| 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) | 9,960,340,683.87 | 6,761,717,286.70 | 3,237,749,999.69 | 13,194,001,841.27 | 9,708,584,149.03 | 6,433,589,026.61 | 2,974,167,885.49 | 12,736,909,712.21 | 8,988,818,178.92 | 6,207,164,397.12 | 2,808,035,736.08 |
| 营业收入(元) | 9,960,340,683.87 | 6,761,717,286.70 | 3,237,749,999.69 | 13,194,001,841.27 | 9,708,584,149.03 | 6,433,589,026.61 | 2,974,167,885.49 | 12,736,909,712.21 | 8,988,818,178.92 | 6,207,164,397.12 | 2,808,035,736.08 |
| 二、营业总成本(元) | 8,866,299,574.90 | 5,929,649,234.53 | 2,849,073,405.77 | 11,993,338,881.49 | 8,635,970,499.24 | 5,711,179,249.11 | 2,574,097,545.91 | 11,557,726,762.19 | 8,229,454,174.97 | 5,687,105,823.54 | 2,543,901,282.28 |
| 营业成本(元) | 7,499,140,429.96 | 5,041,071,119.49 | 2,408,220,556.69 | 10,137,400,476.52 | 7,338,560,845.74 | 4,804,059,094.17 | 2,180,231,518.76 | 9,960,026,943.20 | 6,979,486,599.31 | 4,829,427,109.61 | 2,119,209,713.52 |
| 研发费用(元) | 18,408,825.59 | 12,503,363.11 | 6,031,546.91 | 33,138,245.19 | 20,646,297.42 | 12,910,448.66 | 5,125,827.09 | 31,851,316.23 | 24,635,979.95 | 12,391,068.48 | 3,456,965.65 |
| 营业税金及附加(元) | 81,535,431.77 | 53,272,830.37 | 26,686,280.65 | 103,410,772.25 | 79,130,916.11 | 43,341,532.80 | 22,663,781.47 | 68,502,585.16 | 59,252,650.13 | 35,796,590.31 | 14,192,600.55 |
| 销售费用(元) | 18,609,547.32 | 11,556,637.01 | 6,887,514.88 | 30,123,215.05 | 23,355,093.81 | 16,402,518.60 | 8,877,239.28 | 25,732,348.22 | 18,406,144.17 | 12,071,669.20 | 7,008,887.46 |
| 管理费用(元) | 960,258,354.28 | 626,461,986.95 | 305,731,935.28 | 1,351,985,277.16 | 929,512,934.80 | 673,903,590.15 | 287,183,824.31 | 1,199,595,671.63 | 945,583,423.56 | 666,974,952.20 | 334,751,772.71 |
| 财务费用(元) | 288,346,985.98 | 184,783,297.60 | 95,515,571.36 | 337,280,895.32 | 244,764,411.36 | 160,562,064.73 | 70,015,355.00 | 272,017,897.75 | 202,089,377.85 | 130,444,433.74 | 65,281,342.39 |
| 其中：利息费用(元) | 349,617,904.04 | 234,142,068.46 | 118,018,174.61 | 420,345,958.68 | 307,345,389.81 | 197,053,988.68 | 90,597,422.07 | 332,173,817.33 | 235,068,515.87 | 149,943,936.26 | 70,999,916.94 |
| 其中：利息收入(元) | 72,649,174.26 | 57,160,054.97 | 25,997,514.95 | 103,870,437.00 | 82,696,727.94 | 55,003,793.15 | 24,122,441.12 | 69,028,394.68 | 42,080,468.37 | 21,699,113.50 | 9,492,426.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -116,286,370.06 | -124,596,420.44 | 201,406.69 | -172,766.46 | 6,187,668.26 | 14,622,165.23 | 1,595,582.75 | 8,621,311.59 | 10,180,103.73 | 7,285,441.50 | 2,947,176.42 |
| 加：投资收益(元) | 123,117,182.37 | 73,682,847.65 | 43,823,675.81 | 213,949,876.91 | 99,949,196.34 | 87,720,515.54 | 51,534,748.46 | 228,820,865.03 | 413,543,369.89 | 324,978,247.99 | 145,251,405.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 121,385,636.47 | 73,306,847.65 | 43,823,675.81 | 137,831,939.59 | 98,648,068.15 | 86,419,387.35 | 51,534,748.46 | 223,320,329.76 | 408,497,799.54 | 321,808,538.66 | 144,862,245.33 |
| 资产处置收益(元) | 35,805,736.00 | 35,356,454.34 | 884,660.23 | 2,455,580.56 | 2,524,515.15 | 912,772.30 | 891,996.25 | 3,873,762.96 | 5,283,702.87 | 2,804,984.33 | -531,583.28 |
| 资产减值损失(元) | -643,885.42 | -54,873.27 | 524,285.00 | -1,434,350.32 | -467,455.83 | -284,970.54 | -103,586.60 | -10,107,681.16 | -1,121,723.71 | -358,055.64 | - |
| 信用减值损失(元) | 327,980.80 | 356,439.77 | - | -256,062.08 | 16,446.46 | -541,841.97 | 16,446.46 | 23,171,233.20 | 24,503,529.95 | 24,205,096.34 | 13.95 |
| 其他收益(元) | 194,657,825.24 | 144,767,506.14 | 46,424,483.09 | 282,659,895.80 | 241,991,973.91 | 187,328,131.44 | 54,689,611.64 | 179,383,517.57 | 119,287,666.26 | 69,396,693.10 | 29,619,896.12 |
