| 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) | 10,097,493,674.30 | 6,593,254,914.99 | 2,866,993,030.25 | 11,531,475,998.91 | 8,853,111,569.80 | 5,510,168,343.73 | 2,644,158,700.97 | 9,531,281,637.17 | 7,066,052,224.54 | 4,897,208,346.22 | 2,249,038,448.79 |
| 营业收入(元) | 10,097,493,674.30 | 6,593,254,914.99 | 2,866,993,030.25 | 11,531,475,998.91 | 8,853,111,569.80 | 5,510,168,343.73 | 2,644,158,700.97 | 9,531,281,637.17 | 7,066,052,224.54 | 4,897,208,346.22 | 2,249,038,448.79 |
| 二、营业总成本(元) | 7,211,000,776.50 | 4,605,704,635.31 | 1,971,036,108.42 | 7,600,730,067.22 | 5,748,731,526.30 | 3,532,858,866.11 | 1,556,756,445.26 | 7,423,046,340.98 | 5,574,809,125.38 | 3,848,080,113.86 | 1,806,739,968.58 |
| 营业成本(元) | 6,044,019,180.67 | 3,892,657,132.65 | 1,625,547,194.10 | 6,000,872,443.62 | 4,610,431,301.78 | 2,788,919,431.01 | 1,125,090,103.49 | 6,216,832,147.66 | 4,703,468,000.25 | 3,253,792,001.59 | 1,562,625,353.07 |
| 研发费用(元) | 193,610,598.53 | 112,835,105.06 | 53,119,382.37 | 335,593,705.71 | 186,649,241.87 | 134,623,858.10 | 87,706,192.38 | 200,979,433.86 | 153,095,535.89 | 120,552,067.04 | 43,960,853.84 |
| 营业税金及附加(元) | 573,973,966.08 | 388,404,010.90 | 183,858,628.33 | 779,912,697.44 | 608,531,430.82 | 393,430,487.75 | 234,072,800.41 | 553,833,552.85 | 396,924,305.56 | 268,465,811.54 | 126,449,684.84 |
| 销售费用(元) | 21,289,403.43 | 12,213,852.87 | 7,331,305.56 | 34,570,753.76 | 22,862,750.81 | 13,446,712.08 | 6,800,173.37 | 30,975,276.71 | 20,142,220.73 | 13,123,895.75 | 5,426,494.23 |
| 管理费用(元) | 410,388,805.99 | 224,786,347.20 | 112,639,006.21 | 473,198,315.59 | 341,031,494.39 | 221,503,132.44 | 108,824,758.62 | 451,130,034.10 | 342,755,275.57 | 217,352,239.44 | 72,816,858.35 |
| 财务费用(元) | -32,281,178.20 | -25,191,813.37 | -11,459,408.15 | -23,417,848.90 | -20,774,693.37 | -19,064,755.27 | -5,737,583.01 | -30,704,104.20 | -41,576,212.62 | -25,205,901.50 | -4,539,275.75 |
| 其中：利息费用(元) | 4,851,548.80 | 3,229,059.76 | 1,603,188.89 | 9,462,513.09 | 7,417,956.26 | 5,055,189.47 | 2,534,727.82 | 13,027,787.93 | 6,282,681.84 | 3,873,681.08 | 1,941,166.26 |
| 其中：利息收入(元) | 47,323,574.51 | 33,280,533.09 | 16,153,284.68 | 41,639,992.63 | 31,852,336.34 | 25,611,507.71 | 14,618,847.22 | 42,003,738.21 | 42,717,275.37 | 27,247,708.92 | 11,911,127.33 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 38,726,273.27 | 26,129,756.14 | 16,028,127.01 | 67,668,708.24 | 33,847,610.04 | 17,741,856.42 | 5,641,761.84 | -2,068,659.93 | -15,656,020.14 | -12,504,377.48 | -6,377,711.93 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 21,880,141.42 | - | - | - | -3,286,650.41 | - | - | - |
| 资产处置收益(元) | - | 6,000.00 | 6,000.00 | 53,097.84 | - | - | - | 4,355,301.18 | 4,430,772.88 | 32,076.93 | - |
| 资产减值损失(元) | -5,121,263.03 | -5,720,771.02 | -3,598,457.10 | -18,019,238.55 | -15,826,349.49 | -18,174,015.70 | -14,341,211.85 | -116,468,840.22 | -30,604,378.56 | -10,425,103.88 | -1,448,086.78 |
| 信用减值损失(元) | -35,085,729.78 | -35,905,173.17 | -29,629,446.55 | 30,098,238.40 | -35,609,683.47 | -24,946,880.06 | -27,183,666.50 | -145,446,391.70 | -75,448,565.82 | -70,037,486.38 | -30,449,911.31 |
| 其他收益(元) | 17,099,083.77 | 13,422,482.23 | 4,667,922.69 | 116,692,954.01 | 28,252,012.41 | 10,836,825.00 | 4,598,941.33 | 26,598,687.52 | 18,356,739.78 | 12,790,495.10 | 4,645,826.30 |
| 四、营业利润(元) | 2,902,111,262.03 | 1,985,482,573.86 | 883,431,067.88 | 4,127,239,691.63 | 3,115,043,632.99 | 1,962,767,263.28 | 1,056,118,080.53 | 1,875,205,393.04 | 1,392,321,647.30 | 968,983,836.65 | 408,668,596.49 |
