| 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) | 13,020,511,631.81 | 8,538,765,577.56 | 3,801,393,459.76 | 15,121,002,138.17 | 11,743,741,794.32 | 7,238,732,985.59 | 3,075,232,404.50 | 14,674,961,485.69 | 10,993,866,012.46 | 7,151,664,883.71 | 3,128,120,896.59 |
| 营业收入(元) | 13,020,511,631.81 | 8,538,765,577.56 | 3,801,393,459.76 | 15,121,002,138.17 | 11,743,741,794.32 | 7,238,732,985.59 | 3,075,232,404.50 | 14,674,961,485.69 | 10,993,866,012.46 | 7,151,664,883.71 | 3,128,120,896.59 |
| 二、营业总成本(元) | 12,891,325,888.64 | 8,415,073,182.26 | 3,780,386,505.30 | 14,727,589,738.24 | 11,360,023,385.41 | 7,008,666,062.88 | 3,030,325,846.25 | 14,350,349,546.22 | 10,675,624,018.45 | 6,988,850,078.33 | 3,112,271,224.43 |
| 营业成本(元) | 11,535,067,318.27 | 7,515,156,307.87 | 3,323,389,098.86 | 12,962,501,299.10 | 10,142,135,821.09 | 6,233,744,142.87 | 2,651,660,184.59 | 12,688,891,609.83 | 9,537,817,967.65 | 6,231,927,482.70 | 2,737,791,418.98 |
| 研发费用(元) | 496,193,734.94 | 330,539,917.30 | 149,571,078.69 | 636,080,635.08 | 462,172,084.82 | 276,067,573.66 | 114,476,475.00 | 611,851,525.31 | 431,023,370.14 | 256,663,378.98 | 101,486,329.87 |
| 营业税金及附加(元) | 43,242,603.33 | 27,763,887.80 | 14,263,263.09 | 56,413,145.85 | 40,515,798.93 | 24,437,238.50 | 11,316,284.41 | 40,005,083.15 | 29,275,429.37 | 17,920,277.53 | 8,087,447.85 |
| 销售费用(元) | 475,094,392.92 | 326,081,654.73 | 186,390,352.37 | 616,162,392.35 | 401,292,300.50 | 285,035,752.92 | 154,744,161.84 | 631,247,565.18 | 419,593,361.27 | 297,898,551.58 | 165,382,808.58 |
| 管理费用(元) | 275,750,860.06 | 174,460,845.04 | 84,863,931.18 | 367,970,078.60 | 245,043,283.28 | 153,022,628.32 | 71,545,062.52 | 329,522,511.27 | 232,437,465.05 | 147,924,234.26 | 72,373,369.98 |
| 财务费用(元) | 65,976,979.12 | 41,070,569.52 | 21,908,781.11 | 88,462,187.26 | 68,864,096.79 | 36,358,726.61 | 26,583,677.89 | 48,831,251.48 | 25,476,424.97 | 36,516,153.28 | 27,149,849.17 |
| 其中：利息费用(元) | 39,092,560.34 | 26,336,990.13 | 13,958,706.61 | 81,920,219.59 | 63,069,056.47 | 41,341,393.95 | 19,629,376.19 | 67,326,170.79 | 51,059,298.61 | 30,558,271.15 | 12,987,526.37 |
| 其中：利息收入(元) | 28,729,392.67 | 20,937,307.73 | 12,761,476.02 | 52,297,875.09 | 35,843,421.47 | 22,826,979.90 | 13,450,549.77 | 36,618,384.40 | 20,213,748.39 | 10,810,190.42 | 5,541,756.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,331,318.97 | -7,157,268.06 | -6,199,271.33 | 4,584,979.55 | -8,488,668.81 | -15,418,956.14 | -7,263,272.43 | 6,058,693.24 | -17,617,456.85 | -5,089,552.88 | -2,373,317.71 |
| 加：投资收益(元) | 3,924,448.88 | 6,902,418.10 | 8,540,138.47 | 9,031,546.00 | 12,362,276.90 | 10,324,235.56 | 11,392,815.33 | 28,812,069.90 | 12,154,818.03 | 6,118,807.94 | 11,145,206.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,201,698.98 | -1,083,708.24 | -355,472.45 | 96,017.95 | -341,100.11 | -448,186.71 | -380,232.43 | -1,496,067.77 | -91,684.08 | -218,039.37 | 9,041.91 |
| 资产处置收益(元) | -2,013,634.88 | 197,447.71 | -1,140,688.03 | 67,329,935.93 | 63,259,859.13 | 61,918,874.98 | 30,894,467.50 | -5,107,375.39 | -3,035,115.89 | 292,878.98 | 200,972.20 |
| 资产减值损失(元) | -19,033,778.15 | -17,346,622.09 | -3,536,274.89 | -36,004,175.07 | -15,630,226.48 | -14,458,656.20 | -1,216,533.17 | -86,703,637.75 | -28,605,394.32 | -23,310,420.07 | -359,943.44 |
