| 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) | 4,329,229,198.62 | 2,747,957,878.26 | 1,453,383,433.75 | 4,715,265,729.50 | 3,428,282,500.66 | 2,167,139,023.14 | 1,069,042,839.05 | 4,041,818,347.54 | 3,046,497,190.80 | 1,825,897,009.74 | 890,447,328.43 |
| 营业收入(元) | 4,329,229,198.62 | 2,747,957,878.26 | 1,453,383,433.75 | 4,715,265,729.50 | 3,428,282,500.66 | 2,167,139,023.14 | 1,069,042,839.05 | 4,041,818,347.54 | 3,046,497,190.80 | 1,825,897,009.74 | 890,447,328.43 |
| 二、营业总成本(元) | 3,098,113,472.39 | 1,907,252,420.10 | 1,067,116,951.98 | 3,414,185,367.64 | 2,590,503,184.53 | 1,565,806,856.75 | 813,720,355.18 | 3,124,606,932.91 | 2,454,457,370.47 | 1,506,259,868.18 | 753,980,213.96 |
| 营业成本(元) | 1,120,153,823.18 | 727,142,815.45 | 410,038,725.55 | 1,403,111,125.67 | 996,337,694.24 | 642,756,737.83 | 312,346,457.62 | 1,281,215,156.24 | 988,543,632.90 | 617,387,083.18 | 301,443,601.18 |
| 研发费用(元) | 89,467,158.11 | 64,823,942.45 | 39,199,038.29 | 173,187,854.30 | 85,626,885.58 | 55,157,154.61 | 22,050,936.58 | 137,705,813.17 | 93,657,759.15 | 63,361,918.63 | 28,843,752.70 |
| 营业税金及附加(元) | 56,484,340.36 | 36,137,576.12 | 19,237,581.63 | 67,108,451.20 | 49,749,529.73 | 31,709,801.39 | 17,327,977.63 | 68,144,895.36 | 50,816,696.57 | 28,096,418.50 | 12,952,921.96 |
| 销售费用(元) | 1,635,212,816.48 | 999,844,595.63 | 564,822,320.40 | 1,486,119,504.90 | 1,319,327,003.60 | 753,317,774.44 | 425,786,001.39 | 1,317,672,521.03 | 1,144,847,835.47 | 699,185,728.53 | 361,030,193.85 |
| 管理费用(元) | 275,885,485.14 | 134,280,804.30 | 66,653,877.89 | 377,282,095.25 | 209,879,115.82 | 133,106,242.47 | 62,470,384.00 | 387,152,138.71 | 222,401,411.69 | 128,337,114.77 | 62,695,205.07 |
| 财务费用(元) | -79,090,150.88 | -54,977,313.85 | -32,834,591.78 | -92,623,663.68 | -70,417,044.44 | -50,240,853.99 | -26,261,402.04 | -67,283,591.60 | -45,809,965.31 | -30,108,395.43 | -12,985,460.80 |
| 其中：利息费用(元) | 5,826,035.52 | 936,434.78 | 491,611.90 | 3,972,513.79 | 1,627,432.47 | 1,134,715.72 | 646,263.27 | 5,176,735.61 | 3,580,694.08 | 2,657,760.76 | 833,006.00 |
| 其中：利息收入(元) | 85,129,449.97 | 56,032,720.40 | 33,401,935.69 | 96,847,049.66 | 72,237,460.87 | 51,503,848.90 | 26,986,664.62 | 72,637,043.53 | 49,690,329.55 | 32,940,491.97 | 13,926,312.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,998,222.82 | -3,932,157.45 | 4,939,279.99 | 489,168.83 | -6,109,601.26 | 496,905.61 | 4,296,664.96 | -5,050,048.93 | -1,068,363.40 | -3,357,462.67 | 6,626,027.42 |
| 加：投资收益(元) | 44,160,654.68 | 34,221,876.84 | 9,471,782.54 | 43,870,291.27 | 36,474,466.84 | 18,311,154.07 | 4,351,746.21 | 35,115,182.29 | 40,137,164.49 | 33,673,046.45 | 13,043,620.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,078,764.20 | -1,700,184.85 | -2,427,502.13 | -8,631,944.61 | -5,441,555.23 | -5,253,519.16 | -3,152,169.19 | -36,928,567.83 | -18,704,384.84 | -8,679,261.29 | -2,545,565.70 |
| 资产处置收益(元) | -108,270.50 | -211,022.80 | 10,402.70 | 10,760,299.72 | 8,920,113.26 | 8,763,012.79 | 1,975,203.58 | 3,323,830.54 | 534,051.59 | 49,560.11 | 280.23 |
| 资产减值损失(元) | 33,159,225.80 | -867,812.47 | -459,466.17 | -30,355,963.44 | 10,144,065.45 | 2,879,044.94 | 2,578,335.66 | -78,163,909.38 | -28,029,769.90 | -2,975,472.93 | -3,724,848.80 |
| 信用减值损失(元) | 13,176,563.79 | -5,127,069.12 | -2,518,511.71 | 13,709,551.56 | 54,747,887.05 | 1,829,370.14 | 6,261,066.73 | 23,966,494.72 | 6,189,384.33 | 288,508.11 | 841,349.56 |
| 其他收益(元) | 19,057,456.41 | 13,874,707.12 | 12,174,452.37 | 20,737,647.19 | 18,083,031.11 | 14,283,722.20 | 4,192,905.82 | 18,517,540.15 | 14,334,394.58 | 8,368,076.36 | 3,865,894.26 |
| 四、营业利润(元) | 1,342,559,579.23 | 878,663,980.28 | 409,884,421.49 | 1,360,291,356.99 | 960,039,278.58 | 647,895,376.14 | 278,978,406.83 | 914,920,504.02 | 624,136,682.02 | 355,683,396.99 | 157,119,437.54 |
| 加：营业外收入(元) | 7,179,604.87 | 4,663,754.56 | 2,668,845.33 | 11,192,349.74 | 2,213,422.22 | 1,646,172.39 | 539,862.80 | 5,994,868.73 | 4,826,704.35 | 2,230,901.71 | 1,374,587.66 |
| 减：营业外支出(元) | 1,047,179.19 | 557,068.77 | 389,758.27 | 8,690,270.16 | 7,110,072.87 | 1,529,490.10 | 724,049.00 | 8,904,435.74 | 6,092,533.63 | 753,496.39 | 280,878.35 |
| 五、利润总额(元) | 1,348,692,004.91 | 882,770,666.07 | 412,163,508.55 | 1,362,793,436.57 | 955,142,627.93 | 648,012,058.43 | 278,794,220.63 | 912,010,937.01 | 622,870,852.74 | 357,160,802.31 | 158,213,146.85 |
| 减：所得税费用(元) | 196,546,689.38 | 144,091,413.58 | 58,600,062.59 | 210,944,756.91 | 170,001,055.68 | 116,133,903.49 | 48,288,902.10 | 132,787,752.38 | 110,594,530.51 | 49,119,018.19 | 43,500,813.18 |
| 六、净利润(元) | 1,152,145,315.53 | 738,679,252.49 | 353,563,445.96 | 1,151,848,679.66 | 785,141,572.25 | 531,878,154.94 | 230,505,318.53 | 779,223,184.63 | 512,276,322.23 | 308,041,784.12 | 114,712,333.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,152,145,315.53 | 738,679,252.49 | 353,563,445.96 | 1,151,848,679.66 | 785,141,572.25 | 531,878,154.94 | 230,505,318.53 | 779,223,184.63 | 512,276,322.23 | 308,041,784.12 | 114,712,333.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,151,986,622.87 | 738,419,138.16 | 353,403,544.67 | 1,150,878,550.46 | 783,673,380.90 | 531,113,560.00 | 230,335,474.70 | 779,998,116.10 | 512,898,353.49 | 308,262,394.71 | 114,675,694.25 |
| 少数股东损益(元) | 158,692.66 | 260,114.33 | 159,901.29 | 970,129.20 | 1,468,191.35 | 764,594.94 | 169,843.83 | -774,931.47 | -622,031.26 | -220,610.59 | 36,639.42 |
| 扣除非经常性损益后的净利润(元) | 1,066,934,248.27 | 699,577,867.77 | 328,636,170.06 | 1,082,628,480.93 | 700,423,923.63 | 489,944,263.46 | 212,304,365.91 | 699,829,938.05 | 452,298,235.69 | 266,877,653.58 | 91,514,600.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.79 | 1.15 | 0.55 | 1.79 | 1.22 | 0.82 | 0.36 | 1.21 | 0.80 | 0.48 | 0.18 |
| 二、稀释每股收益(元) | 1.79 | 1.15 | 0.55 | 1.79 | 1.22 | 0.82 | 0.36 | 1.21 | 0.80 | 0.48 | 0.18 |
| 八、其他综合收益(元) | -267,529.81 | -267,529.81 | -267,529.81 | -2,442,541.71 | - | - | - | 1,309,782.09 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -267,529.81 | -267,529.81 | -267,529.81 | -2,442,541.71 | - | - | - | 1,309,782.09 | - | - | - |
| 九、综合收益总额(元) | 1,151,877,785.72 | 738,411,722.68 | 353,295,916.15 | 1,149,406,137.95 | 785,141,572.25 | 531,878,154.94 | 230,505,318.53 | 780,532,966.72 | 512,276,322.23 | 308,041,784.12 | 114,712,333.67 |
| 归属于母公司所有者的综合收益总额(元) | 1,151,719,093.06 | 738,151,608.34 | 353,136,014.86 | 1,148,436,008.75 | 783,673,380.90 | 531,113,560.00 | 230,335,474.70 | 781,307,898.19 | 512,898,353.49 | 308,262,394.71 | 114,675,694.25 |
| 归属于少数股东的综合收益总额(元) | 158,692.66 | 260,114.34 | 159,901.29 | 970,129.20 | 1,468,191.35 | 764,594.94 | 169,843.83 | -774,931.47 | -622,031.26 | -220,610.59 | 36,639.42 |
| 公告日期 | 2024-10-31 | 2024-08-22 | 2024-04-26 | 2024-03-22 | 2023-10-31 | 2023-08-26 | 2023-04-26 | 2023-03-25 | 2022-10-31 | 2022-08-20 | 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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