| 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) | 7,471,668,387.31 | 4,760,334,438.06 | 2,115,859,042.71 | 9,900,603,859.18 | 7,529,983,764.65 | 5,029,775,789.25 | 2,346,333,968.99 | 10,060,129,516.04 | 7,631,706,678.53 | 5,145,746,527.96 | 2,514,052,171.16 |
| 营业收入(元) | 7,471,668,387.31 | 4,760,334,438.06 | 2,115,859,042.71 | 9,900,603,859.18 | 7,529,983,764.65 | 5,029,775,789.25 | 2,346,333,968.99 | 10,060,129,516.04 | 7,631,706,678.53 | 5,145,746,527.96 | 2,514,052,171.16 |
| 二、营业总成本(元) | 6,794,077,665.57 | 4,347,719,598.99 | 1,999,775,479.92 | 8,525,882,793.88 | 6,401,543,453.92 | 4,136,998,164.35 | 1,939,821,630.60 | 7,798,038,875.81 | 5,702,690,206.98 | 3,798,681,949.45 | 1,883,615,849.06 |
| 营业成本(元) | 5,443,844,915.84 | 3,503,474,732.21 | 1,555,677,133.31 | 6,710,216,323.21 | 5,013,494,140.28 | 3,304,789,482.90 | 1,529,755,368.40 | 6,366,624,706.25 | 4,780,213,013.96 | 3,217,544,051.27 | 1,596,127,462.61 |
| 研发费用(元) | 888,708,153.84 | 573,664,738.95 | 286,193,224.91 | 1,154,112,306.04 | 868,869,073.73 | 546,931,529.93 | 267,200,184.57 | 921,109,063.41 | 619,656,736.93 | 384,368,186.41 | 166,687,625.06 |
| 营业税金及附加(元) | 61,208,438.14 | 38,931,087.22 | 18,981,917.93 | 84,061,287.83 | 69,496,593.69 | 48,959,062.87 | 20,700,654.24 | 95,447,920.15 | 65,199,609.34 | 46,625,433.77 | 21,762,779.17 |
| 销售费用(元) | 119,092,076.12 | 77,960,745.67 | 42,159,863.19 | 167,172,845.68 | 125,729,411.10 | 81,248,414.02 | 41,199,281.37 | 168,226,559.66 | 112,323,859.28 | 71,831,362.74 | 29,717,413.74 |
| 管理费用(元) | 400,120,728.96 | 270,120,217.41 | 135,182,788.78 | 655,114,509.28 | 495,282,736.50 | 309,773,874.75 | 155,461,558.29 | 547,760,335.02 | 386,409,034.44 | 235,034,588.31 | 116,077,607.81 |
| 财务费用(元) | -118,896,647.33 | -116,431,922.47 | -38,419,448.20 | -244,794,478.16 | -171,328,501.38 | -154,704,200.12 | -74,495,416.27 | -301,129,708.68 | -261,112,046.97 | -156,721,673.05 | -46,757,039.33 |
| 其中：利息费用(元) | 36,215,902.37 | 28,636,502.02 | 15,013,828.50 | 66,035,679.88 | 52,945,899.45 | 31,017,575.10 | 15,436,802.57 | 32,413,928.95 | 18,435,014.20 | 10,109,278.91 | 4,972,112.23 |
| 其中：利息收入(元) | 159,164,557.54 | 137,271,784.41 | 43,134,646.05 | 310,292,288.57 | 223,551,364.86 | 191,519,572.16 | 93,787,813.05 | 267,007,635.32 | 196,410,149.24 | 141,531,413.89 | 52,852,016.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -15,159,882.75 | -28,307,995.62 | -27,750,329.54 | -6,982,338.19 | -6,320,000.00 | 8,800,000.00 | 24,370,000.00 | 125,471,774.22 | 1,522,520.55 | 4,150,027.41 | 6,693,698.63 |
| 加：投资收益(元) | -251,245,649.34 | -148,045,932.40 | -73,691,406.48 | 85,748,500.48 | -58,501,386.59 | -37,644,561.64 | -7,407,349.91 | 84,704,589.95 | -14,715,518.57 | 1,924,817.97 | 1,548,842.75 |
| 其中：对联营企业和合营企业的投资收益(元) | -251,441,308.42 | -148,191,388.40 | -73,691,406.48 | -64,500,433.34 | -58,602,277.51 | -37,745,452.56 | -7,435,510.99 | 52,760,325.51 | -40,581,155.33 | -14,524,963.84 | -4,800,649.06 |
| 资产处置收益(元) | -2,131,825.33 | -2,091,936.25 | -2,093,148.75 | -4,940,167.70 | 2,621,395.29 | -445,263.81 | 79,759.98 | 4,969,963.89 | 1,295,870.12 | -82,376.11 | 20,665.05 |
| 资产减值损失(元) | -12,677,455.15 | -9,219,338.62 | -23,713,854.34 | -25,534,506.03 | -16,582,773.17 | -7,443,409.52 | -5,366,847.56 | -83,813,301.72 | -6,976,422.43 | -6,216,492.13 | -404,164.91 |
| 信用减值损失(元) | -5,513,035.73 | -6,628,875.61 | -1,454,504.60 | -7,838,347.33 | 498,495.23 | 845,308.61 | 680,792.69 | 25,681,868.95 | -12,284,204.20 | -1,396,056.84 | 621,914.34 |
| 其他收益(元) | 146,880,172.04 | 98,732,513.11 | 37,787,374.55 | 251,699,086.72 | 157,006,179.11 | 36,822,344.89 | 18,537,707.11 | 117,740,823.79 | 73,158,653.98 | 49,597,267.81 | 17,456,185.45 |
