| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 3,267,871,555.26 | 2,864,462,190.16 | 1,883,732,255.41 | 1,153,799,983.69 | 1,432,286,191.59 | 2,808,897,560.85 | 2,084,721,951.30 | 1,882,039,688.00 | 1,700,401,285.63 | 1,532,052,832.36 | 841,026,162.70 |
| 营业收入(元) | 3,267,871,555.26 | 2,864,462,190.16 | 1,883,732,255.41 | 1,153,799,983.69 | 1,432,286,191.59 | 2,808,897,560.85 | 2,084,721,951.30 | 1,882,039,688.00 | 1,700,401,285.63 | 1,532,052,832.36 | 841,026,162.70 |
| 二、营业总成本(元) | 2,170,133,747.09 | 2,018,213,953.45 | 1,377,885,063.09 | 950,087,584.64 | 1,066,591,221.39 | 1,779,727,636.79 | 1,456,670,311.09 | 1,252,989,037.08 | 1,043,545,846.39 | 1,152,674,020.97 | 703,387,810.49 |
| 营业成本(元) | 1,813,621,419.63 | 1,784,715,038.38 | 1,199,421,630.51 | 692,060,110.99 | 914,456,524.26 | 1,663,093,334.46 | 1,187,194,627.61 | 983,036,784.81 | 985,159,620.33 | 1,085,797,538.22 | 636,378,525.77 |
| 研发费用(元) | 137,238,733.40 | 119,239,105.53 | 97,542,040.57 | 93,162,086.68 | 97,928,882.03 | 129,615,117.36 | 115,696,296.47 | 142,918,553.04 | 67,631,211.17 | 49,588,896.47 | 27,097,448.42 |
| 营业税金及附加(元) | 34,146,272.05 | 13,585,130.90 | 15,375,336.27 | 16,781,627.93 | 6,509,686.56 | 19,829,302.77 | 14,279,300.93 | 8,952,846.81 | 4,401,653.62 | 7,687,338.49 | 2,143,295.87 |
| 销售费用(元) | 92,087,305.40 | 85,005,674.79 | 45,386,684.48 | 69,673,021.94 | 60,459,905.80 | 101,813,644.75 | 46,270,490.77 | 50,983,772.47 | 43,555,552.76 | 44,163,029.02 | 17,867,567.11 |
| 管理费用(元) | 91,660,271.12 | 67,573,156.87 | 53,646,247.52 | 70,679,601.33 | 57,445,100.99 | 50,389,695.67 | 60,021,654.24 | 47,687,060.96 | 51,060,271.79 | 31,506,155.69 | 17,760,882.86 |
| 财务费用(元) | 1,379,745.49 | -51,904,153.02 | -33,486,876.26 | 7,731,135.77 | -70,208,878.25 | -185,013,458.22 | 33,207,941.07 | 19,410,018.99 | -108,262,463.28 | -66,068,936.92 | 2,140,090.46 |
| 其中：利息费用(元) | 5,591,861.63 | 18,636,339.59 | 14,930,560.02 | 19,697,891.26 | 17,047,007.03 | 18,117,365.63 | 17,802,591.02 | 11,916,691.74 | 11,619,519.95 | 4,765,749.25 | 1,180,162.27 |
| 其中：利息收入(元) | 33,776,491.66 | 64,770,684.47 | 47,451,322.48 | 30,513,547.42 | 111,508,499.66 | 39,387,437.01 | 11,000,621.39 | 30,038,025.69 | 19,970,225.01 | 6,643,310.27 | 4,136,838.25 |
| 资产减值损失(元) | 90,426.48 | -2,118,753.57 | 444,422.36 | -21,279,507.51 | 4,738,754.09 | -32,519,743.79 | -1,234,924.31 | -7,461,638.98 | -927,626.11 | -3,347.55 | -185,412.23 |
| 信用减值损失(元) | -37,161,833.13 | -15,267,203.32 | -13,346,237.07 | 933,402.43 | -4,044,424.94 | 1,137,827.32 | -7,651,372.67 | -8,106,602.30 | -2,971,668.63 | -6,247,629.39 | -2,343,884.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 49,802,391.66 | 38,172,773.00 | 1,143,711.97 | 120,117,735.99 | 46,927,227.07 | -202,014,014.56 | 38,354,658.44 | 91,964,614.97 | -99,790,829.17 | -6,894,265.00 | -18,654,040.00 |
| 加：投资收益(元) | 23,355,727.33 | 10,512,778.99 | -9,626,674.10 | -10,784,379.79 | -78,725,322.78 | -39,033,390.34 | 7,054,117.81 | -42,946,677.65 | -29,328.90 | 3,929,565.31 | 28,248,450.62 |
| 资产处置收益(元) | -4,012,499.95 | 303,272.90 | -145,871.56 | -223,723.97 | - | -1,568,370.94 | 8,996.36 | 1,571,086.82 | 616,567.05 | -16,266.01 | -495,943.81 |
