| 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) | 10,155,484,256.44 | 7,005,769,656.75 | 3,188,015,238.32 | 12,003,144,757.85 | 9,227,182,998.86 | 6,227,186,413.07 | 2,632,930,746.11 | 10,357,374,682.06 | 7,449,652,198.13 | 4,912,890,079.08 | 2,153,002,330.43 |
| 营业收入(元) | 10,155,484,256.44 | 7,005,769,656.75 | 3,188,015,238.32 | 12,003,144,757.85 | 9,227,182,998.86 | 6,227,186,413.07 | 2,632,930,746.11 | 10,357,374,682.06 | 7,449,652,198.13 | 4,912,890,079.08 | 2,153,002,330.43 |
| 二、营业总成本(元) | 9,830,860,151.60 | 6,739,804,497.65 | 3,035,509,276.03 | 11,637,756,557.32 | 8,903,160,914.98 | 6,006,464,053.20 | 2,554,333,574.98 | 9,940,297,511.39 | 7,178,067,857.70 | 4,740,340,447.73 | 2,102,980,859.28 |
| 营业成本(元) | 8,225,643,965.68 | 5,691,731,455.40 | 2,634,101,587.02 | 9,524,510,144.58 | 7,278,299,523.13 | 5,024,983,160.36 | 2,148,302,646.63 | 8,276,595,470.44 | 5,954,605,472.02 | 3,980,096,948.01 | 1,737,893,025.96 |
| 研发费用(元) | 651,165,295.54 | 417,239,700.47 | 101,772,777.21 | 846,817,270.54 | 659,834,196.86 | 403,766,615.52 | 104,005,311.15 | 722,841,117.43 | 574,876,962.90 | 285,337,210.78 | 101,860,002.65 |
| 营业税金及附加(元) | 56,246,760.81 | 40,173,888.26 | 17,815,868.23 | 83,043,458.91 | 62,864,407.69 | 42,041,418.30 | 18,605,723.60 | 77,948,860.63 | 61,015,908.17 | 37,936,951.62 | 17,403,927.99 |
| 销售费用(元) | 332,905,502.54 | 221,778,339.19 | 71,033,286.84 | 448,745,947.86 | 320,344,746.73 | 168,827,276.22 | 66,504,676.84 | 285,218,564.00 | 247,146,141.21 | 160,568,618.04 | 67,302,297.17 |
| 管理费用(元) | 564,550,628.22 | 384,908,408.41 | 215,819,218.51 | 752,815,963.44 | 594,001,637.96 | 388,696,294.12 | 216,466,386.19 | 701,339,574.79 | 473,987,550.47 | 349,200,969.53 | 180,380,218.30 |
| 财务费用(元) | 347,998.81 | -16,027,294.08 | -5,033,461.78 | -18,176,228.01 | -12,183,597.39 | -21,850,711.32 | 448,830.57 | -123,646,075.90 | -133,564,177.07 | -72,800,250.25 | -1,858,612.79 |
| 其中：利息费用(元) | 31,676,328.57 | 22,617,772.78 | 9,210,656.49 | 28,791,669.84 | 21,436,912.10 | 11,380,990.71 | 4,005,208.33 | 5,679,189.78 | 45,477.17 | 2,913,640.71 | 1,166,185.16 |
| 其中：利息收入(元) | 24,711,787.33 | 16,792,420.74 | 9,420,471.70 | 34,384,005.87 | 32,305,917.20 | 24,384,658.59 | 13,586,552.96 | 32,836,298.08 | 20,949,647.23 | 14,635,033.83 | 5,718,508.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,990,409.35 | 2,890,479.37 | 1,271,249.24 | 3,311,129.03 | -1,380,078.59 | -1,339,101.46 | 429,742.79 | -1,951,305.36 | -7,168,097.57 | -2,286,981.81 | 474,459.83 |
| 加：投资收益(元) | 18,789,546.21 | 12,334,101.40 | 2,344,648.57 | 20,537,960.28 | 16,240,852.49 | 9,594,870.79 | 5,329,216.57 | 2,245,600.75 | 4,468,311.82 | 3,893,177.42 | 1,955,832.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,866,179.90 | 1,289,604.17 | 923,410.37 | 3,005,654.26 | 2,962,936.71 | 2,447,906.20 | 2,355,723.36 | 4,688,880.29 | 2,330,636.28 | 1,884,626.28 | 730,725.55 |
| 资产处置收益(元) | 1,172,221.89 | 828,314.57 | 828,314.57 | 28,891,527.58 | 27,755,243.57 | 27,501,553.83 | 20,467,139.41 | 5,876,296.26 | 43,812.24 | 43,812.24 | - |
| 资产减值损失(元) | -17,561,650.11 | -20,550,941.04 | -3,118,955.81 | -70,797,593.86 | -11,246,374.47 | -13,111,075.11 | -3,692,486.24 | -83,824,017.05 | -44,654,209.05 | -14,264,204.58 | -4,431,903.41 |
| 信用减值损失(元) | -13,127,663.04 | -39,937,678.84 | -18,593,130.75 | -38,768,650.12 | -38,204,505.51 | -33,059,184.62 | 8,122,849.51 | -120,265,149.42 | -36,825,003.58 | -28,135,943.71 | -1,981,644.64 |
