| 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) | 51,563,001,809.00 | 33,904,407,229.00 | 14,356,904,271.00 | 119,174,277,853.00 | 71,279,727,523.00 | 41,768,384,247.00 | 16,252,116,407.00 | 115,456,683,070.00 | 61,754,056,011.00 | 42,803,046,798.00 | 18,677,766,959.00 |
| 营业收入(元) | 51,563,001,809.00 | 33,904,407,229.00 | 14,356,904,271.00 | 119,174,277,853.00 | 71,279,727,523.00 | 41,768,384,247.00 | 16,252,116,407.00 | 115,456,683,070.00 | 61,754,056,011.00 | 42,803,046,798.00 | 18,677,766,959.00 |
| 二、营业总成本(元) | 49,606,404,378.00 | 32,267,562,924.00 | 13,662,151,504.00 | 110,686,794,804.00 | 67,578,438,946.00 | 39,445,110,661.00 | 15,724,905,251.00 | 108,145,655,478.00 | 57,580,659,666.00 | 39,172,241,194.00 | 17,938,412,934.00 |
| 营业成本(元) | 41,153,477,714.00 | 26,579,612,991.00 | 10,809,699,160.00 | 96,467,563,511.00 | 58,273,577,575.00 | 33,816,827,343.00 | 12,761,532,055.00 | 92,326,022,918.00 | 48,607,254,145.00 | 33,431,111,784.00 | 15,119,526,020.00 |
| 研发费用(元) | 6,876,772.00 | 6,876,772.00 | 3,051,445.00 | 20,365,462.00 | 16,601,039.00 | 9,328,366.00 | 4,049,821.00 | 24,617,914.00 | 19,489,326.00 | 15,553,409.00 | 6,850,782.00 |
| 营业税金及附加(元) | 1,638,048,696.00 | 980,059,387.00 | 448,777,338.00 | 2,709,704,579.00 | 2,146,065,556.00 | 991,732,552.00 | 581,561,553.00 | 2,775,508,569.00 | 1,942,807,379.00 | 1,117,118,775.00 | 588,780,543.00 |
| 销售费用(元) | 2,354,456,014.00 | 1,617,067,771.00 | 830,494,982.00 | 5,130,052,610.00 | 2,716,460,679.00 | 1,640,795,895.00 | 844,889,851.00 | 5,503,130,167.00 | 2,334,093,290.00 | 1,698,329,091.00 | 954,742,687.00 |
| 管理费用(元) | 1,992,548,091.00 | 1,325,292,337.00 | 790,792,375.00 | 3,393,108,302.00 | 2,736,669,044.00 | 1,809,847,337.00 | 834,023,059.00 | 4,493,073,419.00 | 3,468,399,553.00 | 2,041,909,826.00 | 1,030,113,291.00 |
| 财务费用(元) | 2,460,997,091.00 | 1,758,653,666.00 | 779,336,204.00 | 2,966,000,340.00 | 1,689,065,053.00 | 1,176,579,168.00 | 698,848,912.00 | 3,023,302,491.00 | 1,208,615,973.00 | 868,218,309.00 | 238,399,611.00 |
| 其中：利息费用(元) | 2,426,056,137.00 | 1,643,009,559.00 | 746,884,502.00 | 2,680,184,115.00 | 1,722,676,725.00 | 1,234,195,349.00 | 706,214,379.00 | 2,935,986,511.00 | 1,012,931,793.00 | 759,971,897.00 | 297,511,198.00 |
| 其中：利息收入(元) | 63,371,004.00 | 48,051,280.00 | 19,588,943.00 | 280,974,055.00 | 210,667,022.00 | 153,491,107.00 | 36,624,101.00 | 355,839,720.00 | 243,460,119.00 | 165,025,456.00 | 96,707,053.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -24,232,209.00 | -24,232,209.00 | - | 32,371,004.00 | 163,049,767.00 | 163,049,767.00 | - | 1,084,742,860.00 | 666,840,225.00 | 666,840,225.00 | -16,594,712.00 |
| 加：投资收益(元) | 390,816,422.00 | 332,494,389.00 | -28,602,333.00 | 1,504,841,624.00 | 1,110,645,702.00 | 496,327,015.00 | 235,878,696.00 | 549,874,277.00 | 101,069,083.00 | 64,047,629.00 | -62,585,170.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 436,019,370.00 | 357,497,290.00 | 30,065,990.00 | 1,600,478,271.00 | 1,201,193,714.00 | 599,810,969.00 | 268,879,495.00 | 990,452,115.00 | 272,467,848.00 | 206,270,894.00 | 67,286,521.00 |
| 资产处置收益(元) | -680,441.00 | -752,778.00 | 460,711.00 | 443,317,746.00 | 428,208,089.00 | 347,112,153.00 | 113,557,140.00 | 5,083,951.00 | 5,703,987.00 | 5,704,767.00 | 5,317,871.00 |
| 资产减值损失(元) | -210,524,735.00 | -210,524,735.00 | -210,524,735.00 | -5,348,186,262.00 | -1,805,468,477.00 | -112,879,099.00 | - | -5,957,006,669.00 | -162,647,467.00 | -162,647,467.00 | - |
| 信用减值损失(元) | 14,413,640.00 | 74,319,447.00 | 7,856,733.00 | -723,445,762.00 | -166,671,536.00 | 33,894,297.00 | 11,290,246.00 | -187,909,486.00 | 132,031,109.00 | 129,195,778.00 | 35,862,798.00 |
