| 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) | 5,069,720,133.19 | 3,461,594,202.34 | 1,713,687,914.24 | 7,054,883,834.36 | 5,362,149,555.60 | 3,584,196,340.31 | 1,726,009,525.03 | 6,919,421,033.92 | 5,286,229,518.68 | 3,386,210,260.68 | 1,648,067,484.18 |
| 营业收入(元) | 5,069,720,133.19 | 3,461,594,202.34 | 1,713,687,914.24 | 7,054,883,834.36 | 5,362,149,555.60 | 3,584,196,340.31 | 1,726,009,525.03 | 6,919,421,033.92 | 5,286,229,518.68 | 3,386,210,260.68 | 1,648,067,484.18 |
| 二、营业总成本(元) | 3,825,602,307.73 | 2,538,985,641.71 | 1,264,445,297.88 | 5,555,396,624.30 | 4,027,193,710.23 | 2,651,730,967.94 | 1,305,899,143.88 | 5,521,299,028.99 | 4,044,765,231.70 | 2,560,939,506.57 | 1,262,447,785.67 |
| 营业成本(元) | 3,100,723,057.18 | 2,069,285,986.70 | 1,051,079,282.27 | 4,413,559,410.53 | 3,283,533,415.75 | 2,154,113,240.41 | 1,065,266,622.67 | 4,267,181,490.83 | 3,261,915,619.73 | 2,092,457,904.35 | 1,043,451,103.90 |
| 研发费用(元) | 70,950,192.97 | 43,204,191.74 | 21,117,963.35 | 154,045,515.83 | 69,297,815.72 | 43,058,280.77 | 11,909,977.27 | 143,991,281.29 | 90,735,435.54 | 16,318,315.10 | 3,559,326.41 |
| 营业税金及附加(元) | 101,578,831.87 | 67,699,515.07 | 33,765,167.93 | 135,725,310.18 | 103,167,663.55 | 68,254,260.56 | 44,753,503.31 | 135,409,345.59 | 103,013,166.68 | 67,557,929.28 | 33,578,432.08 |
| 管理费用(元) | 503,298,779.61 | 323,910,765.75 | 138,412,671.35 | 746,412,812.10 | 460,580,494.05 | 303,049,013.18 | 137,030,934.28 | 834,726,694.34 | 474,143,191.90 | 299,428,338.02 | 137,870,740.32 |
| 财务费用(元) | 49,051,446.10 | 34,885,182.45 | 20,070,212.98 | 105,653,575.66 | 110,614,321.16 | 83,256,173.02 | 46,938,106.35 | 139,990,216.94 | 114,957,817.85 | 85,177,019.82 | 43,988,182.96 |
| 其中：利息费用(元) | 136,214,531.11 | 95,211,373.84 | 49,890,091.31 | 236,306,728.69 | 182,660,269.00 | 125,184,229.85 | 64,057,383.81 | 234,358,723.92 | 181,736,635.41 | 127,109,783.89 | 64,975,358.58 |
| 其中：利息收入(元) | 87,942,923.21 | 60,333,288.11 | 29,769,257.77 | 130,974,478.65 | 72,182,568.39 | 41,370,948.34 | 17,075,101.73 | 93,696,682.15 | 66,899,727.32 | 41,165,448.89 | 20,960,067.51 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 292,059,305.93 | 223,774,464.83 | 80,684,368.58 | 311,501,884.52 | 239,002,441.06 | 172,114,476.21 | 74,586,258.76 | 235,234,912.61 | 182,280,488.92 | 85,675,448.20 | 41,144,769.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 229,110,872.32 | 160,848,460.37 | 80,684,368.58 | 275,501,884.52 | 196,492,237.06 | 136,114,476.21 | 74,586,258.76 | 223,039,392.85 | 170,084,969.15 | 73,479,928.44 | 41,144,769.79 |
| 资产处置收益(元) | 81,159,943.71 | 81,159,943.71 | - | 4,357,037.29 | 6,648,237.64 | 6,573,175.12 | 18,423,597.18 | 572,569.46 | 155,582.60 | - | - |
| 资产减值损失(元) | - | - | - | -4,375,553.88 | - | - | - | -36,782,860.23 | - | - | - |
| 信用减值损失(元) | 6,377,120.08 | -1,431,863.39 | -2,352,011.33 | 3,859,652.04 | 4,816,861.48 | 7,618,031.35 | -4,062,744.00 | -16,362,180.04 | -13,221,836.20 | -13,584,294.10 | -13,111,762.66 |
| 其他收益(元) | 12,372,056.98 | 8,050,493.39 | 4,054,122.47 | 64,104,619.72 | 44,578,886.20 | 31,327,078.52 | 18,435,708.27 | 83,784,701.68 | 52,412,552.67 | 36,502,764.33 | 16,953,345.57 |
| 四、营业利润(元) | 1,636,086,252.16 | 1,234,161,599.17 | 531,629,096.08 | 1,878,934,849.75 | 1,630,002,271.75 | 1,150,098,133.57 | 527,493,201.36 | 1,664,569,148.41 | 1,463,091,074.97 | 933,864,672.54 | 430,606,051.21 |
