| 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) | 13,801,422,776.45 | 8,908,485,741.07 | 4,350,447,164.38 | 19,212,030,715.94 | 14,135,799,650.30 | 8,877,920,433.62 | 3,953,535,382.26 | 18,010,446,853.78 | 13,762,033,502.30 | 9,015,996,464.64 | 4,540,187,518.63 |
| 营业收入(元) | 13,801,422,776.45 | 8,908,485,741.07 | 4,350,447,164.38 | 19,212,030,715.94 | 14,135,799,650.30 | 8,877,920,433.62 | 3,953,535,382.26 | 18,010,446,853.78 | 13,762,033,502.30 | 9,015,996,464.64 | 4,540,187,518.63 |
| 二、营业总成本(元) | 12,267,039,853.08 | 7,921,701,255.51 | 3,897,890,655.92 | 17,001,160,545.07 | 12,437,268,750.36 | 7,844,083,760.12 | 3,557,273,787.96 | 16,048,172,202.45 | 12,137,314,937.01 | 8,018,490,846.38 | 4,039,861,223.59 |
| 营业成本(元) | 9,401,193,575.34 | 5,966,213,355.68 | 2,911,333,099.34 | 12,904,192,677.75 | 9,563,152,088.23 | 6,080,482,948.06 | 2,683,150,883.13 | 12,457,452,492.97 | 9,723,989,484.30 | 6,404,589,807.39 | 3,184,927,103.53 |
| 研发费用(元) | 252,849,066.27 | 181,069,668.26 | 61,986,521.63 | 264,841,063.51 | 195,781,688.82 | 122,753,179.15 | 62,511,010.74 | 301,232,375.34 | 227,410,721.95 | 150,312,403.16 | 75,082,712.53 |
| 营业税金及附加(元) | 94,500,344.85 | 60,433,616.01 | 30,985,354.92 | 123,530,299.73 | 85,672,681.47 | 58,428,893.02 | 25,377,865.49 | 99,723,383.57 | 75,170,655.66 | 48,123,562.25 | 22,792,585.21 |
| 销售费用(元) | 2,200,738,715.16 | 1,516,100,641.91 | 757,313,236.87 | 3,366,251,817.13 | 2,293,615,124.92 | 1,429,345,000.09 | 667,541,591.40 | 2,951,582,847.52 | 2,048,413,378.98 | 1,348,841,649.35 | 665,611,939.87 |
| 管理费用(元) | 297,545,056.93 | 212,684,733.24 | 144,426,883.84 | 343,752,665.68 | 308,454,505.50 | 193,607,018.90 | 73,494,219.57 | 362,075,278.13 | 250,782,519.43 | 162,522,102.73 | 78,626,667.98 |
| 财务费用(元) | 20,213,094.53 | -14,800,759.59 | -8,154,440.68 | -1,407,978.73 | -9,407,338.58 | -40,533,279.10 | 45,198,217.63 | -123,894,175.08 | -188,451,823.31 | -95,898,678.50 | 12,820,214.47 |
| 其中：利息费用(元) | 36,499,637.48 | 28,194,400.40 | 14,732,652.06 | 116,763,280.91 | 84,180,606.99 | 50,374,459.91 | 24,850,746.85 | 89,508,109.70 | 45,011,774.37 | 41,337,342.23 | 10,611,213.54 |
| 其中：利息收入(元) | 21,312,246.04 | 16,569,257.77 | 8,136,432.59 | 74,988,065.42 | 52,392,470.05 | 32,597,869.79 | 11,616,231.55 | 63,028,761.50 | 30,122,952.58 | 27,618,559.87 | 8,957,275.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 6,536,442.45 | 4,948,755.44 | -3,493,639.88 | -16,246,203.46 | -15,125,403.46 | -2,251,041.96 |
| 加：投资收益(元) | 21,666,192.98 | 16,600,373.86 | 10,983,402.65 | 57,535,349.98 | 29,025,984.72 | 13,764,616.64 | 5,100,756.83 | 47,184,859.52 | 15,719,501.31 | 22,235,532.68 | 18,230,119.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,073,103.36 | 9,033,814.14 | 3,560,718.48 | 11,187,602.06 | 8,976,889.34 | 5,716,669.32 | 1,614,825.89 | 9,072,137.26 | 2,453,712.84 | 4,882,948.91 | 2,067,550.00 |
| 资产处置收益(元) | -4,453,128.11 | -5,683,606.87 | -1,982,976.31 | -1,298,562.42 | 6,550,685.05 | 6,479,998.74 | 228,099.83 | 8,364,698.07 | 2,421,497.22 | -28,021.23 | -17,500.00 |
| 资产减值损失(元) | -4,938,021.67 | - | - | -14,031,577.73 | - | - | - | -29,811,054.53 | - | - | - |
| 信用减值损失(元) | 2,447,079.96 | 193,512.04 | 10,827,293.04 | -22,452,602.60 | -15,711,981.07 | -13,574,786.33 | 10,062,217.48 | -18,811,292.51 | 8,839,439.49 | -6,831,978.31 | -15,816,178.76 |
| 其他收益(元) | 18,876,656.86 | 8,970,054.74 | 3,902,478.33 | 57,206,272.28 | 30,392,186.49 | 19,733,999.85 | 6,040,979.20 | 86,337,520.36 | 26,626,791.55 | 16,148,332.51 | 6,260,222.32 |