| 其他收益(元) | 12,727,831.00 | 11,225,144.00 | 10,563,107.00 | 77,921,623.00 | 58,659,371.00 | 58,659,371.00 | 40,431,446.00 | 226,884,657.00 | 97,437,755.00 | 79,579,916.00 | 68,768,440.00 |
| 四、营业利润(元) | 2,139,117,939.00 | 1,819,373,563.00 | 474,506,250.00 | 4,474,303,022.00 | 3,489,711,493.00 | 3,309,437,090.00 | 928,368,684.00 | 3,032,697,182.00 | 5,013,831,037.00 | 4,413,526,452.00 | 770,123,252.00 |
| 加：营业外收入(元) | 105,135,942.00 | 87,443,038.00 | 27,847,965.00 | 280,524,298.00 | 216,434,207.00 | 147,351,092.00 | 65,853,372.00 | 220,189,824.00 | 229,140,343.00 | 176,942,558.00 | 84,057,807.00 |
| 减：营业外支出(元) | 87,451,314.00 | 53,681,984.00 | 30,136,266.00 | 182,810,235.00 | 95,310,498.00 | 60,083,333.00 | 22,819,801.00 | 137,516,596.00 | 101,121,685.00 | 54,213,401.00 | 17,796,318.00 |
| 五、利润总额(元) | 2,156,802,567.00 | 1,853,134,617.00 | 472,217,949.00 | 4,572,017,085.00 | 3,610,835,202.00 | 3,396,704,849.00 | 971,402,255.00 | 3,115,370,410.00 | 5,141,849,695.00 | 4,536,255,609.00 | 836,384,741.00 |
| 减：所得税费用(元) | 636,529,252.00 | 492,734,329.00 | 193,938,933.00 | 4,012,414,263.00 | 961,862,957.00 | 982,524,967.00 | 272,822,277.00 | 1,529,917,696.00 | 1,472,536,966.00 | 1,285,684,967.00 | 273,421,458.00 |
| 六、净利润(元) | 1,520,273,315.00 | 1,360,400,288.00 | 278,279,016.00 | 559,602,822.00 | 2,648,972,245.00 | 2,414,179,882.00 | 698,579,978.00 | 1,585,452,714.00 | 3,669,312,729.00 | 3,250,570,642.00 | 562,963,283.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,520,273,315.00 | 1,360,400,288.00 | 278,279,016.00 | 559,602,822.00 | 2,648,972,245.00 | 2,414,179,882.00 | 698,579,978.00 | 1,585,452,714.00 | 3,669,312,729.00 | 3,250,570,642.00 | 562,963,283.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,454,536,308.00 | 1,318,103,916.00 | 227,174,545.00 | 737,102,713.00 | 2,478,193,586.00 | 2,278,826,668.00 | 658,455,089.00 | 1,393,833,529.00 | 3,349,281,377.00 | 3,009,507,031.00 | 509,195,041.00 |
| 少数股东损益(元) | 65,737,007.00 | 42,296,372.00 | 51,104,471.00 | -177,499,891.00 | 170,778,659.00 | 135,353,214.00 | 40,124,889.00 | 191,619,185.00 | 320,031,352.00 | 241,063,611.00 | 53,768,242.00 |
| 扣除非经常性损益后的净利润(元) | 1,479,631,789.00 | 1,318,083,871.00 | 289,349,008.00 | 307,172,778.00 | 2,044,420,765.00 | 1,937,758,227.00 | 538,634,237.00 | 726,747,105.00 | 2,896,645,991.00 | 2,562,316,385.00 | 536,410,332.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.64 | 0.58 | 0.10 | 0.33 | 1.10 | 1.01 | 0.29 | 0.62 | 1.48 | 1.33 | 0.23 |
| 二、稀释每股收益(元) | 0.64 | 0.58 | 0.10 | 0.33 | 1.10 | 1.01 | 0.29 | 0.62 | 1.48 | 1.33 | 0.23 |
| 八、其他综合收益(元) | -965,328.00 | -42,669.00 | 93,524.00 | -87,441,522.00 | -628,385,932.00 | -586,703,514.00 | 327,536,800.00 | -920,868,860.00 | -1,122,714,991.00 | -537,224,565.00 | 60,438,564.00 |
| 归属于母公司股东的其他综合收益(元) | -965,328.00 | -42,669.00 | 93,524.00 | -87,441,522.00 | -628,385,932.00 | -586,703,514.00 | 327,536,800.00 | -920,868,860.00 | -1,122,714,991.00 | -537,224,565.00 | 60,438,564.00 |
| 九、综合收益总额(元) | 1,519,307,987.00 | 1,360,357,619.00 | 278,372,540.00 | 472,161,300.00 | 2,020,586,313.00 | 1,827,476,368.00 | 1,026,116,778.00 | 664,583,854.00 | 2,546,597,738.00 | 2,713,346,077.00 | 623,401,847.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,453,570,980.00 | 1,318,061,247.00 | 227,268,069.00 | 649,661,191.00 | 1,849,807,654.00 | 1,692,123,154.00 | 985,991,889.00 | 472,964,669.00 | 2,226,566,386.00 | 2,472,282,466.00 | 569,633,605.00 |
| 归属于少数股东的综合收益总额(元) | 65,737,007.00 | 42,296,372.00 | 51,104,471.00 | -177,499,891.00 | 170,778,659.00 | 135,353,214.00 | 40,124,889.00 | 191,619,185.00 | 320,031,352.00 | 241,063,611.00 | 53,768,242.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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