| 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) | 8,437,722,940.37 | 5,787,816,275.71 | 2,473,841,215.39 | 11,868,490,425.19 | 7,989,707,573.29 | 5,427,547,628.27 | 2,311,171,082.62 | 10,930,302,487.30 | 7,331,498,953.53 | 4,979,805,010.92 | 2,206,716,104.48 |
| 营业收入(元) | 8,437,722,940.37 | 5,787,816,275.71 | 2,473,841,215.39 | 11,868,490,425.19 | 7,989,707,573.29 | 5,427,547,628.27 | 2,311,171,082.62 | 10,930,302,487.30 | 7,331,498,953.53 | 4,979,805,010.92 | 2,206,716,104.48 |
| 二、营业总成本(元) | 7,427,160,801.03 | 4,976,569,191.40 | 2,186,778,011.72 | 10,198,250,389.85 | 6,975,823,721.25 | 4,640,613,176.95 | 2,066,210,793.59 | 9,440,341,737.01 | 6,448,772,641.25 | 4,261,306,916.34 | 1,947,546,890.64 |
| 营业成本(元) | 5,423,122,950.63 | 3,562,042,236.10 | 1,627,955,430.45 | 7,353,177,164.40 | 5,115,814,260.40 | 3,319,977,440.48 | 1,564,452,989.20 | 6,913,161,426.93 | 4,788,074,966.27 | 3,083,492,387.26 | 1,492,458,629.05 |
| 研发费用(元) | 13,514,917.49 | 9,364,568.90 | 4,205,484.42 | 19,979,888.16 | 12,909,392.76 | 8,668,944.20 | 3,752,132.46 | 14,166,706.34 | 6,649,769.55 | 2,322,116.03 | 1,230,776.05 |
| 营业税金及附加(元) | 33,632,124.99 | 25,551,756.04 | 7,126,251.34 | 33,658,727.68 | 14,711,097.74 | 7,086,485.01 | 4,671,897.94 | 43,002,435.74 | 27,327,608.91 | 20,102,483.76 | 5,948,615.20 |
| 销售费用(元) | 975,226,031.70 | 715,635,380.70 | 248,973,714.49 | 1,402,613,434.32 | 909,515,328.46 | 660,590,684.41 | 214,367,049.62 | 1,211,489,002.19 | 829,045,092.64 | 629,208,473.88 | 209,455,298.83 |
| 管理费用(元) | 1,112,118,274.99 | 749,109,877.40 | 346,517,587.49 | 1,618,076,543.08 | 1,050,200,594.65 | 717,781,572.58 | 319,219,897.05 | 1,401,957,853.09 | 906,031,897.93 | 595,296,295.63 | 282,074,361.19 |
| 财务费用(元) | -130,453,498.77 | -85,134,627.74 | -48,000,456.47 | -229,255,367.79 | -127,326,952.76 | -73,491,949.73 | -40,253,172.68 | -143,435,687.28 | -108,356,694.05 | -69,114,840.22 | -43,620,789.68 |
| 其中：利息费用(元) | 9,796,606.04 | 6,676,754.64 | 3,820,671.22 | 17,875,456.73 | 13,807,356.23 | 9,335,572.49 | 4,707,357.47 | 20,978,186.49 | 16,268,299.53 | 10,939,606.43 | 5,455,165.66 |
| 其中：利息收入(元) | 150,571,665.04 | 96,383,472.12 | 54,485,210.51 | 262,917,080.23 | 149,634,055.50 | 85,982,349.20 | 46,569,546.40 | 172,924,385.99 | 130,662,112.59 | 83,828,683.18 | 50,205,379.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -40,149,338.27 | -36,709,633.98 | -27,664,447.08 | -57,013,180.91 | -11,575,850.75 | -4,637,313.55 | 4,114,915.14 | -135,138,551.26 | -149,046,930.36 | -57,143,903.32 | -54,817,588.13 |
| 加：投资收益(元) | 137,478,908.14 | 122,750,749.47 | 3,765,423.17 | 58,616,191.88 | 82,377,044.68 | 100,877,689.79 | 6,560,668.40 | 111,855,962.13 | 95,382,997.55 | 89,815,916.35 | -17,164,970.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,408,240.90 | 9,268,834.02 | 2,877,786.89 | 23,887,314.33 | -3,767,297.48 | 16,165,973.10 | 5,029,788.92 | 13,417,994.42 | -3,037,961.02 | -6,544,933.19 | -17,200,626.48 |
| 资产处置收益(元) | 1,438,850.12 | 1,128,329.57 | 5,207.82 | 2,176,929.50 | 561,745.52 | 267,758.40 | 42,956.32 | 40,434,507.58 | 40,416,937.20 | 40,342,601.44 | 152,334.36 |
| 资产减值损失(元) | -26,761,328.05 | -21,027,688.19 | 2,129,842.20 | -52,453,238.17 | -34,215,643.32 | -40,814,578.89 | -807,202.20 | -45,392,337.19 | -21,190,622.59 | -19,347,328.54 | -4,088,738.81 |
| 信用减值损失(元) | -70,915,983.26 | -46,035,808.57 | -34,148,891.35 | -104,498,605.94 | -105,563,736.19 | -84,176,818.32 | -44,634,261.69 | -137,642,170.56 | -136,672,102.29 | -113,317,656.18 | -48,352,303.36 |
