| 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) | 71,770,237,652.20 | 47,251,388,310.64 | 23,083,671,879.45 | 118,681,778,521.12 | 85,096,642,123.23 | 53,624,429,931.44 | 23,152,747,408.12 | 82,676,076,089.67 | 52,771,724,353.12 | 33,407,490,539.38 | 14,681,280,678.68 |
| 营业收入(元) | 71,770,237,652.20 | 47,251,388,310.64 | 23,083,671,879.45 | 118,681,778,521.12 | 85,096,642,123.23 | 53,624,429,931.44 | 23,152,747,408.12 | 82,676,076,089.67 | 52,771,724,353.12 | 33,407,490,539.38 | 14,681,280,678.68 |
| 二、营业总成本(元) | 70,275,172,630.59 | 46,353,194,734.31 | 22,784,336,738.38 | 109,215,460,822.06 | 76,256,883,426.70 | 47,792,047,109.94 | 21,736,578,811.38 | 79,300,693,562.76 | 50,607,986,388.99 | 32,182,893,667.09 | 14,607,069,019.91 |
| 营业成本(元) | 64,823,858,696.23 | 43,202,951,077.44 | 20,873,061,449.26 | 102,016,431,405.40 | 71,675,585,563.57 | 45,485,912,763.75 | 19,959,463,404.59 | 74,036,873,565.90 | 47,367,934,456.61 | 29,982,476,373.25 | 13,354,293,735.81 |
| 研发费用(元) | 642,120,121.50 | 428,830,718.08 | 303,722,936.96 | 1,577,513,760.20 | 1,174,562,757.90 | 821,468,119.88 | 346,618,711.42 | 1,199,390,996.25 | 841,816,159.44 | 520,765,764.48 | 231,564,901.88 |
| 营业税金及附加(元) | 344,681,868.37 | 235,352,291.88 | 77,787,327.39 | 372,456,799.47 | 270,672,724.14 | 176,487,607.86 | 73,559,855.50 | 218,203,936.79 | 134,239,033.12 | 79,213,062.92 | 27,861,752.07 |
| 销售费用(元) | 1,470,027,316.10 | 934,763,189.69 | 596,649,964.78 | 2,608,669,176.75 | 1,759,363,598.93 | 1,135,147,484.93 | 583,994,079.24 | 2,165,893,579.61 | 1,200,514,848.43 | 695,348,411.93 | 306,456,194.63 |
| 管理费用(元) | 2,340,694,824.10 | 1,433,489,935.76 | 786,203,549.10 | 2,646,649,673.37 | 1,818,212,343.44 | 1,122,702,195.24 | 518,792,134.82 | 1,914,051,412.55 | 1,424,034,197.26 | 911,334,708.13 | 456,249,146.32 |
| 财务费用(元) | 653,789,804.29 | 117,807,521.46 | 146,911,510.89 | -6,259,993.13 | -441,513,561.28 | -949,671,061.72 | 254,150,625.81 | -233,719,928.34 | -360,552,305.87 | -6,244,653.62 | 230,643,289.20 |
| 其中：利息费用(元) | 981,941,696.16 | 592,490,570.10 | 307,316,813.46 | 1,179,563,749.52 | 891,428,692.54 | 657,660,213.60 | 303,994,807.37 | 1,069,910,993.68 | 847,414,896.16 | 537,137,386.88 | 258,767,811.39 |
| 其中：利息收入(元) | 263,458,880.28 | 157,658,125.08 | 84,332,344.67 | 334,452,601.85 | 387,584,132.02 | 372,678,374.36 | 235,795,434.18 | 310,897,921.86 | 349,722,906.90 | 209,978,894.74 | 85,839,495.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -467,363,251.53 | 107,942,948.76 | 79,640,907.83 | 68,868,899.86 | -65,421,048.08 | -270,822,683.55 | 44,518,556.28 | 56,487,901.95 | -107,101,819.10 | -79,761,471.06 | -239,384.56 |
| 加：投资收益(元) | 978,769,362.37 | 982,101,916.23 | 1,086,694,331.35 | -48,193,341.40 | -127,018,642.01 | 137,707,269.97 | 199,920,767.40 | -50,762,142.82 | -126,998,663.01 | -37,333,920.43 | 77,183,631.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -65,634,922.61 | -51,875,983.36 | 19,299,346.58 | 223,931,325.43 | 223,786,439.70 | 248,090,545.59 | - | 176,352,108.62 | 25,160,348.49 | -852,977.37 | - |
| 资产处置收益(元) | -215,695,466.78 | -123,309,285.15 | -49,262,888.61 | -113,759,121.91 | -63,721,127.27 | -53,604,914.64 | -50,216,684.89 | -394,645,566.24 | -254,315,734.66 | -222,463,886.20 | 42,569,007.92 |
| 资产减值损失(元) | -704,181,467.33 | -583,834,590.73 | -150,145,834.45 | -1,324,278,711.12 | -1,269,905,046.48 | -1,246,092,268.74 | 133,227,626.93 | -857,098,640.75 | -668,207,376.86 | -508,902,588.08 | -56,017,707.95 |
| 信用减值损失(元) | -157,070,578.76 | -10,738,109.30 | -31,672,858.80 | -111,563,517.50 | -50,762,349.89 | -20,346,620.78 | 41,721,653.56 | -61,676,391.99 | -20,633,070.33 | -47,398,546.80 | -7,205,548.70 |
