| 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) | 4,262,985,693.96 | 2,872,852,419.08 | 1,140,611,641.09 | 7,565,369,089.74 | 5,642,441,929.60 | 3,734,540,180.30 | 1,540,705,013.10 | 7,119,905,165.64 | 4,936,274,504.20 | 2,904,816,817.52 | 1,341,294,138.80 |
| 营业收入(元) | 4,262,985,693.96 | 2,872,852,419.08 | 1,140,611,641.09 | 7,565,369,089.74 | 5,642,441,929.60 | 3,734,540,180.30 | 1,540,705,013.10 | 7,119,905,165.64 | 4,936,274,504.20 | 2,904,816,817.52 | 1,341,294,138.80 |
| 二、营业总成本(元) | 3,154,734,930.53 | 2,097,949,423.33 | 896,493,001.57 | 5,005,839,182.75 | 3,558,030,035.79 | 2,304,426,637.31 | 984,000,986.97 | 4,368,659,536.40 | 2,857,429,752.29 | 1,656,443,367.86 | 798,690,034.63 |
| 营业成本(元) | 1,841,011,873.62 | 1,207,956,106.21 | 482,773,421.68 | 2,935,956,277.15 | 2,041,339,749.55 | 1,316,364,091.11 | 513,893,709.48 | 2,577,367,760.76 | 1,691,457,688.50 | 994,350,635.95 | 484,287,532.54 |
| 研发费用(元) | 928,314,718.45 | 645,907,108.99 | 292,023,350.31 | 1,421,455,360.31 | 1,044,664,369.43 | 673,334,890.92 | 308,773,460.37 | 1,210,761,663.04 | 756,948,617.21 | 383,402,200.64 | 182,676,796.76 |
| 营业税金及附加(元) | 36,048,570.63 | 27,803,035.99 | 8,778,754.21 | 73,818,215.21 | 53,201,714.10 | 36,186,566.94 | 13,861,107.72 | 72,036,462.75 | 54,692,157.65 | 34,763,686.28 | 21,610,409.57 |
| 销售费用(元) | 148,989,614.35 | 90,688,079.75 | 44,036,448.23 | 288,260,162.10 | 230,817,241.22 | 151,553,707.16 | 78,189,222.06 | 272,485,963.93 | 191,632,907.25 | 127,409,057.15 | 53,910,128.45 |
| 管理费用(元) | 236,344,917.91 | 157,728,127.83 | 80,638,823.56 | 314,617,696.79 | 208,615,452.58 | 139,916,688.97 | 68,216,780.60 | 239,550,507.53 | 162,156,210.73 | 109,040,319.78 | 51,426,433.10 |
| 财务费用(元) | -35,974,764.43 | -32,133,035.44 | -11,757,796.42 | -28,268,528.81 | -20,608,491.09 | -12,929,307.79 | 1,066,706.74 | -3,542,821.61 | 542,170.95 | 7,477,468.06 | 4,778,734.21 |
| 其中：利息费用(元) | 48,695,451.33 | 32,706,351.86 | 16,912,967.56 | 69,746,392.35 | 52,503,355.93 | 34,193,157.98 | 17,086,756.42 | 69,298,627.32 | 52,170,940.46 | 34,611,075.58 | 16,196,372.47 |
| 其中：利息收入(元) | 84,747,344.71 | 61,414,001.50 | 25,603,869.54 | 97,007,672.41 | 72,146,146.62 | 50,184,727.59 | 24,715,516.38 | 62,591,252.66 | 38,049,905.32 | 24,438,097.13 | 11,418,584.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,939,442.73 | 3,423,719.43 | 3,239,619.17 | 17,415,249.02 | 14,231,177.79 | 14,231,177.79 | 14,231,177.79 | -10,080,000.00 | - | - | - |
| 加：投资收益(元) | 20,124,815.23 | 39,307,274.12 | 69,186,136.98 | 69,805,904.24 | 53,121,169.76 | 41,673,034.58 | 45,190,928.17 | 81,124,939.54 | 114,986,069.79 | 84,351,925.63 | 27,761,517.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -50,742,923.74 | -29,928,268.83 | 9,383,920.66 | 42,878,460.40 | 47,540,565.82 | 47,266,904.32 | 44,930,106.25 | 98,594,841.79 | 121,866,696.77 | 93,168,427.95 | 27,761,517.19 |
| 资产处置收益(元) | 390,815.46 | 12,007.43 | -3,655.92 | 190,208.37 | 180,826.38 | 104,588.89 | 106,530.59 | 555,249.93 | 555,631.21 | 233.85 | -8,996.15 |
| 资产减值损失(元) | -60,532,456.33 | -49,361,618.66 | -3,098,269.21 | -64,287,961.84 | -35,966,042.39 | -32,741,682.99 | -2,838,590.83 | -56,993,585.64 | -56,243,842.90 | -53,672,336.05 | -10,145,593.81 |
| 信用减值损失(元) | -88,792,196.19 | -45,263,963.11 | -21,455,734.59 | -9,661,582.49 | -28,949,387.01 | -8,257,978.64 | 2,148,672.70 | 13,876,771.20 | 7,880,898.55 | 90,514.51 | -1,841,297.38 |
| 其他收益(元) | 84,019,549.34 | 64,881,393.40 | 36,993,992.59 | 146,536,039.54 | 94,990,486.46 | 59,936,828.44 | 23,832,183.40 | 102,195,923.91 | 75,212,607.18 | 42,510,102.18 | 26,124,160.57 |