| 其他收益(元) | 114,837,032.00 | 98,922,986.98 | 26,487,573.37 | 64,934,617.94 | 40,757,502.78 | 32,904,837.44 | 25,442,108.74 | 36,330,660.89 | 25,409,915.96 | 15,733,561.41 | 6,310,786.80 |
| 四、营业利润(元) | 434,724,001.14 | 320,452,421.54 | 161,725,661.48 | 373,497,191.38 | 357,944,724.15 | 243,214,260.74 | 134,695,741.91 | 255,489,256.74 | 212,859,070.25 | 147,533,052.32 | 52,349,002.32 |
| 加：营业外收入(元) | 26,589,851.71 | 8,065,277.26 | 2,939,755.47 | 63,573,767.89 | 16,665,870.67 | 14,566,598.90 | 1,028,603.27 | 73,220,495.17 | 58,416,212.32 | 50,926,506.18 | 29,046,794.96 |
| 减：营业外支出(元) | 8,365,552.54 | 4,905,431.09 | 954,180.79 | 31,719,842.70 | 7,189,007.53 | 4,861,408.72 | 2,172,573.25 | 23,055,235.49 | 3,197,557.28 | 2,087,785.10 | 1,313,177.02 |
| 五、利润总额(元) | 452,948,300.31 | 323,612,267.71 | 163,711,236.16 | 405,351,116.57 | 367,421,587.29 | 252,919,450.92 | 133,551,771.93 | 305,654,516.42 | 268,077,725.29 | 196,371,773.40 | 80,082,620.26 |
| 减：所得税费用(元) | 57,871,239.19 | 49,484,678.93 | 21,131,242.51 | 42,246,596.95 | 52,186,524.88 | 29,951,137.39 | 19,377,519.51 | 20,766,667.87 | 41,859,550.89 | 37,381,991.57 | 11,860,732.93 |
| 六、净利润(元) | 395,077,061.12 | 274,127,588.78 | 142,579,993.65 | 363,104,519.62 | 315,235,062.41 | 222,968,313.53 | 114,174,252.42 | 284,887,848.55 | 226,218,174.40 | 158,989,781.83 | 68,221,887.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 395,077,061.12 | 274,127,588.78 | 142,579,993.65 | 363,104,519.62 | 315,235,062.41 | 222,968,313.53 | 114,174,252.42 | 284,887,848.55 | 226,218,174.40 | 158,989,781.83 | 68,221,887.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 395,077,061.12 | 274,127,588.78 | 142,579,993.65 | 363,104,519.62 | 315,235,062.41 | 222,968,313.53 | 114,174,252.42 | 288,173,475.93 | 235,142,299.79 | 164,620,221.09 | 69,871,353.81 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -3,285,627.38 | -8,924,125.39 | -5,630,439.26 | -1,649,466.48 |
| 扣除非经常性损益后的净利润(元) | 281,069,542.49 | 232,228,302.63 | 119,932,108.97 | 203,186,246.89 | 207,130,169.88 | 141,116,737.07 | 78,405,532.40 | 195,548,920.82 | 161,630,981.23 | 104,820,058.52 | 34,110,446.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.14 | 0.07 | 0.19 | 0.16 | 0.12 | 0.06 | 0.15 | 0.12 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.21 | 0.14 | 0.07 | 0.19 | 0.16 | 0.12 | 0.06 | 0.15 | 0.12 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 2,774,760.22 | 871,844.53 | -4,398,696.61 | 3,448,259.39 | 2,282,040.80 | 253,830.06 | 1,090,897.84 | -36,211,423.23 | -2,383,445.01 | -998,930.02 | 2,647,516.22 |
| 归属于母公司股东的其他综合收益(元) | 2,774,760.22 | 871,844.53 | -4,398,696.61 | 3,448,259.39 | 2,282,040.80 | 253,830.06 | 1,090,897.84 | -36,211,423.23 | -2,383,445.01 | -998,930.02 | 2,647,516.22 |
| 九、综合收益总额(元) | 397,851,821.34 | 274,999,433.31 | 138,181,297.04 | 366,552,779.01 | 317,517,103.21 | 223,222,143.59 | 115,265,150.26 | 248,676,425.32 | 223,834,729.39 | 157,990,851.81 | 70,869,403.55 |
| 归属于母公司所有者的综合收益总额(元) | 397,851,821.34 | 274,999,433.31 | 138,181,297.04 | 366,552,779.01 | 317,517,103.21 | 223,222,143.59 | 115,265,150.26 | 251,962,052.70 | 232,758,854.78 | 163,621,291.07 | 72,518,870.03 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -3,285,627.38 | -8,924,125.39 | -5,630,439.26 | -1,649,466.48 |
| 公告日期 | 2024-10-23 | 2024-08-21 | 2024-04-24 | 2024-04-19 | 2023-10-24 | 2023-08-22 | 2023-04-26 | 2023-04-21 | 2022-10-26 | 2022-08-24 | 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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