| 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) | 4,195,164,400.47 | 2,691,262,230.65 | 1,258,892,469.16 | 5,040,423,672.03 | 3,675,924,435.36 | 2,331,527,505.41 | 1,024,675,233.07 | 4,238,209,726.75 | 3,181,202,012.01 | 2,135,682,262.65 | 1,007,929,564.44 |
| 营业收入(元) | 4,195,164,400.47 | 2,691,262,230.65 | 1,258,892,469.16 | 5,040,423,672.03 | 3,675,924,435.36 | 2,331,527,505.41 | 1,024,675,233.07 | 4,238,209,726.75 | 3,181,202,012.01 | 2,135,682,262.65 | 1,007,929,564.44 |
| 二、营业总成本(元) | 3,405,379,696.76 | 2,200,859,600.57 | 1,037,683,963.45 | 4,176,412,856.37 | 3,025,420,566.57 | 1,954,857,200.02 | 890,674,725.42 | 3,637,187,875.24 | 2,583,829,594.25 | 1,703,917,015.46 | 779,465,242.47 |
| 营业成本(元) | 2,629,962,795.87 | 1,696,461,024.34 | 793,755,515.22 | 3,258,710,582.28 | 2,398,534,381.15 | 1,541,725,912.04 | 694,918,732.03 | 2,839,661,018.40 | 2,103,493,471.96 | 1,389,287,594.78 | 641,096,841.15 |
| 研发费用(元) | 343,966,827.06 | 223,961,184.77 | 107,344,484.78 | 383,756,837.09 | 279,065,105.19 | 186,775,964.74 | 89,516,431.54 | 352,320,082.12 | 236,592,894.99 | 147,292,734.75 | 57,261,019.37 |
| 营业税金及附加(元) | 57,934,410.92 | 34,484,236.04 | 17,633,794.43 | 72,704,096.33 | 47,261,444.62 | 30,479,391.79 | 12,202,607.58 | 51,074,398.22 | 31,232,910.88 | 23,574,908.94 | 11,652,458.18 |
| 销售费用(元) | 76,172,164.22 | 50,403,949.77 | 25,717,828.02 | 106,374,649.51 | 66,441,242.71 | 47,344,218.93 | 20,829,672.75 | 81,889,498.76 | 53,208,185.96 | 38,361,258.73 | 18,418,301.27 |
| 管理费用(元) | 224,988,252.76 | 149,087,054.00 | 69,680,857.81 | 281,673,167.02 | 184,861,514.39 | 122,311,402.51 | 54,540,523.49 | 261,259,695.34 | 140,846,882.40 | 87,717,143.22 | 36,338,502.41 |
| 财务费用(元) | 72,355,245.93 | 46,462,151.65 | 23,551,483.19 | 73,193,524.14 | 49,256,878.51 | 26,220,310.01 | 18,666,758.03 | 50,983,182.40 | 18,455,248.06 | 17,683,375.04 | 14,698,120.09 |
| 其中：利息费用(元) | 75,399,570.86 | 52,418,535.47 | 25,724,458.30 | 86,933,964.23 | 62,293,997.00 | 40,969,016.34 | 18,838,216.93 | 83,657,598.39 | 47,697,407.27 | 30,566,777.31 | 14,225,416.73 |
| 其中：利息收入(元) | 2,655,091.06 | 1,976,284.15 | 1,154,177.87 | 3,622,187.21 | 2,641,314.73 | 1,916,677.96 | 1,233,789.67 | 3,790,276.43 | 2,885,825.99 | 2,187,380.08 | 900,988.29 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -18,013.98 | -18,013.98 | - | 18,013.98 | - | - | - |
| 加：投资收益(元) | -4,263,923.55 | -3,901,605.42 | -2,945,278.05 | -4,510,225.83 | -4,936,962.11 | -4,272,032.77 | -3,106,750.05 | -12,834,208.01 | -9,010,584.02 | -5,929,246.30 | -3,091,237.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,876,430.57 | -3,514,112.44 | -2,945,278.05 | -3,862,888.59 | -4,349,495.82 | -3,684,566.48 | -3,109,074.43 | -11,597,998.71 | -5,053,062.71 | -3,628,562.66 | -2,714,712.76 |
| 资产处置收益(元) | 6,485.98 | 367,460.40 | 353,413.63 | 5,932,311.14 | 5,369,059.44 | 5,631,845.48 | 3,477,851.81 | 112,336.79 | -14,124.92 | 3,574.20 | -98,859.64 |
| 资产减值损失(元) | -5,239,210.93 | -5,576,509.36 | 3,384,182.62 | -85,539,923.29 | -13,682,359.08 | -11,442,018.08 | -26,673,697.12 | -81,806,415.02 | -59,887,345.75 | -30,344,879.56 | 2,612,095.90 |
| 信用减值损失(元) | -13,872,250.32 | -10,411,532.23 | -2,967,099.82 | -16,969,768.46 | -20,131,668.47 | -18,808,063.76 | -6,684.26 | -10,862,140.57 | -14,192,168.06 | -10,283,680.35 | -14,804,401.91 |
| 其他收益(元) | 65,169,642.66 | 49,160,091.15 | 21,996,200.66 | 81,452,784.37 | 38,718,793.96 | 25,927,299.01 | 22,995,679.13 | 85,836,621.03 | 64,629,231.64 | 39,511,793.54 | 16,023,575.53 |
