| 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) | 7,699,609,718.19 | 5,015,785,165.59 | 2,318,132,398.80 | 8,992,342,169.08 | 6,361,328,307.23 | 4,256,121,153.72 | 1,995,012,860.06 | 8,875,099,137.06 | 6,535,436,281.01 | 4,228,003,137.57 | 1,867,713,022.70 |
| 营业收入(元) | 7,699,609,718.19 | 5,015,785,165.59 | 2,318,132,398.80 | 8,992,342,169.08 | 6,361,328,307.23 | 4,256,121,153.72 | 1,995,012,860.06 | 8,875,099,137.06 | 6,535,436,281.01 | 4,228,003,137.57 | 1,867,713,022.70 |
| 二、营业总成本(元) | 7,067,472,879.38 | 4,578,211,459.86 | 2,122,842,107.63 | 8,440,752,000.64 | 5,936,902,580.62 | 3,972,666,304.82 | 1,907,811,307.13 | 8,245,478,544.66 | 6,043,908,722.91 | 3,949,799,858.52 | 1,790,655,447.91 |
| 营业成本(元) | 5,874,061,400.71 | 3,817,211,001.65 | 1,769,823,120.85 | 6,986,324,444.52 | 4,955,715,949.47 | 3,337,826,833.15 | 1,558,437,466.85 | 7,087,226,986.88 | 5,303,215,056.17 | 3,421,434,029.61 | 1,512,690,313.44 |
| 研发费用(元) | 580,818,309.60 | 388,540,898.00 | 182,427,898.31 | 689,969,610.98 | 482,760,020.13 | 317,290,550.11 | 138,055,019.40 | 592,346,136.09 | 429,719,277.36 | 284,847,207.92 | 119,593,466.90 |
| 营业税金及附加(元) | 45,357,692.15 | 29,865,374.27 | 14,920,197.20 | 55,464,701.92 | 35,396,663.28 | 24,032,385.59 | 10,868,741.83 | 59,394,768.35 | 33,114,139.15 | 21,060,144.67 | 10,772,286.51 |
| 销售费用(元) | 271,230,402.99 | 180,788,131.47 | 81,050,452.73 | 322,340,584.49 | 217,867,672.92 | 143,034,445.61 | 60,824,026.96 | 260,181,170.88 | 186,924,798.50 | 125,180,825.48 | 57,468,309.54 |
| 管理费用(元) | 277,299,621.83 | 190,587,638.62 | 85,150,666.43 | 438,361,342.66 | 300,673,874.03 | 201,474,565.60 | 93,085,757.18 | 369,502,745.36 | 255,364,164.11 | 160,894,026.46 | 72,264,661.02 |
| 财务费用(元) | 18,705,452.10 | -28,781,584.15 | -10,530,227.89 | -51,708,683.93 | -55,511,599.21 | -50,992,475.24 | 46,540,294.91 | -123,173,262.90 | -164,428,712.38 | -63,616,375.63 | 17,866,410.50 |
| 其中：利息费用(元) | 39,271,544.87 | 28,863,971.32 | 14,547,409.69 | 38,085,866.07 | 28,267,971.66 | 19,596,648.04 | 8,937,147.44 | 35,262,744.35 | 25,803,617.73 | 14,644,344.03 | 7,763,675.18 |
| 其中：利息收入(元) | 25,213,619.23 | 15,326,718.58 | 6,377,967.76 | 36,588,417.62 | 22,811,993.53 | 15,720,869.63 | 7,877,504.14 | 22,969,451.22 | 11,355,511.40 | 6,486,250.66 | 2,917,663.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 12,535,503.26 | -20,648,160.09 | -6,041,282.00 | - | 87,818,625.99 | 80,255,742.73 | 31,603,205.99 | 31,603,205.99 |
| 加：投资收益(元) | 2,861,812.18 | 2,025,727.35 | -835,579.72 | -11,234,586.49 | -2,726,401.27 | -3,244,186.21 | -13,855.06 | 564,908.47 | -1,243,535.54 | -1,247,660.53 | -858,834.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,847,918.41 | -133,536.05 | -133,536.05 | 1,126,356.29 | -875,415.45 | -941,734.97 | -448,383.84 | -2,568,468.91 | -2,110,710.61 | -2,142,224.73 | -1,007,539.14 |
| 资产处置收益(元) | -4,559,985.72 | -2,580,837.22 | -317,879.34 | -1,426,087.98 | -1,438,039.78 | -1,279,902.83 | -378,013.12 | -1,612,652.02 | -1,195,970.04 | -284,674.88 | -261,884.28 |
| 资产减值损失(元) | -48,876,131.97 | -21,090,974.63 | -9,374,711.60 | -70,707,401.38 | -46,450,277.93 | -23,666,214.06 | -15,544,654.75 | -69,957,962.94 | -70,177,973.07 | -46,406,707.31 | -17,790,993.09 |
| 信用减值损失(元) | -6,213,201.66 | -7,181,453.97 | -2,367,409.73 | -3,019,928.48 | 9,527,267.41 | -2,376,908.52 | 10,897,278.96 | -49,371,999.14 | -6,816,965.31 | -10,907,334.70 | 4,161,356.49 |
| 其他收益(元) | 42,665,967.28 | 21,414,975.09 | 11,285,191.75 | 65,448,854.90 | 32,189,664.58 | 17,194,559.29 | 7,421,778.41 | 39,182,827.95 | 26,821,208.95 | 17,072,867.62 | 8,510,157.04 |
