| 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 |
| 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 |
| 一、营业总收入(元) | 9,920,111,546.00 | 4,085,889,015.30 | 20,954,284,895.33 | 14,115,365,605.50 | 8,849,058,547.57 | 3,419,268,950.09 | 18,056,403,834.00 | 12,297,640,364.97 | 7,741,789,834.28 | 3,288,101,155.67 |
| 营业收入(元) | 9,920,111,546.00 | 4,085,889,015.30 | 20,954,284,895.33 | 14,115,365,605.50 | 8,849,058,547.57 | 3,419,268,950.09 | 18,056,403,834.00 | 12,297,640,364.97 | 7,741,789,834.28 | 3,288,101,155.67 |
| 二、营业总成本(元) | 9,390,601,857.87 | 3,932,336,074.73 | 19,596,872,402.94 | 13,431,075,787.57 | 8,437,252,450.69 | 3,296,977,448.60 | 17,180,939,120.29 | 11,836,061,349.75 | 7,407,613,442.24 | 3,179,367,974.33 |
| 营业成本(元) | 8,369,597,086.11 | 3,438,774,175.50 | 17,355,286,061.32 | 11,973,301,016.58 | 7,523,555,099.87 | 2,846,898,479.46 | 15,043,307,023.27 | 10,437,649,373.49 | 6,521,235,468.29 | 2,738,591,197.04 |
| 研发费用(元) | 263,837,333.83 | 101,250,874.56 | 619,381,812.39 | 400,069,887.01 | 245,851,720.45 | 91,695,662.17 | 525,104,039.17 | 346,974,137.86 | 211,832,995.09 | 94,885,180.47 |
| 营业税金及附加(元) | 32,660,081.23 | 12,752,392.57 | 65,794,155.61 | 29,755,901.99 | 19,626,662.47 | 6,463,931.63 | 29,804,298.30 | 19,703,475.99 | 12,892,284.13 | 4,956,940.52 |
| 销售费用(元) | 133,739,422.49 | 63,675,320.83 | 268,766,485.19 | 173,086,089.56 | 106,556,187.63 | 51,390,760.62 | 232,734,499.31 | 154,957,446.95 | 93,281,084.44 | 44,722,017.85 |
| 管理费用(元) | 518,462,637.50 | 279,535,820.89 | 1,141,546,178.92 | 732,387,088.47 | 460,905,732.52 | 253,831,473.77 | 1,176,431,849.06 | 742,162,982.80 | 486,776,871.06 | 237,481,063.02 |
| 财务费用(元) | 72,305,296.71 | 36,347,490.38 | 146,097,709.51 | 122,475,803.96 | 80,757,047.75 | 46,697,140.95 | 173,557,411.18 | 134,613,932.66 | 81,594,739.23 | 58,731,575.43 |
| 其中：利息费用(元) | 77,640,139.08 | 32,048,300.97 | 171,903,041.84 | 139,478,371.40 | 98,993,080.32 | 40,164,607.60 | 209,465,899.91 | 169,681,292.31 | 117,031,957.44 | 53,683,689.58 |
| 其中：利息收入(元) | 27,374,210.06 | 13,643,303.92 | 49,130,380.25 | 32,127,351.52 | 21,557,295.74 | 11,024,517.12 | 26,212,693.10 | 17,707,860.71 | 10,387,637.43 | 6,282,368.69 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -21,226,624.37 | -5,276,588.52 | -100,703,632.83 | -44,230,049.60 | 11,217,227.91 | 5,533,296.18 | -104,688,180.71 | -110,532,164.76 | -55,093,600.32 | -56,427,200.55 |
| 加：投资收益(元) | 4,749,610.46 | 2,406,692.49 | 27,291,813.56 | 20,919,712.22 | 7,409,276.31 | 3,415,679.02 | 324,352,789.13 | 306,816,612.32 | 20,298,381.70 | 20,847,306.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,328,225.61 | 1,478,185.43 | 12,754,316.51 | 6,956,655.47 | 1,526,484.94 | 429,905.25 | 2,579,705.32 | 2,742,901.15 | 618,254.68 | 1,863,202.72 |
| 资产处置收益(元) | -4,442,910.70 | -1,512,361.56 | -868,409.38 | 26,962,214.43 | 12,772,770.99 | 10,616,959.50 | -16,448.48 | 396,988.42 | 188,236.07 | 188,518.51 |
| 资产减值损失(元) | -104,831,640.36 | -3,887,373.91 | -140,742,801.54 | -20,022,978.60 | -26,254,426.35 | -8,774,249.71 | -269,560,395.75 | 127,357,685.16 | -9,732,214.43 | -8,575,294.66 |
| 信用减值损失(元) | 73,909,611.58 | 107,470,778.42 | -264,322,008.68 | -146,114,055.27 | -21,712,739.16 | 84,243,759.21 | -196,511,356.88 | -256,753,674.56 | -20,421,584.17 | 60,162,404.19 |
| 其他收益(元) | 9,988,324.20 | 5,962,384.10 | 27,788,778.58 | 19,327,271.22 | 12,596,668.22 | 4,371,259.49 | 43,411,876.76 | 31,095,795.10 | 21,226,791.12 | 5,815,993.15 |
