| 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) | 69,046,318,598.44 | 52,596,061,810.81 | 22,197,199,671.92 | 86,971,150,303.79 | 69,563,071,681.22 | 47,346,700,733.39 | 21,007,201,943.59 | 87,835,348,052.14 | 63,453,818,223.00 | 42,865,221,332.12 | 20,568,127,256.11 |
| 营业收入(元) | 69,046,318,598.44 | 52,596,061,810.81 | 22,197,199,671.92 | 86,971,150,303.79 | 69,563,071,681.22 | 47,346,700,733.39 | 21,007,201,943.59 | 87,835,348,052.14 | 63,453,818,223.00 | 42,865,221,332.12 | 20,568,127,256.11 |
| 二、营业总成本(元) | 67,806,819,321.15 | 51,400,772,477.48 | 22,010,093,824.37 | 85,678,053,055.80 | 68,774,257,998.33 | 46,628,122,878.70 | 20,550,165,666.02 | 86,159,479,002.45 | 62,282,910,079.19 | 41,951,638,832.39 | 20,049,088,931.21 |
| 营业成本(元) | 65,792,548,343.30 | 50,059,172,793.28 | 21,347,327,339.12 | 83,294,594,096.45 | 67,012,557,802.85 | 45,388,149,357.82 | 19,866,669,211.60 | 83,482,521,623.32 | 60,137,408,857.84 | 40,500,423,761.78 | 19,450,234,750.34 |
| 研发费用(元) | 144,577,133.41 | 34,544,700.54 | 15,140,408.44 | 128,709,434.31 | 86,960,283.62 | 32,166,894.11 | 13,630,029.95 | 84,743,344.21 | 44,231,017.87 | 27,654,151.91 | 12,618,078.00 |
| 营业税金及附加(元) | 219,817,833.95 | 141,882,070.74 | 51,200,792.55 | 268,049,923.69 | 178,428,595.13 | 130,309,202.81 | 60,965,010.32 | 278,549,446.74 | 186,980,538.77 | 123,249,737.47 | 60,246,929.26 |
| 销售费用(元) | 238,827,618.13 | 151,287,850.12 | 80,464,076.60 | 296,444,054.44 | 256,802,105.13 | 168,635,099.37 | 80,961,007.32 | 272,773,517.91 | 223,775,957.22 | 158,985,693.80 | 86,511,217.46 |
| 管理费用(元) | 789,657,241.70 | 523,174,029.01 | 257,925,139.27 | 1,015,797,758.17 | 738,466,672.55 | 501,912,180.75 | 253,845,712.13 | 1,024,734,679.93 | 736,022,601.71 | 504,874,849.26 | 238,805,541.05 |
| 财务费用(元) | 621,391,150.66 | 490,711,033.79 | 258,036,068.39 | 674,457,788.74 | 501,042,539.05 | 406,950,143.84 | 274,094,694.70 | 1,016,156,390.34 | 954,491,105.78 | 636,450,638.17 | 200,672,415.10 |
| 其中：利息费用(元) | 498,911,228.94 | 364,382,314.38 | 170,234,017.01 | 702,796,317.94 | 538,983,551.80 | 425,439,625.09 | 179,633,165.42 | 673,381,348.44 | 528,774,321.77 | 366,493,205.78 | 174,219,324.05 |
| 其中：利息收入(元) | 85,014,264.85 | 93,573,232.05 | 24,316,101.11 | 109,717,280.18 | 83,902,634.54 | 88,135,748.89 | 20,494,563.75 | 65,891,590.50 | 49,196,010.45 | 36,881,405.29 | 13,592,543.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -411,410,011.08 | -471,503,761.48 | -56,766,455.37 | 75,571,723.49 | 203,877,542.03 | 174,882,061.32 | -221,926,009.02 | -22,000,958.71 | -156,041,995.54 | -46,443,972.27 | -111,502,691.97 |
| 加：投资收益(元) | -188,182,547.11 | -106,370,615.88 | -7,549,654.61 | -199,808,004.39 | -75,836,533.03 | -151,963,983.69 | -28,494,424.84 | -61,913,951.96 | -3,861,776.95 | 121,935,854.63 | 31,599,665.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -32,499,569.20 | 4,577,196.36 | -21,066,231.01 | -15,344,035.16 | -15,833,497.15 | -14,283,946.11 | -8,174,337.20 | 98,555,750.40 | 62,107,475.34 | 47,238,427.33 | 8,523,102.42 |
| 资产处置收益(元) | 13,400,155.01 | 10,701,961.61 | 3,272,556.04 | 7,426,271.09 | 8,387,225.32 | 1,051,474.09 | 2,600,442.35 | 20,140,614.56 | 20,033,223.01 | 7,136,289.25 | -4,684.81 |
| 资产减值损失(元) | -21,885,407.64 | 4,671,628.06 | -10,209,166.46 | 63,579,370.99 | -81,232,921.24 | -178,936,020.51 | - | -567,650,146.52 | -359,432,629.30 | -220,746,307.06 | - |
| 信用减值损失(元) | -2,424,762.08 | -2,979,005.60 | 268,390.48 | -43,767,163.70 | -3,009,954.89 | -5,075,034.49 | - | -51,311,067.30 | 428,994.05 | 364,734.48 | 44,951.03 |
| 其他收益(元) | 123,140,103.68 | 73,855,419.31 | 35,160,931.80 | 153,885,458.51 | 97,789,923.82 | 61,902,132.94 | 29,940,068.34 | 108,777,451.56 | 79,362,789.18 | 50,127,912.76 | 22,656,954.48 |