| 其他收益(元) | 30,586,946.06 | 30,483,270.33 | 19,798,793.00 | -16,646,214.55 | 13,888,159.41 | 23,216,957.08 | 30,325,904.96 | 6,800,804.20 | 10,608,353.12 | 2,388,826.49 | 4,467,706.76 |
| 四、营业利润(元) | 1,160,398,966.62 | 908,334,375.04 | 504,115,336.92 | 275,829,711.65 | 348,479,363.05 | 778,389,188.83 | 694,909,020.80 | 670,872,237.98 | 564,360,906.60 | 372,535,695.24 | 148,675,229.09 |
| 加：营业外收入(元) | 108,736.35 | 335,082.03 | 163,773.60 | -729,640.57 | 1,126,236.17 | 40,668.30 | 184,297.29 | 221,135.01 | -283,625.50 | -26,904.38 | 566,551.20 |
| 减：营业外支出(元) | 1,491,095.07 | 1,284,647.89 | 1,353,588.57 | -257,860.07 | 677,734.34 | 1,211,212.42 | 302,632.17 | 2,315,494.43 | 124,726.28 | 332,029.90 | 20,488.81 |
| 五、利润总额(元) | 1,159,016,607.90 | 907,384,809.18 | 502,925,521.95 | 275,357,931.15 | 348,927,864.88 | 777,218,644.71 | 694,790,685.92 | 668,777,878.56 | 563,952,554.82 | 372,176,760.96 | 149,221,291.48 |
| 减：所得税费用(元) | 155,097,097.93 | 104,609,157.96 | 70,017,345.13 | 52,638,681.30 | 44,268,157.91 | 102,426,786.00 | 105,974,671.42 | 72,919,421.04 | 85,601,648.96 | 54,808,846.06 | 17,326,643.19 |
| 六、净利润(元) | 1,003,919,509.97 | 802,775,651.22 | 432,908,176.82 | 222,719,249.85 | 304,659,706.97 | 674,791,858.71 | 588,816,014.50 | 595,858,457.52 | 478,350,905.86 | 317,367,914.90 | 131,894,648.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,003,919,509.97 | 802,775,651.22 | 432,908,176.82 | 222,719,249.85 | 304,659,706.97 | 674,791,858.71 | 588,816,014.50 | 595,858,457.52 | 478,350,905.86 | 317,367,914.90 | 131,894,648.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,003,919,509.97 | 802,775,651.22 | 432,908,176.82 | 222,719,249.85 | 304,659,706.97 | 674,791,858.71 | 588,816,014.50 | 590,146,497.60 | 476,777,613.71 | 318,358,017.04 | 132,127,324.63 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 5,711,959.92 | 1,573,292.15 | -990,102.14 | -232,676.34 |
| 扣除非经常性损益后的净利润(元) | 921,159,847.29 | 737,645,999.17 | 424,687,234.96 | 146,282,169.11 | 320,372,244.28 | 862,241,526.30 | 524,588,301.37 | 543,551,771.99 | 552,442,570.37 | 319,149,624.54 | 120,178,652.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.59 | 1.04 | 1.01 | 0.52 | -1.02 | 2.21 | 2.46 | 1.74 | 2.14 | 1.70 | 0.77 |
| 二、稀释每股收益(元) | 1.59 | 1.04 | 1.01 | 0.52 | -1.02 | 2.21 | 2.46 | 1.73 | 2.14 | 1.70 | 0.77 |
| 八、其他综合收益(元) | -97,852.82 | 29,601.77 | -265,392.98 | 285,721.94 | -335,968.71 | 31,637.43 | -4,595.18 | -1,352.01 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -97,852.82 | 29,601.77 | -265,392.98 | 285,721.94 | -335,968.71 | 31,637.43 | -4,595.18 | -1,352.01 | - | - | - |
| 九、综合收益总额(元) | 1,003,821,657.15 | 802,805,252.99 | 432,642,783.84 | 223,004,971.79 | 304,323,738.26 | 674,823,496.14 | 588,811,419.32 | 595,857,105.51 | 478,352,598.87 | 317,367,914.90 | 131,894,648.29 |
| 归属于母公司所有者的综合收益总额(元) | 1,003,821,657.15 | 802,805,252.99 | 432,642,783.84 | 223,004,971.79 | 304,323,738.26 | 674,823,496.14 | 588,811,419.32 | 590,145,145.59 | 476,779,306.72 | 318,358,017.04 | 132,127,324.63 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 5,711,959.92 | 1,573,292.15 | -990,102.14 | -232,676.34 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-18 | 2022-10-29 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |