| 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) | 17,673,940,228.02 | 11,286,096,133.67 | 5,223,948,184.70 | 20,621,092,060.29 | 14,231,478,935.47 | 9,375,582,019.10 | 4,575,487,029.69 | 23,470,378,481.45 | 17,667,313,740.43 | 11,606,871,791.89 | 6,611,855,464.53 |
| 营业收入(元) | 17,673,940,228.02 | 11,286,096,133.67 | 5,223,948,184.70 | 20,621,092,060.29 | 14,231,478,935.47 | 9,375,582,019.10 | 4,575,487,029.69 | 23,470,378,481.45 | 17,667,313,740.43 | 11,606,871,791.89 | 6,611,855,464.53 |
| 二、营业总成本(元) | 14,892,795,539.85 | 9,626,212,919.61 | 4,617,710,591.18 | 17,117,031,229.43 | 11,993,008,954.52 | 7,683,189,931.97 | 3,548,597,450.54 | 17,974,562,707.24 | 13,227,762,578.10 | 8,403,115,416.68 | 4,573,432,164.31 |
| 营业成本(元) | 14,283,080,763.34 | 9,175,915,008.79 | 4,396,602,525.82 | 16,179,707,992.24 | 11,224,800,158.84 | 7,108,950,786.17 | 3,400,452,873.96 | 16,963,774,690.28 | 12,376,853,598.58 | 7,982,997,646.19 | 4,419,344,265.32 |
| 研发费用(元) | 37,369,652.15 | 24,848,166.14 | 11,218,696.27 | 30,025,902.90 | 21,172,025.03 | 14,071,583.22 | 5,822,917.41 | 23,194,617.41 | 11,528,157.57 | 7,119,836.96 | 3,214,239.12 |
| 营业税金及附加(元) | 38,726,693.64 | 17,863,616.90 | 8,185,759.39 | 43,633,642.57 | 34,772,618.56 | 25,790,223.95 | 9,397,566.83 | 80,089,192.46 | 69,128,777.32 | 55,877,909.79 | 23,788,754.86 |
| 销售费用(元) | 164,841,748.09 | 105,990,127.94 | 60,011,374.71 | 201,634,724.53 | 150,456,813.44 | 105,629,806.64 | 60,530,479.51 | 244,211,513.98 | 171,032,959.64 | 114,527,228.71 | 58,428,306.55 |
| 管理费用(元) | 218,735,130.45 | 155,234,098.33 | 76,333,532.67 | 333,294,466.45 | 249,942,358.17 | 169,581,345.01 | 86,449,384.19 | 410,880,706.21 | 257,450,081.88 | 170,831,324.03 | 72,467,697.42 |
| 财务费用(元) | 150,041,552.18 | 146,361,901.51 | 65,358,702.32 | 328,734,500.74 | 311,864,980.48 | 259,166,186.98 | -14,055,771.36 | 252,411,986.90 | 341,769,003.11 | 71,761,471.00 | -3,811,098.96 |
| 其中：利息费用(元) | 249,805,749.62 | 173,111,365.77 | 88,685,744.14 | 407,244,233.52 | 313,733,752.21 | 210,524,398.19 | 89,197,987.08 | 238,330,790.86 | 153,779,296.37 | 85,042,998.97 | 28,904,208.27 |
| 其中：利息收入(元) | 120,331,870.82 | 81,592,208.06 | 43,424,936.20 | 187,455,086.22 | 144,233,499.88 | 100,809,015.05 | 49,257,433.16 | 190,420,401.93 | 137,244,761.99 | 88,191,343.34 | 40,108,430.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 190,807.42 | 204,051.28 | -175,327.25 | -852,726.16 | -1,173,538.53 | -867,531.12 | -114,576.63 | 971,280.54 | -39,520.06 | 3,856,113.49 | -381,479.21 |
| 加：投资收益(元) | -2,586,663.41 | -849,802.15 | -318,600.56 | 904,360.91 | 960,982.70 | -1,224,484.21 | - | 34,726,438.35 | 27,205,890.41 | 15,425,753.42 | 7,200,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -849,802.15 | - | -2,235,370.91 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 55,088,815.60 | 54,393,838.04 | 51,938,426.60 | -5,617,333.60 | 3,006,457.50 | 3,084,476.66 | 1,873,376.34 | 838,772.07 | 753,577.30 | 280,358.15 | 113,802.32 |
| 资产减值损失(元) | -304,827.61 | -201,202.76 | - | 606,484.66 | 876,111.54 | 398,868.42 | - | -411,200.39 | -495,267.84 | -495,267.84 | - |
| 信用减值损失(元) | -507,083.78 | -685,110.45 | 99,296.06 | 647,584.48 | -238,621.56 | -266,071.51 | -847,535.19 | 4,076,398.11 | 3,616,986.17 | 3,463,852.54 | 710,825.84 |
| 其他收益(元) | 159,406,372.08 | 84,421,817.87 | 59,206,451.85 | 248,916,057.58 | 224,213,907.87 | 213,662,373.19 | 165,038,229.84 | 185,105,866.29 | 130,590,446.89 | 110,931,640.41 | 83,164,752.10 |
| 四、营业利润(元) | 2,992,432,108.47 | 1,797,166,805.89 | 716,987,840.22 | 3,748,665,258.73 | 2,466,115,280.47 | 1,907,179,718.56 | 1,192,839,073.51 | 5,721,123,329.18 | 4,601,183,275.20 | 3,337,218,825.38 | 2,129,231,201.27 |
