| 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) | 6,659,357,970.87 | 3,989,582,649.08 | 2,031,970,891.02 | 7,213,835,398.00 | 4,953,808,215.87 | 3,407,443,242.25 | 1,327,086,873.98 | 4,867,705,347.85 | 3,107,790,599.78 | 2,291,518,868.63 | 1,036,670,693.75 |
| 营业收入(元) | 6,659,357,970.87 | 3,989,582,649.08 | 2,031,970,891.02 | 7,213,835,398.00 | 4,953,808,215.87 | 3,407,443,242.25 | 1,327,086,873.98 | 4,867,705,347.85 | 3,107,790,599.78 | 2,291,518,868.63 | 1,036,670,693.75 |
| 二、营业总成本(元) | 6,175,506,742.15 | 3,709,707,197.08 | 1,871,377,608.85 | 6,740,076,572.24 | 4,581,408,743.57 | 3,076,076,679.29 | 1,262,231,429.70 | 4,481,010,952.43 | 2,858,519,716.24 | 2,112,675,555.36 | 1,003,045,725.70 |
| 营业成本(元) | 5,392,772,260.29 | 3,207,271,220.56 | 1,633,882,615.60 | 5,700,100,684.10 | 3,916,202,909.01 | 2,694,061,471.23 | 1,066,976,099.49 | 3,822,623,407.02 | 2,449,241,774.40 | 1,834,574,825.03 | 860,677,100.98 |
| 研发费用(元) | 317,762,352.24 | 223,491,253.66 | 105,163,086.29 | 457,444,591.79 | 279,842,735.10 | 161,178,691.56 | 67,461,071.03 | 266,014,715.41 | 158,183,736.37 | 104,792,528.50 | 48,622,902.52 |
| 营业税金及附加(元) | 28,818,129.16 | 15,607,342.93 | 5,389,504.51 | 33,669,396.53 | 22,487,318.17 | 16,507,081.44 | 8,745,399.78 | 21,830,087.36 | 15,587,017.63 | 11,859,203.82 | 7,194,037.69 |
| 销售费用(元) | 202,754,301.02 | 131,107,830.60 | 61,208,633.90 | 250,429,246.01 | 177,819,593.44 | 110,692,212.63 | 42,134,382.49 | 161,152,974.56 | 118,592,858.41 | 72,744,563.84 | 26,297,703.85 |
| 管理费用(元) | 242,713,269.50 | 165,167,808.64 | 78,776,406.69 | 317,510,335.99 | 215,486,766.49 | 140,154,568.03 | 67,556,820.58 | 238,963,683.70 | 165,357,763.81 | 112,494,037.32 | 53,335,110.21 |
| 财务费用(元) | -9,313,570.06 | -32,938,259.31 | -13,042,638.14 | -19,077,682.18 | -30,430,578.64 | -46,517,345.60 | 9,357,656.33 | -29,573,915.62 | -48,443,434.38 | -23,789,603.15 | 6,918,870.45 |
| 其中：利息费用(元) | 33,834,832.04 | 20,577,023.10 | 9,524,032.79 | 42,315,791.15 | 30,112,882.86 | 15,646,236.00 | 4,443,172.18 | 29,095,800.80 | 24,335,119.35 | 15,470,797.12 | 7,636,360.74 |
| 其中：利息收入(元) | 59,515,707.47 | 39,224,109.25 | 20,294,031.99 | 36,397,308.87 | 27,692,046.82 | 20,770,964.95 | 10,867,299.92 | 15,515,671.24 | 12,608,321.16 | 6,201,748.56 | 4,103,776.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,258,044.30 | 534,980.95 | 454,902.00 | 1,211,736.36 | -83,401.46 | -9,408,144.61 | 412,317.50 | -6,195,151.18 | -11,078,094.99 | -4,889,248.59 | -3,279,466.47 |
| 加：投资收益(元) | 9,841,862.04 | 5,674,706.25 | 3,284,173.01 | -6,719,171.84 | -4,574,752.18 | 3,375,821.99 | 3,231,295.63 | 9,835,610.71 | -2,182,288.50 | 5,816,821.51 | 6,563,797.45 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,990,113.67 | 3,539,617.25 | 1,432,550.52 | 3,454,223.35 | 5,318,830.67 | 2,998,048.19 | 935,941.73 | 7,219,861.95 | -1,864,191.27 | 3,315,345.00 | 1,818,266.38 |
| 资产处置收益(元) | 841,166.68 | 630,736.26 | 34,402.49 | 1,803,071.49 | 704,866.96 | 226,354.02 | 243,348.59 | 1,122,467.97 | 1,122,756.69 | 924,297.71 | -20,788.08 |
| 资产减值损失(元) | -7,822,939.68 | -7,752,869.28 | - | -55,267,417.25 | -4,606,189.07 | -4,668,538.24 | - | -18,777,658.07 | -2,930,413.21 | -3,370,805.29 | - |
| 信用减值损失(元) | -31,146,694.93 | -19,150,766.18 | -7,298,307.26 | -60,267,661.65 | -25,745,548.60 | -26,024,243.98 | -5,514,591.99 | -42,887,683.00 | -10,689,764.22 | -15,167,509.73 | -7,299,522.68 |
| 其他收益(元) | 80,046,711.89 | 64,040,081.41 | 13,926,179.96 | 83,410,949.39 | 36,053,501.84 | 18,932,432.71 | 6,987,225.48 | 44,127,891.91 | 31,316,169.42 | 16,529,427.22 | 9,825,850.60 |
