| 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) | 8,041,454,505.76 | 5,712,059,095.80 | 2,478,641,535.71 | 14,352,658,228.13 | 7,758,143,949.52 | 5,400,697,692.86 | 2,297,997,842.11 | 13,007,955,200.90 | 7,386,574,437.54 | 5,022,823,726.45 | 2,175,816,323.94 |
| 营业收入(元) | 8,041,454,505.76 | 5,712,059,095.80 | 2,478,641,535.71 | 14,352,658,228.13 | 7,758,143,949.52 | 5,400,697,692.86 | 2,297,997,842.11 | 13,007,955,200.90 | 7,386,574,437.54 | 5,022,823,726.45 | 2,175,816,323.94 |
| 二、营业总成本(元) | 7,630,350,660.81 | 5,324,478,811.51 | 2,402,999,984.41 | 12,918,228,389.42 | 7,223,366,270.50 | 4,988,046,100.02 | 2,218,317,309.54 | 11,581,041,366.14 | 6,920,067,010.78 | 4,605,847,802.71 | 2,104,339,555.66 |
| 营业成本(元) | 5,885,426,704.62 | 4,212,899,300.91 | 1,813,097,793.83 | 10,583,535,243.82 | 5,750,688,912.75 | 3,994,152,844.55 | 1,745,624,065.43 | 9,591,766,969.08 | 5,607,074,703.62 | 3,817,606,297.66 | 1,722,997,722.53 |
| 研发费用(元) | 982,880,371.62 | 624,926,641.01 | 363,343,338.86 | 1,316,264,291.08 | 858,494,686.27 | 584,422,689.08 | 294,469,281.78 | 1,105,462,294.02 | 777,485,069.12 | 488,387,197.88 | 236,587,008.55 |
| 营业税金及附加(元) | 32,623,661.38 | 24,040,831.21 | 9,470,012.91 | 53,031,371.20 | 27,983,570.35 | 18,698,892.25 | 6,804,734.10 | 53,888,673.41 | 29,530,413.93 | 20,415,802.20 | 8,442,300.86 |
| 销售费用(元) | 518,815,779.87 | 344,963,700.48 | 161,621,238.34 | 751,332,074.31 | 456,676,797.22 | 296,004,965.36 | 119,192,781.49 | 619,717,421.08 | 374,738,978.27 | 211,148,597.68 | 95,238,611.74 |
| 管理费用(元) | 243,960,411.69 | 150,297,196.12 | 74,166,541.90 | 294,370,145.44 | 196,779,517.73 | 140,413,908.57 | 65,146,118.77 | 309,547,634.71 | 214,721,113.29 | 121,763,574.57 | 61,454,329.40 |
| 财务费用(元) | -33,356,268.37 | -32,648,858.22 | -18,698,941.43 | -80,304,736.43 | -67,257,213.82 | -45,647,199.79 | -12,919,672.03 | -99,341,626.16 | -83,483,267.45 | -53,473,667.28 | -20,380,417.42 |
| 其中：利息费用(元) | 50,820,130.15 | 36,025,785.06 | 18,089,992.16 | 65,700,234.72 | 47,144,371.97 | 30,723,110.53 | 14,449,712.16 | 57,449,590.30 | 42,578,908.76 | 23,803,643.62 | 10,948,011.72 |
| 其中：利息收入(元) | 87,497,440.40 | 66,905,175.04 | 36,333,395.02 | 142,513,939.28 | 107,764,914.88 | 67,794,103.73 | 29,903,783.20 | 130,127,017.49 | 94,497,579.51 | 57,302,608.44 | 33,595,385.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -75,729.63 | 24,061.98 | 5,719.77 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 412,389,599.16 | 223,373,518.43 | 68,845,661.85 | 360,637,825.35 | 226,552,478.01 | 162,754,870.07 | 52,927,615.88 | 248,053,634.14 | 161,509,503.72 | 100,879,325.35 | 21,574,814.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 411,685,844.28 | 224,783,071.32 | 68,845,661.85 | 371,286,808.12 | 226,552,460.10 | 162,754,852.16 | 52,927,597.97 | 279,300,743.96 | 160,793,843.92 | 100,262,816.23 | 20,917,585.03 |
| 资产处置收益(元) | 1,112,347.00 | 1,503,600.43 | 958,064.89 | -804,763.10 | -811,850.14 | 47,037.33 | - | 3,531,564.13 | 230,262.61 | 223,756.15 | - |
| 资产减值损失(元) | -28,493,124.35 | -28,277,885.94 | -15,426,454.78 | -85,668,247.36 | -68,898,444.22 | -56,009,604.98 | -14,692,534.35 | -128,244,972.90 | -63,164,988.51 | -64,248,772.17 | -7,962,393.07 |
| 信用减值损失(元) | -66,631,288.65 | -38,193,714.93 | -10,093,111.01 | -88,140,920.71 | -57,469,314.09 | -29,884,144.77 | 2,182,948.77 | -72,530,331.49 | -38,766,675.40 | -30,207,198.30 | -5,936,374.78 |
| 其他收益(元) | 331,173,922.42 | 199,750,136.87 | 90,035,527.84 | 555,085,765.63 | 337,234,021.56 | 237,872,505.47 | 75,857,145.27 | 427,069,704.84 | 303,142,945.13 | 190,631,473.93 | 71,109,006.22 |
