| 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) | 10,269,284,021.13 | 7,037,820,100.61 | 3,528,385,983.84 | 25,119,438,190.34 | 20,310,407,034.88 | 13,422,736,552.46 | 6,764,984,125.27 | 25,678,676,353.20 | 17,568,112,754.28 | 10,200,723,938.35 | 4,078,760,337.43 |
| 营业收入(元) | 10,269,284,021.13 | 7,037,820,100.61 | 3,528,385,983.84 | 25,119,438,190.34 | 20,310,407,034.88 | 13,422,736,552.46 | 6,764,984,125.27 | 25,678,676,353.20 | 17,568,112,754.28 | 10,200,723,938.35 | 4,078,760,337.43 |
| 利息收入(元) | 47,347,281.87 | 35,847,658.20 | 19,136,470.48 | 89,838,938.11 | 75,322,677.35 | 54,357,984.00 | 26,660,327.90 | 35,513,953.11 | 20,766,944.56 | 10,440,890.52 | 5,630,082.86 |
| 二、营业总成本(元) | 9,333,696,460.69 | 6,363,794,672.76 | 3,235,468,140.59 | 22,820,155,305.77 | 18,492,445,995.09 | 12,395,212,029.15 | 6,339,084,304.83 | 23,973,674,079.81 | 16,143,126,272.65 | 9,196,489,243.94 | 3,595,704,168.70 |
| 营业成本(元) | 7,978,777,283.21 | 5,541,395,932.88 | 2,787,635,972.45 | 20,682,846,388.31 | 16,945,999,860.90 | 11,412,704,406.44 | 5,796,573,853.52 | 21,614,339,753.49 | 14,522,184,356.33 | 8,205,063,364.27 | 3,194,646,936.60 |
| 研发费用(元) | 505,226,929.64 | 314,650,909.99 | 177,359,057.74 | 958,370,889.66 | 667,438,426.93 | 458,333,531.58 | 257,905,651.53 | 1,262,531,866.58 | 887,839,635.96 | 514,356,520.99 | 204,108,351.43 |
| 营业税金及附加(元) | 85,781,917.61 | 59,862,578.77 | 35,711,479.26 | 115,044,101.26 | 80,603,629.44 | 51,859,418.69 | 23,425,291.47 | 91,202,900.86 | 65,983,946.54 | 41,478,576.83 | 17,544,620.95 |
| 销售费用(元) | 49,495,015.87 | 35,234,147.16 | 17,805,101.91 | 79,846,937.13 | 66,042,295.11 | 42,973,860.33 | 17,068,085.28 | 80,318,963.21 | 66,540,143.38 | 46,778,148.18 | 27,718,567.11 |
| 管理费用(元) | 584,568,993.93 | 343,170,605.96 | 184,008,517.25 | 822,360,367.63 | 615,221,797.23 | 351,464,581.48 | 174,267,946.26 | 720,616,586.06 | 488,694,693.22 | 298,884,561.62 | 126,097,156.64 |
| 财务费用(元) | 129,846,320.43 | 69,480,498.00 | 32,948,011.98 | 161,686,621.78 | 117,139,985.48 | 77,876,230.63 | 69,843,476.77 | 204,664,009.61 | 111,883,497.22 | 89,928,072.05 | 25,588,535.97 |
| 其中：利息费用(元) | 180,327,963.09 | 119,910,373.16 | 55,608,323.42 | 273,175,190.25 | 207,615,558.34 | 142,271,962.34 | 76,393,932.81 | 201,531,174.72 | 134,079,432.19 | 76,594,037.05 | 32,816,826.63 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -81,778,267.47 | -103,796,171.25 | -70,601,190.80 | -76,908,391.36 | -19,629,060.10 | 63,983,336.92 | -20,466,097.50 | 54,912,676.91 | 1,232,834.58 | 2,193,285.94 | -1,942,731.16 |
| 加：投资收益(元) | -22,654,568.45 | -15,568,968.43 | -5,358,859.95 | -83,977,569.82 | -94,170,258.89 | -58,292,801.54 | -5,173,631.66 | 778,585,960.30 | 158,914,105.35 | 97,183,839.78 | 32,746,298.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -47,267,680.98 | -29,263,569.58 | -10,022,387.73 | -100,723,005.67 | -70,060,694.24 | -54,620,947.79 | -9,237,777.91 | 174,049,628.14 | 147,265,265.67 | 102,555,032.62 | 33,935,208.17 |
| 资产处置收益(元) | 113,080.42 | 242,747.66 | - | -3,453,618.22 | -213,125.18 | -347,330.07 | -433,307.21 | 142,478.50 | 1,832,817.53 | 418,350.00 | 529,966.70 |
| 资产减值损失(元) | -129,956,526.57 | -71,226,040.99 | -16,873,515.37 | -229,329,763.76 | -60,190,845.49 | -45,526,796.06 | -37,422,586.77 | -70,883,793.56 | -12,895,487.80 | -2,492,575.78 | 2,960,002.94 |
| 信用减值损失(元) | -13,140,365.01 | 11,995,827.94 | 16,784,093.52 | 65,125,431.71 | -18,314,004.64 | 11,396,062.74 | 17,516,148.30 | -46,833,799.36 | -102,685,462.07 | -73,935,040.53 | -22,590,429.13 |
| 其他收益(元) | 138,786,009.06 | 111,718,863.13 | 41,853,345.52 | 270,377,563.32 | 139,213,940.86 | 108,660,273.61 | 38,969,575.40 | 164,399,269.58 | 93,583,403.10 | 44,202,917.59 | 24,940,154.24 |
