| 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) | 13,878,713,030.79 | 8,582,873,608.01 | 3,621,317,004.11 | 22,782,089,866.36 | 16,564,548,409.73 | 9,843,439,412.17 | 3,570,331,968.00 | 22,479,503,474.56 | 16,268,710,576.32 | 9,693,361,053.75 | 4,144,232,594.92 |
| 营业收入(元) | 13,878,713,030.79 | 8,582,873,608.01 | 3,621,317,004.11 | 22,782,089,866.36 | 16,564,548,409.73 | 9,843,439,412.17 | 3,570,331,968.00 | 22,479,503,474.56 | 16,268,710,576.32 | 9,693,361,053.75 | 4,144,232,594.92 |
| 二、营业总成本(元) | 11,785,160,482.32 | 7,735,422,136.74 | 3,444,023,959.86 | 19,366,859,066.33 | 13,970,028,223.75 | 8,589,738,708.52 | 3,413,175,858.37 | 19,432,679,782.07 | 14,023,588,284.44 | 8,544,237,612.89 | 3,866,855,469.94 |
| 营业成本(元) | 8,945,927,658.27 | 5,787,679,014.01 | 2,535,702,645.83 | 15,000,497,476.29 | 10,934,111,087.53 | 6,741,275,046.59 | 2,617,944,210.33 | 15,374,184,716.14 | 11,056,802,481.68 | 6,659,941,523.65 | 2,998,051,170.58 |
| 研发费用(元) | 653,429,469.37 | 418,268,051.05 | 224,772,953.10 | 1,126,317,068.83 | 753,727,805.43 | 438,703,755.06 | 186,810,605.34 | 1,123,248,931.13 | 757,690,859.80 | 490,274,694.66 | 204,764,224.22 |
| 营业税金及附加(元) | 103,654,389.86 | 59,056,041.02 | 23,303,010.20 | 164,616,282.73 | 130,300,356.17 | 74,980,193.61 | 23,871,189.15 | 168,018,312.28 | 117,835,156.34 | 69,484,550.88 | 23,126,896.25 |
| 销售费用(元) | 1,408,675,254.82 | 977,585,501.16 | 419,674,719.64 | 1,981,756,386.72 | 1,431,536,473.08 | 881,302,423.12 | 348,042,627.59 | 1,678,894,114.14 | 1,315,893,804.26 | 817,128,791.28 | 378,184,072.16 |
| 管理费用(元) | 924,875,255.30 | 601,779,214.57 | 296,808,084.98 | 1,401,392,158.21 | 969,102,301.06 | 633,616,546.46 | 309,965,405.98 | 1,335,732,876.37 | 985,800,078.27 | 627,397,089.90 | 295,226,995.40 |
| 财务费用(元) | -251,401,545.30 | -108,945,685.07 | -56,237,453.89 | -307,720,306.45 | -248,749,799.52 | -180,139,256.32 | -73,458,180.02 | -247,399,167.99 | -210,434,095.91 | -119,989,037.49 | -32,497,888.67 |
| 其中：利息费用(元) | 145,343,371.19 | 109,898,384.02 | 47,362,714.28 | 189,648,598.49 | 120,793,315.23 | 72,547,357.96 | 40,326,974.63 | 152,770,445.92 | 112,753,657.10 | 79,432,528.84 | 44,967,493.46 |
| 其中：利息收入(元) | 409,975,426.89 | 289,288,413.58 | 120,939,637.36 | 477,820,778.63 | 371,157,904.73 | 247,086,665.55 | 113,356,387.37 | 380,881,220.85 | 280,518,240.88 | 182,496,216.37 | 82,057,342.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,621,008.03 | 98,115,986.50 | 40,008,339.04 | -22,230,563.65 | 4,694,013.67 | 2,754,167.08 | 2,316,048.56 | -33,764,275.51 | -37,430,397.69 | -26,459,208.37 | -2,712,550.00 |
| 加：投资收益(元) | 76,869,742.53 | 16,455,816.63 | 2,119,644.08 | 88,371,448.20 | 35,744,470.10 | 21,235,996.52 | 2,590,576.03 | 23,426,338.55 | 20,971,995.73 | 11,503,612.57 | 2,829,653.74 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 7,882,513.78 | 8,604,133.86 | 4,316,604.24 | - | -1,525,058.67 | -1,468,474.89 | 576,083.20 | - |
| 资产处置收益(元) | 155,527.74 | 1,441,833.73 | -492,071.84 | -587,746.16 | -466,325.85 | -635,643.80 | -81,133.65 | -267,179.73 | -2,318,810.22 | -2,293,756.46 | -607,096.56 |
| 信用减值损失(元) | -37,351,209.34 | -9,791,915.90 | -7,803,803.41 | -237,774,014.91 | -28,973,936.45 | -7,695,574.58 | -8,456,409.00 | -99,787,553.98 | -9,241,790.83 | -5,397,561.69 | -1,236,775.00 |