| 加：营业外收入(元) | 7,769,683.12 | 6,857,197.85 | 76,628.27 | 8,934,003.71 | 5,782,285.12 | 4,469,076.46 | 79,263.89 | 5,287,891.55 | 5,245,564.00 | 3,669,009.01 | 3,113,339.56 |
| 减：营业外支出(元) | 4,354,117.13 | 4,006,229.09 | 349,424.42 | 4,726,814.58 | 2,318,762.92 | 1,056,427.64 | 726,331.67 | 6,669,457.12 | 1,234,560.15 | 491,171.53 | 67,039.01 |
| 五、利润总额(元) | 1,639,501,818.15 | 1,237,012,567.93 | 531,356,299.93 | 1,883,142,038.88 | 1,633,465,793.95 | 1,153,510,782.39 | 526,846,133.58 | 1,663,187,582.84 | 1,467,102,078.82 | 937,042,510.02 | 433,652,351.76 |
| 减：所得税费用(元) | 275,604,018.87 | 205,325,903.77 | 87,037,042.33 | 318,669,264.72 | 294,329,445.91 | 202,368,919.08 | 92,245,690.91 | 306,122,888.75 | 322,113,684.20 | 224,073,894.81 | 106,535,337.74 |
| 六、净利润(元) | 1,363,897,799.28 | 1,031,686,664.16 | 444,319,257.60 | 1,564,472,774.16 | 1,339,136,348.04 | 951,141,863.31 | 434,600,442.67 | 1,357,064,694.09 | 1,144,988,394.62 | 712,968,615.21 | 327,117,014.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,363,897,799.28 | 1,031,686,664.16 | 444,319,257.60 | 1,564,472,774.16 | 1,339,136,348.04 | 951,141,863.31 | 434,600,442.67 | 1,357,064,694.09 | 1,144,988,394.62 | 712,968,615.21 | 327,117,014.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,338,840,760.11 | 1,010,289,679.26 | 433,950,677.22 | 1,531,202,403.96 | 1,292,540,016.25 | 912,728,144.53 | 417,883,627.51 | 1,308,419,060.49 | 1,119,673,572.84 | 711,741,136.52 | 335,837,013.59 |
| 少数股东损益(元) | 25,057,039.17 | 21,396,984.90 | 10,368,580.38 | 33,270,370.20 | 46,596,331.79 | 38,413,718.78 | 16,716,815.16 | 48,645,633.60 | 25,314,821.78 | 1,227,478.69 | -8,719,999.57 |
| 扣除非经常性损益后的净利润(元) | 1,271,202,064.02 | 943,123,979.64 | 431,981,392.42 | 1,486,526,529.95 | 1,253,756,043.87 | 883,481,780.39 | 391,929,717.31 | 1,250,538,417.22 | 1,081,353,369.61 | 684,371,076.59 | 320,879,854.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.18 | 0.08 | 0.27 | 0.23 | 0.16 | 0.07 | 0.23 | 0.20 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 0.24 | 0.18 | 0.08 | 0.27 | 0.23 | 0.16 | 0.07 | 0.23 | 0.20 | 0.13 | 0.06 |
| 八、其他综合收益(元) | -50,734,829.29 | -58,491,296.22 | 11,821,552.35 | 15,422,431.30 | 81,876,048.34 | 59,246,885.66 | 49,152,160.75 | 239,202,177.64 | 216,220,490.84 | 185,293,647.46 | -337,267.43 |
| 归属于母公司股东的其他综合收益(元) | -48,955,147.91 | -56,711,614.84 | 11,821,552.35 | 5,364,568.86 | 79,623,165.33 | 56,994,002.65 | 49,152,160.75 | 241,415,653.04 | 222,980,722.58 | 192,053,879.20 | -337,267.43 |
| 归属于少数股东的其他综合收益(元) | -1,779,681.38 | -1,779,681.38 | - | 10,057,862.44 | 2,252,883.01 | 2,252,883.01 | - | -2,213,475.40 | -6,760,231.74 | -6,760,231.74 | - |
| 九、综合收益总额(元) | 1,313,162,969.99 | 973,195,367.94 | 456,140,809.95 | 1,579,895,205.46 | 1,421,012,396.38 | 1,010,388,748.97 | 483,752,603.42 | 1,596,266,871.73 | 1,361,208,885.46 | 898,262,262.67 | 326,779,746.59 |
| 归属于母公司所有者的综合收益总额(元) | 1,289,885,612.20 | 953,578,064.42 | 445,772,229.57 | 1,536,566,972.82 | 1,372,163,181.58 | 969,722,147.18 | 467,035,788.26 | 1,549,834,713.53 | 1,342,654,295.42 | 903,795,015.72 | 335,499,746.16 |
| 归属于少数股东的综合收益总额(元) | 23,277,357.79 | 19,617,303.52 | 10,368,580.38 | 43,328,232.64 | 48,849,214.80 | 40,666,601.79 | 16,716,815.16 | 46,432,158.20 | 18,554,590.04 | -5,532,753.05 | -8,719,999.57 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 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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