| 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) | 29,413,201,199.94 | 19,849,111,534.69 | 9,798,215,203.12 | 45,067,777,552.80 | 33,790,045,755.05 | 22,815,275,641.64 | 10,553,579,161.64 | 55,202,087,340.68 | 42,303,124,563.76 | 28,692,114,044.98 | 13,100,448,195.25 |
| 营业收入(元) | 29,413,201,199.94 | 19,849,111,534.69 | 9,798,215,203.12 | 45,067,777,552.80 | 33,790,045,755.05 | 22,815,275,641.64 | 10,553,579,161.64 | 55,202,087,340.68 | 42,303,124,563.76 | 28,692,114,044.98 | 13,100,448,195.25 |
| 二、营业总成本(元) | 29,004,198,493.18 | 19,602,671,284.38 | 9,685,499,009.64 | 44,359,114,585.90 | 33,104,487,439.52 | 22,320,543,429.70 | 10,311,068,782.94 | 54,051,339,458.25 | 41,341,402,960.81 | 27,973,422,520.02 | 12,779,418,854.08 |
| 营业成本(元) | 28,000,849,092.99 | 18,942,604,869.71 | 9,349,348,743.72 | 42,871,215,311.28 | 32,152,111,809.61 | 21,699,466,796.56 | 10,019,906,275.64 | 52,637,661,165.86 | 40,375,050,365.39 | 27,330,410,219.60 | 12,456,005,534.13 |
| 研发费用(元) | 21,662,510.86 | 12,761,915.10 | 4,860,741.52 | 48,399,847.82 | 28,403,643.77 | 20,760,726.72 | 6,629,809.60 | 37,906,320.06 | 16,286,707.98 | 8,165,296.89 | 2,774,709.08 |
| 营业税金及附加(元) | 80,546,411.08 | 53,384,105.35 | 22,526,901.90 | 125,587,253.28 | 82,957,694.08 | 54,276,885.16 | 25,514,442.79 | 134,573,255.33 | 93,789,837.90 | 62,059,389.54 | 29,161,659.56 |
| 销售费用(元) | 400,634,831.14 | 260,658,732.15 | 128,321,566.88 | 588,300,182.62 | 383,122,205.95 | 250,785,934.33 | 119,565,726.11 | 551,931,304.21 | 377,731,372.97 | 240,908,601.48 | 114,951,818.81 |
| 管理费用(元) | 497,749,542.25 | 342,480,214.01 | 188,729,132.69 | 733,160,218.36 | 468,689,320.61 | 305,102,884.63 | 149,545,878.16 | 676,517,486.99 | 451,387,503.60 | 286,664,484.60 | 148,563,492.46 |
| 财务费用(元) | 2,756,104.86 | -9,218,551.94 | -8,288,077.07 | -7,548,227.46 | -10,797,234.50 | -9,849,797.70 | -10,093,349.36 | 12,749,925.80 | 27,157,172.97 | 45,214,527.91 | 27,961,640.04 |
| 其中：利息费用(元) | 40,209,574.91 | 18,982,861.07 | 6,729,494.28 | 90,949,934.64 | 52,609,065.06 | 36,163,464.88 | 15,446,335.63 | 107,441,173.89 | 89,341,998.38 | 66,380,666.21 | 41,622,074.96 |
| 其中：利息收入(元) | 47,991,238.16 | 35,384,623.99 | 19,094,686.66 | 109,043,356.82 | 77,739,871.63 | 57,841,841.37 | 30,618,532.76 | 131,498,486.96 | 90,991,131.45 | 54,708,731.79 | 25,439,287.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -149,327.92 | - | - | -4,250,896.70 | - | - | - | -3,373,400.00 | - | - | - |
| 加：投资收益(元) | 28,841,503.17 | 21,385,371.72 | 343,407.87 | 2,162,962.12 | -23,988,511.30 | -17,554,800.53 | -9,204,192.08 | -65,573,486.13 | -60,035,840.45 | -21,268,349.69 | -4,634,325.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 56,947,902.83 | 39,610,057.11 | 9,344,429.77 | 63,030,753.47 | 39,635,131.64 | 25,616,111.94 | 8,452,121.55 | 58,616,892.24 | 35,015,506.15 | 23,850,889.68 | 11,928,432.53 |
| 资产处置收益(元) | 160,100,761.02 | 159,453,516.66 | 98,225,222.92 | 25,001,607.88 | 11,136,579.67 | 11,091,303.05 | -4,671.83 | 2,267,782.49 | - | - | - |
| 资产减值损失(元) | -1,540,928.83 | 127,824.16 | 141,425.68 | -10,546,886.11 | -4,020,135.78 | -4,436,541.05 | -914,321.48 | -18,796,289.20 | -11,412,270.97 | -8,381,254.66 | -1,238,613.87 |
| 信用减值损失(元) | 19,678,189.17 | 2,534,711.34 | 13,450,158.01 | 18,720,285.30 | -62,109.36 | -1,261,728.28 | -439,253.10 | -37,224,508.66 | -54,895,811.50 | -50,476,314.83 | -15,049,497.36 |