| 其他收益(元) | 245,940,820.80 | 196,429,970.66 | 49,824,731.94 | 269,749,354.11 | 71,275,723.99 | 37,741,394.13 | 19,212,916.60 | 119,639,886.58 | 88,074,519.31 | 53,947,599.04 | 19,850,711.18 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 四、营业利润(元) | 2,381,788,438.23 | 1,150,103,162.89 | 260,949,884.06 | 3,512,759,277.62 | 2,676,794,131.44 | 1,307,101,043.00 | 172,738,108.17 | 3,056,070,908.40 | 2,305,177,808.18 | 1,180,424,125.96 | 295,501,068.34 |
| 加：营业外收入(元) | 19,827,274.74 | 15,072,682.43 | 4,970,850.80 | 44,146,111.56 | 28,594,136.60 | 16,439,480.71 | 5,350,396.61 | 26,533,945.10 | 18,633,360.98 | 11,542,638.02 | 5,400,202.27 |
| 减：营业外支出(元) | 19,739,510.63 | 3,768,076.85 | 5,410,453.30 | 20,257,043.64 | 8,630,160.81 | 4,698,625.28 | 961,623.41 | 14,919,954.27 | 7,834,183.78 | 6,483,018.59 | 1,217,116.83 |
| 五、利润总额(元) | 2,381,876,202.34 | 1,161,407,768.47 | 260,510,281.56 | 3,536,648,345.54 | 2,696,758,107.23 | 1,318,841,898.43 | 177,126,881.37 | 3,067,684,899.23 | 2,315,976,985.38 | 1,185,483,745.39 | 299,684,153.78 |
| 减：所得税费用(元) | 346,697,116.69 | 168,604,523.23 | 42,141,232.93 | 511,210,848.24 | 394,627,236.96 | 193,189,016.36 | 28,827,012.06 | 385,171,835.08 | 328,361,259.02 | 168,822,139.51 | 47,904,654.55 |
| 六、净利润(元) | 2,035,179,085.65 | 992,803,245.24 | 218,369,048.63 | 3,025,437,497.30 | 2,302,130,870.27 | 1,125,652,882.07 | 148,299,869.31 | 2,682,513,064.15 | 1,987,615,726.36 | 1,016,661,605.88 | 251,779,499.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,035,179,085.65 | 992,803,245.24 | 218,369,048.63 | 3,025,437,497.30 | 2,302,130,870.27 | 1,125,652,882.07 | 148,299,869.31 | 2,682,513,064.15 | 1,987,615,726.36 | 1,016,661,605.88 | 251,779,499.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,030,852,306.67 | 989,678,811.09 | 217,941,310.15 | 3,035,669,691.30 | 2,309,773,258.47 | 1,132,529,141.86 | 152,409,602.72 | 2,688,425,483.50 | 1,990,468,442.89 | 1,018,277,914.88 | 253,132,676.23 |
| 少数股东损益(元) | 4,326,778.98 | 3,124,434.15 | 427,738.48 | -10,232,194.00 | -7,642,388.20 | -6,876,259.79 | -4,109,733.41 | -5,912,419.35 | -2,852,716.53 | -1,616,309.00 | -1,353,177.00 |
| 扣除非经常性损益后的净利润(元) | 1,762,930,555.24 | 776,351,948.25 | 142,840,011.31 | 2,745,661,850.38 | 2,200,466,272.18 | 1,071,459,947.49 | 129,822,604.38 | 2,592,339,337.77 | 1,920,559,562.05 | 981,035,376.09 | 233,509,316.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 3.33 | 1.62 | 0.36 | 4.98 | 3.79 | 1.86 | 0.24 | 4.41 | 3.27 | 1.67 | 0.42 |
| 二、稀释每股收益(元) | 3.29 | 1.59 | 0.36 | 4.92 | 3.73 | 1.83 | 0.23 | 4.38 | 3.18 | 1.67 | 0.42 |
| 八、其他综合收益(元) | -9,685,580.75 | -30,007,832.60 | -3,125,708.14 | -36,043,167.22 | -10,483,731.50 | 97,178,272.74 | 2,273,323.60 | 53,815,494.61 | 59,831,493.37 | 121,456,997.07 | -10,382,632.33 |
| 归属于母公司股东的其他综合收益(元) | -9,685,580.75 | -30,007,832.60 | -3,125,708.14 | -36,043,167.22 | -10,483,731.50 | 97,178,272.74 | 2,273,323.60 | 53,815,494.61 | 59,831,493.37 | 121,456,997.07 | -10,382,632.33 |
| 九、综合收益总额(元) | 2,025,493,504.90 | 962,795,412.64 | 215,243,340.49 | 2,989,394,330.08 | 2,291,647,138.77 | 97,178,272.74 | 150,573,192.91 | 2,736,328,558.76 | 2,047,447,219.73 | 1,138,118,602.95 | 241,396,866.91 |
| 归属于母公司所有者的综合收益总额(元) | 2,021,166,725.92 | 959,670,978.49 | 214,815,602.01 | 2,999,626,524.08 | 2,299,289,526.97 | 97,178,272.74 | 154,682,926.32 | 2,742,240,978.11 | 2,050,299,936.26 | 1,139,734,911.95 | 242,750,043.91 |
| 归属于少数股东的综合收益总额(元) | 4,326,778.98 | 3,124,434.15 | 427,738.48 | -10,232,194.00 | -7,642,388.20 | - | -4,109,733.41 | -5,912,419.35 | -2,852,716.53 | -1,616,309.00 | -1,353,177.00 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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