| 四、营业利润(元) | 826,956,922.42 | 607,391,685.91 | 258,721,716.17 | 2,241,116,536.44 | 1,764,657,686.35 | 1,107,397,268.91 | 418,889,921.00 | 2,585,325,065.76 | 1,564,968,692.32 | 1,071,805,471.41 | 519,699,431.08 |
| 加：营业外收入(元) | 2,273,151.45 | 1,604,118.34 | 788,707.44 | 10,824,115.41 | 8,890,985.97 | 6,319,478.01 | 1,947,339.37 | 4,646,051.46 | 3,846,259.45 | 1,941,282.85 | 337,215.84 |
| 减：营业外支出(元) | 6,250,137.02 | 5,238,149.15 | 474,749.83 | 7,816,119.99 | 5,044,651.65 | 3,479,892.19 | 426,920.68 | 12,525,880.89 | 9,838,575.99 | 7,141,628.00 | 870,965.68 |
| 五、利润总额(元) | 822,979,936.85 | 603,757,655.10 | 259,035,673.78 | 2,244,124,531.86 | 1,768,504,020.67 | 1,110,236,854.73 | 420,410,339.69 | 2,577,445,236.33 | 1,558,976,375.78 | 1,066,605,126.26 | 519,165,681.24 |
| 减：所得税费用(元) | 148,014,454.43 | 104,443,208.35 | 37,567,495.03 | 404,473,417.23 | 257,061,728.09 | 178,664,785.92 | 89,214,124.70 | 287,546,295.68 | 215,501,512.94 | 151,090,032.28 | 70,508,705.31 |
| 六、净利润(元) | 674,965,482.42 | 499,314,446.75 | 221,468,178.75 | 1,839,651,114.63 | 1,511,442,292.58 | 931,572,068.81 | 331,196,214.99 | 2,289,898,940.65 | 1,343,474,862.84 | 915,515,093.98 | 448,656,975.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 674,965,482.42 | 499,314,446.75 | 221,468,178.75 | 1,839,651,114.63 | 1,511,442,292.58 | 931,572,068.81 | 331,196,214.99 | 2,289,898,940.65 | 1,343,474,862.84 | 915,515,093.98 | 448,656,975.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 671,349,708.70 | 492,799,410.13 | 218,422,809.51 | 1,653,905,198.27 | 1,364,762,910.48 | 847,280,789.98 | 293,260,843.17 | 2,309,471,531.67 | 1,357,567,801.13 | 917,912,576.89 | 451,297,424.24 |
| 少数股东损益(元) | 3,615,773.72 | 6,515,036.62 | 3,045,369.24 | 185,745,916.36 | 146,679,382.10 | 84,291,278.83 | 37,935,371.82 | -19,572,591.02 | -14,092,938.29 | -2,397,482.91 | -2,640,448.31 |
| 扣除非经常性损益后的净利润(元) | 679,047,937.79 | 534,381,095.33 | 253,712,326.81 | 1,579,692,840.29 | 1,296,850,860.18 | 710,244,911.10 | 271,980,506.33 | 1,620,591,375.06 | 1,259,787,268.97 | 876,805,065.96 | 430,218,766.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.60 | 0.44 | 0.20 | 1.50 | 1.24 | 0.77 | 0.40 | 3.17 | 1.86 | 1.26 | 0.93 |
| 二、稀释每股收益(元) | 0.60 | 0.44 | 0.19 | 1.48 | 1.22 | 0.75 | 0.39 | 3.08 | 1.86 | 1.26 | 0.93 |
| 八、其他综合收益(元) | -13,497,401.95 | 6,031,554.45 | 929,274.45 | -3,956,538.86 | 3,071,974.18 | 333,708.28 | 990,240.45 | -817,281.08 | -866,339.09 | -486,821.33 | -66,002.10 |
| 归属于母公司股东的其他综合收益(元) | -9,095,970.18 | 3,503,650.76 | 245,091.27 | -1,915,883.88 | 3,071,974.18 | 333,708.28 | 990,240.45 | -817,281.08 | -866,339.09 | -486,821.33 | -66,002.10 |
| 归属于少数股东的其他综合收益(元) | -4,401,431.77 | 2,527,903.69 | 684,183.18 | -2,040,654.98 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 661,468,080.47 | 505,346,001.20 | 222,397,453.20 | 1,835,694,575.77 | 1,514,514,266.76 | 931,905,777.09 | 332,186,455.44 | 2,289,081,659.57 | 1,342,608,523.75 | 915,028,272.65 | 448,590,973.83 |
| 归属于母公司所有者的综合收益总额(元) | 662,253,738.52 | 496,303,060.89 | 218,667,900.78 | 1,651,989,314.39 | 1,367,834,884.66 | 847,614,498.26 | 294,251,083.62 | 2,308,654,250.59 | 1,356,701,462.04 | 917,425,755.56 | 451,231,422.14 |
| 归属于少数股东的综合收益总额(元) | -785,658.05 | 9,042,940.31 | 3,729,552.42 | 183,705,261.38 | 146,679,382.10 | 84,291,278.83 | 37,935,371.82 | -19,572,591.02 | -14,092,938.29 | -2,397,482.91 | -2,640,448.31 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-15 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-14 | 2022-10-26 | 2022-08-22 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |