| 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) | 15,245,043,482.06 | 10,341,818,207.22 | 4,711,217,730.18 | 21,051,446,597.20 | 13,821,487,110.33 | 9,346,311,440.77 | 4,733,106,155.70 | 18,213,375,428.97 | 13,355,103,757.08 | 8,694,775,989.91 | 3,887,829,520.40 |
| 营业收入(元) | 15,162,154,817.45 | 10,284,009,700.96 | 4,681,880,755.97 | 20,847,910,805.44 | 13,646,009,679.16 | 9,219,938,409.73 | 4,673,947,869.53 | 18,006,491,826.52 | 13,200,479,927.85 | 8,587,396,840.76 | 3,838,010,592.56 |
| 利息收入(元) | 82,586,014.07 | 57,603,657.84 | 29,209,781.20 | 201,318,204.96 | 171,729,527.91 | 125,113,431.16 | 58,970,416.98 | 205,336,387.79 | 153,490,995.76 | 106,384,680.55 | 48,918,200.37 |
| 手续费及佣金收入(元) | 302,650.54 | 204,848.42 | 127,193.01 | 2,217,586.80 | 3,747,903.26 | 1,259,599.88 | 187,869.19 | 1,547,214.66 | 1,132,833.47 | 994,468.60 | 900,727.47 |
| 二、营业总成本(元) | 14,182,335,913.53 | 9,748,115,658.45 | 4,471,142,517.89 | 20,176,915,675.70 | 13,218,242,902.42 | 8,869,375,009.26 | 4,518,872,477.27 | 17,591,929,209.12 | 12,785,160,993.96 | 8,206,669,300.07 | 3,746,721,204.57 |
| 营业成本(元) | 12,057,131,550.36 | 8,337,064,157.25 | 3,845,997,098.16 | 17,131,042,339.48 | 11,360,929,659.27 | 7,697,655,310.18 | 3,957,106,742.94 | 15,048,148,106.75 | 11,078,413,392.70 | 7,162,571,786.72 | 3,297,653,430.23 |
| 利息支出(元) | - | - | - | 5,175,216.60 | 9,706,775.55 | 4,619,820.54 | 3,573,556.77 | 17,954,867.36 | 13,471,528.33 | 10,056,620.55 | 4,150,159.80 |
| 手续费及佣金支出(元) | - | - | 38,157.90 | 665,276.04 | 1,124,370.98 | 377,879.96 | 56,360.76 | 464,164.40 | 339,850.04 | 298,340.58 | 270,218.24 |
| 研发费用(元) | 587,660,125.64 | 369,790,748.82 | 151,327,216.32 | 717,647,045.14 | 439,311,898.98 | 281,282,653.08 | 122,031,569.41 | 581,186,242.72 | 418,641,648.44 | 260,750,272.08 | 100,928,719.56 |
| 营业税金及附加(元) | 97,997,586.30 | 66,318,409.06 | 30,257,148.80 | 155,985,070.35 | 97,073,140.67 | 65,642,133.82 | 34,244,835.55 | 149,367,031.13 | 109,098,828.99 | 71,097,532.42 | 26,802,093.11 |
| 销售费用(元) | 536,160,539.45 | 356,500,574.74 | 163,392,476.21 | 778,774,809.26 | 463,102,470.70 | 281,446,217.48 | 129,361,175.02 | 625,993,218.74 | 390,778,539.99 | 226,662,655.19 | 87,998,125.25 |
| 管理费用(元) | 962,401,655.23 | 651,610,104.91 | 292,147,902.85 | 1,294,570,509.11 | 820,555,292.72 | 522,274,584.41 | 268,313,431.48 | 1,178,579,437.66 | 854,527,700.05 | 548,379,865.00 | 222,027,800.07 |
| 财务费用(元) | -59,015,543.45 | -33,168,336.33 | -12,017,482.35 | 93,055,409.72 | 26,439,293.55 | 16,076,409.79 | 4,184,805.34 | -9,763,859.64 | -80,110,494.58 | -73,147,772.47 | 6,890,658.31 |
| 其中：利息费用(元) | 29,421,283.74 | 22,915,569.09 | 10,872,395.98 | 78,091,049.24 | 39,150,373.28 | 24,137,507.81 | 4,288,967.44 | 57,972,614.52 | 16,209,991.20 | 10,607,801.72 | 12,599,241.26 |
