| 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) | 3,739,583,312.29 | 2,429,890,742.95 | 1,014,207,036.46 | 7,789,286,189.22 | 6,028,962,766.94 | 4,311,783,861.34 | 2,101,947,224.17 | 7,266,865,692.18 | 5,700,644,329.87 | 3,835,599,293.11 | 1,885,911,599.57 |
| 营业收入(元) | 3,739,583,312.29 | 2,429,890,742.95 | 1,014,207,036.46 | 7,789,286,189.22 | 6,028,962,766.94 | 4,311,783,861.34 | 2,101,947,224.17 | 7,266,865,692.18 | 5,700,644,329.87 | 3,835,599,293.11 | 1,885,911,599.57 |
| 二、营业总成本(元) | 2,945,983,519.61 | 1,898,801,801.43 | 884,472,836.21 | 4,747,812,682.99 | 3,567,144,234.83 | 2,438,542,157.13 | 1,200,538,704.00 | 4,400,556,904.13 | 3,406,513,187.92 | 2,246,562,504.80 | 1,114,915,274.21 |
| 营业成本(元) | 1,884,978,097.37 | 1,195,807,557.15 | 531,825,737.45 | 3,166,966,062.27 | 2,363,684,023.28 | 1,618,044,092.57 | 766,541,327.52 | 2,708,743,882.45 | 2,157,912,148.32 | 1,452,164,372.12 | 700,456,560.79 |
| 研发费用(元) | 263,978,457.25 | 163,807,577.22 | 70,372,771.96 | 440,341,515.12 | 344,650,344.56 | 231,409,522.50 | 117,686,790.43 | 516,193,265.27 | 361,574,447.32 | 232,467,687.40 | 99,305,974.18 |
| 营业税金及附加(元) | 41,231,555.58 | 27,323,700.94 | 12,140,363.62 | 86,437,670.07 | 66,254,784.58 | 48,651,904.37 | 23,693,876.30 | 65,793,100.19 | 51,439,491.13 | 33,928,620.27 | 17,635,230.19 |
| 销售费用(元) | 216,440,994.97 | 151,283,772.73 | 80,716,817.10 | 307,632,831.66 | 219,328,188.90 | 159,983,729.99 | 95,071,010.06 | 299,619,124.79 | 232,323,035.15 | 164,576,880.56 | 94,976,156.89 |
| 管理费用(元) | 530,591,019.30 | 352,884,476.89 | 181,479,832.14 | 711,850,145.24 | 544,360,538.50 | 360,717,926.73 | 188,823,652.82 | 777,183,148.51 | 578,811,831.61 | 347,916,271.31 | 194,500,147.17 |
| 财务费用(元) | 8,763,395.14 | 7,694,716.50 | 7,937,313.94 | 34,584,458.63 | 28,866,355.01 | 19,734,980.97 | 8,722,046.87 | 33,024,382.92 | 24,452,234.39 | 15,508,673.14 | 8,041,204.99 |
| 其中：利息费用(元) | 26,989,761.71 | 18,947,276.79 | 9,627,394.70 | 43,381,809.17 | 33,194,970.34 | 21,654,611.35 | 10,436,496.90 | 39,819,980.09 | 29,264,711.68 | 20,264,249.37 | 10,761,803.39 |
| 其中：利息收入(元) | 26,811,996.36 | 17,459,135.11 | 5,437,769.88 | 18,934,961.17 | 11,478,486.22 | 8,110,427.90 | 4,508,331.50 | 15,406,650.22 | 11,876,629.65 | 8,343,696.20 | 4,573,308.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,924,426.00 | -1,924,426.00 | -1,924,426.00 | 21,609,562.61 | - | - | - | -23,137,258.15 | -4,945,743.10 | -4,945,743.10 | -4,945,743.10 |
| 加：投资收益(元) | 29,295,768.86 | 22,229,014.88 | 4,239,695.95 | 34,999,939.61 | 24,119,562.23 | 13,773,259.85 | 3,919,454.28 | 21,982,404.58 | 14,287,015.32 | 12,175,995.95 | 5,523,638.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,919,547.40 | 5,380,836.84 | 4,239,695.95 | 18,697,513.29 | 15,771,309.60 | 11,316,259.85 | 3,919,454.28 | 4,513,389.48 | 11,345,738.60 | 9,234,719.23 | 5,327,097.31 |
| 资产处置收益(元) | 247,608.51 | 229,585.05 | -31,232.93 | 959,001.10 | -6,071.41 | -54,594.19 | -54,594.19 | 2,592,763.60 | 3,756,824.30 | 4,330,183.74 | 41,594.78 |
| 资产减值损失(元) | -58,726,350.48 | -46,862,924.69 | -24,058,152.48 | -74,590,843.83 | -54,873,328.11 | -51,074,040.65 | -21,764,098.16 | -125,205,345.50 | -38,442,301.58 | -38,420,243.98 | -27,125,055.78 |
| 信用减值损失(元) | -81,519,204.65 | -62,469,248.92 | -752,973.45 | -51,188,981.47 | -128,857,333.83 | -109,934,717.63 | -59,960,359.81 | -77,864,590.08 | -122,085,350.36 | -103,298,795.42 | -66,737,109.95 |
