| 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) | 6,027,852,090.96 | 4,307,611,897.68 | 2,231,209,294.86 | 7,971,734,452.47 | 6,662,976,651.29 | 4,979,904,160.12 | 2,702,565,759.46 | 7,101,679,159.74 | 5,116,277,433.29 | 3,552,801,943.59 | 1,821,064,321.07 |
| 营业收入(元) | 6,027,852,090.96 | 4,307,611,897.68 | 2,231,209,294.86 | 7,971,734,452.47 | 6,662,976,651.29 | 4,979,904,160.12 | 2,702,565,759.46 | 7,101,679,159.74 | 5,116,277,433.29 | 3,552,801,943.59 | 1,821,064,321.07 |
| 二、营业总成本(元) | 4,578,931,808.83 | 3,182,191,111.21 | 1,584,225,003.71 | 5,804,425,624.49 | 4,754,568,009.88 | 3,504,510,808.25 | 1,848,004,283.26 | 5,605,872,090.04 | 4,047,920,990.46 | 2,788,569,661.13 | 1,342,363,107.41 |
| 营业成本(元) | 3,005,841,561.23 | 2,151,188,718.65 | 1,116,936,863.37 | 3,866,870,037.23 | 3,226,971,938.83 | 2,406,237,592.67 | 1,278,167,062.50 | 3,683,643,377.64 | 2,718,462,924.31 | 1,874,540,435.08 | 898,202,958.37 |
| 研发费用(元) | 405,052,780.76 | 269,617,925.64 | 124,450,232.82 | 504,371,232.55 | 397,254,715.93 | 273,681,234.77 | 135,236,278.10 | 496,401,185.02 | 381,392,719.03 | 258,190,763.84 | 129,004,920.41 |
| 营业税金及附加(元) | 58,577,803.51 | 41,054,467.23 | 22,470,746.66 | 81,308,688.83 | 67,783,339.33 | 50,570,158.79 | 28,509,501.76 | 70,271,646.75 | 51,125,726.85 | 34,952,725.00 | 18,109,785.66 |
| 销售费用(元) | 930,620,028.23 | 613,852,772.29 | 273,563,568.37 | 1,098,316,677.34 | 855,049,688.64 | 612,381,032.35 | 298,577,092.08 | 1,031,465,804.43 | 685,698,226.09 | 452,148,227.11 | 196,926,347.17 |
| 管理费用(元) | 310,225,370.77 | 207,785,069.62 | 97,646,222.96 | 411,028,277.43 | 289,748,814.56 | 199,951,786.64 | 108,615,074.35 | 420,342,838.08 | 304,158,569.65 | 203,824,244.07 | 95,114,448.38 |
| 财务费用(元) | -131,385,735.67 | -101,307,842.22 | -50,842,630.47 | -157,469,288.89 | -82,240,487.41 | -38,310,996.97 | -1,100,725.53 | -96,252,761.88 | -92,917,175.47 | -35,086,733.97 | 5,004,647.42 |
| 其中：利息费用(元) | 17,336,958.12 | 17,278,182.51 | 6,970,541.22 | 58,545,912.74 | 45,149,732.73 | 35,630,084.62 | 16,212,687.51 | 57,741,139.14 | 35,212,406.78 | 23,423,830.61 | 9,627,943.94 |
| 其中：利息收入(元) | 166,913,113.56 | 115,157,364.09 | 59,653,354.93 | 214,764,586.07 | 116,946,094.05 | 56,346,593.12 | 34,209,537.01 | 56,058,114.82 | 37,436,875.67 | 17,775,703.45 | 6,912,215.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 107,890.41 | 53,041.10 | -4,106,295.38 | 5,048,389.55 | 25,388,828.00 | 21,856,371.83 | 2,160,283.20 | 31,341,025.97 | 24,132,821.54 | 10,939,821.54 |
| 加：投资收益(元) | 21,502,304.43 | 21,273,000.01 | -854,709.96 | 143,207,735.65 | 130,660,343.53 | 37,301,998.19 | 7,553,743.91 | 129,131,990.32 | 58,637,340.92 | 43,114,169.38 | 24,645,385.23 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 3,374,529.87 | - | 11,822,924.58 | - | 8,567,327.42 | - | 13,218,968.23 | - | 343,028.55 | - |
| 资产处置收益(元) | 5,338,234.92 | 5,319,774.45 | 5,354.56 | 555,255,593.96 | 542,932,727.09 | 255,964,365.01 | 610,942.74 | 170,697,862.77 | 642.34 | 642.34 | 377.85 |
| 资产减值损失(元) | -6,423,745.23 | -5,299,408.42 | -55,747.31 | -92,979,861.26 | -38,781,767.83 | -34,221,904.70 | -29,614,867.03 | -104,090,178.54 | -123,457.15 | 1,037,352.23 | 324,133.75 |
| 信用减值损失(元) | -33,295,316.29 | -37,224,134.66 | -25,356,963.05 | 9,485,542.76 | -23,280,939.67 | -22,893,687.67 | -15,305,311.29 | -12,656,863.00 | -18,498,974.15 | -28,006,572.76 | -19,687,862.69 |
| 其他收益(元) | 317,209,325.12 | 178,451,529.82 | 156,252,340.07 | 115,322,327.94 | 85,292,365.64 | 60,597,376.77 | 25,531,599.63 | 160,753,404.14 | 137,392,443.57 | 118,667,257.71 | 50,499,372.69 |