| 四、营业利润(元) | 487,656,058.94 | 258,716,471.59 | 905,856,232.10 | 541,131,932.33 | 407,834,874.80 | 221,698,205.18 | 672,452,997.78 | 559,960,256.90 | 290,642,402.01 | 130,744,908.08 |
| 加：营业外收入(元) | 429,064.08 | 259,775.38 | 3,223,667.40 | 865,863.16 | 521,152.21 | 527,568.45 | 6,263,933.29 | 1,076,282.57 | 679,522.95 | 787,549.40 |
| 减：营业外支出(元) | 4,556,476.15 | 1,919,431.15 | 4,658,227.35 | 4,360,506.63 | 3,267,944.19 | 1,460,796.79 | 5,136,254.52 | 3,196,948.04 | 1,924,645.20 | 1,389,017.98 |
| 五、利润总额(元) | 483,528,646.87 | 257,056,815.82 | 904,421,672.15 | 537,637,288.86 | 405,088,082.82 | 220,764,976.84 | 673,580,676.55 | 557,839,591.43 | 289,397,279.76 | 130,143,439.50 |
| 减：所得税费用(元) | 94,421,880.24 | 45,446,672.90 | 161,581,794.73 | 67,074,194.73 | 60,075,880.75 | 37,295,596.72 | 126,794,447.82 | 105,584,543.72 | 59,983,309.73 | 27,785,615.85 |
| 六、净利润(元) | 389,106,766.63 | 211,610,142.92 | 742,839,877.42 | 470,563,094.13 | 345,012,202.07 | 183,469,380.12 | 546,786,228.73 | 452,255,047.71 | 229,413,970.03 | 102,357,823.65 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 389,106,766.63 | 211,610,142.92 | 742,839,877.42 | 470,563,094.13 | 345,012,202.07 | 183,469,380.12 | 546,786,228.73 | 452,255,047.71 | 229,413,970.03 | 102,357,823.65 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 322,474,294.42 | 181,719,387.86 | 671,740,595.74 | 398,942,744.50 | 292,548,747.75 | 163,558,009.90 | 489,069,415.91 | 448,192,029.93 | 205,060,134.31 | 91,489,289.02 |
| 少数股东损益(元) | 66,632,472.21 | 29,890,755.06 | 71,099,281.68 | 71,620,349.63 | 52,463,454.32 | 19,911,370.22 | 57,716,812.82 | 4,063,017.78 | 24,353,835.72 | 10,868,534.63 |
| 扣除非经常性损益后的净利润(元) | 275,421,948.47 | 176,571,772.19 | 694,153,119.17 | 385,748,941.31 | 260,003,344.56 | 144,891,078.72 | 285,037,070.72 | 280,963,199.30 | 234,922,066.51 | 130,243,983.83 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.28 | 0.16 | 0.59 | 0.35 | 0.26 | 0.14 | 0.43 | 0.40 | 0.18 | 0.08 |
| 二、稀释每股收益(元) | 0.28 | 0.16 | 0.59 | 0.35 | 0.26 | 0.14 | 0.43 | 0.40 | 0.18 | 0.08 |
| 八、其他综合收益(元) | 9,132,349.32 | 766,607.66 | 47,166,082.64 | 75,111,878.86 | 94,526,288.67 | -31,979,082.14 | -374,503,659.92 | -408,733,857.90 | -251,582,893.64 | -44,439,395.10 |
| 归属于母公司股东的其他综合收益(元) | 15,202,254.04 | 1,862,987.97 | 55,466,660.51 | 92,554,175.99 | 113,843,359.50 | -46,168,977.81 | -361,953,682.49 | -339,975,444.61 | -222,128,448.72 | -48,552,798.69 |
| 归属于少数股东的其他综合收益(元) | -6,069,904.72 | -1,096,380.31 | -8,300,577.87 | -17,442,297.13 | -19,317,070.83 | 14,189,895.67 | -12,549,977.43 | -68,758,413.29 | -29,454,444.92 | 4,113,403.59 |
| 九、综合收益总额(元) | 398,239,115.95 | 212,376,750.58 | 790,005,960.06 | 545,674,972.99 | 439,538,490.74 | 151,490,297.98 | 172,282,568.81 | 43,521,189.81 | -22,168,923.61 | 57,918,428.55 |
| 归属于母公司所有者的综合收益总额(元) | 337,676,548.46 | 183,582,375.83 | 727,207,256.25 | 491,496,920.49 | 406,392,107.25 | 117,389,032.09 | 127,115,733.42 | 108,216,585.32 | -17,068,314.41 | 42,936,490.33 |
| 归属于少数股东的综合收益总额(元) | 60,562,567.49 | 28,794,374.75 | 62,798,703.81 | 54,178,052.50 | 33,146,383.49 | 34,101,265.89 | 45,166,835.39 | -64,695,395.51 | -5,100,609.20 | 14,981,938.22 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-29 | 2022-10-28 | 2022-07-29 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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