| 四、营业利润(元) | 1,070,400,733.67 | 787,901,808.36 | 328,980,728.54 | 2,719,527,763.83 | 2,182,020,124.80 | 1,505,059,511.06 | 639,374,927.95 | 2,881,924,928.18 | 2,221,236,115.74 | 1,321,653,889.78 | 584,493,894.59 |
| 加：营业外收入(元) | 1,163,875.31 | 831,888.94 | 72,373.43 | 1,988,285.07 | 1,451,954.68 | 164,094.62 | 179,320.17 | 487,559.96 | 479,539.00 | 427,920.94 | 232,691.37 |
| 减：营业外支出(元) | 964,512.75 | 172,928.46 | 79,356.30 | 1,299,575.63 | 1,250,231.81 | 568,808.55 | 26,287.71 | 965,644.14 | 669,562.51 | 669,562.51 | 567,324.91 |
| 五、利润总额(元) | 1,070,600,096.23 | 788,560,768.84 | 328,973,745.67 | 2,720,216,473.27 | 2,182,221,847.67 | 1,504,654,797.13 | 639,527,960.41 | 2,881,446,844.00 | 2,221,046,092.23 | 1,321,412,248.21 | 584,159,261.05 |
| 减：所得税费用(元) | 54,549,172.04 | 44,938,982.74 | 16,176,385.54 | 186,566,899.24 | 150,400,673.40 | 111,464,717.56 | 59,374,356.09 | 241,034,757.88 | 181,615,116.72 | 117,421,676.96 | 50,729,165.48 |
| 六、净利润(元) | 1,016,050,924.19 | 743,621,786.10 | 312,797,360.13 | 2,533,649,574.03 | 2,031,821,174.27 | 1,393,190,079.57 | 580,153,604.32 | 2,640,412,086.12 | 2,039,430,975.51 | 1,203,990,571.25 | 533,430,095.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,016,050,924.19 | 743,621,786.10 | 312,797,360.13 | 2,533,649,574.03 | 2,031,821,174.27 | 1,393,190,079.57 | 580,153,604.32 | 2,640,412,086.12 | 2,039,430,975.51 | 1,203,990,571.25 | 533,430,095.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,009,951,371.09 | 737,522,233.00 | 306,697,807.03 | 2,530,703,220.87 | 2,031,002,949.07 | 1,392,203,875.21 | 583,817,553.64 | 2,631,891,288.93 | 2,040,785,178.60 | 1,197,886,302.32 | 530,617,525.03 |
| 少数股东损益(元) | 6,099,553.10 | 6,099,553.10 | 6,099,553.10 | 2,946,353.16 | 818,225.20 | 986,204.36 | -3,663,949.32 | 8,520,797.19 | -1,354,203.09 | 6,104,268.93 | 2,812,570.54 |
| 扣除非经常性损益后的净利润(元) | 878,480,052.59 | 625,532,585.86 | 226,606,478.30 | 2,391,139,937.49 | 1,922,106,136.14 | 1,322,541,513.40 | 542,826,780.28 | 2,461,920,189.21 | 1,955,079,241.29 | 1,153,634,693.73 | 507,716,705.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.20 | 0.87 | 0.36 | 2.99 | 2.40 | 1.64 | 0.69 | 3.10 | 2.40 | 1.97 | 0.87 |
| 二、稀释每股收益(元) | 1.20 | 0.87 | 0.36 | 2.99 | 2.39 | 1.64 | 0.69 | 3.09 | 2.39 | 1.97 | 0.87 |
| 八、其他综合收益(元) | -2,703,833.06 | 1,582,190.02 | 441,084.85 | 4,233,001.27 | 7,716,093.12 | 9,366,551.82 | -3,329,214.60 | 21,100,798.94 | 25,950,122.05 | 12,028,928.93 | -985,291.57 |
| 归属于母公司股东的其他综合收益(元) | -2,703,833.06 | 1,582,190.02 | 441,084.85 | 4,233,001.27 | 7,716,093.12 | 9,366,551.82 | -3,329,214.60 | 21,100,798.94 | 25,950,122.05 | 12,028,928.93 | -985,291.57 |
| 九、综合收益总额(元) | 1,013,347,091.13 | 745,203,976.12 | 313,238,444.98 | 2,537,882,575.30 | 2,039,537,267.39 | 1,402,556,631.39 | 576,824,389.72 | 2,661,512,885.06 | 2,065,381,097.56 | 1,216,019,500.18 | 532,444,804.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,007,247,538.03 | 739,104,423.02 | 307,138,891.88 | 2,534,936,222.14 | 2,038,719,042.19 | 1,401,570,427.03 | 580,488,339.04 | 2,652,992,087.87 | 2,066,735,300.65 | 1,209,915,231.25 | 529,632,233.46 |
| 归属于少数股东的综合收益总额(元) | 6,099,553.10 | 6,099,553.10 | 6,099,553.10 | 2,946,353.16 | 818,225.20 | 986,204.36 | -3,663,949.32 | 8,520,797.19 | -1,354,203.09 | 6,104,268.93 | 2,812,570.54 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-18 | 2023-10-28 | 2023-08-24 | 2023-04-25 | 2023-03-30 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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