| 四、营业利润(元) | 1,331,019,577.90 | 961,580,006.36 | 480,535,104.74 | 1,697,865,134.19 | 1,422,815,994.08 | 1,012,166,549.50 | 508,695,138.54 | 1,612,945,959.21 | 1,331,040,652.94 | 948,370,981.20 | 441,421,362.06 |
| 加：营业外收入(元) | 14,919,261.78 | 11,275,840.14 | 3,352,013.98 | 23,551,794.32 | 19,880,723.31 | 11,455,400.93 | 2,413,569.48 | 43,126,981.26 | 34,730,922.52 | 23,862,037.06 | 3,917,789.17 |
| 减：营业外支出(元) | 13,140,568.91 | 6,888,753.67 | 2,853,059.13 | 20,437,889.70 | 11,258,739.51 | 6,742,926.48 | 1,671,314.05 | 15,317,273.54 | 7,689,493.19 | 4,916,688.11 | 2,721,541.24 |
| 五、利润总额(元) | 1,332,798,270.77 | 965,967,092.83 | 481,034,059.59 | 1,700,979,038.81 | 1,431,437,977.88 | 1,016,879,023.95 | 509,437,393.97 | 1,640,755,666.93 | 1,358,082,082.27 | 967,316,330.15 | 442,617,609.99 |
| 减：所得税费用(元) | 336,395,438.76 | 238,758,582.03 | 112,762,471.38 | 381,277,330.05 | 368,881,460.78 | 249,391,799.13 | 116,981,283.80 | 444,714,827.71 | 338,996,387.60 | 208,728,927.04 | 111,040,816.22 |
| 六、净利润(元) | 996,402,832.01 | 727,208,510.80 | 368,271,588.21 | 1,319,701,708.76 | 1,062,556,517.10 | 767,487,224.82 | 392,456,110.17 | 1,196,040,839.22 | 1,019,085,694.67 | 758,587,403.11 | 331,576,793.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 996,402,832.01 | 727,208,510.80 | 368,271,588.21 | 1,319,701,708.76 | 1,062,556,517.10 | 767,487,224.82 | 392,456,110.17 | 1,196,040,839.22 | 1,019,085,694.67 | 758,587,403.11 | 331,576,793.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 818,458,110.52 | 604,850,194.61 | 317,886,674.67 | 1,079,177,100.17 | 880,812,068.00 | 636,486,263.02 | 340,277,453.54 | 1,080,144,542.40 | 905,233,485.41 | 682,990,483.78 | 309,884,561.24 |
| 少数股东损益(元) | 177,944,721.49 | 122,358,316.19 | 50,384,913.54 | 240,524,608.59 | 181,744,449.10 | 131,000,961.80 | 52,178,656.63 | 115,896,296.82 | 113,852,209.26 | 75,596,919.33 | 21,692,232.53 |
| 扣除非经常性损益后的净利润(元) | 822,893,084.31 | 628,712,651.40 | 309,590,648.26 | 932,069,954.09 | 785,463,261.25 | 550,666,674.71 | 322,451,980.12 | 992,902,484.81 | 835,317,160.05 | 639,117,332.99 | 297,849,472.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.08 | 0.04 | 0.14 | 0.12 | 0.08 | 0.05 | 0.16 | 0.14 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 0.11 | 0.08 | 0.04 | 0.14 | 0.12 | 0.08 | 0.05 | 0.16 | 0.14 | 0.11 | 0.05 |
| 八、其他综合收益(元) | -12,922,053.26 | -13,476,100.62 | -12,057,990.83 | -20,899,587.14 | 25,276,269.82 | 29,655,209.43 | -2,304,054.95 | 20,372,218.68 | 12,957,130.53 | 5,797,057.71 | 17,858,114.31 |
| 归属于母公司股东的其他综合收益(元) | -12,311,823.57 | -13,606,555.91 | -10,843,768.43 | -22,244,811.60 | 27,665,361.75 | 29,234,668.03 | -402,008.92 | 15,493,809.70 | 8,746,610.41 | 5,246,644.57 | 5,666,926.65 |
| 归属于少数股东的其他综合收益(元) | -610,229.69 | 130,455.29 | -1,214,222.40 | 1,345,224.46 | -2,389,091.93 | 420,541.40 | -1,902,046.03 | 4,878,408.98 | 4,210,520.12 | 550,413.14 | 12,191,187.66 |
| 九、综合收益总额(元) | 983,480,778.75 | 713,732,410.18 | 356,213,597.38 | 1,298,802,121.62 | 1,087,832,786.92 | 797,142,434.25 | 390,152,055.22 | 1,216,413,057.90 | 1,032,042,825.20 | 764,384,460.82 | 349,434,908.08 |
| 归属于母公司所有者的综合收益总额(元) | 806,146,286.95 | 591,243,638.70 | 307,042,906.24 | 1,056,932,288.57 | 908,477,429.75 | 665,720,931.05 | 339,875,444.62 | 1,095,638,352.10 | 913,980,095.82 | 688,237,128.35 | 315,551,487.89 |
| 归属于少数股东的综合收益总额(元) | 177,334,491.80 | 122,488,771.48 | 49,170,691.14 | 241,869,833.05 | 179,355,357.17 | 131,421,503.20 | 50,276,610.60 | 120,774,705.80 | 118,062,729.38 | 76,147,332.47 | 33,883,420.19 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-09 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-08 | 2022-10-29 | 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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