| 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) | 4,956,233,573.64 | 3,350,155,908.26 | 1,635,333,353.78 | 7,496,316,164.42 | 5,576,413,911.54 | 3,652,061,794.34 | 1,565,483,604.97 | 6,101,671,875.20 | 4,297,163,209.68 | 2,626,500,602.46 | 1,257,537,272.16 |
| 营业收入(元) | 4,956,233,573.64 | 3,350,155,908.26 | 1,635,333,353.78 | 7,496,316,164.42 | 5,576,413,911.54 | 3,652,061,794.34 | 1,565,483,604.97 | 6,101,671,875.20 | 4,297,163,209.68 | 2,626,500,602.46 | 1,257,537,272.16 |
| 二、营业总成本(元) | 4,528,683,186.77 | 3,045,505,474.71 | 1,535,609,486.42 | 6,908,605,745.98 | 5,054,606,720.45 | 3,336,613,654.76 | 1,466,422,884.64 | 5,768,706,546.12 | 3,998,231,162.11 | 2,487,892,407.85 | 1,214,239,092.22 |
| 营业成本(元) | 3,601,360,265.28 | 2,446,168,560.46 | 1,241,674,241.15 | 5,580,057,721.78 | 4,119,245,790.53 | 2,755,879,625.78 | 1,198,871,816.34 | 4,717,235,009.25 | 3,321,514,011.35 | 2,048,864,584.90 | 992,222,470.76 |
| 研发费用(元) | 189,949,301.65 | 123,887,291.43 | 61,510,605.46 | 284,205,208.46 | 207,569,049.30 | 120,105,133.99 | 49,253,094.99 | 225,786,337.33 | 134,179,809.69 | 77,051,070.33 | 42,953,328.57 |
| 营业税金及附加(元) | 29,569,843.73 | 19,263,133.01 | 8,828,821.66 | 49,259,056.14 | 35,500,522.91 | 24,222,595.55 | 12,091,588.26 | 37,566,879.15 | 27,272,651.51 | 16,341,703.80 | 6,684,398.11 |
| 销售费用(元) | 455,605,395.95 | 295,256,571.73 | 139,451,825.18 | 656,486,360.94 | 465,836,135.08 | 290,595,292.54 | 127,860,363.51 | 537,175,405.19 | 380,040,001.44 | 242,849,673.09 | 112,085,072.63 |
| 管理费用(元) | 242,577,017.61 | 161,431,872.18 | 84,649,286.26 | 348,778,922.52 | 237,453,200.96 | 160,481,425.87 | 63,410,799.74 | 278,097,588.29 | 186,956,315.41 | 118,892,522.16 | 56,724,651.62 |
| 财务费用(元) | 9,621,362.55 | -501,954.10 | -505,293.29 | -10,181,523.86 | -10,997,978.33 | -14,670,418.97 | 14,935,221.80 | -27,154,673.09 | -51,731,627.29 | -16,107,146.43 | 3,569,170.53 |
| 其中：利息费用(元) | 23,944,190.82 | 15,862,864.18 | 8,755,943.48 | 36,855,861.99 | 32,436,920.38 | 17,452,366.03 | 8,798,079.98 | 38,442,419.12 | 25,328,470.68 | 15,911,919.80 | 7,857,488.50 |
| 其中：利息收入(元) | 33,804,023.68 | 23,666,520.46 | 15,880,063.73 | 46,452,297.66 | 32,253,725.79 | 17,762,835.07 | 8,715,705.68 | 22,089,478.78 | 14,624,531.94 | 7,062,779.31 | 2,895,600.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 21,584,450.19 | 16,494,926.45 | 13,834,140.51 | 8,440,910.71 | 18,953,181.46 | 14,327,801.12 | 5,048,997.96 | -10,875,490.50 | 2,015,589.96 | 7,394,922.69 | 2,149,079.45 |
| 加：投资收益(元) | 78,037,118.98 | 42,408,847.25 | 8,857,284.06 | 141,285,867.34 | 98,291,327.77 | 83,586,551.93 | 19,428,054.28 | 159,781,727.14 | 75,114,427.33 | 46,279,041.21 | 10,387,389.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 30,781,415.99 | 14,487,626.19 | 4,107,822.46 | 68,529,193.56 | 31,839,284.30 | 20,533,346.81 | 5,080,235.13 | 56,982,434.01 | 20,894,949.56 | 13,540,390.43 | 3,079,529.25 |
| 资产处置收益(元) | -201,750.94 | -165,284.31 | -46,551.43 | -419,653.80 | 1,463,914.52 | 1,647,036.37 | 196,488.85 | 844,814.67 | -70,168.72 | -33,526.92 | 63,195.01 |
| 资产减值损失(元) | -8,071,286.53 | -2,800,793.67 | -7,022,467.28 | -33,725,110.14 | -19,923,958.08 | -15,139,179.69 | -16,690,767.47 | -11,255,805.02 | -17,686,444.70 | -3,219,363.10 | -9,166,143.44 |
| 信用减值损失(元) | -8,111,508.51 | -6,165,285.23 | 9,626,754.65 | -33,799,109.06 | 2,571,663.35 | 12,172,576.10 | 9,625,139.38 | -58,062,009.82 | -14,998,003.70 | -11,300,220.46 | 1,956,779.01 |
| 其他收益(元) | 63,190,545.22 | 49,906,396.90 | 25,746,583.55 | 55,083,412.24 | 26,716,961.20 | 15,707,991.28 | 5,686,896.95 | 46,110,130.90 | 29,217,879.67 | 22,549,993.74 | 12,836,313.35 |
