| 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) | 10,473,638,780.51 | 7,157,581,281.15 | 3,586,292,075.77 | 14,380,138,064.21 | 11,156,329,645.45 | 7,627,193,174.99 | 3,949,646,510.62 | 15,087,546,372.12 | 11,387,232,363.26 | 8,248,058,315.16 | 4,135,510,177.46 |
| 营业收入(元) | 10,473,638,780.51 | 7,157,581,281.15 | 3,586,292,075.77 | 14,380,138,064.21 | 11,156,329,645.45 | 7,627,193,174.99 | 3,949,646,510.62 | 15,087,546,372.12 | 11,387,232,363.26 | 8,248,058,315.16 | 4,135,510,177.46 |
| 二、营业总成本(元) | 10,290,225,240.85 | 7,007,661,171.13 | 3,531,750,218.16 | 13,216,868,918.86 | 10,177,866,253.02 | 6,913,880,575.36 | 3,583,290,960.18 | 13,566,951,099.45 | 10,004,502,545.67 | 7,099,030,988.82 | 3,640,894,546.04 |
| 营业成本(元) | 9,752,154,171.39 | 6,640,348,981.50 | 3,296,609,312.75 | 12,308,717,606.59 | 9,573,816,776.78 | 6,524,223,195.15 | 3,386,464,353.16 | 12,628,667,787.76 | 9,346,735,036.60 | 6,624,549,869.71 | 3,446,318,636.14 |
| 研发费用(元) | 320,515,174.52 | 232,346,396.58 | 155,484,666.33 | 565,944,317.27 | 377,865,931.38 | 235,386,934.11 | 117,223,832.69 | 576,253,616.44 | 397,202,969.67 | 294,950,959.34 | 106,625,903.00 |
| 营业税金及附加(元) | 53,479,213.76 | 37,530,787.78 | 19,498,526.16 | 80,459,196.45 | 65,015,516.07 | 44,693,777.32 | 21,876,571.65 | 86,377,651.12 | 69,767,124.98 | 52,102,394.36 | 27,796,437.51 |
| 销售费用(元) | 88,633,709.69 | 54,258,987.86 | 28,896,802.97 | 112,588,848.77 | 85,865,185.62 | 61,264,693.66 | 25,484,633.25 | 118,303,942.09 | 86,784,565.82 | 62,329,815.75 | 23,591,667.79 |
| 管理费用(元) | 122,300,292.90 | 78,480,701.78 | 48,229,993.30 | 227,218,806.70 | 146,710,011.41 | 87,242,659.58 | 47,859,293.95 | 197,772,011.43 | 130,083,015.88 | 80,416,811.13 | 41,140,006.12 |
| 财务费用(元) | -46,857,321.41 | -35,304,684.37 | -16,969,083.35 | -78,059,856.92 | -71,407,168.24 | -38,930,684.46 | -15,617,724.52 | -40,423,909.39 | -26,070,167.28 | -15,318,861.47 | -4,578,104.52 |
| 其中：利息费用(元) | 8,765,553.44 | 6,947,659.05 | 2,480,134.74 | 8,392,677.73 | 5,074,304.77 | 2,750,220.72 | 1,495,778.01 | 10,121,701.32 | 4,595,199.16 | 5,106,205.79 | 1,071,739.89 |
| 其中：利息收入(元) | 11,281,383.54 | 7,472,043.03 | -4,604,099.23 | 33,408,057.96 | 39,268,183.90 | 18,022,733.15 | -9,805,364.29 | 18,401,424.78 | 10,374,553.33 | 5,379,619.11 | -2,442,377.46 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 60,735,009.78 | 31,891,079.66 | 15,199,704.80 | 31,553,072.52 | 651,616.95 | 577,675.83 | - | 4,785,237.08 | 119,341.45 | 119,341.45 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 84,178.64 | 93,345.82 | 44,002.33 | 112,203.84 | 81,616.95 | 7,675.83 | - | 154,334.02 | 119,341.45 | 119,341.45 | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 37,317,797.97 | 37,317,797.97 | 37,317,797.97 | 37,317,797.97 |
| 资产减值损失(元) | -54,564,637.19 | -36,531,418.15 | -4,308,139.82 | -21,535,597.05 | -541,123.75 | -26,801,525.09 | 25,576.66 | -91,051,144.11 | -74,156,844.96 | -5,775,844.59 | - |
| 信用减值损失(元) | -2,261,934.49 | -2,242,395.21 | -476,511.20 | -763,973.96 | 2,758,548.32 | -727,590.17 | 742,056.78 | -1,458,113.70 | -1,703,971.09 | -1,264,338.28 | -34,927.06 |
| 其他收益(元) | 44,178,944.35 | 34,795,727.15 | 25,868,112.75 | 38,386,171.21 | 126,067.22 | 126,067.22 | 126,067.22 | 108,122.67 | 108,122.67 | 108,122.67 | 108,122.67 |
