| 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) | 20,236,621,066.72 | 11,796,061,810.49 | 5,075,351,028.23 | 27,859,076,459.80 | 20,957,817,340.32 | 10,559,205,535.21 | 2,719,620,244.30 | 30,747,775,048.56 | 21,663,546,142.08 | 14,237,957,724.31 | 7,126,126,098.51 |
| 营业收入(元) | 20,236,621,066.72 | 11,796,061,810.49 | 5,075,351,028.23 | 27,859,076,459.80 | 20,957,817,340.32 | 10,559,205,535.21 | 2,719,620,244.30 | 30,747,775,048.56 | 21,663,546,142.08 | 14,237,957,724.31 | 7,126,126,098.51 |
| 二、营业总成本(元) | 20,287,976,841.08 | 11,412,131,680.54 | 4,866,710,301.51 | 27,910,968,584.92 | 19,999,210,527.81 | 10,005,617,750.20 | 3,011,793,945.91 | 27,561,669,875.85 | 18,971,958,066.52 | 12,210,686,748.78 | 5,931,972,787.14 |
| 营业成本(元) | 17,159,951,826.30 | 9,587,935,546.37 | 4,028,785,981.51 | 24,739,445,812.85 | 17,649,716,663.19 | 8,621,037,367.73 | 2,356,142,258.74 | 24,602,019,557.51 | 16,635,165,146.43 | 10,586,035,922.45 | 5,238,317,823.63 |
| 研发费用(元) | 501,035,158.59 | 327,731,776.55 | 190,100,461.51 | 584,996,788.57 | 727,222,738.83 | 449,730,146.31 | 160,561,107.28 | 843,785,630.94 | 848,327,448.89 | 541,358,473.74 | 171,643,875.97 |
| 营业税金及附加(元) | 115,210,839.03 | 69,023,181.74 | 22,369,695.64 | 126,134,288.81 | 80,597,042.38 | 44,290,087.66 | 15,754,149.17 | 145,594,953.46 | 91,254,266.98 | 57,122,944.52 | 13,089,455.63 |
| 销售费用(元) | 1,459,413,760.09 | 768,973,772.34 | 307,598,416.15 | 1,406,631,511.32 | 873,432,580.32 | 509,916,098.27 | 175,417,086.35 | 1,192,885,830.54 | 965,302,919.03 | 585,372,470.68 | 290,383,494.12 |
| 管理费用(元) | 777,466,152.02 | 504,700,374.18 | 266,527,921.83 | 960,601,133.38 | 650,286,307.77 | 392,046,188.88 | 222,538,148.43 | 824,972,105.70 | 559,834,398.51 | 347,554,775.80 | 173,159,669.55 |
| 财务费用(元) | 274,899,105.05 | 153,767,029.36 | 51,327,824.87 | 93,159,049.99 | 17,955,195.32 | -11,402,138.65 | 81,381,195.94 | -47,588,202.30 | -127,926,113.32 | 93,242,161.59 | 45,378,468.24 |
| 其中：利息费用(元) | 380,619,192.19 | 243,488,200.01 | 99,218,179.22 | 353,122,411.25 | 254,082,041.07 | 171,402,231.15 | 74,470,109.82 | 303,975,920.24 | 228,014,607.53 | 163,156,013.08 | 87,653,745.41 |
| 其中：利息收入(元) | 157,615,492.35 | 112,104,583.03 | 59,694,702.72 | 235,678,273.24 | 167,107,338.02 | 114,724,946.89 | 48,347,277.09 | 191,555,796.46 | 130,421,309.43 | 77,762,364.77 | 49,190,305.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -29,205,477.94 | -7,130,707.05 | -19,764,519.42 | -59,968,176.78 | -52,582,935.39 | -35,429,347.37 | -26,683,407.69 | 18,089,410.60 | 64,089,383.99 | 4,765,892.93 | -79,409,599.16 |
| 加：投资收益(元) | 745,546,200.86 | 113,767,682.13 | 64,186,555.02 | 839,026,609.02 | 503,468,265.78 | 288,429,566.26 | 59,242,905.49 | 703,698,766.47 | 1,076,213,883.08 | 640,501,559.12 | 565,605,489.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 18,339,365.53 | 9,660,544.75 | 5,770,857.67 | 20,948,492.41 | 16,120,651.71 | 11,413,810.26 | 22,569,506.02 | 21,802,460.56 | 43,659,210.60 | 20,960,285.71 | 5,907,119.86 |
| 资产处置收益(元) | 3,227,250.04 | 2,464,832.22 | -1,165,626.23 | 4,410,930.92 | 4,922,275.45 | 1,126,372.09 | -3,928,206.32 | -795,154.59 | 593,782.60 | -35,949.07 | 16,398.46 |
| 资产减值损失(元) | -52,061,122.36 | -34,838,758.50 | 4,854,131.18 | -179,357,054.70 | -14,799,262.99 | -8,213,080.58 | 846,160.75 | -182,825,915.35 | -3,795,142.81 | -1,822,734.95 | 1,560,720.62 |
| 信用减值损失(元) | -24,083,195.79 | -11,435,615.01 | -14,274,040.64 | -513,819,467.25 | -179,531,954.85 | -201,245,218.88 | -93,037,233.19 | -236,954,218.33 | -168,177,894.90 | -131,911,843.45 | -63,127,103.85 |
| 其他收益(元) | 396,279,728.21 | 299,345,874.38 | 146,805,016.14 | 337,514,074.13 | 142,178,065.88 | 99,134,160.66 | 73,663,789.64 | 377,611,368.05 | 288,276,007.79 | 205,352,084.34 | 48,682,464.74 |