| 四、营业利润(元) | 1,753,251,085.08 | 1,288,049,438.08 | 777,027,606.56 | 2,893,493,871.65 | 2,610,279,759.72 | 1,797,530,327.47 | 865,193,955.99 | 1,841,803,568.59 | 1,277,105,464.33 | 923,177,952.90 | 545,422,442.03 |
| 加：营业外收入(元) | 4,124,944.65 | 2,300,876.76 | 1,264,145.27 | 3,280,974.49 | 4,511,437.54 | 3,404,036.48 | 1,630,257.81 | 10,028,153.65 | 11,229,458.63 | 5,592,082.21 | 2,372,863.36 |
| 减：营业外支出(元) | 2,230,909.83 | 1,046,686.39 | 98,186.87 | 47,940,331.36 | 45,502,466.19 | 41,562,556.76 | 39,279,628.56 | 9,413,927.38 | 5,697,352.07 | 2,760,009.41 | 574,383.24 |
| 五、利润总额(元) | 1,755,145,119.90 | 1,289,303,628.45 | 778,193,564.96 | 2,848,834,514.78 | 2,569,288,731.07 | 1,759,371,807.19 | 827,544,585.24 | 1,842,417,794.86 | 1,282,637,570.89 | 926,010,025.70 | 547,220,922.15 |
| 减：所得税费用(元) | 221,715,279.81 | 166,409,836.28 | 117,168,438.15 | 472,362,291.11 | 392,469,208.97 | 277,880,872.12 | 120,402,394.75 | 269,727,905.73 | 165,010,469.43 | 150,222,176.68 | 85,341,060.75 |
| 六、净利润(元) | 1,533,429,840.09 | 1,122,893,792.17 | 661,025,126.81 | 2,376,472,223.67 | 2,176,819,522.10 | 1,481,490,935.07 | 707,142,190.49 | 1,572,689,889.13 | 1,117,627,101.46 | 775,787,849.02 | 461,879,861.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,533,429,840.09 | 1,122,893,792.17 | 661,025,126.81 | 2,376,472,223.67 | 2,176,819,522.10 | 1,481,490,935.07 | 707,142,190.49 | 1,572,689,889.13 | 1,117,627,101.46 | 775,787,849.02 | 461,879,861.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,531,593,657.16 | 1,120,197,133.35 | 659,412,768.43 | 2,395,853,276.49 | 2,190,679,200.52 | 1,494,018,135.83 | 713,524,000.08 | 1,595,037,435.14 | 1,135,461,466.82 | 787,865,631.16 | 464,412,551.72 |
| 少数股东损益(元) | 1,836,182.93 | 2,696,658.82 | 1,612,358.38 | -19,381,052.82 | -13,859,678.42 | -12,527,200.76 | -6,381,809.59 | -22,347,546.01 | -17,834,365.36 | -12,077,782.14 | -2,532,690.32 |
| 扣除非经常性损益后的净利润(元) | 1,273,812,550.47 | 964,060,564.68 | 550,683,630.73 | 1,835,621,624.25 | 1,670,273,930.61 | 1,255,155,334.33 | 703,197,797.43 | 1,250,509,076.10 | 959,461,883.32 | 639,827,802.69 | 392,890,525.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.54 | 1.12 | 0.66 | 2.41 | 2.21 | 1.50 | 0.72 | 1.61 | 1.13 | 0.79 | 0.46 |
| 二、稀释每股收益(元) | 1.54 | 1.12 | 0.66 | 2.41 | 2.21 | 1.50 | 0.72 | 1.61 | 1.13 | 0.79 | 0.46 |
| 八、其他综合收益(元) | 3,443,387.87 | -396,233.17 | -2,952,891.55 | 8,137,393.20 | 1,561,834.78 | 7,903,439.91 | 856,940.64 | 8,202,243.58 | -3,565,252.90 | -3,661,100.93 | -1,537,993.89 |
| 归属于母公司股东的其他综合收益(元) | 3,561,016.34 | 142,688.72 | -2,561,026.14 | 6,714,504.51 | 1,205,478.62 | 6,394,245.91 | 687,407.75 | 7,089,389.38 | -3,565,252.90 | -3,661,100.93 | -1,537,993.89 |
| 归属于少数股东的其他综合收益(元) | -117,628.47 | -538,921.89 | -391,865.41 | 1,422,888.69 | 356,356.16 | 1,509,194.00 | 169,532.89 | 1,112,854.20 | - | - | - |
| 九、综合收益总额(元) | 1,536,873,227.96 | 1,122,497,559.00 | 658,072,235.26 | 2,384,609,616.87 | 2,178,381,356.88 | 1,489,394,374.98 | 707,999,131.13 | 1,580,892,132.71 | 1,114,061,848.56 | 772,126,748.09 | 460,341,867.51 |
| 归属于母公司所有者的综合收益总额(元) | 1,535,154,673.50 | 1,120,339,822.07 | 656,851,742.29 | 2,402,567,781.00 | 2,191,884,679.14 | 1,500,412,381.74 | 714,211,407.83 | 1,602,126,824.52 | 1,131,896,213.92 | 784,204,530.23 | 462,874,557.83 |
| 归属于少数股东的综合收益总额(元) | 1,718,554.46 | 2,157,736.93 | 1,220,492.97 | -17,958,164.13 | -13,503,322.26 | -11,018,006.76 | -6,212,276.70 | -21,234,691.81 | -17,834,365.36 | -12,077,782.14 | -2,532,690.32 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-29 | 2023-04-29 | 2023-04-28 | 2022-10-25 | 2022-08-24 | 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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