| 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) | 9,560,305,079.01 | 7,235,965,447.40 | 3,343,534,073.54 | 13,645,039,404.43 | 9,651,105,205.52 | 7,178,628,586.02 | 3,236,437,156.20 | 13,595,853,156.81 | 9,629,191,208.41 | 7,061,517,118.70 | 3,196,390,609.25 |
| 营业收入(元) | 9,560,305,079.01 | 7,235,965,447.40 | 3,343,534,073.54 | 13,645,039,404.43 | 9,651,105,205.52 | 7,178,628,586.02 | 3,236,437,156.20 | 13,595,853,156.81 | 9,629,191,208.41 | 7,061,517,118.70 | 3,196,390,609.25 |
| 二、营业总成本(元) | 7,932,721,603.66 | 5,705,481,656.09 | 2,828,608,055.53 | 11,517,781,937.85 | 7,872,652,347.75 | 5,593,368,633.79 | 2,679,655,986.29 | 11,531,330,306.98 | 7,971,510,295.84 | 5,587,887,908.13 | 2,703,625,247.26 |
| 营业成本(元) | 5,752,768,730.22 | 4,181,413,848.91 | 2,143,548,434.91 | 8,515,573,537.86 | 5,784,153,461.70 | 4,185,015,727.93 | 1,989,099,659.11 | 8,371,062,618.83 | 5,847,216,658.12 | 4,160,794,288.54 | 2,015,796,226.35 |
| 研发费用(元) | 16,932,224.30 | 12,478,536.30 | 6,013,810.73 | 45,275,711.72 | 24,668,824.79 | 15,530,043.35 | 9,649,442.49 | 57,682,603.55 | 30,347,115.54 | 24,875,477.79 | 8,786,220.14 |
| 营业税金及附加(元) | 76,562,050.38 | 52,374,381.35 | 22,536,273.29 | 56,722,564.53 | 40,436,825.40 | 28,069,615.95 | 13,193,101.23 | 54,561,955.97 | 42,005,444.68 | 31,269,635.03 | 21,838,843.29 |
| 销售费用(元) | 1,213,570,457.15 | 827,310,916.12 | 379,883,236.82 | 1,619,495,801.90 | 1,167,071,721.25 | 783,627,362.72 | 386,457,819.56 | 1,639,588,067.13 | 1,126,315,009.98 | 753,788,828.08 | 372,587,967.00 |
| 管理费用(元) | 1,167,229,002.05 | 835,445,711.98 | 387,704,898.38 | 1,726,684,770.01 | 1,179,779,257.24 | 802,924,948.50 | 386,764,023.13 | 1,672,175,537.11 | 1,102,971,346.31 | 732,729,350.83 | 346,743,348.09 |
| 财务费用(元) | -294,340,860.44 | -203,541,738.57 | -111,078,598.60 | -445,970,448.17 | -323,457,742.63 | -221,799,064.66 | -105,508,059.23 | -263,740,475.61 | -177,345,278.79 | -115,569,672.14 | -62,127,357.61 |
| 其中：利息费用(元) | 7,262,812.45 | 2,228,526.94 | 3,941,671.27 | 24,171,652.22 | 11,654,343.50 | 7,817,508.65 | 4,137,648.34 | 34,181,242.27 | 18,851,847.97 | 16,900,982.18 | 5,894,304.75 |
| 其中：利息收入(元) | 320,838,669.01 | 219,837,510.98 | 119,563,151.28 | 472,700,295.18 | 347,845,512.19 | 233,745,428.23 | 111,810,319.36 | 308,013,008.52 | 215,415,054.03 | 138,699,340.99 | 72,393,828.57 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 727,850.03 | 47,241.59 | 16,059.48 | -10,693,074.43 | 883,428.57 | 850,678.37 | 493.50 | -4,888,431.26 | 1,360,693.85 | 1,301,201.62 | -2,031.92 |
| 加：投资收益(元) | 36,048,449.33 | 19,479,839.35 | 7,475,550.94 | 116,034,796.52 | 41,616,213.10 | 25,309,011.95 | 14,300,709.86 | 263,873,305.40 | 167,687,848.72 | 129,554,625.50 | 59,620,732.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 23,035,530.24 | 19,493,046.85 | 7,475,250.94 | 87,566,656.59 | 18,747,783.89 | 13,088,647.75 | 6,751,262.25 | 79,517,293.55 | 14,121,355.64 | 12,074,679.09 | 6,731,412.86 |
| 资产处置收益(元) | 287,480.17 | 155,556.03 | 138,977.19 | 32,610,206.15 | 5,348,986.93 | 5,394,688.22 | -6,480.74 | 8,909,957.46 | 3,173,832.02 | 381,886.56 | -5,371.82 |
| 资产减值损失(元) | 26,798,790.65 | -12,035,849.46 | -67,307,110.12 | -204,866,817.95 | -112,968,746.41 | -78,262,025.50 | -64,469,584.88 | -260,802,720.01 | -96,493,047.20 | -56,159,722.85 | -58,756,148.84 |
| 信用减值损失(元) | 10,229,950.00 | -903,800.16 | 20,481,212.23 | 47,124,824.83 | 5,881,278.12 | -1,960,992.87 | -18,784,758.04 | -87,914,812.77 | -45,640,589.49 | -42,227,831.80 | -9,725,342.80 |
| 其他收益(元) | 73,922,032.07 | 64,384,634.94 | 9,655,979.90 | 225,668,717.80 | 86,754,290.05 | 49,615,571.64 | 12,521,117.79 | 191,421,075.55 | 111,118,973.64 | 39,107,820.80 | 13,110,029.79 |