| 其他收益(元) | 21,782,292.80 | 18,229,942.05 | 12,309,675.52 | 25,081,049.85 | 15,685,767.96 | 9,646,458.00 | 5,749,470.97 | 29,868,729.10 | 8,924,982.70 | 4,231,306.13 | 1,206,211.61 |
| 四、营业利润(元) | 637,715,196.17 | 448,171,616.24 | 237,186,083.48 | 764,831,089.24 | 684,309,906.72 | 492,216,903.13 | 237,697,411.18 | 1,057,916,710.03 | 844,302,662.73 | 642,796,911.91 | 301,313,116.07 |
| 加：营业外收入(元) | 8,797,590.64 | 8,546,331.07 | 4,592,541.30 | 25,798,307.07 | 18,665,647.90 | 4,519,165.17 | 2,582,915.90 | 4,451,676.35 | 3,641,361.24 | 3,237,218.60 | 1,863,376.84 |
| 减：营业外支出(元) | 38,234,852.65 | 36,491,068.58 | 575,569.17 | 5,234,238.71 | 1,770,710.53 | 1,185,599.75 | 626,885.54 | 7,999,660.16 | 2,331,922.51 | 1,726,126.81 | 239,403.99 |
| 五、利润总额(元) | 608,277,934.16 | 420,226,878.73 | 241,203,055.61 | 785,395,157.60 | 701,204,844.09 | 495,550,468.55 | 239,653,441.54 | 1,054,368,726.22 | 845,612,101.46 | 644,308,003.70 | 302,937,088.92 |
| 减：所得税费用(元) | 127,926,910.70 | 97,195,054.73 | 55,186,085.37 | 150,622,330.52 | 111,909,983.47 | 75,038,703.80 | 45,790,493.03 | 279,835,490.33 | 179,555,248.81 | 136,253,829.52 | 70,674,749.26 |
| 六、净利润(元) | 480,351,023.46 | 323,031,824.00 | 186,016,970.24 | 634,772,827.08 | 589,294,860.62 | 420,511,764.75 | 193,862,948.51 | 774,533,235.89 | 666,056,852.65 | 508,054,174.18 | 232,262,339.66 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | 6,815,409.93 | - | - | - | - | - | - | - |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 480,351,023.46 | 323,031,824.00 | 186,016,970.24 | 634,772,827.08 | 589,294,860.62 | 420,511,764.75 | 193,862,948.51 | - | 666,056,852.65 | 508,054,174.18 | 232,262,339.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 437,270,105.19 | 276,209,477.42 | 160,459,929.70 | 571,050,093.32 | 528,612,127.05 | 374,277,783.41 | 178,291,550.59 | 709,051,053.89 | 612,099,582.40 | 467,731,467.93 | 211,084,477.99 |
| 少数股东损益(元) | 43,080,918.27 | 46,822,346.58 | 25,557,040.54 | 63,722,733.76 | 60,682,733.57 | 46,233,981.34 | 15,571,397.92 | 65,482,182.00 | 53,957,270.25 | 40,322,706.25 | 21,177,861.67 |
| 扣除非经常性损益后的净利润(元) | 431,534,281.81 | 269,970,918.50 | 158,418,857.45 | 530,635,904.44 | 500,308,795.98 | 359,066,106.12 | 172,547,363.08 | 682,054,228.26 | 605,528,546.68 | 465,142,973.47 | 209,368,891.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.03 | 0.09 | 0.09 | 0.06 | 0.03 | - | 0.10 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.03 | 0.09 | 0.09 | 0.06 | 0.03 | - | 0.10 | 0.08 | 0.03 |
| 八、其他综合收益(元) | 13,753,056.32 | 15,103,562.14 | -23,156.30 | -1,656,603.35 | -208,406.70 | -81,047.05 | -46,312.60 | - | 104,203.35 | 81,047.05 | -127,359.65 |
| 归属于母公司股东的其他综合收益(元) | 13,753,056.32 | 15,103,562.14 | -23,156.30 | -1,656,603.35 | -208,406.70 | -81,047.05 | -46,312.60 | - | 104,203.35 | 81,047.05 | -127,359.65 |
| 九、综合收益总额(元) | 494,104,079.78 | 338,135,386.14 | 185,993,813.94 | 633,116,223.73 | 589,086,453.92 | 420,430,717.70 | 193,816,635.91 | - | 666,161,056.00 | 508,135,221.23 | 232,134,980.01 |
| 归属于母公司所有者的综合收益总额(元) | 451,023,161.51 | 291,313,039.56 | 160,436,773.40 | 569,393,489.97 | 528,403,720.35 | 374,196,736.36 | 178,245,237.99 | - | 612,203,785.75 | 467,812,514.98 | 210,957,118.34 |
| 归属于少数股东的综合收益总额(元) | 43,080,918.27 | 46,822,346.58 | 25,557,040.54 | 63,722,733.76 | 60,682,733.57 | 46,233,981.34 | 15,571,397.92 | - | 53,957,270.25 | 40,322,706.25 | 21,177,861.67 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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