| 加：营业外收入(元) | 4,899,708.00 | 630,140.47 | 174,354.90 | 6,208,806.72 | 5,147,801.20 | 4,956,183.38 | 491,041.72 | 1,498,891.76 | 1,315,420.30 | 643,038.29 | 556,425.87 |
| 减：营业外支出(元) | 112,145.12 | 44,526.00 | 259,642.01 | 413,322.37 | 283,975.51 | 73,975.51 | 8,271.15 | 346,607.83 | 49,762.63 | 46,328.61 | 40,292.58 |
| 五、利润总额(元) | 2,997,219,671.35 | 1,797,752,420.36 | 716,902,553.11 | 3,754,460,743.08 | 2,470,979,106.16 | 1,912,061,926.43 | 1,193,321,844.08 | 5,722,275,613.11 | 4,602,448,932.87 | 3,337,815,535.06 | 2,129,747,334.56 |
| 减：所得税费用(元) | 643,794,332.35 | 345,377,482.89 | 50,214,922.94 | 901,673,948.45 | 566,629,203.07 | 442,204,354.12 | 302,463,873.81 | 1,431,180,492.74 | 1,145,029,792.07 | 829,632,817.97 | 534,476,241.47 |
| 六、净利润(元) | 2,353,425,339.00 | 1,452,374,937.47 | 666,687,630.17 | 2,852,786,794.63 | 1,904,349,903.09 | 1,469,857,572.31 | 890,857,970.27 | 4,291,095,120.37 | 3,457,419,140.80 | 2,508,182,717.09 | 1,595,271,093.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,353,425,339.00 | 1,452,374,937.47 | 666,687,630.17 | 2,852,786,794.63 | 1,904,349,903.09 | 1,469,857,572.31 | 890,857,970.27 | 4,291,095,120.37 | 3,457,419,140.80 | 2,508,182,717.09 | 1,595,271,093.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,067,012,705.77 | 1,277,201,508.72 | 588,881,387.28 | 2,488,319,413.08 | 1,665,123,834.74 | 1,271,504,366.98 | 761,190,677.02 | 3,636,818,261.72 | 2,943,242,366.58 | 2,123,175,223.30 | 1,374,043,912.84 |
| 少数股东损益(元) | 286,412,633.23 | 175,173,428.75 | 77,806,242.89 | 364,467,381.55 | 239,226,068.35 | 198,353,205.33 | 129,667,293.25 | 654,276,858.65 | 514,176,774.22 | 385,007,493.79 | 221,227,180.25 |
| 扣除非经常性损益后的净利润(元) | 1,938,357,155.65 | 1,196,603,056.05 | 527,257,135.10 | 2,338,273,875.50 | 1,528,936,877.21 | 1,136,837,586.53 | 657,653,864.92 | 3,528,124,812.87 | 2,877,013,566.51 | 2,067,988,630.52 | 1,319,513,900.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.30 | 0.80 | 0.37 | 1.57 | 1.05 | 0.80 | 0.48 | 2.29 | 1.85 | 1.34 | 0.87 |
| 二、稀释每股收益(元) | 1.30 | 0.80 | 0.37 | 1.57 | 1.05 | 0.80 | 0.48 | 2.29 | 1.85 | 1.34 | 0.87 |
| 八、其他综合收益(元) | -9,001,057.59 | -9,073,180.14 | 176,643.80 | -2,861,143.98 | -5,945,878.53 | -6,150,824.72 | 166,120.52 | 2,674,549.75 | -1,792,861.92 | -2,027,374.18 | 249,440.34 |
| 归属于母公司股东的其他综合收益(元) | -8,197,467.59 | -8,269,590.14 | 176,643.80 | -2,884,603.98 | -5,414,118.53 | -5,619,064.72 | 166,120.52 | 2,408,499.75 | -1,545,171.92 | -1,779,684.18 | 249,440.34 |
| 归属于少数股东的其他综合收益(元) | -803,590.00 | -803,590.00 | - | 23,460.00 | -531,760.00 | -531,760.00 | - | 266,050.00 | -247,690.00 | -247,690.00 | - |
| 九、综合收益总额(元) | 2,344,424,281.41 | 1,443,301,757.33 | 666,864,273.97 | 2,849,925,650.65 | 1,898,404,024.56 | 1,463,706,747.59 | 891,024,090.79 | 4,293,769,670.12 | 3,455,626,278.88 | 2,506,155,342.91 | 1,595,520,533.43 |
| 归属于母公司所有者的综合收益总额(元) | 2,058,815,238.18 | 1,268,931,918.58 | 589,058,031.08 | 2,485,434,809.10 | 1,659,709,716.21 | 1,265,885,302.26 | 761,356,797.54 | 3,639,226,761.47 | 2,941,697,194.66 | 2,121,395,539.12 | 1,374,293,353.18 |
| 归属于少数股东的综合收益总额(元) | 285,609,043.23 | 174,369,838.75 | 77,806,242.89 | 364,490,841.55 | 238,694,308.35 | 197,821,445.33 | 129,667,293.25 | 654,542,908.65 | 513,929,084.22 | 384,759,803.79 | 221,227,180.25 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-24 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-11 | 2022-10-29 | 2022-08-30 | 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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