| 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) | 76,048,825,489.70 | 48,214,630,772.30 | 21,111,384,064.63 | 82,639,848,536.91 | 61,741,749,237.12 | 36,897,150,413.88 | 15,913,454,482.67 | 61,993,349,371.81 | 47,188,776,923.97 | 29,851,749,801.65 | 12,994,286,185.50 |
| 营业收入(元) | 76,048,825,489.70 | 48,214,630,772.30 | 21,111,384,064.63 | 82,639,848,536.91 | 61,741,749,237.12 | 36,897,150,413.88 | 15,913,454,482.67 | 61,993,349,371.81 | 47,188,776,923.97 | 29,851,749,801.65 | 12,994,286,185.50 |
| 二、营业总成本(元) | 75,995,242,508.27 | 47,706,712,469.89 | 20,828,969,285.20 | 82,757,625,830.04 | 61,120,526,487.04 | 36,588,423,673.25 | 15,950,709,596.37 | 63,515,460,522.81 | 47,103,425,163.41 | 29,118,556,232.46 | 12,449,160,203.68 |
| 营业成本(元) | 72,140,152,322.03 | 45,231,420,378.79 | 19,695,548,512.16 | 78,455,115,981.07 | 57,971,022,244.84 | 34,706,061,522.25 | 15,151,676,751.20 | 59,988,144,892.04 | 44,458,464,186.52 | 27,457,704,216.42 | 11,730,776,223.75 |
| 研发费用(元) | 1,509,261,108.62 | 993,157,141.55 | 433,828,616.84 | 1,754,833,043.17 | 1,361,170,112.38 | 829,280,642.07 | 325,499,782.44 | 1,654,661,607.26 | 1,246,942,712.36 | 747,387,658.57 | 307,129,517.05 |
| 营业税金及附加(元) | 205,979,841.11 | 135,235,949.11 | 42,802,485.34 | 293,975,624.29 | 165,149,400.37 | 92,546,672.21 | 28,880,661.50 | 152,085,994.93 | 73,800,166.22 | 48,404,736.80 | 20,560,856.77 |
| 销售费用(元) | 95,563,512.05 | 60,014,132.19 | 28,725,032.28 | 118,222,869.13 | 83,232,445.36 | 50,882,664.64 | 22,872,337.08 | 100,927,067.98 | 70,290,646.26 | 45,381,572.84 | 21,704,954.32 |
| 管理费用(元) | 1,087,072,971.24 | 708,320,094.06 | 355,192,559.53 | 1,352,458,342.60 | 983,710,123.43 | 629,235,211.31 | 298,251,709.78 | 1,192,916,730.04 | 886,580,410.34 | 577,465,742.87 | 276,567,082.09 |
| 财务费用(元) | 957,212,753.22 | 578,564,774.19 | 272,872,079.05 | 783,019,969.78 | 556,242,160.66 | 280,416,960.77 | 123,528,354.37 | 426,724,230.56 | 367,347,041.71 | 242,212,304.96 | 92,421,569.70 |
| 其中：利息费用(元) | 1,156,178,790.22 | 767,272,232.19 | 364,817,332.75 | 1,191,285,792.84 | 838,823,777.44 | 488,077,685.34 | 193,924,600.64 | 742,820,995.76 | 574,652,062.62 | 386,982,955.83 | 169,626,242.25 |
| 其中：利息收入(元) | 255,799,805.90 | 199,421,847.62 | 96,054,252.71 | 457,667,292.42 | 278,636,409.51 | 179,124,983.10 | 77,046,073.06 | 406,781,612.34 | 258,765,192.07 | 178,561,504.05 | 82,430,826.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -360,260.00 | 2,656,760.00 | 1,010,400.00 | -15,307,351.48 | -60,420,300.00 | -57,846,400.00 | -58,527,000.00 | 29,986,000.00 | - | - | - |
| 加：投资收益(元) | 518,938,861.11 | 416,757,214.95 | 255,730,997.38 | 321,227,153.24 | 172,652,708.52 | -252,918,809.20 | -443,904,568.70 | 1,231,939,062.37 | 1,788,336,825.95 | 1,715,188,371.38 | 1,074,659,567.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 530,017,845.87 | 406,003,061.24 | 250,895,382.70 | 272,488,437.09 | 74,093,138.06 | -349,702,532.49 | -511,194,254.99 | 1,211,530,044.72 | 1,780,633,774.57 | 1,707,753,211.95 | 1,067,622,567.25 |
| 资产处置收益(元) | 4,183,996.06 | 3,846,139.00 | 257,606.41 | 68,233,698.92 | 7,759,466.02 | 21,173,910.07 | 22,722,977.27 | -16,490,695.04 | -18,640,819.12 | -16,661,455.35 | -177,065.41 |
| 资产减值损失(元) | - | - | - | -26,252,249.86 | - | - | - | -139,671,914.93 | - | - | - |
| 信用减值损失(元) | -53,206,288.03 | -53,747,737.80 | 14,872,809.50 | -12,314,672.02 | 13,746,084.85 | 13,461,606.05 | 16,159,567.47 | -34,361,823.52 | -7,192,997.08 | -20,758,633.04 | 4,886,971.64 |
| 其他收益(元) | 397,272,263.43 | 232,392,215.26 | 102,666,285.91 | 361,089,306.34 | 185,081,018.09 | 45,013,547.03 | 11,319,462.73 | 88,190,546.42 | 61,633,733.25 | 50,490,519.74 | 5,706,211.51 |