| 四、营业利润(元) | 831,585,447.55 | 520,040,534.62 | 241,029,924.75 | 844,375,993.59 | 655,822,718.55 | 373,689,321.29 | 130,686,907.16 | 581,486,059.71 | 578,897,426.65 | 424,722,808.72 | 229,105,494.57 |
| 加：营业外收入(元) | 60,412.91 | 37,575.93 | 37,575.93 | 2,055,887.25 | 118,754.43 | 118,754.43 | 28,754.43 | 36,322.31 | 30,850.19 | 9,855.60 | 7,693.33 |
| 减：营业外支出(元) | 7,186,847.28 | 5,552,256.99 | 1,345,659.91 | 6,671,629.23 | 5,679,999.21 | 2,657,675.61 | 2,479,707.47 | 4,262,043.73 | 3,541,564.50 | 1,442,034.23 | 355,051.89 |
| 五、利润总额(元) | 824,459,013.18 | 514,525,853.56 | 239,721,840.77 | 839,760,251.61 | 650,261,473.77 | 371,150,400.11 | 128,235,954.12 | 577,260,338.29 | 575,386,712.34 | 423,290,630.09 | 228,758,136.01 |
| 减：所得税费用(元) | 120,970,179.70 | 94,088,471.54 | 42,749,556.39 | 99,731,426.66 | 102,087,715.46 | 71,053,977.44 | 27,715,665.51 | 52,233,564.31 | 69,155,753.25 | 66,232,950.76 | 31,165,729.91 |
| 六、净利润(元) | 703,488,833.48 | 420,437,382.02 | 196,972,284.38 | 740,028,824.95 | 548,173,758.31 | 300,096,422.67 | 100,520,288.61 | 525,026,773.98 | 506,230,959.09 | 357,057,679.33 | 197,592,406.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 703,488,833.48 | 420,437,382.02 | 196,972,284.38 | 740,028,824.95 | 548,173,758.31 | 300,096,422.67 | 100,520,288.61 | 525,026,773.98 | 506,230,959.09 | 357,057,679.33 | 197,592,406.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 624,077,365.35 | 368,006,610.77 | 170,164,146.96 | 640,529,897.50 | 477,441,735.09 | 255,872,525.92 | 80,545,761.90 | 433,052,282.54 | 407,401,332.04 | 293,523,887.59 | 162,789,359.19 |
| 少数股东损益(元) | 79,411,468.13 | 52,430,771.25 | 26,808,137.42 | 99,498,927.45 | 70,732,023.22 | 44,223,896.75 | 19,974,526.71 | 91,974,491.44 | 98,829,627.05 | 63,533,791.74 | 34,803,046.91 |
| 扣除非经常性损益后的净利润(元) | 595,992,533.14 | 347,945,564.93 | 157,555,540.77 | 591,920,208.68 | 446,747,424.34 | 232,686,930.30 | 61,369,221.75 | 368,133,486.96 | 358,832,335.73 | 263,333,742.45 | 150,004,432.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.79 | 0.47 | 0.22 | 0.81 | 0.60 | 0.32 | 0.10 | 0.54 | 0.51 | 0.37 | 0.20 |
| 二、稀释每股收益(元) | 0.79 | 0.47 | 0.22 | 0.81 | 0.60 | 0.32 | 0.10 | 0.54 | 0.51 | 0.37 | 0.20 |
| 八、其他综合收益(元) | 4,921.44 | -328,054.98 | -67,363.20 | 352,806.26 | -399,797.94 | -469,576.88 | 243,392.62 | -1,989,830.48 | -1,144,502.77 | -487,209.25 | 24,619.46 |
| 归属于母公司股东的其他综合收益(元) | 4,921.44 | -328,054.98 | -67,363.20 | 352,806.26 | -399,797.94 | -469,576.88 | 243,392.62 | -1,989,830.48 | -1,144,502.77 | -487,209.25 | 24,619.46 |
| 九、综合收益总额(元) | 703,493,754.92 | 420,109,327.04 | 196,904,921.18 | 740,381,631.21 | 547,773,960.37 | 299,626,845.79 | 100,763,681.23 | 523,036,943.50 | 505,086,456.32 | 356,570,470.08 | 197,617,025.56 |
| 归属于母公司所有者的综合收益总额(元) | 624,082,286.79 | 367,678,555.79 | 170,096,783.76 | 640,882,703.76 | 477,041,937.15 | 255,402,949.04 | 80,789,154.52 | 431,062,452.06 | 406,256,829.27 | 293,036,678.34 | 162,813,978.65 |
| 归属于少数股东的综合收益总额(元) | 79,411,468.13 | 52,430,771.25 | 26,808,137.42 | 99,498,927.45 | 70,732,023.22 | 44,223,896.75 | 19,974,526.71 | 91,974,491.44 | 98,829,627.05 | 63,533,791.74 | 34,803,046.91 |
| 公告日期 | 2024-10-26 | 2024-07-31 | 2024-04-16 | 2024-02-29 | 2023-10-21 | 2023-07-28 | 2023-04-22 | 2023-02-28 | 2022-10-31 | 2022-07-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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