| 四、营业利润(元) | 231,500,922.11 | 177,833,103.47 | 90,825,024.14 | 1,210,908,818.07 | 981,458,501.17 | 686,487,227.42 | 367,249,251.10 | 1,470,297,172.58 | 1,344,414,263.63 | 1,179,532,405.56 | 532,006,625.00 |
| 加：营业外收入(元) | 4,256,705.69 | 2,483,583.13 | 1,574,021.65 | 3,407,756.47 | 2,892,043.37 | 1,906,495.99 | 803,189.79 | 10,028,973.74 | 5,823,917.07 | 4,769,543.53 | 4,041,019.13 |
| 减：营业外支出(元) | 16,461,273.81 | 11,784,326.93 | 219,041.25 | 32,288,306.32 | 19,002,537.76 | 14,758,810.05 | 1,465,999.32 | 19,996,730.26 | 13,416,578.77 | 12,414,496.78 | -708,673.84 |
| 五、利润总额(元) | 219,296,353.99 | 168,532,359.67 | 92,180,004.54 | 1,182,028,268.22 | 965,348,006.78 | 673,634,913.36 | 366,586,441.57 | 1,460,329,416.06 | 1,336,821,601.93 | 1,171,887,452.31 | 536,756,317.97 |
| 减：所得税费用(元) | 27,996,484.13 | 22,509,840.72 | 15,215,390.08 | 109,879,155.65 | 89,544,338.23 | 68,824,206.52 | 37,488,161.85 | 94,611,275.31 | 78,772,643.15 | 54,964,577.01 | 42,583,807.26 |
| 六、净利润(元) | 191,299,869.86 | 146,022,518.95 | 76,964,614.46 | 1,072,149,112.57 | 875,803,668.55 | 604,810,706.84 | 329,098,279.72 | 1,365,718,140.75 | 1,258,048,958.78 | 1,116,922,875.30 | 494,172,510.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 191,299,869.86 | 146,022,518.95 | 76,964,614.46 | 1,072,149,112.57 | 875,803,668.55 | 604,810,706.84 | 329,098,279.72 | 1,365,718,140.75 | 1,258,048,958.78 | 1,116,922,875.30 | 494,172,510.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 183,231,688.14 | 137,305,974.17 | 68,146,678.89 | 1,057,656,335.00 | 869,140,703.83 | 603,068,681.45 | 329,398,832.04 | 1,344,212,828.30 | 1,227,348,135.65 | 1,073,163,201.96 | 470,208,390.44 |
| 少数股东损益(元) | 8,068,181.72 | 8,716,544.78 | 8,817,935.57 | 14,492,777.57 | 6,662,964.72 | 1,742,025.39 | -300,552.32 | 21,505,312.45 | 30,700,823.13 | 43,759,673.34 | 23,964,120.27 |
| 扣除非经常性损益后的净利润(元) | 164,573,842.12 | 128,414,539.75 | 65,675,847.73 | 1,047,276,053.74 | 863,277,412.72 | 606,208,152.62 | 323,582,298.83 | 1,297,390,173.57 | 1,187,564,316.03 | 1,036,474,680.54 | 426,070,220.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.01 | 0.12 | 0.10 | 0.07 | 0.04 | 0.16 | 0.14 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.01 | 0.12 | 0.10 | 0.07 | 0.04 | 0.16 | 0.14 | 0.12 | 0.05 |
| 八、其他综合收益(元) | 30,709,949.26 | 30,709,949.26 | - | 50,866,016.41 | 23,113,128.48 | 23,113,128.48 | - | 41,463,109.92 | 32,669,237.62 | 32,669,237.62 | - |
| 归属于母公司股东的其他综合收益(元) | 30,709,949.26 | 30,709,949.26 | - | 50,866,016.41 | 23,113,128.48 | 23,113,128.48 | - | 41,463,109.92 | 32,669,237.62 | 32,669,237.62 | - |
| 九、综合收益总额(元) | 222,009,819.12 | 176,732,468.21 | 76,964,614.46 | 1,123,015,128.98 | 898,916,797.03 | 627,923,835.32 | 329,098,279.72 | 1,407,181,250.67 | 1,290,718,196.40 | 1,149,592,112.92 | 494,172,510.71 |
| 归属于母公司所有者的综合收益总额(元) | 213,941,637.40 | 168,015,923.43 | 68,146,678.89 | 1,108,522,351.41 | 892,253,832.31 | 626,181,809.93 | 329,398,832.04 | 1,385,675,938.22 | 1,260,017,373.27 | 1,105,832,439.58 | 470,208,390.44 |
| 归属于少数股东的综合收益总额(元) | 8,068,181.72 | 8,716,544.78 | 8,817,935.57 | 14,492,777.57 | 6,662,964.72 | 1,742,025.39 | -300,552.32 | 21,505,312.45 | 30,700,823.13 | 43,759,673.34 | 23,964,120.27 |
| 公告日期 | 2024-10-18 | 2024-08-20 | 2024-04-30 | 2024-03-26 | 2023-10-26 | 2023-08-22 | 2023-04-25 | 2023-03-28 | 2022-10-26 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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