| 四、营业利润(元) | 920,411,554.00 | 1,109,822,893.82 | 656,952,878.63 | 578,898,592.01 | 940,041,727.56 | 77,610,594.58 | -489,484,674.93 | -362,519,975.70 | 1,909,488,503.56 | 2,461,452,371.92 | 1,630,201,666.81 |
| 加：营业外收入(元) | 29,565,728.46 | 18,112,075.65 | 7,813,963.73 | 56,845,712.41 | 27,002,117.55 | 19,132,415.08 | 8,527,315.09 | 45,028,926.07 | 31,257,688.85 | 20,210,879.84 | 13,047,460.51 |
| 减：营业外支出(元) | 6,987,227.56 | 2,716,465.15 | 857,056.71 | 11,471,959.86 | 5,214,750.67 | 1,228,359.22 | 797,357.22 | 7,894,072.35 | 3,363,198.62 | 1,341,358.91 | 1,085,568.66 |
| 五、利润总额(元) | 942,990,054.90 | 1,125,218,504.32 | 663,909,785.65 | 624,272,344.56 | 961,829,094.44 | 95,514,650.44 | -481,754,717.06 | -325,385,121.98 | 1,937,382,993.79 | 2,480,321,892.85 | 1,642,163,558.66 |
| 减：所得税费用(元) | -75,402,476.10 | 52,011,611.57 | 79,362,693.93 | -197,127,412.82 | 36,998,916.40 | -26,729,118.80 | -9,079,194.65 | -461,802,759.91 | -10,653,249.49 | 169,651,522.36 | 132,390,150.28 |
| 六、净利润(元) | 1,018,392,531.00 | 1,073,206,892.75 | 584,547,091.72 | 821,399,757.38 | 924,830,178.04 | 122,243,769.24 | -472,675,522.41 | 136,417,637.93 | 1,948,036,243.28 | 2,310,670,370.49 | 1,509,773,408.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,018,392,531.00 | 1,073,206,892.75 | 584,547,091.72 | 821,399,757.38 | 924,830,178.04 | 122,243,769.24 | -472,675,522.41 | 136,417,637.93 | 1,948,036,243.28 | 2,310,670,370.49 | 1,509,773,408.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,006,697,791.19 | 1,065,255,882.01 | 579,923,332.09 | 797,038,985.03 | 903,584,683.16 | 105,330,033.82 | -490,158,350.61 | 130,209,410.96 | 1,935,432,919.91 | 2,301,610,504.65 | 1,503,205,268.29 |
| 少数股东损益(元) | 11,694,739.81 | 7,951,010.74 | 4,623,759.63 | 24,360,772.35 | 21,245,494.88 | 16,913,735.42 | 17,482,828.20 | 6,208,226.97 | 12,603,323.37 | 9,059,865.84 | 6,568,140.09 |
| 扣除非经常性损益后的净利润(元) | 824,551,493.30 | 902,976,800.25 | 537,228,376.18 | 454,864,600.69 | 721,596,035.67 | 19,357,732.51 | -521,472,434.47 | 8,511,848.09 | 1,877,815,792.56 | 2,258,393,513.77 | 1,486,575,068.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.42 | 0.45 | 0.24 | 0.34 | 0.38 | 0.04 | -0.20 | 0.05 | 0.81 | 0.96 | 0.62 |
| 二、稀释每股收益(元) | 0.42 | 0.45 | 0.24 | 0.34 | 0.38 | 0.04 | -0.20 | 0.05 | 0.81 | 0.96 | 0.62 |
| 八、其他综合收益(元) | 2,121,559.52 | -154,616.72 | 506,733.95 | -3,053,520.05 | -11,388,421.07 | -13,773,320.84 | 4,173,208.13 | -32,130,292.05 | -35,721,883.42 | -17,412,610.33 | 1,527,517.41 |
| 归属于母公司股东的其他综合收益(元) | 2,346,824.94 | -137,665.34 | 513,811.64 | -3,038,407.39 | -11,318,965.80 | -13,690,273.53 | 4,153,686.08 | -32,130,292.05 | -35,721,883.42 | -17,412,610.33 | 1,527,517.41 |
| 归属于少数股东的其他综合收益(元) | -225,265.42 | -16,951.38 | -7,077.69 | -15,112.66 | -69,455.27 | -83,047.31 | 19,522.05 | - | - | - | - |
| 九、综合收益总额(元) | 1,020,514,090.52 | 1,073,052,276.03 | 585,053,825.67 | 818,346,237.33 | 913,441,756.97 | 108,470,448.40 | -468,502,314.28 | 104,287,345.88 | 1,912,314,359.86 | 2,293,257,760.16 | 1,511,300,925.79 |
| 归属于母公司所有者的综合收益总额(元) | 1,009,044,616.13 | 1,065,118,216.67 | 580,437,143.73 | 794,000,577.64 | 892,265,717.36 | 91,639,760.29 | -486,004,664.53 | 98,079,118.91 | 1,899,711,036.49 | 2,284,197,894.32 | 1,504,732,785.70 |
| 归属于少数股东的综合收益总额(元) | 11,469,474.39 | 7,934,059.36 | 4,616,681.94 | 24,345,659.69 | 21,176,039.61 | 16,830,688.11 | 17,502,350.25 | 6,208,226.97 | 12,603,323.37 | 9,059,865.84 | 6,568,140.09 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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