| 其他收益(元) | 75,781,442.85 | 30,047,532.36 | 18,282,227.52 | 87,366,135.02 | 64,726,917.35 | 57,045,469.81 | 9,034,418.39 | 90,597,972.16 | 56,235,698.47 | 50,859,579.20 | 4,152,576.45 |
| 四、营业利润(元) | 1,087,434,690.87 | 861,400,564.97 | 249,432,565.95 | 1,604,434,266.72 | 1,010,194,329.33 | 815,496,658.56 | 219,271,783.39 | 1,414,676,133.15 | 767,852,290.26 | 709,707,303.53 | 139,050,524.10 |
| 加：营业外收入(元) | 1,303,178.08 | 1,050,289.04 | 591,506.66 | 5,512,274.85 | 3,784,690.47 | 2,955,156.75 | 685,954.59 | 4,842,647.91 | 3,391,072.86 | 3,142,325.76 | 17,197,743.51 |
| 减：营业外支出(元) | 21,436,887.56 | 14,181,642.72 | 4,307,452.44 | 46,774,480.41 | 23,508,303.69 | 16,934,116.02 | 5,937,731.95 | 39,719,129.77 | 20,112,546.42 | 11,670,697.45 | 4,094,526.18 |
| 五、利润总额(元) | 1,067,300,981.39 | 848,269,211.29 | 245,716,620.17 | 1,563,172,061.16 | 990,470,716.11 | 801,517,699.29 | 214,020,006.03 | 1,379,799,651.29 | 751,130,816.70 | 701,178,931.84 | 152,153,741.43 |
| 减：所得税费用(元) | 133,071,759.24 | 95,920,622.56 | 33,671,104.82 | -65,178,244.15 | 11,067,118.40 | 12,606,256.50 | 9,418,682.70 | -11,435,476.92 | -19,735,222.57 | -13,749,731.56 | -15,183,269.20 |
| 六、净利润(元) | 934,229,222.15 | 752,348,588.73 | 212,045,515.35 | 1,628,350,305.31 | 979,403,597.71 | 788,911,442.79 | 204,601,323.33 | 1,391,235,128.21 | 770,866,039.27 | 714,928,663.40 | 167,337,010.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 934,229,222.15 | 752,348,588.73 | 212,045,515.35 | 1,628,350,305.31 | 979,403,597.71 | 788,911,442.79 | 204,601,323.33 | 1,391,235,128.21 | 770,866,039.27 | 714,928,663.40 | 167,337,010.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 891,181,597.60 | 715,785,632.02 | 206,287,043.02 | 1,579,146,004.64 | 940,470,666.86 | 762,156,455.81 | 199,630,180.88 | 1,396,673,063.27 | 772,399,371.25 | 717,795,048.76 | 169,164,500.87 |
| 少数股东损益(元) | 43,047,624.55 | 36,562,956.71 | 5,758,472.33 | 49,204,300.67 | 38,932,930.85 | 26,754,986.98 | 4,971,142.45 | -5,437,935.06 | -1,533,331.98 | -2,866,385.36 | -1,827,490.24 |
| 扣除非经常性损益后的净利润(元) | 924,398,100.00 | 743,940,856.44 | 223,298,866.77 | 1,624,041,984.43 | 981,766,448.39 | 801,460,979.08 | 226,094,096.43 | 1,345,743,758.38 | 749,554,499.82 | 642,321,248.61 | 152,212,088.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.72 | 0.58 | 0.17 | 1.28 | 0.76 | 0.62 | 0.16 | 1.13 | 0.63 | 0.58 | 0.14 |
| 二、稀释每股收益(元) | 0.72 | 0.58 | - | - | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 369,761,374.63 | 264,840,893.92 | 229,994,623.20 | -307,718,663.01 | 132,067,054.18 | 273,637,950.83 | 3,050,881.20 | 266,575,456.61 | 266,555,744.13 | 321,665,681.01 | 247,841,072.07 |
| 归属于母公司股东的其他综合收益(元) | 369,761,374.63 | 264,840,893.92 | 229,994,623.20 | -307,718,663.01 | 132,067,054.18 | 273,637,950.83 | 3,050,881.20 | 266,575,456.61 | 266,555,744.13 | 321,665,681.01 | 247,841,072.07 |
| 九、综合收益总额(元) | 1,303,990,596.78 | 1,017,189,482.65 | 442,040,138.55 | 1,320,631,642.30 | 1,111,470,651.89 | 1,062,549,393.62 | 207,652,204.53 | 1,657,810,584.82 | 1,037,421,783.40 | 1,036,594,344.41 | 415,178,082.70 |
| 归属于母公司所有者的综合收益总额(元) | 1,260,942,972.23 | 980,626,525.94 | 436,281,666.22 | 1,271,427,341.63 | 1,072,537,721.04 | 1,035,794,406.64 | 202,681,062.08 | 1,663,248,519.88 | 1,038,955,115.38 | 1,039,460,729.77 | 417,005,572.94 |
| 归属于少数股东的综合收益总额(元) | 43,047,624.55 | 36,562,956.71 | 5,758,472.33 | 49,204,300.67 | 38,932,930.85 | 26,754,986.98 | 4,971,142.45 | -5,437,935.06 | -1,533,331.98 | -2,866,385.36 | -1,827,490.24 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-29 | 2022-10-28 | 2022-08-26 | 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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