| 四、营业利润(元) | 752,136,808.07 | 703,664,959.35 | 151,282,449.43 | 1,349,984,903.98 | 938,788,964.90 | 620,438,484.35 | 239,156,354.40 | 1,101,910,991.32 | 751,396,748.26 | 825,957,011.52 | 461,832,518.91 |
| 加：营业外收入(元) | 11,059,843.10 | 8,195,350.78 | 7,116,557.66 | 6,384,821.53 | 4,622,932.86 | 3,704,641.57 | 2,465,680.16 | 4,582,087.08 | 2,838,678.97 | 2,087,382.36 | 698,385.98 |
| 减：营业外支出(元) | 7,979,950.76 | 5,816,589.35 | 2,640,504.27 | 92,626,822.54 | 26,154,893.59 | 25,831,687.08 | 2,354,422.21 | 26,532,199.36 | 16,297,394.61 | 7,631,377.70 | 329,294.08 |
| 五、利润总额(元) | 755,216,700.41 | 706,043,720.78 | 155,758,502.82 | 1,263,742,902.97 | 917,257,004.17 | 598,311,438.84 | 239,267,612.35 | 1,079,960,879.04 | 737,938,032.62 | 820,413,016.18 | 462,201,610.81 |
| 减：所得税费用(元) | 534,750,030.86 | 335,498,460.35 | 129,150,890.16 | 596,614,075.14 | 527,474,068.18 | 360,087,248.35 | 187,831,334.17 | 524,235,399.25 | 534,883,442.56 | 456,849,540.42 | 266,779,349.15 |
| 六、净利润(元) | 220,466,669.55 | 370,545,260.43 | 26,607,612.66 | 667,128,827.83 | 389,782,935.99 | 238,224,190.49 | 51,436,278.18 | 555,725,479.79 | 203,054,590.06 | 363,563,475.76 | 195,422,261.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 220,466,669.55 | 370,545,260.43 | 26,607,612.66 | 667,128,827.83 | 389,782,935.99 | 238,224,190.49 | 51,436,278.18 | 555,725,479.79 | 203,054,590.06 | 363,563,475.76 | 195,422,261.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -310,960,743.92 | 12,337,275.87 | -84,472,058.29 | 83,064,391.59 | -51,285,494.17 | -73,349,939.28 | -68,287,611.11 | 33,309,155.86 | -276,468,852.16 | 50,682,705.42 | 41,936,966.34 |
| 少数股东损益(元) | 531,427,413.47 | 358,207,984.56 | 111,079,670.95 | 584,064,436.24 | 441,068,430.16 | 311,574,129.77 | 119,723,889.29 | 522,416,323.93 | 479,523,442.22 | 312,880,770.34 | 153,485,295.32 |
| 扣除非经常性损益后的净利润(元) | -336,359,541.58 | 13,932,071.83 | -100,714,192.50 | 150,040,216.52 | -57,650,277.82 | -64,967,732.26 | -89,581,338.94 | 13,794,259.37 | -329,245,758.28 | 17,739,662.52 | 30,184,583.38 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | - | -0.01 | 0.01 | -0.01 | -0.01 | -0.01 | - | -0.04 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.04 | - | -0.01 | 0.01 | -0.01 | -0.01 | -0.01 | - | -0.04 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 503,506,399.08 | 306,647,542.79 | 116,695,218.61 | -362,119,319.32 | 19,016,575.98 | 119,881,920.55 | -269,576,091.70 | 1,099,353,744.14 | 1,186,117,855.47 | 678,936,353.17 | 909,595,513.56 |
| 归属于母公司股东的其他综合收益(元) | 518,746,077.33 | 238,296,887.69 | 47,266,946.41 | -371,759,804.76 | -32,990,879.00 | 18,348,569.53 | -337,350,660.32 | 1,040,047,853.67 | 1,123,184,202.44 | 676,444,038.42 | 826,204,486.74 |
| 归属于少数股东的其他综合收益(元) | -15,239,678.25 | 68,350,655.10 | 69,428,272.20 | 9,640,485.44 | 52,007,454.98 | 101,533,351.02 | 67,774,568.62 | 59,305,890.47 | 62,933,653.03 | 2,492,314.75 | 83,391,026.82 |
| 九、综合收益总额(元) | 723,973,068.63 | 677,192,803.22 | 143,302,831.27 | 305,009,508.51 | 408,799,511.97 | 358,106,111.04 | -218,139,813.52 | 1,655,079,223.93 | 1,389,172,445.53 | 1,042,499,828.93 | 1,105,017,775.22 |
| 归属于母公司所有者的综合收益总额(元) | 207,785,333.41 | 250,634,163.56 | -37,205,111.88 | -288,695,413.17 | -84,276,373.17 | -55,001,369.75 | -405,638,271.43 | 1,073,357,009.53 | 846,715,350.28 | 727,126,743.84 | 868,141,453.08 |
| 归属于少数股东的综合收益总额(元) | 516,187,735.22 | 426,558,639.66 | 180,507,943.15 | 593,704,921.68 | 493,075,885.14 | 413,107,480.79 | 187,498,457.91 | 581,722,214.40 | 542,457,095.25 | 315,373,085.09 | 236,876,322.14 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 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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