| 四、营业利润(元) | 1,775,598,027.60 | 1,601,611,413.60 | 485,386,687.63 | 2,333,136,119.50 | 1,805,968,308.13 | 1,586,206,884.04 | 500,342,667.40 | 2,175,121,224.20 | 1,798,888,624.11 | 1,545,587,190.40 | 497,007,228.78 |
| 加：营业外收入(元) | 20,317,569.71 | 13,741,559.27 | 5,579,046.96 | 24,503,034.64 | 22,788,963.16 | 13,642,669.64 | 5,668,745.33 | 19,714,969.90 | 17,666,023.64 | 15,117,144.01 | 8,375,080.34 |
| 减：营业外支出(元) | 11,810,353.54 | 10,746,636.43 | 1,924,384.49 | 29,883,048.26 | 14,033,197.79 | 7,551,702.11 | 813,145.68 | 66,933,293.45 | 22,468,752.52 | 16,080,520.28 | 7,388,084.77 |
| 五、利润总额(元) | 1,784,105,243.77 | 1,604,606,336.44 | 489,041,350.10 | 2,327,756,105.88 | 1,814,724,073.50 | 1,592,297,851.57 | 505,198,267.05 | 2,127,902,900.65 | 1,794,085,895.23 | 1,544,623,814.13 | 497,994,224.35 |
| 减：所得税费用(元) | 420,754,980.40 | 362,454,788.03 | 127,000,176.23 | -633,065,183.58 | 9,607,946.28 | 6,623,133.65 | 3,237,024.77 | 20,598,913.33 | 13,315,042.22 | 7,678,119.45 | 2,860,540.35 |
| 六、净利润(元) | 1,363,350,263.37 | 1,242,151,548.41 | 362,041,173.87 | 2,960,821,289.46 | 1,805,116,127.22 | 1,585,674,717.92 | 501,961,242.28 | 2,107,303,987.32 | 1,780,770,853.01 | 1,536,945,694.68 | 495,133,684.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,363,350,263.37 | 1,242,151,548.41 | 362,041,173.87 | 2,960,821,289.46 | 1,805,116,127.22 | 1,585,674,717.92 | 501,961,242.28 | 2,107,303,987.32 | 1,780,770,853.01 | 1,536,945,694.68 | 495,133,684.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,343,376,574.30 | 1,223,979,526.07 | 356,110,791.77 | 2,951,938,135.73 | 1,773,990,414.02 | 1,559,500,644.34 | 482,957,065.68 | 2,081,792,933.19 | 1,736,268,103.62 | 1,505,023,634.96 | 474,548,871.87 |
| 少数股东损益(元) | 19,973,689.07 | 18,172,022.34 | 5,930,382.10 | 8,883,153.73 | 31,125,713.20 | 26,174,073.58 | 19,004,176.60 | 25,511,054.13 | 44,502,749.39 | 31,922,059.72 | 20,584,812.13 |
| 扣除非经常性损益后的净利润(元) | 1,307,156,789.94 | 1,209,206,324.31 | 346,322,127.86 | 2,074,282,629.28 | 1,698,746,930.68 | 1,507,281,261.48 | 458,524,120.13 | 1,791,446,999.09 | 1,509,836,181.58 | 1,349,370,213.89 | 407,551,464.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.53 | 0.48 | 0.14 | 1.16 | 0.70 | 0.61 | 0.19 | 0.82 | 0.68 | 0.59 | 0.19 |
| 二、稀释每股收益(元) | - | - | 0.14 | 1.16 | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | -33,311,115.71 | -16,585,670.51 | -19,099,978.51 | -9,374,838.55 | 17,299,231.12 | 18,727,531.35 | -11,830,790.13 | 43,837,512.52 | 39,237,774.04 | 22,202,837.22 | -7,657,105.82 |
| 归属于母公司股东的其他综合收益(元) | -33,299,383.76 | -16,590,923.36 | -19,101,121.02 | -9,434,577.74 | 17,143,646.60 | 18,558,551.78 | -11,807,135.08 | 43,409,711.68 | 38,561,791.82 | 21,864,691.68 | -7,647,745.59 |
| 归属于少数股东的其他综合收益(元) | -11,731.95 | 5,252.85 | 1,142.51 | 59,739.19 | 155,584.52 | 168,979.57 | -23,655.05 | 427,800.84 | 675,982.22 | 338,145.54 | -9,360.23 |
| 九、综合收益总额(元) | 1,330,039,147.66 | 1,225,565,877.90 | 342,941,195.36 | 2,951,446,450.91 | 1,822,415,358.34 | 1,604,402,249.27 | 490,130,452.15 | 2,151,141,499.84 | 1,820,008,627.05 | 1,559,148,531.90 | 487,476,578.18 |
| 归属于母公司所有者的综合收益总额(元) | 1,310,077,190.54 | 1,207,388,602.71 | 337,009,670.75 | 2,942,503,557.99 | 1,791,134,060.62 | 1,578,059,196.12 | 471,149,930.60 | 2,125,202,644.87 | 1,774,829,895.44 | 1,526,888,326.63 | 466,901,126.28 |
| 归属于少数股东的综合收益总额(元) | 19,961,957.12 | 18,177,275.19 | 5,931,524.61 | 8,942,892.92 | 31,281,297.72 | 26,343,053.15 | 18,980,521.55 | 25,938,854.97 | 45,178,731.61 | 32,260,205.27 | 20,575,451.90 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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