| 其中：利息收入(元) | 91,261,449.07 | 60,177,362.97 | 28,543,770.88 | 69,097,398.78 | 44,422,792.53 | -11,463,090.03 | 9,103,209.79 | 32,021,475.12 | 41,991,163.46 | 30,347,179.47 | 16,503,912.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -63,903,214.10 | -63,989,287.77 | 6,140,220.32 | -32,365,377.51 | 1,329,153.47 | -5,291,150.38 | 19,025,651.61 | 70,659,466.24 | 35,506,155.48 | 23,302,029.46 | 3,428,435.66 |
| 加：投资收益(元) | 99,842,611.60 | 74,156,783.19 | 12,941,794.97 | 175,522,634.30 | 38,662,775.71 | 45,510,130.96 | 4,882,700.03 | 49,412,450.36 | 44,829,806.95 | 27,477,775.04 | 9,490,819.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 52,256,433.22 | 30,593,839.23 | 1,403,880.51 | 4,589,576.21 | -14,083,943.46 | -8,256,516.04 | 182,536.14 | -10,115,329.28 | -8,378,866.68 | -5,852,542.60 | -2,834,817.25 |
| 资产处置收益(元) | 19,285,866.47 | 12,447,863.78 | 6,785,636.49 | 134,595,745.53 | 43,940,235.11 | 27,311,825.15 | 5,175,142.54 | 281,229,401.56 | 8,849,873.54 | 6,841,237.56 | 5,755,934.15 |
| 资产减值损失(元) | -79,238,617.76 | -61,187,460.35 | -727,568.83 | -91,167,039.16 | 16,270,111.06 | 18,113,548.81 | 26,525,764.14 | -157,195,805.45 | -39,134,733.68 | -19,115,835.90 | 884,052.37 |
| 信用减值损失(元) | -38,615,496.12 | -10,414,116.03 | -17,313,286.12 | -168,208,971.18 | -114,317,403.58 | -109,172,048.10 | -45,178,654.94 | -158,580,518.38 | -87,529,750.88 | -98,526,041.60 | -17,347,381.22 |
| 其他收益(元) | 145,245,491.74 | 109,849,269.37 | 54,068,244.07 | 200,749,707.14 | 73,486,523.27 | 48,857,461.64 | 20,118,965.54 | 165,175,820.73 | 94,684,108.37 | 65,033,834.81 | 21,550,841.88 |
| 四、营业利润(元) | 1,145,324,210.36 | 654,565,600.96 | 301,970,253.19 | 1,093,657,620.62 | 662,615,602.95 | 502,266,199.59 | 244,783,247.35 | 872,147,034.91 | 627,148,222.90 | 493,119,689.21 | 164,871,017.87 |
| 加：营业外收入(元) | 19,153,272.13 | 13,980,066.97 | 5,597,033.35 | 69,548,310.97 | 32,549,382.57 | 25,747,810.40 | 5,187,680.88 | 31,821,567.11 | 25,306,511.53 | 18,924,055.15 | 6,604,885.62 |
| 减：营业外支出(元) | 19,028,093.80 | 8,351,132.98 | 1,100,889.93 | 56,051,152.58 | 4,132,571.34 | 2,125,374.45 | -568,468.15 | 35,369,356.05 | 15,679,777.86 | 11,867,232.15 | 6,097,013.36 |
| 五、利润总额(元) | 1,145,449,388.69 | 660,194,534.95 | 306,466,396.61 | 1,107,154,779.01 | 691,032,414.18 | 525,888,635.54 | 250,539,396.38 | 868,599,245.97 | 636,774,956.57 | 500,176,512.21 | 165,378,890.13 |
| 减：所得税费用(元) | 157,290,580.52 | 93,700,212.04 | 53,334,129.69 | 87,192,183.03 | 64,496,754.98 | 49,002,059.55 | 43,003,170.15 | 155,047,755.28 | 103,616,191.83 | 85,611,842.31 | 30,442,784.33 |
