| 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) | 7,842,853,831.55 | 5,174,434,236.21 | 2,439,626,181.76 | 9,601,195,952.98 | 7,037,114,634.40 | 4,441,335,962.65 | 1,997,872,978.95 | 8,439,860,381.14 | 6,251,537,340.18 | 3,949,491,874.72 | 1,863,050,378.19 |
| 营业收入(元) | 7,842,853,831.55 | 5,174,434,236.21 | 2,439,626,181.76 | 9,601,195,952.98 | 7,037,114,634.40 | 4,441,335,962.65 | 1,997,872,978.95 | 8,439,860,381.14 | 6,251,537,340.18 | 3,949,491,874.72 | 1,863,050,378.19 |
| 二、营业总成本(元) | 7,270,314,420.23 | 4,722,147,650.99 | 2,215,334,207.69 | 8,683,421,127.34 | 6,333,150,069.63 | 4,051,056,651.37 | 1,891,899,740.40 | 7,987,870,292.03 | 5,924,480,604.39 | 3,771,268,844.88 | 1,797,448,649.94 |
| 营业成本(元) | 6,385,369,591.23 | 4,157,766,466.52 | 1,947,879,477.76 | 7,468,755,257.54 | 5,495,985,513.49 | 3,516,989,920.81 | 1,644,963,481.45 | 7,028,648,917.30 | 5,281,862,335.64 | 3,366,144,771.29 | 1,593,531,263.57 |
| 研发费用(元) | 260,756,183.76 | 159,950,717.92 | 78,669,878.87 | 322,979,769.71 | 229,466,638.30 | 146,739,403.71 | 66,253,542.46 | 263,353,156.41 | 191,320,509.48 | 119,418,722.57 | 45,511,161.65 |
| 营业税金及附加(元) | 33,171,954.23 | 21,952,051.69 | 12,465,768.21 | 49,972,677.28 | 34,987,105.73 | 22,051,332.76 | 13,079,532.39 | 40,203,254.14 | 32,495,004.69 | 20,050,969.79 | 11,620,546.96 |
| 销售费用(元) | 322,336,650.48 | 210,412,769.66 | 97,787,841.19 | 368,844,857.02 | 256,598,308.32 | 156,130,952.81 | 64,627,472.76 | 312,187,803.85 | 200,656,100.00 | 132,666,784.47 | 61,448,857.61 |
| 管理费用(元) | 235,999,830.80 | 160,566,827.18 | 74,796,661.60 | 432,987,559.44 | 278,264,913.89 | 180,066,218.08 | 82,192,186.28 | 391,144,211.33 | 238,492,081.11 | 164,391,709.70 | 80,724,166.94 |
| 财务费用(元) | 32,680,209.73 | 11,498,818.02 | 3,734,580.06 | 39,881,006.35 | 37,847,589.90 | 29,078,823.20 | 20,783,525.06 | -47,667,051.00 | -20,345,426.53 | -31,404,112.94 | 4,612,653.21 |
| 其中：利息费用(元) | 93,107,185.35 | 65,482,462.49 | 37,252,408.53 | 151,342,525.95 | 115,275,769.88 | 77,052,905.03 | 38,397,777.15 | 125,890,406.57 | 80,868,111.68 | 40,560,052.06 | 19,298,186.56 |
| 其中：利息收入(元) | 68,039,223.79 | 46,086,327.35 | 27,199,678.63 | 102,690,594.20 | 78,163,964.71 | 46,638,552.39 | 26,835,430.52 | 80,450,053.61 | 54,813,257.89 | 30,021,620.26 | 11,836,579.42 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 9,872,142.58 | 9,872,142.58 | - | 12,139,027.39 | 12,304,860.00 | 12,304,860.00 | - | 22,001,550.00 | 22,001,550.00 | 22,001,550.00 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -2,957.42 | -2,957.42 | - | 682,027.39 | 847,860.00 | - | - | - | - | - | - |
| 资产减值损失(元) | -4,450,922.95 | -3,061,254.31 | -2,064,042.18 | 1,776,070.93 | 4,148,288.83 | 3,605,796.88 | 2,267,735.48 | -7,104,468.36 | -1,385,626.30 | -1,385,626.30 | -7,179,369.71 |
| 信用减值损失(元) | -8,246,479.23 | -11,540,486.80 | 1,810,884.48 | -2,059,403.80 | -16,044,951.82 | -24,872,085.05 | 686,693.48 | -37,579,954.10 | -24,970,101.39 | -19,124,988.76 | 3,863,482.53 |
| 其他收益(元) | 25,969,738.81 | 6,824,483.93 | 4,584,486.38 | 26,023,392.59 | 10,006,990.04 | 4,886,166.92 | 3,683,784.95 | 21,597,502.80 | 8,890,151.86 | 5,404,122.54 | 2,350,290.76 |
| 四、营业利润(元) | 595,683,890.53 | 454,381,470.62 | 228,623,302.75 | 955,653,912.75 | 714,379,751.82 | 386,204,050.03 | 112,611,452.46 | 450,904,719.45 | 331,592,709.96 | 185,118,087.32 | 64,636,131.83 |