| 四、营业利润(元) | 618,015,298.92 | 430,161,142.35 | 193,679,902.53 | 543,186,522.27 | 394,879,779.53 | 264,040,914.57 | 89,584,087.37 | 636,244,340.71 | 519,170,065.82 | 268,032,975.24 | 102,420,581.97 |
| 加：营业外收入(元) | 3,274,946.45 | 1,739,303.34 | 436,328.23 | 6,779,756.94 | 6,235,710.43 | 4,591,331.07 | 1,071,725.20 | 6,343,380.95 | 4,312,887.62 | 1,154,014.66 | 460,268.10 |
| 减：营业外支出(元) | 12,329,177.81 | 5,563,887.00 | 2,774,703.26 | 21,281,506.27 | 11,010,629.36 | 4,250,758.69 | 1,194,410.98 | 9,310,001.33 | 5,827,479.67 | 3,118,394.89 | 1,019,278.52 |
| 五、利润总额(元) | 608,961,067.56 | 426,336,558.69 | 191,341,527.50 | 528,684,772.94 | 390,104,860.60 | 264,381,486.95 | 89,461,401.59 | 633,277,720.33 | 517,655,473.77 | 266,068,595.01 | 101,861,571.55 |
| 减：所得税费用(元) | 56,129,283.78 | 36,778,573.81 | 17,498,167.35 | 16,736,134.41 | 14,605,571.85 | 6,043,729.44 | -7,035,053.71 | 51,508,213.48 | 58,350,123.78 | 17,807,321.21 | 7,552,760.35 |
| 六、净利润(元) | 552,831,783.78 | 389,557,984.88 | 173,843,360.15 | 511,948,638.53 | 375,499,288.75 | 258,337,757.51 | 96,496,455.30 | 581,769,506.85 | 459,305,349.99 | 248,261,273.80 | 94,308,811.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 552,831,783.78 | 389,557,984.88 | 173,843,360.15 | 511,948,638.53 | 375,499,288.75 | 258,337,757.51 | 96,496,455.30 | 581,769,506.85 | 459,305,349.99 | 248,261,273.80 | 94,308,811.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 552,221,632.80 | 388,828,515.18 | 175,637,574.45 | 515,513,995.18 | 376,397,009.47 | 258,040,692.16 | 96,349,704.80 | 582,655,258.38 | 458,752,976.25 | 246,508,271.38 | 94,076,282.26 |
| 少数股东损益(元) | 610,150.98 | 729,469.70 | -1,794,214.30 | -3,565,356.65 | -897,720.72 | 297,065.35 | 146,750.50 | -885,751.53 | 552,373.74 | 1,753,002.42 | 232,528.94 |
| 扣除非经常性损益后的净利润(元) | 539,173,103.31 | 373,156,776.26 | 169,367,238.38 | 511,919,208.82 | 379,368,262.59 | 254,103,854.80 | 91,312,201.52 | 483,703,060.80 | 368,317,089.69 | 204,656,056.10 | 57,646,415.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.44 | 0.31 | 0.14 | 0.41 | 0.30 | 0.20 | 0.08 | 0.46 | 0.36 | 0.20 | 0.07 |
| 二、稀释每股收益(元) | 0.44 | 0.31 | 0.14 | 0.41 | 0.30 | 0.20 | 0.08 | 0.46 | 0.36 | 0.20 | 0.07 |
| 八、其他综合收益(元) | -35,499,401.46 | -33,937,857.88 | -11,225,347.72 | 20,411,651.76 | 20,376,551.39 | 60,692,638.82 | 4,412,467.03 | 83,351,874.53 | 70,886,830.26 | 18,153,909.87 | -19,395,452.54 |
| 归属于母公司股东的其他综合收益(元) | -35,499,401.46 | -33,937,857.88 | -11,225,347.72 | 20,411,651.76 | 20,376,551.39 | 60,692,638.82 | 4,412,467.03 | 83,351,874.53 | 70,886,830.26 | 18,153,909.87 | -19,395,452.54 |
| 九、综合收益总额(元) | 517,332,382.32 | 355,620,127.00 | 162,618,012.43 | 532,360,290.29 | 395,875,840.14 | 319,030,396.33 | 100,908,922.33 | 665,121,381.38 | 530,192,180.25 | 266,415,183.67 | 74,913,358.66 |
| 归属于母公司所有者的综合收益总额(元) | 516,722,231.34 | 354,890,657.30 | 164,412,226.73 | 535,925,646.94 | 396,773,560.86 | 318,733,330.98 | 100,762,171.83 | 666,007,132.91 | 529,639,806.51 | 264,662,181.25 | 74,680,829.72 |
| 归属于少数股东的综合收益总额(元) | 610,150.98 | 729,469.70 | -1,794,214.30 | -3,565,356.65 | -897,720.72 | 297,065.35 | 146,750.50 | -885,751.53 | 552,373.74 | 1,753,002.42 | 232,528.94 |
| 公告日期 | 2024-10-25 | 2024-07-31 | 2024-04-23 | 2024-03-27 | 2023-10-26 | 2023-08-17 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-07-27 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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