| 四、营业利润(元) | 534,353,290.42 | 323,852,321.41 | 170,994,632.37 | 437,930,332.26 | 374,147,949.79 | 313,800,244.85 | 70,215,039.49 | 373,919,873.76 | 254,829,248.73 | 178,686,296.10 | 39,414,838.87 |
| 加：营业外收入(元) | 2,116,344.26 | 1,286,351.09 | 875,958.34 | 5,477,499.27 | 2,521,943.93 | 1,973,774.10 | 1,640,189.94 | 5,575,939.12 | 1,414,534.80 | 966,410.48 | 1,886,180.25 |
| 减：营业外支出(元) | 1,874,997.04 | 1,385,550.75 | 809,993.03 | 6,749,007.11 | 3,045,774.04 | 943,821.85 | 69,945.38 | 3,020,392.99 | 2,584,695.31 | 2,343,205.39 | 575,803.32 |
| 五、利润总额(元) | 534,594,637.64 | 323,753,121.75 | 171,060,597.68 | 436,658,824.42 | 373,624,119.68 | 314,830,197.10 | 71,785,284.05 | 376,475,419.89 | 253,659,088.22 | 177,309,501.19 | 40,725,215.80 |
| 减：所得税费用(元) | 38,266,517.40 | 17,039,215.65 | 15,452,860.85 | 43,503,330.15 | 33,387,710.38 | 32,992,869.43 | 8,619,995.14 | 48,430,417.28 | 34,824,750.81 | 21,321,964.41 | 4,480,397.92 |
| 六、净利润(元) | 496,328,120.24 | 306,713,906.10 | 155,607,736.83 | 393,155,494.27 | 340,236,409.30 | 281,837,327.67 | 63,165,288.91 | 328,045,002.61 | 218,834,337.41 | 155,987,536.78 | 36,244,817.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 496,328,120.24 | 306,713,906.10 | 155,607,736.83 | 393,155,494.27 | 340,236,409.30 | 281,837,327.67 | 63,165,288.91 | 328,045,002.61 | 218,834,337.41 | 155,987,536.78 | 36,244,817.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 432,954,694.64 | 270,117,194.76 | 130,129,837.55 | 336,515,852.40 | 298,425,622.97 | 244,280,631.82 | 53,370,391.48 | 301,935,816.34 | 201,096,094.68 | 147,907,472.82 | 33,048,214.82 |
| 少数股东损益(元) | 63,373,425.60 | 36,596,711.34 | 25,477,899.28 | 56,639,641.87 | 41,810,786.33 | 37,556,695.85 | 9,794,897.43 | 26,109,186.27 | 17,738,242.73 | 8,080,063.96 | 3,196,603.06 |
| 扣除非经常性损益后的净利润(元) | 380,024,282.46 | 223,052,419.19 | 122,322,503.38 | 316,131,405.84 | 298,152,845.52 | 244,169,987.90 | 47,594,514.91 | 283,305,143.87 | 187,402,015.55 | 144,725,826.01 | 28,354,400.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.70 | 0.43 | 0.21 | 0.54 | 0.48 | 0.39 | 0.09 | 0.49 | 0.32 | 0.24 | 0.05 |
| 二、稀释每股收益(元) | 0.70 | 0.43 | 0.21 | 0.54 | 0.48 | 0.39 | 0.09 | 0.49 | 0.32 | 0.24 | 0.05 |
| 八、其他综合收益(元) | -451,215.57 | -1,671,867.36 | -1,727,629.22 | -759,444.73 | -1,285,779.95 | -743,499.85 | 296,123.32 | 3,148,539.56 | -936,129.48 | 129,418.36 | 876,648.64 |
| 归属于母公司股东的其他综合收益(元) | -451,692.90 | -1,671,423.35 | -1,727,296.23 | -759,093.01 | -1,284,796.40 | -742,386.64 | 296,004.75 | 3,148,157.58 | -935,756.34 | 129,223.34 | 876,143.51 |
| 归属于少数股东的其他综合收益(元) | 477.33 | -444.01 | -332.99 | -351.72 | -983.55 | -1,113.21 | 118.57 | 381.98 | -373.14 | 195.02 | 505.13 |
| 九、综合收益总额(元) | 495,876,904.67 | 305,042,038.74 | 153,880,107.61 | 392,396,049.54 | 338,950,629.35 | 281,093,827.82 | 63,461,412.23 | 331,193,542.17 | 217,898,207.93 | 156,116,955.14 | 37,121,466.52 |
| 归属于母公司所有者的综合收益总额(元) | 432,503,001.74 | 268,445,771.41 | 128,402,541.32 | 335,756,759.39 | 297,140,826.57 | 243,538,245.18 | 53,666,396.23 | 305,083,973.92 | 200,160,338.34 | 148,036,696.16 | 33,924,358.33 |
| 归属于少数股东的综合收益总额(元) | 63,373,902.93 | 36,596,267.33 | 25,477,566.29 | 56,639,290.15 | 41,809,802.78 | 37,555,582.64 | 9,795,016.00 | 26,109,568.25 | 17,737,869.59 | 8,080,258.98 | 3,197,108.19 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-20 | 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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