| 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) | 4,650,985,552.78 | 3,255,603,069.21 | 1,611,445,272.34 | 5,866,769,582.11 | 3,984,443,764.63 | 2,361,768,638.19 | 1,139,976,600.64 | 5,053,104,156.93 | 3,754,871,541.05 | 2,798,246,680.29 | 1,575,946,294.55 |
| 营业收入(元) | 4,650,985,552.78 | 3,255,603,069.21 | 1,611,445,272.34 | 5,866,769,582.11 | 3,984,443,764.63 | 2,361,768,638.19 | 1,139,976,600.64 | 5,053,104,156.93 | 3,754,871,541.05 | 2,798,246,680.29 | 1,575,946,294.55 |
| 二、营业总成本(元) | 3,638,741,890.45 | 2,339,706,907.94 | 1,132,746,003.78 | 4,027,402,681.21 | 2,743,621,165.70 | 1,660,704,335.90 | 802,951,004.22 | 3,783,269,697.36 | 2,967,868,713.83 | 1,916,634,227.06 | 971,217,683.41 |
| 营业成本(元) | 1,745,188,529.59 | 1,088,030,753.77 | 531,182,008.17 | 2,169,442,881.71 | 1,578,568,964.45 | 972,574,097.71 | 461,436,018.20 | 1,782,911,528.88 | 1,533,091,947.43 | 909,875,531.25 | 426,631,233.39 |
| 研发费用(元) | 1,349,056.60 | - | - | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 21,018,724.62 | 15,756,086.96 | 9,274,301.49 | 17,300,744.17 | 13,276,446.00 | 7,937,205.23 | 4,503,416.85 | 12,012,107.96 | 8,823,418.33 | 5,702,558.74 | 6,811,616.80 |
| 销售费用(元) | 1,637,683,541.86 | 1,098,737,208.02 | 525,343,391.26 | 1,555,052,624.38 | 1,026,662,559.13 | 639,617,942.92 | 312,775,728.41 | 1,656,528,588.54 | 1,192,773,753.79 | 819,575,656.23 | 393,614,273.40 |
| 管理费用(元) | 440,215,788.63 | 269,979,534.19 | 132,422,345.67 | 566,890,627.98 | 367,957,499.53 | 227,850,149.84 | 107,381,223.40 | 477,720,774.59 | 340,130,636.26 | 229,086,179.92 | 114,349,974.45 |
| 财务费用(元) | -206,713,750.85 | -132,796,675.00 | -65,476,042.81 | -281,284,197.03 | -242,844,303.41 | -187,275,059.80 | -83,145,382.64 | -145,903,302.61 | -106,951,041.98 | -47,605,699.07 | 29,810,585.36 |
| 其中：利息费用(元) | - | - | - | 147,389.19 | - | - | 278,756.35 | 12,711.56 | 27,357,216.73 | 19,285,862.51 | 296,724.37 |
| 其中：利息收入(元) | 237,072,506.11 | 166,099,930.58 | 81,126,254.81 | 278,856,968.09 | 221,069,236.75 | 158,728,526.12 | 75,374,259.67 | 177,138,075.21 | 120,299,904.61 | 74,272,725.02 | 33,704,367.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 44,099,043.24 | 15,037,576.61 | 3,786,285.61 | 62,584,409.48 | 31,680,588.31 | 31,223,823.64 | 12,528,084.38 | 34,345,629.55 | -12,252,487.76 | -12,556,363.32 | 1,404,584.08 |
| 加：投资收益(元) | 17,988,484.12 | 7,520,949.14 | 7,248,429.83 | 15,835,321.60 | 15,702,920.49 | 9,771,379.21 | 9,761,579.66 | 12,117,448.69 | 12,013,928.43 | 7,364,638.89 | 7,452,065.58 |
| 资产处置收益(元) | - | - | - | - | -2,453,836.05 | - | 697,287.52 | - | - | - | - |
| 资产减值损失(元) | -4,913,698.45 | -3,045,282.07 | 766,551.98 | -1,592,886.47 | -16,958,010.30 | -18,063,307.24 | -4,107,024.62 | -3,864,582.74 | -21,540,914.93 | -18,225,644.27 | -1,429,342.99 |
| 信用减值损失(元) | 218,638.41 | 218,638.41 | - | -5,889,988.09 | 250,276.85 | 250,276.85 | - | -10,447,098.74 | 139,334.90 | 139,334.90 | - |
| 其他收益(元) | - | - | - | 54,342.65 | 54,342.65 | 54,342.65 | 54,342.65 | 81,583.20 | - | - | - |
| 四、营业利润(元) | 1,069,636,129.65 | 935,628,043.36 | 490,500,535.98 | 1,910,358,100.07 | 1,269,098,880.88 | 724,300,817.40 | 355,959,866.01 | 1,302,067,439.53 | 765,362,687.86 | 858,334,419.43 | 612,155,917.81 |
| 加：营业外收入(元) | - | - | - | 449,274.40 | 12,272.49 | 12,269.00 | 12,269.00 | 4,001,749.76 | 74,170.10 | 26,675.23 | - |
| 减：营业外支出(元) | 18,930,844.92 | 7,926,180.78 | 5,139,846.78 | 28,483,114.74 | 12,285,160.20 | 5,486,087.09 | 309,080.87 | 12,953,652.17 | 4,779,449.74 | - | - |
| 五、利润总额(元) | 1,050,705,284.73 | 927,701,862.58 | 485,360,689.20 | 1,882,324,259.73 | 1,256,825,993.17 | 718,826,999.31 | 355,663,054.14 | 1,293,115,537.12 | 760,657,408.22 | 858,361,094.66 | 612,155,917.81 |
| 减：所得税费用(元) | 271,985,497.28 | 252,777,619.54 | 130,120,394.45 | 613,401,474.23 | 323,840,133.08 | 199,041,541.30 | 88,875,935.08 | 325,850,650.86 | 223,122,983.98 | 227,979,535.75 | 166,790,056.74 |
| 六、净利润(元) | 778,719,787.45 | 674,924,243.04 | 355,240,294.75 | 1,268,922,785.50 | 932,985,860.09 | 519,785,458.01 | 266,787,119.06 | 967,264,886.26 | 537,534,424.24 | 630,381,558.91 | 445,365,861.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 778,719,787.45 | 674,924,243.04 | 355,240,294.75 | 1,268,922,785.50 | 932,985,860.09 | 519,785,458.01 | 266,787,119.06 | 967,264,886.26 | 537,534,424.24 | 630,381,558.91 | 445,365,861.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 577,590,626.73 | 477,479,502.06 | 240,082,820.87 | 912,467,215.67 | 666,773,344.21 | 380,895,110.49 | 187,656,083.92 | 666,290,495.50 | 413,224,341.95 | 436,413,851.53 | 286,933,985.98 |
| 少数股东损益(元) | 201,129,160.72 | 197,444,740.98 | 115,157,473.88 | 356,455,569.83 | 266,212,515.88 | 138,890,347.52 | 79,131,035.14 | 300,974,390.76 | 124,310,082.29 | 193,967,707.38 | 158,431,875.09 |
| 扣除非经常性损益后的净利润(元) | 585,607,801.86 | 480,740,901.54 | 242,273,629.16 | 927,825,702.64 | 673,005,902.15 | 383,183,711.05 | 187,440,825.51 | 671,380,716.96 | 415,199,602.57 | 436,391,577.71 | 286,933,985.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.88 | 0.73 | 0.37 | 1.40 | 1.02 | 0.58 | 0.29 | 1.02 | 0.63 | 0.67 | 0.44 |
| 二、稀释每股收益(元) | 0.88 | 0.73 | 0.37 | 1.40 | 1.02 | 0.58 | 0.29 | 1.02 | 0.63 | 0.67 | 0.44 |
| 八、其他综合收益(元) | 426,395,463.49 | 164,636,949.33 | 107,051,341.99 | -725,137,211.32 | -608,397,409.65 | -321,751,729.94 | -661,731,266.12 | 511,859,967.50 | 113,454,285.23 | 226,188,704.73 | 627,071,603.56 |
| 归属于母公司股东的其他综合收益(元) | 209,501,389.01 | 124,288,984.29 | 160,421,054.73 | -471,379,316.91 | -348,012,530.79 | -141,739,845.76 | -507,548,947.78 | 439,928,496.21 | 132,853,107.47 | 146,799,997.28 | 439,592,884.15 |
| 归属于少数股东的其他综合收益(元) | 216,894,074.48 | 40,347,965.04 | -53,369,712.74 | -253,757,894.41 | -260,384,878.86 | -180,011,884.18 | -154,182,318.34 | 71,931,471.29 | -19,398,822.24 | 79,388,707.45 | 187,478,719.41 |
| 九、综合收益总额(元) | 1,205,115,250.94 | 839,561,192.37 | 462,291,636.74 | 543,785,574.18 | 324,588,450.44 | 198,033,728.07 | -394,944,147.06 | 1,479,124,853.76 | 650,988,709.47 | 856,570,263.64 | 1,072,437,464.63 |
| 归属于母公司所有者的综合收益总额(元) | 787,092,015.74 | 601,768,486.35 | 400,503,875.60 | 441,087,898.76 | 318,760,813.42 | 239,155,264.73 | -319,892,863.86 | 1,106,218,991.71 | 546,077,449.42 | 583,213,848.81 | 726,526,870.13 |
| 归属于少数股东的综合收益总额(元) | 418,023,235.20 | 237,792,706.02 | 61,787,761.14 | 102,697,675.42 | 5,827,637.02 | -41,121,536.66 | -75,051,283.20 | 372,905,862.05 | 104,911,260.05 | 273,356,414.83 | 345,910,594.50 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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