| 四、营业利润(元) | 1,567,981,703.39 | 1,006,864,819.33 | 476,286,706.17 | 2,287,829,050.38 | 1,748,787,775.13 | 1,066,776,944.85 | 422,642,403.08 | 2,052,045,742.36 | 1,662,079,591.40 | 1,013,904,080.45 | 506,731,916.55 |
| 加：营业外收入(元) | 175,060,452.19 | 150,083,015.06 | 56,522,702.26 | 161,505,540.98 | 139,498,207.34 | 102,295,866.23 | 76,551,565.01 | 263,398,094.01 | 171,435,890.79 | 148,123,678.23 | 67,026,068.67 |
| 减：营业外支出(元) | 9,009,689.43 | 6,448,965.54 | 855,006.93 | 9,065,485.04 | 10,177,498.66 | 7,479,019.73 | 1,933,308.11 | 19,111,756.13 | 7,626,707.19 | 2,184,160.28 | 802,182.76 |
| 五、利润总额(元) | 1,734,032,466.15 | 1,150,498,868.85 | 531,954,401.50 | 2,440,269,106.32 | 1,878,108,483.81 | 1,161,593,791.35 | 497,260,659.98 | 2,296,332,080.24 | 1,825,888,775.00 | 1,159,843,598.40 | 572,955,802.46 |
| 减：所得税费用(元) | 342,096,920.11 | 230,789,386.56 | 104,095,017.26 | 422,059,294.04 | 375,740,225.98 | 238,162,552.46 | 95,457,032.31 | 448,765,191.64 | 383,625,490.10 | 238,558,959.16 | 114,799,630.28 |
| 六、净利润(元) | 1,391,935,546.04 | 919,709,482.29 | 427,859,384.24 | 2,018,209,812.28 | 1,502,368,257.83 | 923,431,238.89 | 401,803,627.67 | 1,847,566,888.60 | 1,442,263,284.90 | 921,284,639.24 | 458,156,172.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,391,935,546.04 | 919,709,482.29 | 427,859,384.24 | 2,018,209,812.28 | 1,502,368,257.83 | 923,431,238.89 | 401,803,627.67 | 1,847,566,888.60 | 1,442,263,284.90 | 921,284,639.24 | 458,156,172.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,358,639,495.40 | 896,117,150.83 | 420,192,211.99 | 2,005,962,847.90 | 1,501,091,424.50 | 923,512,172.08 | 400,103,626.91 | 1,812,047,834.71 | 1,403,102,235.57 | 890,806,798.57 | 443,235,082.66 |
| 少数股东损益(元) | 33,296,050.64 | 23,592,331.46 | 7,667,172.25 | 12,246,964.38 | 1,276,833.33 | -80,933.19 | 1,700,000.76 | 35,519,053.89 | 39,161,049.33 | 30,477,840.67 | 14,921,089.52 |
| 扣除非经常性损益后的净利润(元) | 1,219,187,958.21 | 780,902,977.69 | 375,539,192.75 | 1,780,988,454.43 | 1,364,766,945.95 | 837,538,167.76 | 340,486,516.70 | 1,544,071,758.37 | 1,281,119,055.14 | 780,787,190.71 | 382,141,732.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.65 | 1.09 | 0.51 | 2.44 | 1.83 | 1.12 | 0.49 | 2.20 | 1.71 | 1.08 | 0.70 |
| 二、稀释每股收益(元) | 1.65 | 1.09 | 0.51 | 2.44 | 1.83 | 1.12 | 0.49 | 2.20 | 1.71 | 1.08 | 0.70 |
| 八、其他综合收益(元) | -10,206,597.24 | -15,291,050.14 | -5,784,592.37 | -53,970,807.29 | -8,778,164.20 | -16,026,921.28 | 2,917,915.70 | -99,644,260.69 | -68,333,977.04 | -34,477,674.17 | -35,962,764.75 |
| 归属于母公司股东的其他综合收益(元) | -10,206,597.24 | -15,291,050.14 | -5,784,592.37 | -53,978,041.21 | -8,778,164.20 | -16,026,921.28 | 2,917,915.70 | -100,394,284.46 | -68,341,334.63 | -34,485,031.76 | -35,957,881.61 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 7,233.92 | - | - | - | 750,023.77 | 7,357.59 | 7,357.59 | -4,883.14 |
| 九、综合收益总额(元) | 1,381,728,948.80 | 904,418,432.15 | 422,074,791.87 | 1,964,239,004.99 | 1,493,590,093.63 | 907,404,317.61 | 404,721,543.37 | 1,747,922,627.91 | 1,373,929,307.86 | 886,806,965.07 | 422,193,407.43 |
| 归属于母公司所有者的综合收益总额(元) | 1,348,432,898.16 | 880,826,100.69 | 414,407,619.62 | 1,951,984,806.69 | 1,492,313,260.30 | 907,485,250.80 | 403,021,542.61 | 1,711,653,550.25 | 1,334,760,900.94 | 856,321,766.81 | 407,277,201.05 |
| 归属于少数股东的综合收益总额(元) | 33,296,050.64 | 23,592,331.46 | 7,667,172.25 | 12,254,198.30 | 1,276,833.33 | -80,933.19 | 1,700,000.76 | 36,269,077.66 | 39,168,406.92 | 30,485,198.26 | 14,916,206.38 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-16 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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