| 四、营业利润(元) | 1,060,579,570.90 | 745,760,001.13 | 209,966,959.86 | 2,175,539,498.52 | 971,384,570.14 | 727,432,255.96 | 195,955,708.14 | 1,904,793,433.48 | 829,458,474.31 | 614,254,508.70 | 150,261,820.79 |
| 加：营业外收入(元) | 9,498,686.65 | 8,394,468.67 | 5,147,752.68 | 12,524,363.92 | 8,095,502.89 | 5,327,930.94 | 1,396,074.96 | 11,740,903.12 | 8,739,423.40 | 7,529,193.47 | 3,044,017.56 |
| 减：营业外支出(元) | 10,437,970.06 | 8,491,546.12 | 5,913,671.33 | 8,954,486.66 | 2,585,397.03 | 1,865,282.12 | 148,588.65 | 10,847,272.36 | 5,788,691.59 | 2,074,750.66 | 229,592.00 |
| 五、利润总额(元) | 1,059,640,287.49 | 745,662,923.68 | 209,201,041.21 | 2,179,109,375.78 | 976,894,676.00 | 730,894,904.78 | 197,203,194.45 | 1,905,687,064.24 | 832,409,206.12 | 619,708,951.51 | 153,076,246.35 |
| 减：所得税费用(元) | 254,666,898.48 | 178,391,187.83 | 77,804,517.77 | 301,206,316.17 | 188,617,610.00 | 141,878,384.22 | 44,298,383.76 | 288,494,511.24 | 142,545,957.65 | 112,531,049.14 | 38,246,820.23 |
| 六、净利润(元) | 804,973,389.01 | 567,271,735.85 | 131,396,523.44 | 1,877,903,059.61 | 788,277,066.00 | 589,016,520.56 | 152,904,810.69 | 1,617,192,553.00 | 689,863,248.47 | 507,177,902.37 | 114,829,426.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 804,973,389.01 | 567,271,735.85 | 131,396,523.44 | 1,877,903,059.61 | 788,277,066.00 | 589,016,520.56 | 152,904,810.69 | 1,617,192,553.00 | 689,863,248.47 | 507,177,902.37 | 114,829,426.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 769,521,744.76 | 563,158,665.42 | 142,577,605.46 | 1,835,900,702.06 | 750,275,354.57 | 544,747,215.16 | 130,967,541.52 | 1,544,219,003.19 | 653,651,873.37 | 482,537,317.28 | 113,690,420.10 |
| 少数股东损益(元) | 35,451,644.25 | 4,113,070.43 | -11,181,082.02 | 42,002,357.55 | 38,001,711.43 | 44,269,305.40 | 21,937,269.17 | 72,973,549.81 | 36,211,375.10 | 24,640,585.09 | 1,139,006.02 |
| 扣除非经常性损益后的净利润(元) | 445,040,084.08 | 366,345,850.84 | 56,619,262.75 | 1,277,827,919.25 | 409,587,820.02 | 305,281,669.60 | 48,807,654.09 | 1,151,349,815.67 | 372,915,960.79 | 301,767,711.35 | 48,618,262.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.53 | 0.39 | 0.10 | 1.26 | 0.52 | 0.37 | 0.09 | 1.06 | 0.45 | 0.33 | 0.08 |
| 二、稀释每股收益(元) | 0.53 | 0.39 | 0.10 | 1.25 | 0.52 | 0.37 | 0.09 | 1.06 | 0.45 | 0.33 | 0.08 |
| 八、其他综合收益(元) | -7,902,043.38 | -1,974,219.62 | -1,741,321.08 | 15,980,954.96 | 518,280.54 | 1,795,980.89 | -991,065.21 | 2,889,794.41 | 5,627,823.69 | 2,337,924.22 | -230,200.86 |
| 归属于母公司股东的其他综合收益(元) | -4,981,417.98 | -1,177,688.99 | -1,070,714.52 | 9,829,435.12 | 518,280.54 | 1,795,980.89 | -991,065.21 | 2,889,794.41 | 5,627,823.69 | 2,337,924.22 | -230,200.86 |
| 归属于少数股东的其他综合收益(元) | -2,920,625.40 | -796,530.63 | -670,606.56 | 6,151,519.84 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 797,071,345.63 | 565,297,516.23 | 129,655,202.36 | 1,893,884,014.57 | 788,795,346.54 | 590,812,501.45 | 151,913,745.48 | 1,620,082,347.41 | 695,491,072.16 | 509,515,826.59 | 114,599,225.26 |
| 归属于母公司所有者的综合收益总额(元) | 764,540,326.78 | 561,980,976.43 | 141,506,890.94 | 1,845,730,137.18 | 750,793,635.11 | 546,543,196.05 | 129,976,476.31 | 1,547,108,797.60 | 659,279,697.06 | 484,875,241.50 | 113,460,219.24 |
| 归属于少数股东的综合收益总额(元) | 32,531,018.85 | 3,316,539.80 | -11,851,688.58 | 48,153,877.39 | 38,001,711.43 | 44,269,305.40 | 21,937,269.17 | 72,973,549.81 | 36,211,375.10 | 24,640,585.09 | 1,139,006.02 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-18 | 2022-10-27 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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