| 四、营业利润(元) | 573,977,955.28 | 404,329,240.94 | 150,719,611.42 | 724,576,735.73 | 649,880,281.31 | 427,750,916.69 | 122,355,530.28 | 459,508,696.45 | 372,525,327.41 | 200,279,041.77 | 61,524,793.13 |
| 加：营业外收入(元) | 3,808,439.27 | 1,603,349.34 | 461,849.55 | 6,528,415.90 | 3,816,764.67 | 2,739,480.15 | 771,924.69 | 6,030,584.34 | 2,976,686.82 | 681,228.09 | 347,420.13 |
| 减：营业外支出(元) | 865,342.48 | 467,622.17 | 137,982.04 | 4,793,593.17 | 4,474,776.92 | 3,120,928.92 | 151,194.53 | 3,158,118.38 | 1,760,898.18 | 1,207,946.42 | 197,067.57 |
| 五、利润总额(元) | 576,921,052.07 | 405,464,968.11 | 151,043,478.93 | 726,311,558.46 | 649,222,269.06 | 427,369,467.92 | 122,976,260.44 | 462,381,162.41 | 373,741,116.05 | 199,752,323.44 | 61,675,145.69 |
| 减：所得税费用(元) | 69,908,845.00 | 55,840,829.73 | 23,017,553.37 | 61,134,982.75 | 76,304,463.61 | 55,517,870.54 | 22,543,160.00 | 39,689,737.32 | 38,702,443.76 | 21,640,764.53 | 12,872,052.46 |
| 六、净利润(元) | 507,012,207.07 | 349,624,138.38 | 128,025,925.56 | 665,176,575.71 | 572,917,805.45 | 371,851,597.38 | 100,433,100.44 | 422,691,425.09 | 335,038,672.29 | 178,111,558.91 | 48,803,093.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 507,012,207.07 | 349,624,138.38 | 128,025,925.56 | 665,176,575.71 | 572,917,805.45 | 371,851,597.38 | 100,433,100.44 | 422,691,425.09 | 335,038,672.29 | 178,111,558.91 | 48,803,093.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 473,986,269.92 | 331,045,645.88 | 122,486,303.04 | 654,607,917.34 | 564,914,001.76 | 371,452,611.27 | 107,652,068.98 | 425,815,717.06 | 329,386,113.81 | 179,775,833.32 | 49,673,213.90 |
| 少数股东损益(元) | 33,025,937.15 | 18,578,492.50 | 5,539,622.52 | 10,568,658.37 | 8,003,803.69 | 398,986.11 | -7,218,968.54 | -3,124,291.97 | 5,652,558.48 | -1,664,274.41 | -870,120.67 |
| 扣除非经常性损益后的净利润(元) | 430,650,333.64 | 297,759,090.46 | 94,372,428.75 | 565,636,273.94 | 533,214,301.82 | 348,983,330.93 | 97,988,306.56 | 375,859,228.32 | 281,844,493.14 | 149,168,895.90 | 32,242,961.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.64 | 0.44 | 0.16 | 0.88 | 0.74 | 0.50 | 0.14 | 0.57 | 0.44 | 0.24 | 0.07 |
| 二、稀释每股收益(元) | 0.64 | 0.44 | 0.16 | 0.88 | 0.74 | 0.50 | 0.14 | 0.57 | 0.44 | 0.24 | 0.07 |
| 八、其他综合收益(元) | 15,361,277.36 | -52,597,842.58 | 49,711,337.64 | -85,718,895.94 | -43,423,961.72 | -35,495,672.24 | -14,883,331.05 | -82,612,848.58 | -111,416,005.12 | -75,294,895.73 | -193,472,533.91 |
| 归属于母公司股东的其他综合收益(元) | 15,628,028.58 | -52,331,091.36 | 50,084,695.93 | -86,091,900.84 | -43,048,487.02 | -35,430,973.58 | -14,509,866.36 | -75,463,315.58 | -111,634,804.09 | -76,055,652.60 | -193,188,077.25 |
| 归属于少数股东的其他综合收益(元) | -266,751.22 | -266,751.22 | -373,358.29 | 373,004.90 | -375,474.70 | -64,698.66 | -373,464.69 | -7,149,533.00 | 218,798.97 | 760,756.87 | -284,456.66 |
| 九、综合收益总额(元) | 522,373,484.43 | 297,026,295.80 | 177,737,263.20 | 579,457,679.77 | 529,493,843.73 | 336,355,925.14 | 85,549,769.39 | 340,078,576.51 | 223,622,667.17 | 102,816,663.18 | -144,669,440.68 |
| 归属于母公司所有者的综合收益总额(元) | 489,614,298.50 | 278,714,554.52 | 172,570,998.97 | 568,516,016.50 | 521,865,514.74 | 336,021,637.69 | 93,142,202.62 | 350,352,401.48 | 217,751,309.72 | 103,720,180.72 | -143,514,863.35 |
| 归属于少数股东的综合收益总额(元) | 32,759,185.93 | 18,311,741.28 | 5,166,264.23 | 10,941,663.27 | 7,628,328.99 | 334,287.45 | -7,592,433.23 | -10,273,824.97 | 5,871,357.45 | -903,517.54 | -1,154,577.33 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-13 | 2022-10-29 | 2022-08-27 | 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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