| 加：营业外收入(元) | 9,817,340.46 | 9,142,832.52 | 29,811.85 | 1,313,602.35 | 602,568.02 | 532,700.00 | 2,500.00 | 388,244.19 | 157,373.07 | 103,251.40 | 13,800.00 |
| 减：营业外支出(元) | 1,853,014.75 | 1,626,014.75 | - | 6,685,546.69 | 5,506,469.38 | 5,506,469.38 | 37,777.44 | 6,438,662.28 | 5,988,409.09 | 5,988,409.09 | - |
| 五、利润总额(元) | 2,910,075,587.74 | 1,992,999,391.63 | 883,460,879.73 | 4,121,867,747.29 | 3,110,139,731.63 | 1,957,793,493.90 | 1,056,082,803.09 | 1,869,154,974.95 | 1,386,490,611.28 | 963,098,678.96 | 408,682,396.49 |
| 减：所得税费用(元) | 447,862,642.88 | 303,714,469.94 | 160,360,341.57 | 614,026,679.85 | 466,888,893.96 | 288,782,700.77 | 86,962,059.37 | 282,655,836.16 | 225,071,152.82 | 150,391,503.36 | 58,127,035.01 |
| 六、净利润(元) | 2,462,212,944.86 | 1,689,284,921.69 | 723,100,538.16 | 3,507,841,067.44 | 2,643,250,837.67 | 1,669,010,793.13 | 969,120,743.72 | 1,586,499,138.79 | 1,161,419,458.46 | 812,707,175.60 | 350,555,361.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,462,212,944.86 | 1,689,284,921.69 | 723,100,538.16 | 3,507,841,067.44 | 2,643,250,837.67 | 1,669,010,793.13 | 969,120,743.72 | 1,586,499,138.79 | 1,161,419,458.46 | 812,707,175.60 | 350,555,361.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,194,894,494.02 | 1,506,913,971.07 | 633,203,947.14 | 3,099,157,016.20 | 2,336,791,646.95 | 1,492,764,394.75 | 832,652,619.14 | 1,334,743,880.82 | 973,226,193.12 | 664,971,352.06 | 274,892,322.60 |
| 少数股东损益(元) | 267,318,450.84 | 182,370,950.62 | 89,896,591.02 | 408,684,051.24 | 306,459,190.72 | 176,246,398.38 | 136,468,124.58 | 251,755,257.97 | 188,193,265.34 | 147,735,823.54 | 75,663,038.88 |
| 扣除非经常性损益后的净利润(元) | 2,175,505,291.48 | 1,490,620,153.80 | 630,002,303.67 | 2,958,285,526.29 | 2,317,631,632.57 | 1,488,047,863.12 | 828,857,053.61 | 1,313,300,836.99 | 958,190,091.81 | 658,287,989.16 | 271,006,692.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.68 | 0.47 | 0.20 | 0.96 | 0.72 | 0.46 | 0.26 | 0.41 | 0.30 | 0.21 | 0.09 |
| 二、稀释每股收益(元) | 0.68 | 0.47 | 0.20 | 0.96 | 0.72 | 0.46 | 0.26 | 0.41 | 0.30 | 0.21 | 0.09 |
| 八、其他综合收益(元) | -376,386.15 | 454,995.95 | 45,329.74 | 812,432.34 | 1,584,680.10 | 1,939,347.43 | -1,014,099.00 | 7,870,831.74 | 8,159,556.96 | 1,902,399.52 | -237,953.03 |
| 归属于母公司股东的其他综合收益(元) | -301,108.92 | 363,996.76 | 36,263.79 | 649,945.87 | 1,267,744.08 | 1,551,477.94 | -811,279.20 | 6,296,665.40 | 6,527,645.57 | 1,521,919.62 | -190,362.42 |
| 归属于少数股东的其他综合收益(元) | -75,277.23 | 90,999.19 | 9,065.95 | 162,486.47 | 316,936.02 | 387,869.49 | -202,819.80 | 1,574,166.34 | 1,631,911.39 | 380,479.90 | -47,590.61 |
| 九、综合收益总额(元) | 2,461,836,558.71 | 1,689,739,917.64 | 723,145,867.90 | 3,508,653,499.78 | 2,644,835,517.77 | 1,670,950,140.56 | 968,106,644.72 | 1,594,369,970.53 | 1,169,579,015.42 | 814,609,575.12 | 350,317,408.45 |
| 归属于母公司所有者的综合收益总额(元) | 2,194,593,385.10 | 1,507,277,967.83 | 633,240,210.93 | 3,099,806,962.07 | 2,338,059,391.03 | 1,494,315,872.69 | 831,841,339.94 | 1,341,040,546.22 | 979,753,838.69 | 666,493,271.68 | 274,701,960.18 |
| 归属于少数股东的综合收益总额(元) | 267,243,173.61 | 182,461,949.81 | 89,905,656.97 | 408,846,537.71 | 306,776,126.74 | 176,634,267.87 | 136,265,304.78 | 253,329,424.31 | 189,825,176.73 | 148,116,303.44 | 75,615,448.27 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-03 | 2023-10-28 | 2023-08-19 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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