| 其他收益(元) | 67,333,151.92 | 48,115,759.64 | 16,305,831.92 | 138,713,239.76 | 76,163,271.09 | 43,999,674.42 | 31,267,189.22 | 89,452,391.94 | 41,799,471.37 | 32,676,148.02 | 25,727,183.70 |
| 四、营业利润(元) | 748,306,340.84 | 490,406,701.48 | 123,512,943.26 | 3,111,975,424.01 | 2,378,364,632.08 | 1,769,951,286.01 | 854,816,111.51 | 2,754,129,154.44 | 2,188,501,057.90 | 1,491,554,333.52 | 703,480,833.20 |
| 加：营业外收入(元) | 3,928,477.92 | 1,656,487.17 | 1,018,211.43 | 11,470,855.73 | 7,294,778.08 | 3,294,702.31 | 1,270,671.19 | 6,180,637.96 | 3,742,418.82 | 3,154,595.39 | 948,639.02 |
| 减：营业外支出(元) | 3,119,833.79 | 1,587,862.68 | 533,816.98 | 4,867,307.75 | 2,853,100.09 | 898,144.45 | 470,556.13 | 7,691,242.97 | 6,217,919.57 | 2,532,943.08 | 1,734,834.12 |
| 五、利润总额(元) | 749,114,984.97 | 490,475,325.97 | 123,997,337.71 | 3,118,578,971.99 | 2,382,806,310.07 | 1,772,347,843.87 | 855,616,226.57 | 2,752,618,549.43 | 2,186,025,557.15 | 1,492,175,985.83 | 702,694,638.10 |
| 减：所得税费用(元) | 104,211,556.01 | 70,068,065.20 | 22,051,192.51 | 435,184,264.51 | 323,916,114.91 | 241,874,468.74 | 120,878,899.75 | 369,574,024.91 | 322,100,951.50 | 219,227,639.97 | 95,331,625.90 |
| 六、净利润(元) | 644,903,428.96 | 420,407,260.77 | 101,946,145.20 | 2,683,394,707.48 | 2,058,890,195.16 | 1,530,473,375.13 | 734,737,326.82 | 2,383,044,524.52 | 1,863,924,605.65 | 1,272,948,345.86 | 607,363,012.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 644,903,428.96 | 420,407,260.77 | 101,946,145.20 | 2,683,394,707.48 | 2,058,890,195.16 | 1,530,473,375.13 | 734,737,326.82 | 2,383,044,524.52 | 1,863,924,605.65 | 1,272,948,345.86 | 607,363,012.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 644,538,581.18 | 420,136,657.70 | 101,940,089.06 | 2,682,093,963.01 | 2,058,392,248.57 | 1,530,220,508.59 | 734,623,812.89 | 2,382,459,963.15 | 1,863,599,112.11 | 1,272,905,122.82 | 607,328,795.62 |
| 少数股东损益(元) | 364,847.78 | 270,603.07 | 6,056.14 | 1,300,744.47 | 497,946.59 | 252,866.54 | 113,513.93 | 584,561.37 | 325,493.54 | 43,223.04 | 34,216.58 |
| 扣除非经常性损益后的净利润(元) | 578,871,569.24 | 370,699,678.18 | 94,525,979.60 | 2,553,285,870.38 | 1,998,486,268.69 | 1,499,669,386.60 | 719,973,734.76 | 2,304,981,950.35 | 1,827,203,019.87 | 1,242,060,599.48 | 590,500,719.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.16 | 0.76 | 0.18 | 5.13 | 3.93 | 2.94 | 1.41 | 4.60 | 3.60 | 2.46 | 1.17 |
| 二、稀释每股收益(元) | 1.16 | 0.76 | 0.18 | 5.13 | 3.93 | 2.94 | 1.41 | 4.60 | 3.60 | 2.46 | 1.17 |
| 八、其他综合收益(元) | 5,675,542.74 | -191,405.97 | 1,046,770.20 | -12,129,488.58 | 1,278,277.77 | -2,141,091.12 | 420,554.82 | -4,794,922.68 | -7,966,347.48 | -4,902,670.92 | -1,182,097.56 |
| 归属于母公司股东的其他综合收益(元) | 5,675,542.74 | -191,405.97 | 1,046,770.20 | -12,129,488.58 | 1,278,277.77 | -2,141,091.12 | 420,554.82 | -4,794,922.68 | -7,966,347.48 | -4,902,670.92 | -1,182,097.56 |
| 九、综合收益总额(元) | 650,578,971.70 | 420,215,854.80 | 102,992,915.40 | 2,671,265,218.90 | 2,060,168,472.93 | 1,528,332,284.01 | 735,157,881.64 | 2,378,249,601.84 | 1,855,958,258.17 | 1,268,045,674.94 | 606,180,914.64 |
| 归属于母公司所有者的综合收益总额(元) | 650,214,123.92 | 419,945,251.73 | 102,986,859.26 | 2,669,964,474.43 | 2,059,670,526.34 | 1,528,079,417.47 | 735,044,367.71 | 2,377,665,040.47 | 1,855,632,764.63 | 1,268,002,451.90 | 606,146,698.06 |
| 归属于少数股东的综合收益总额(元) | 364,847.78 | 270,603.07 | 6,056.14 | 1,300,744.47 | 497,946.59 | 252,866.54 | 113,513.93 | 584,561.37 | 325,493.54 | 43,223.04 | 34,216.58 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 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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