| 加：营业外收入(元) | 6,833,908.22 | 5,205,379.45 | 2,841,016.08 | 4,896,813.08 | 4,177,686.55 | 3,482,582.90 | 228,442.90 | 3,729,723.46 | 2,560,445.35 | 503,392.68 | 343,652.69 |
| 减：营业外支出(元) | 8,370,520.22 | 5,256,367.61 | 2,975,033.66 | 25,940,118.62 | 5,488,563.58 | 3,972,763.85 | 2,247,392.01 | 19,412,424.19 | 27,954,681.32 | 3,521,004.00 | 8,465.98 |
| 五、利润总额(元) | 594,147,278.53 | 454,330,482.46 | 228,489,285.17 | 934,610,607.21 | 713,068,874.79 | 385,713,869.08 | 110,592,503.35 | 435,222,018.72 | 306,198,473.99 | 182,100,476.00 | 64,971,318.54 |
| 减：所得税费用(元) | 29,126,435.01 | 25,270,758.67 | 19,621,418.16 | 95,091,492.83 | 77,941,775.23 | 42,995,644.21 | 16,098,258.66 | 3,600,191.25 | 49,130,139.94 | 21,438,706.99 | 9,058,318.30 |
| 六、净利润(元) | 565,020,843.52 | 429,059,723.79 | 208,867,867.01 | 839,519,114.38 | 635,127,099.56 | 342,718,224.87 | 94,494,244.69 | 431,621,827.47 | 257,068,334.05 | 160,661,769.01 | 55,913,000.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 565,020,843.52 | 429,059,723.79 | 208,867,867.01 | 839,519,114.38 | 635,127,099.56 | 342,718,224.87 | 94,494,244.69 | 431,621,827.47 | 257,068,334.05 | 160,661,769.01 | 55,913,000.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 560,493,100.73 | 426,702,098.91 | 207,433,240.75 | 832,650,411.91 | 628,050,042.65 | 339,549,833.46 | 92,744,656.79 | 428,788,029.37 | 255,428,692.42 | 160,148,201.38 | 56,264,792.41 |
| 少数股东损益(元) | 4,527,742.79 | 2,357,624.88 | 1,434,626.26 | 6,868,702.47 | 7,077,056.91 | 3,168,391.41 | 1,749,587.90 | 2,833,798.10 | 1,639,641.63 | 513,567.63 | -351,792.17 |
| 扣除非经常性损益后的净利润(元) | 539,867,252.13 | 420,967,406.22 | 203,461,598.35 | 822,893,024.06 | 620,942,939.55 | 337,362,053.60 | 91,691,663.05 | 404,259,489.06 | 269,720,589.41 | 158,202,783.68 | 54,001,759.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.41 | 0.33 | 0.17 | 0.73 | 0.54 | 0.30 | 0.08 | 0.38 | 0.22 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | 0.36 | 0.28 | 0.14 | 0.56 | 0.41 | 0.22 | 0.06 | 0.33 | 0.22 | 0.15 | 0.06 |
| 八、其他综合收益(元) | -67,210,175.86 | -73,293,320.70 | -837,146.83 | -158,001,275.27 | -64,027,012.94 | -11,215,303.93 | -85,872,768.10 | 17,104,020.23 | 120,277,039.87 | 52,940,092.74 | -5,627,057.45 |
| 归属于母公司股东的其他综合收益(元) | -67,210,175.86 | -73,293,320.70 | -837,146.83 | -158,001,275.27 | -64,027,012.94 | -11,215,303.93 | -85,872,768.10 | 17,104,020.23 | 120,277,039.87 | 52,940,092.74 | -5,627,057.45 |
| 九、综合收益总额(元) | 497,810,667.66 | 355,766,403.09 | 208,030,720.18 | 681,517,839.11 | 571,100,086.62 | 331,502,920.94 | 8,621,476.59 | 448,725,847.70 | 377,345,373.92 | 213,601,861.75 | 50,285,942.79 |
| 归属于母公司所有者的综合收益总额(元) | 493,282,924.87 | 353,408,778.21 | 206,596,093.92 | 674,649,136.64 | 564,023,029.71 | 328,334,529.53 | 6,871,888.69 | 445,892,049.60 | 375,705,732.29 | 213,601,861.75 | 50,637,734.96 |
| 归属于少数股东的综合收益总额(元) | 4,527,742.79 | 2,357,624.88 | 1,434,626.26 | 6,868,702.47 | 7,077,056.91 | 3,168,391.41 | 1,749,587.90 | 2,833,798.10 | 1,639,641.63 | - | -351,792.17 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-25 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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