| 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) | 52,581,666,118.68 | 39,958,883,345.81 | 25,629,817,893.74 | 71,435,641,416.14 | 62,066,041,294.97 | 40,343,557,195.05 | 24,558,455,776.90 | 63,010,144,202.99 | 53,537,994,337.95 | 33,739,536,981.20 | 18,441,603,081.60 |
| 营业收入(元) | 52,581,666,118.68 | 39,958,883,345.81 | 25,629,817,893.74 | 71,435,641,416.14 | 62,066,041,294.97 | 40,343,557,195.05 | 24,558,455,776.90 | 63,010,144,202.99 | 53,537,994,337.95 | 33,739,536,981.20 | 18,441,603,081.60 |
| 二、营业总成本(元) | 49,529,761,421.46 | 37,348,491,414.10 | 24,113,940,814.81 | 67,482,287,765.90 | 58,502,267,341.38 | 38,010,403,536.61 | 23,255,298,713.66 | 59,915,187,965.54 | 50,997,616,258.48 | 32,055,363,822.88 | 17,577,773,826.39 |
| 营业成本(元) | 48,079,096,227.42 | 36,278,930,524.75 | 23,485,045,580.57 | 65,505,119,340.57 | 57,023,725,563.18 | 36,930,649,973.64 | 22,589,061,606.30 | 58,232,912,218.79 | 49,622,774,092.35 | 31,144,563,726.57 | 16,990,111,798.83 |
| 研发费用(元) | 25,989,667.51 | 16,779,531.18 | 9,474,405.65 | 36,574,965.74 | 26,570,530.78 | 17,028,054.15 | 7,786,301.28 | 31,301,743.19 | 23,351,447.59 | 14,084,651.45 | 6,083,238.25 |
| 营业税金及附加(元) | 211,176,962.58 | 160,294,222.61 | 112,714,013.89 | 256,525,360.79 | 211,236,526.47 | 155,119,262.32 | 99,551,773.41 | 215,809,707.08 | 178,572,170.14 | 137,059,572.73 | 105,268,083.29 |
| 销售费用(元) | 683,297,811.91 | 536,815,717.81 | 320,779,169.79 | 1,053,812,445.10 | 759,624,509.39 | 566,680,565.23 | 348,310,562.96 | 828,905,151.66 | 706,615,885.68 | 435,955,353.99 | 276,881,640.30 |
| 管理费用(元) | 412,900,481.08 | 276,647,618.71 | 126,491,590.20 | 489,637,215.50 | 350,809,606.52 | 246,521,953.10 | 148,609,043.49 | 401,959,740.94 | 309,035,800.83 | 202,379,307.38 | 113,389,340.79 |
| 财务费用(元) | 117,300,270.96 | 79,023,799.04 | 59,436,054.71 | 140,618,438.20 | 130,300,605.04 | 94,403,728.17 | 61,979,426.22 | 204,299,403.88 | 157,266,861.89 | 121,321,210.76 | 86,039,724.93 |
| 其中：利息费用(元) | 212,540,409.64 | 165,188,813.19 | 78,295,734.55 | 260,587,592.66 | 213,818,526.69 | 155,719,075.85 | 74,533,433.68 | 321,795,571.71 | 246,101,307.69 | 167,338,873.59 | 87,141,616.84 |
| 其中：利息收入(元) | 118,609,770.68 | 94,550,955.10 | 29,097,921.18 | 132,412,401.49 | 91,642,466.25 | 55,712,548.85 | 23,065,073.21 | 143,969,590.37 | 106,411,851.12 | 57,718,588.97 | 14,827,625.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,965,573.97 | -9,632,695.24 | -12,050,737.88 | 47,763,913.78 | 51,969,821.10 | 58,516,956.63 | 20,445,454.34 | -103,401,072.31 | -99,432,542.65 | -72,094,945.97 | -100,728,247.30 |
| 加：投资收益(元) | -74,460,752.24 | -94,235,661.33 | -42,286,252.43 | -157,768,698.76 | -101,181,360.60 | -111,613,769.55 | -64,045,190.50 | -65,749,778.57 | -9,178,181.89 | -16,092,191.89 | 2,722,519.82 |
| 资产处置收益(元) | 8,028,104.64 | 8,028,920.23 | 4,379,131.43 | 41,580,762.34 | 668,534.73 | 760,601.36 | 604,404.93 | -1,132,709.56 | 710,840.98 | 661,225.05 | -29,747.27 |
| 资产减值损失(元) | - | 195,216.60 | - | -670,909.09 | - | - | - | -3,269,971.51 | - | - | - |
| 信用减值损失(元) | -143,156,075.77 | -73,983,778.94 | -63,073,601.55 | -76,154,422.34 | -15,316,290.36 | -15,812,487.27 | - | -30,682,732.56 | -50,128,432.21 | -48,203,110.38 | - |
| 其他收益(元) | 204,399,340.50 | 11,084,018.91 | 1,467,790.78 | 160,057,217.70 | 15,254,547.74 | 12,750,817.48 | 8,955,374.25 | 126,556,921.95 | 81,659,922.87 | 77,243,000.73 | 1,119,631.06 |
| 四、营业利润(元) | 3,043,749,740.38 | 2,451,847,951.94 | 1,404,313,409.28 | 3,968,161,513.87 | 3,515,169,206.20 | 2,277,755,777.09 | 1,269,117,106.26 | 3,017,276,894.89 | 2,464,009,686.57 | 1,625,687,135.86 | 766,913,411.52 |
| 加：营业外收入(元) | 16,746,683.45 | 8,749,776.20 | 1,426,360.77 | 13,849,686.76 | 6,820,811.09 | 6,075,282.38 | 4,165,592.64 | 13,347,358.35 | 10,229,695.38 | 9,182,553.67 | 1,803,724.25 |
| 减：营业外支出(元) | 7,588,706.00 | 1,177,713.62 | 461,391.43 | 2,996,392.27 | 2,378,595.94 | 503,614.33 | 118,127.57 | 2,644,364.74 | 3,265,620.33 | 2,071,281.93 | 1,621,420.68 |
| 五、利润总额(元) | 3,052,907,717.83 | 2,459,420,014.52 | 1,405,278,378.62 | 3,979,014,808.36 | 3,519,611,421.35 | 2,283,327,445.14 | 1,273,164,571.33 | 3,027,979,888.50 | 2,470,973,761.62 | 1,632,798,407.60 | 767,095,715.09 |
| 减：所得税费用(元) | 770,571,400.34 | 641,027,708.03 | 351,854,292.28 | 1,003,620,936.55 | 894,039,670.42 | 579,126,081.00 | 317,191,464.19 | 760,128,875.43 | 651,350,306.43 | 434,012,826.62 | 209,476,274.28 |
| 六、净利润(元) | 2,282,336,317.49 | 1,818,392,306.49 | 1,053,424,086.34 | 2,975,393,871.81 | 2,625,571,750.93 | 1,704,201,364.14 | 955,973,107.14 | 2,267,851,013.07 | 1,819,623,455.19 | 1,198,785,580.98 | 557,619,440.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,282,336,317.49 | 1,818,392,306.49 | 1,053,424,086.34 | 2,975,393,871.81 | 2,625,571,750.93 | 1,704,201,364.14 | 955,973,107.14 | 2,267,851,013.07 | 1,819,623,455.19 | 1,198,785,580.98 | 557,619,440.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,775,857,661.63 | 1,403,809,556.27 | 801,894,481.24 | 2,214,395,285.15 | 1,964,467,157.75 | 1,272,913,458.65 | 715,957,438.14 | 1,700,343,002.10 | 1,356,060,588.88 | 890,443,333.57 | 406,571,893.70 |
| 少数股东损益(元) | 506,478,655.86 | 414,582,750.22 | 251,529,605.10 | 760,998,586.66 | 661,104,593.18 | 431,287,905.49 | 240,015,669.00 | 567,508,010.97 | 463,562,866.31 | 308,342,247.41 | 151,047,547.11 |
| 扣除非经常性损益后的净利润(元) | 1,698,254,286.29 | 1,459,554,843.31 | 834,662,346.86 | 2,155,735,042.54 | 1,979,293,990.54 | 1,292,418,204.09 | 733,333,819.70 | 1,727,005,552.93 | 1,374,577,515.87 | 895,214,919.51 | 466,061,684.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 3.39 | 2.68 | 1.53 | 4.23 | 3.76 | 2.43 | 1.37 | 3.25 | 2.59 | 1.70 | 0.78 |
| 二、稀释每股收益(元) | 3.39 | 2.68 | 1.53 | 4.23 | 3.76 | 2.43 | 1.37 | 3.25 | 2.59 | 1.70 | 0.78 |
| 八、其他综合收益(元) | 4,622,657.37 | 2,344,432.38 | 3,851,061.46 | -10,128,699.91 | -10,233,397.49 | -10,954,526.63 | -397,251.82 | -11,649,827.88 | -26,445,448.10 | -11,413,581.10 | 3,950,933.65 |
| 归属于母公司股东的其他综合收益(元) | 2,382,698.27 | 1,269,560.10 | 2,064,552.34 | -4,806,495.05 | -4,835,286.76 | -5,176,761.35 | 324,613.84 | -4,894,101.56 | -12,136,596.33 | -4,610,954.91 | 2,864,590.53 |
| 归属于少数股东的其他综合收益(元) | 2,239,959.10 | 1,074,872.28 | 1,786,509.12 | -5,322,204.86 | -5,398,110.73 | -5,777,765.28 | -721,865.66 | -6,755,726.32 | -14,308,851.77 | -6,802,626.19 | 1,086,343.12 |
| 九、综合收益总额(元) | 2,286,958,974.86 | 1,820,736,738.87 | 1,057,275,147.80 | 2,965,265,171.90 | 2,615,338,353.44 | 1,693,246,837.51 | 955,575,855.32 | 2,256,201,185.19 | 1,793,178,007.09 | 1,187,371,999.88 | 561,570,374.46 |
| 归属于母公司所有者的综合收益总额(元) | 1,778,240,359.90 | 1,405,079,116.37 | 803,959,033.58 | 2,209,588,790.10 | 1,959,631,870.99 | 1,267,736,697.30 | 716,282,051.98 | 1,695,448,900.54 | 1,343,923,992.55 | 885,832,378.66 | 409,436,484.23 |
| 归属于少数股东的综合收益总额(元) | 508,718,614.96 | 415,657,622.50 | 253,316,114.22 | 755,676,381.80 | 655,706,482.45 | 425,510,140.21 | 239,293,803.34 | 560,752,284.65 | 449,254,014.54 | 301,539,621.22 | 152,133,890.23 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 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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