| 四、营业利润(元) | 537,743,045.48 | 317,053,273.68 | 25,167,693.63 | 1,666,873,293.25 | 1,207,162,220.60 | 893,712,043.43 | 437,406,400.70 | 2,536,846,359.31 | 1,971,017,371.00 | 1,395,041,766.62 | 656,373,463.41 |
| 加：营业外收入(元) | 8,239,008.68 | 2,878,454.47 | 882,168.18 | 22,566,093.94 | 19,911,294.86 | 14,373,581.11 | 13,273,657.21 | 121,018,384.37 | 148,205,539.64 | 3,698,711.94 | 752,912.85 |
| 减：营业外支出(元) | 621,254.43 | 558,860.57 | 1,840.31 | 2,678,538.72 | 1,612,801.21 | 1,471,274.58 | 91,147.99 | 5,201,563.53 | 3,308,504.44 | 2,176,004.07 | 723,764.62 |
| 五、利润总额(元) | 545,360,799.73 | 319,372,867.58 | 26,048,021.50 | 1,686,760,848.47 | 1,225,460,714.25 | 906,614,349.96 | 450,588,909.92 | 2,652,663,180.15 | 2,115,914,406.20 | 1,396,564,474.49 | 656,402,611.64 |
| 减：所得税费用(元) | 138,665,344.58 | 94,587,342.05 | 24,709,139.17 | 248,615,212.16 | 188,107,529.52 | 144,839,417.05 | 77,960,143.54 | 53,537,095.46 | 78,042,878.30 | 56,937,518.09 | 46,251,696.25 |
| 六、净利润(元) | 406,695,455.15 | 224,785,525.53 | 1,338,882.33 | 1,438,145,636.31 | 1,037,353,184.73 | 761,774,932.91 | 372,628,766.38 | 2,599,126,084.69 | 2,037,871,527.90 | 1,339,626,956.40 | 610,150,915.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 406,695,455.15 | 224,785,525.53 | 1,338,882.33 | 1,438,145,636.31 | 1,037,353,184.73 | 761,774,932.91 | 372,628,766.38 | 2,599,126,084.69 | 2,037,871,527.90 | 1,339,626,956.40 | 610,150,915.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 499,305,653.52 | 280,333,695.59 | 33,196,086.59 | 1,479,265,748.53 | 1,056,155,205.95 | 777,880,291.56 | 380,362,091.29 | 2,617,079,979.51 | 2,057,128,569.38 | 1,353,983,215.65 | 619,376,369.86 |
| 少数股东损益(元) | -92,610,198.37 | -55,548,170.06 | -31,857,204.26 | -41,120,112.22 | -18,802,021.22 | -16,105,358.65 | -7,733,324.91 | -17,953,894.82 | -19,257,041.48 | -14,356,259.25 | -9,225,454.47 |
| 扣除非经常性损益后的净利润(元) | 470,054,331.07 | 284,722,459.97 | 57,721,304.37 | 1,126,623,096.14 | 920,029,485.33 | 732,169,026.81 | 336,095,952.92 | 2,251,809,632.83 | 1,862,259,183.77 | 1,306,297,600.32 | 600,220,307.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.38 | 0.21 | 0.03 | 1.12 | 0.80 | 0.59 | 0.29 | 1.98 | 1.56 | 1.03 | 0.47 |
| 二、稀释每股收益(元) | 0.38 | 0.21 | 0.03 | 1.12 | 0.80 | 0.59 | 0.29 | 1.98 | 1.56 | 1.03 | 0.47 |
| 八、其他综合收益(元) | - | - | - | -1,785,494.64 | -466,134.65 | -466,078.48 | 466,298.34 | -35,039,417.02 | -38,742,103.87 | -3,221,016.54 | 1,672,815.24 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -1,645,654.24 | -326,294.24 | -326,254.95 | 326,474.79 | -34,782,116.12 | -37,201,935.58 | -2,713,463.85 | 1,214,402.22 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -139,840.40 | -139,840.41 | -139,823.53 | 139,823.55 | -257,300.90 | -1,540,168.29 | -507,552.69 | 458,413.02 |
| 九、综合收益总额(元) | 406,695,455.15 | 224,785,525.53 | 1,338,882.33 | 1,436,360,141.67 | 1,036,887,050.08 | 761,308,854.43 | 373,095,064.72 | 2,564,086,667.67 | 1,999,129,424.03 | 1,336,405,939.86 | 611,823,730.63 |
| 归属于母公司所有者的综合收益总额(元) | 499,305,653.52 | 280,333,695.59 | 33,196,086.59 | 1,477,620,094.29 | 1,055,828,911.71 | 777,554,036.61 | 380,688,566.08 | 2,582,297,863.39 | 2,019,926,633.80 | 1,351,269,751.80 | 620,590,772.08 |
| 归属于少数股东的综合收益总额(元) | -92,610,198.37 | -55,548,170.06 | -31,857,204.26 | -41,259,952.62 | -18,941,861.63 | -16,245,182.18 | -7,593,501.36 | -18,211,195.72 | -20,797,209.77 | -14,863,811.94 | -8,767,041.45 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-19 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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