| 六、净利润(元) | 988,158,808.17 | 566,494,322.91 | 253,132,266.92 | 1,019,962,595.98 | 626,535,659.20 | 476,886,575.99 | 207,536,226.23 | 713,551,490.69 | 533,158,764.74 | 414,564,669.90 | 134,936,105.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 988,158,808.17 | 566,494,322.91 | 253,132,266.92 | 1,019,962,595.98 | 626,535,659.20 | 476,886,575.99 | 207,536,226.23 | 713,551,490.69 | 533,158,764.74 | 414,564,669.90 | 134,936,105.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 786,758,641.76 | 452,371,206.76 | 203,266,211.89 | 885,188,186.50 | 520,710,461.46 | 421,297,598.94 | 185,736,354.13 | 612,389,627.38 | 469,123,897.70 | 373,863,047.89 | 130,558,873.67 |
| 少数股东损益(元) | 201,400,166.41 | 114,123,116.15 | 49,866,055.03 | 134,774,409.48 | 105,825,197.74 | 55,588,977.05 | 21,799,872.10 | 101,161,863.31 | 64,034,867.04 | 40,701,622.01 | 4,377,232.13 |
| 扣除非经常性损益后的净利润(元) | 781,418,417.30 | 471,496,912.76 | 190,154,927.22 | 640,788,188.66 | 447,829,653.06 | 383,743,074.55 | 174,320,211.51 | 257,583,628.85 | 383,909,962.88 | 316,660,148.17 | 107,140,742.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.09 | 0.04 | 0.17 | 0.10 | 0.08 | 0.04 | 0.12 | 0.09 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | - | 0.09 | 0.04 | 0.17 | - | 0.08 | 0.04 | 0.12 | - | 0.07 | - |
| 八、其他综合收益(元) | -94,389,029.20 | -98,890,147.66 | -40,376,464.77 | -376,208,778.73 | -212,058,097.73 | 12,849,865.02 | 91,635,257.40 | 132,808,614.28 | -156,154,557.80 | -55,370,366.41 | 1,716,048.69 |
| 归属于母公司股东的其他综合收益(元) | -67,905,611.80 | -84,624,723.83 | -42,268,626.04 | -247,234,248.37 | -146,341,506.77 | -32,621,701.41 | 54,640,776.56 | 62,132,386.03 | -92,156,524.32 | -17,576,838.79 | 52,571,607.00 |
| 归属于少数股东的其他综合收益(元) | -26,483,417.40 | -14,265,423.83 | 1,892,161.27 | -128,974,530.36 | -65,716,590.96 | 45,471,566.43 | 36,994,480.84 | 70,676,228.25 | -63,998,033.48 | -37,793,527.62 | -50,855,558.31 |
| 九、综合收益总额(元) | 893,769,778.97 | 467,604,175.25 | 212,755,802.15 | 643,753,817.25 | 414,477,561.47 | 489,736,441.01 | 299,171,483.63 | 846,360,104.97 | 377,004,206.94 | 359,194,303.49 | 136,652,154.49 |
| 归属于母公司所有者的综合收益总额(元) | 718,853,029.96 | 367,746,482.93 | 160,997,585.85 | 637,953,938.13 | 374,368,954.69 | 388,675,897.53 | 240,377,130.69 | 674,522,013.41 | 376,967,373.38 | 356,286,209.10 | 183,130,480.67 |
| 归属于少数股东的综合收益总额(元) | 174,916,749.01 | 99,857,692.32 | 51,758,216.30 | 5,799,879.12 | 40,108,606.78 | 101,060,543.48 | 58,794,352.94 | 171,838,091.56 | 36,833.56 | 2,908,094.39 | -46,478,326.18 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-11 | 2023-10-28 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-31 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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