| 四、营业利润(元) | 988,347,608.66 | 746,103,438.12 | 389,282,242.77 | 375,914,790.22 | 1,362,261,266.39 | 697,390,237.19 | -282,069,692.93 | 3,864,929,429.56 | 3,948,788,095.31 | 2,744,119,984.45 | 1,667,481,681.72 |
| 加：营业外收入(元) | 18,217,132.81 | 14,304,475.99 | 487,267.12 | 104,717,243.14 | 51,943,595.23 | 35,600,389.84 | 2,509,981.71 | 24,402,852.02 | 24,383,391.83 | 8,460,143.34 | 5,974,677.94 |
| 减：营业外支出(元) | 65,855,110.87 | 46,331,174.26 | 38,851,043.78 | 125,978,552.16 | 23,556,511.86 | -1,230,288.85 | -33,369,988.20 | 31,365,581.51 | 19,964,568.51 | 15,344,503.75 | 946,444.06 |
| 五、利润总额(元) | 940,709,630.60 | 714,076,739.85 | 350,918,466.11 | 354,653,481.20 | 1,390,648,349.76 | 734,220,915.88 | -246,189,723.02 | 3,857,966,700.07 | 3,953,206,918.63 | 2,737,235,624.04 | 1,672,509,915.60 |
| 减：所得税费用(元) | 76,345,567.40 | 32,669,021.17 | 36,803,989.34 | -25,489,497.35 | 125,622,184.02 | 76,261,673.44 | -16,317,917.44 | 408,754,371.01 | 398,348,186.56 | 294,517,837.92 | 270,813,707.86 |
| 六、净利润(元) | 864,364,063.20 | 681,407,718.68 | 314,114,476.77 | 380,142,978.55 | 1,265,026,165.74 | 657,959,242.44 | -229,871,805.58 | 3,449,212,329.06 | 3,554,858,732.07 | 2,442,717,786.12 | 1,401,696,207.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 864,364,063.20 | 681,407,718.68 | 314,114,476.77 | 380,142,978.55 | 1,265,026,165.74 | 657,959,242.44 | -229,871,805.58 | 3,440,262,802.17 | 3,554,858,732.07 | 2,442,717,786.12 | 1,401,696,207.74 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 8,949,526.89 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 808,510,813.26 | 660,656,517.92 | 304,183,268.60 | 372,451,216.45 | 1,227,801,867.37 | 654,121,337.60 | -226,264,734.16 | 3,454,607,512.89 | 3,564,979,479.13 | 2,447,743,981.34 | 1,408,289,785.11 |
| 少数股东损益(元) | 55,853,249.94 | 20,751,200.76 | 9,931,208.17 | 7,691,762.10 | 37,224,298.37 | 3,837,904.84 | -3,607,071.42 | -5,395,183.83 | -10,120,747.06 | -5,026,195.22 | -6,593,577.37 |
| 扣除非经常性损益后的净利润(元) | 678,843,890.82 | 555,833,961.58 | 290,702,594.41 | 205,768,750.28 | 1,075,426,041.29 | 537,204,009.13 | -289,561,253.14 | 3,110,356,740.51 | 3,291,953,688.29 | 2,301,196,087.25 | 1,420,630,826.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.36 | 0.29 | 0.13 | 0.16 | 0.55 | 0.29 | -0.10 | 1.59 | 1.59 | 1.18 | 0.68 |
| 二、稀释每股收益(元) | 0.36 | 0.29 | 0.13 | 0.16 | 0.55 | 0.29 | -0.10 | 1.58 | 1.58 | 1.17 | 0.67 |
| 八、其他综合收益(元) | 567,005.45 | 5,280,104.82 | 1,103,350.26 | 6,801,605.31 | -664,368.28 | 2,467,207.51 | 1,312,013.19 | -1,597,606.89 | -149,789,149.61 | -1,328,111.99 | -2,712,016.12 |
| 归属于母公司股东的其他综合收益(元) | 411,836.07 | 5,181,421.93 | 1,091,871.56 | 6,859,317.53 | -604,565.22 | 2,542,622.11 | 1,250,602.56 | -1,023,596.84 | -149,175,688.97 | -1,162,291.16 | -2,722,680.58 |
| 归属于少数股东的其他综合收益(元) | 155,169.38 | 98,682.89 | 11,478.70 | -57,712.22 | -59,803.06 | -75,414.60 | 61,410.63 | -574,010.05 | -613,460.64 | -165,820.83 | 10,664.46 |
| 九、综合收益总额(元) | 864,931,068.65 | 686,687,823.50 | 315,217,827.03 | 386,944,583.86 | 1,264,361,797.46 | 660,426,449.95 | -228,559,792.39 | 3,447,614,722.17 | 3,405,069,582.46 | 2,441,389,674.13 | 1,398,984,191.62 |
| 归属于母公司所有者的综合收益总额(元) | 808,922,649.33 | 665,837,939.85 | 305,275,140.16 | 379,310,533.98 | 1,227,197,302.15 | 656,663,959.71 | -225,014,131.60 | 3,453,583,916.05 | 3,415,803,790.16 | 2,446,581,690.18 | 1,405,567,104.53 |
| 归属于少数股东的综合收益总额(元) | 56,008,419.32 | 20,849,883.65 | 9,942,686.87 | 7,634,049.88 | 37,164,495.31 | 3,762,490.24 | -3,545,660.79 | -5,969,193.88 | -10,734,207.70 | -5,192,016.05 | -6,582,912.91 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 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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