| 其他收益(元) | 1,548,342,991.71 | 1,116,592,804.18 | 231,593,488.51 | 1,174,445,846.25 | 619,925,472.08 | 555,501,712.62 | 263,094,257.55 | 1,088,674,147.01 | 994,887,150.98 | 769,552,219.59 | 305,386,766.32 |
| 四、营业利润(元) | 2,477,866,611.29 | 2,386,949,260.32 | 1,466,182,286.90 | 9,111,837,753.24 | 7,882,855,954.88 | 4,934,725,316.38 | 2,048,434,773.57 | 3,156,361,834.07 | 1,981,368,451.15 | 1,098,288,679.31 | 435,888,423.33 |
| 加：营业外收入(元) | 20,903,739.99 | 14,027,149.98 | 9,081,803.37 | 52,674,300.00 | 37,589,996.62 | 25,702,213.10 | 13,597,972.59 | 13,801,028.10 | 14,027,398.96 | 6,297,392.11 | 2,532,330.53 |
| 减：营业外支出(元) | 868,949,477.27 | 750,523,373.57 | 2,660,375.02 | 470,737,958.60 | 227,508,150.43 | 54,668,407.84 | 4,943,062.37 | 43,178,091.75 | 43,131,607.47 | 5,616,577.12 | 1,046,409.54 |
| 五、利润总额(元) | 1,629,820,874.01 | 1,650,453,036.73 | 1,472,603,715.25 | 8,693,774,094.64 | 7,692,937,801.07 | 4,905,759,121.64 | 2,057,089,683.79 | 3,126,984,770.42 | 1,952,264,242.64 | 1,098,969,494.30 | 437,374,344.32 |
| 减：所得税费用(元) | 393,861,513.52 | 450,371,686.07 | 296,879,243.92 | 1,253,296,850.68 | 1,338,673,507.57 | 1,062,898,811.76 | 399,057,147.51 | 190,785,527.54 | 276,300,444.78 | 193,881,339.46 | 36,260,578.73 |
| 六、净利润(元) | 1,235,959,360.49 | 1,200,081,350.66 | 1,175,724,471.33 | 7,440,477,243.96 | 6,354,264,293.50 | 3,842,860,309.88 | 1,658,032,536.28 | 2,936,199,242.88 | 1,675,963,797.86 | 905,088,154.84 | 401,113,765.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,235,959,360.49 | 1,200,081,350.66 | 1,175,724,471.33 | 7,440,477,243.96 | 6,354,264,293.50 | 3,842,860,309.88 | 1,658,032,536.28 | 2,936,199,242.88 | 1,675,963,797.86 | 905,088,154.84 | 401,113,765.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,214,955,566.32 | 1,200,081,350.66 | 1,175,724,471.33 | 7,440,477,243.96 | 6,354,264,293.50 | 3,842,860,309.88 | 1,658,032,536.28 | 2,936,199,242.88 | 1,675,963,797.86 | 905,088,154.84 | 401,113,765.59 |
| 少数股东损益(元) | 21,003,794.17 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 476,423,305.18 | 217,446,481.95 | 191,297,099.19 | 6,904,037,844.98 | 6,046,849,652.04 | 3,535,955,472.15 | 1,221,362,747.52 | 2,645,507,942.57 | 1,515,744,871.22 | 802,996,788.83 | 300,393,273.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.12 | 0.12 | 0.74 | 0.64 | 0.38 | 0.17 | 0.30 | 0.17 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.12 | 0.11 | 0.11 | 0.73 | 0.62 | 0.36 | 0.14 | 0.27 | 0.17 | 0.09 | 0.04 |
| 八、其他综合收益(元) | -70,504,175.08 | 26,432,468.80 | 4,483,563.71 | 55,111,165.10 | 91,926,022.41 | 121,841,315.48 | -30,855,254.08 | 292,356,354.79 | 364,395,828.20 | 134,516,494.09 | -28,416,665.38 |
| 归属于母公司股东的其他综合收益(元) | -70,504,175.08 | 26,432,468.80 | 4,483,563.71 | 55,111,165.10 | 91,926,022.41 | 121,841,315.48 | -30,855,254.08 | 292,356,354.79 | 364,395,828.20 | 134,516,494.09 | -28,416,665.38 |
| 九、综合收益总额(元) | 1,165,455,185.41 | 1,226,513,819.46 | 1,180,208,035.04 | 7,495,588,409.06 | 6,446,190,315.91 | 3,964,701,625.36 | 1,627,177,282.20 | 3,228,555,597.67 | 2,040,359,626.06 | 1,039,604,648.93 | 372,697,100.21 |
| 归属于母公司所有者的综合收益总额(元) | 1,144,451,391.24 | 1,226,513,819.46 | 1,180,208,035.04 | 7,495,588,409.06 | 6,446,190,315.91 | 3,964,701,625.36 | 1,627,177,282.20 | 3,228,555,597.67 | 2,040,359,626.06 | 1,039,604,648.93 | 401,113,765.59 |
| 归属于少数股东的综合收益总额(元) | 21,003,794.17 | - | - | - | - | - | - | - | - | - | -28,416,665.38 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-15 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 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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