489,261.82 | 3,142,117.67 |
| 六、净利润(元) | 1,115,315,214.65 | 919,695,759.54 | 606,903,187.48 | 989,027,297.80 | 1,092,324,002.62 | 764,475,408.69 | 496,310,653.08 | 641,958,134.10 | 778,505,360.04 | 581,385,424.32 | 487,723,236.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,115,315,214.65 | 919,695,759.54 | 606,903,187.48 | 971,616,583.50 | 1,074,913,288.32 | 747,064,694.39 | 492,424,535.23 | 558,427,311.90 | 778,505,360.04 | 581,385,424.32 | 487,723,236.50 |
| 终止经营净利润(元) | - | - | - | 17,410,714.30 | 17,410,714.30 | 17,410,714.30 | 3,886,117.85 | 83,530,822.20 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,100,902,509.20 | 905,349,574.14 | 599,396,148.31 | 997,022,699.99 | 1,085,194,909.92 | 754,144,938.68 | 485,733,620.69 | 681,050,957.24 | 795,803,452.32 | 581,466,905.85 | 480,638,615.59 |
| 少数股东损益(元) | 14,412,705.45 | 14,346,185.40 | 7,507,039.17 | -7,995,402.19 | 7,129,092.70 | 10,330,470.01 | 10,577,032.39 | -39,092,823.14 | -17,298,092.28 | -81,481.53 | 7,084,620.91 |
| 扣除非经常性损益后的净利润(元) | 1,068,468,657.98 | 877,936,850.29 | 596,299,572.22 | 925,885,189.16 | 1,045,929,002.91 | 726,052,756.85 | 479,388,454.25 | 771,422,425.60 | 925,995,707.02 | 606,677,080.21 | 450,718,935.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.98 | 0.81 | 0.53 | 0.89 | 0.97 | 0.67 | 0.43 | 0.61 | 0.71 | 0.52 | 0.43 |
| 二、稀释每股收益(元) | 0.98 | 0.81 | 0.53 | 0.89 | 0.97 | 0.67 | 0.43 | 0.61 | 0.71 | 0.52 | 0.43 |
| 八、其他综合收益(元) | 214,133.89 | 222,795.08 | 1,919.24 | -4,032,831.14 | 4,213,443.99 | 5,276,332.17 | 203,074.76 | 5,477,415.54 | 5,054,323.16 | -11,173,351.46 | -6,077,647.02 |
| 归属于母公司股东的其他综合收益(元) | 347,679.07 | 533,400.46 | 319,658.64 | -8,070,185.72 | 3,280,802.08 | 4,069,714.32 | -301,524.43 | 5,856,877.15 | 6,024,383.09 | -9,968,439.40 | -5,209,175.25 |
| 归属于少数股东的其他综合收益(元) | -133,545.18 | -310,605.38 | -317,739.40 | 4,037,354.58 | 932,641.91 | 1,206,617.85 | 504,599.19 | -379,461.61 | -970,059.93 | -1,204,912.06 | -868,471.77 |
| 九、综合收益总额(元) | 1,115,529,348.54 | 919,918,554.62 | 606,905,106.72 | 984,994,466.66 | 1,096,537,446.61 | 769,751,740.86 | 496,513,727.84 | 647,435,549.64 | 783,559,683.20 | 570,212,072.86 | 481,645,589.48 |
| 归属于母公司所有者的综合收益总额(元) | 1,101,250,188.27 | 905,882,974.60 | 599,715,806.95 | 988,952,514.27 | 1,088,475,712.00 | 758,214,653.00 | 485,432,096.26 | 686,907,834.39 | 801,827,835.41 | 571,498,466.45 | 475,429,440.34 |
| 归属于少数股东的综合收益总额(元) | 14,279,160.27 | 14,035,580.02 | 7,189,299.77 | -3,958,047.61 | 8,061,734.61 | 11,537,087.86 | 11,081,631.58 | -39,472,284.75 | -18,268,152.21 | -1,286,393.59 | 6,216,149.14 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 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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