| 信用减值损失(元) | -62,004,031.12 | -42,336,944.34 | -12,349,900.31 | -29,727,327.66 | -27,583,065.60 | -22,431,045.69 | -6,850,833.71 | 19,902,648.42 | -33,516,543.35 | -10,228,296.12 | -5,537,925.91 |
| 其他收益(元) | 223,453,540.59 | 156,153,671.45 | 64,973,174.13 | 199,419,499.11 | 123,048,226.20 | 75,789,861.92 | 36,537,793.01 | 168,736,182.77 | 121,650,938.85 | 82,235,464.76 | 27,236,497.56 |
| 四、营业利润(元) | 270,180,969.52 | 220,105,098.07 | 71,294,132.50 | 608,046,857.79 | 530,686,810.25 | 325,791,237.14 | 108,400,994.78 | 456,310,520.66 | 369,273,240.48 | 212,833,687.99 | 46,161,161.79 |
| 加：营业外收入(元) | 5,334,700.60 | 3,960,155.55 | 4,128,949.68 | 11,928,022.76 | 7,400,094.30 | 4,768,921.91 | 3,053,096.88 | 7,434,176.06 | 5,543,500.50 | 3,115,755.78 | 1,385,858.17 |
| 减：营业外支出(元) | 6,904,809.95 | 5,599,077.85 | 2,936,870.58 | 15,293,235.15 | 11,820,324.32 | 10,411,488.82 | 1,734,424.07 | 16,297,849.65 | 10,759,761.18 | 5,506,781.57 | 2,408,199.95 |
| 五、利润总额(元) | 268,610,860.17 | 218,466,175.77 | 72,486,211.60 | 604,681,645.40 | 526,266,580.23 | 320,148,670.23 | 109,719,667.59 | 447,446,847.07 | 364,056,979.80 | 210,442,662.20 | 45,138,820.01 |
| 减：所得税费用(元) | 11,880,329.58 | 11,563,659.04 | 5,499,866.07 | 43,868,423.38 | 43,444,960.82 | 35,402,658.92 | 16,932,996.45 | 34,331,415.17 | 26,897,841.79 | 21,779,259.23 | 4,714,738.49 |
| 六、净利润(元) | 256,730,530.59 | 206,902,516.73 | 66,986,345.53 | 560,813,222.02 | 482,821,619.41 | 284,746,011.31 | 92,786,671.14 | 413,115,431.90 | 337,159,138.01 | 188,663,402.97 | 40,424,081.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 256,730,530.59 | 206,902,516.73 | 66,986,345.53 | 560,813,222.02 | 482,821,619.41 | 284,746,011.31 | 92,786,671.14 | 413,115,431.90 | 337,159,138.01 | 188,663,402.97 | 40,424,081.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 254,821,061.37 | 205,600,343.84 | 66,500,620.78 | 555,405,257.57 | 478,171,444.73 | 281,481,884.58 | 91,714,886.19 | 410,720,666.03 | 335,809,853.04 | 188,219,953.31 | 40,595,112.17 |
| 少数股东损益(元) | 1,909,469.22 | 1,302,172.89 | 485,724.75 | 5,407,964.45 | 4,650,174.68 | 3,264,126.73 | 1,071,784.95 | 2,394,765.87 | 1,349,284.97 | 443,449.66 | -171,030.65 |
| 扣除非经常性损益后的净利润(元) | 211,198,468.82 | 175,155,294.47 | 51,712,605.20 | 421,886,061.18 | 386,078,629.94 | 217,486,727.49 | 50,417,175.03 | 334,532,599.04 | 311,782,031.24 | 161,539,157.88 | 28,346,598.78 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.20 | 0.07 | 0.55 | 0.48 | 0.28 | 0.09 | 0.41 | 0.33 | 0.19 | 0.04 |
| 二、稀释每股收益(元) | 0.25 | 0.20 | 0.07 | 0.55 | 0.48 | 0.28 | 0.09 | 0.41 | 0.33 | 0.19 | 0.04 |
| 八、其他综合收益(元) | 31,471,891.88 | -2,434,836.81 | 11,712,695.87 | 20,333,716.03 | 14,398,107.46 | 18,258,920.68 | 34,789,882.55 | -48,673,020.35 | -75,919,750.00 | -90,925,546.95 | 10,749,410.34 |
| 归属于母公司股东的其他综合收益(元) | 31,471,891.88 | -2,434,836.81 | 11,712,695.87 | 20,333,716.03 | 14,398,107.46 | 18,258,920.68 | 34,789,882.55 | -48,673,020.35 | -75,919,750.00 | -90,925,546.95 | 10,749,410.34 |
| 九、综合收益总额(元) | 288,202,422.47 | 204,467,679.92 | 78,699,041.40 | 581,146,938.05 | 497,219,726.87 | 303,004,931.99 | 127,576,553.69 | 364,442,411.55 | 261,239,388.01 | 97,737,856.02 | 51,173,491.86 |
| 归属于母公司所有者的综合收益总额(元) | 286,292,953.25 | 203,165,507.03 | 78,213,316.65 | 575,738,973.60 | 492,569,552.19 | 299,740,805.26 | 126,504,768.74 | 362,047,645.68 | 259,890,103.04 | 97,294,406.36 | 51,344,522.51 |
| 归属于少数股东的综合收益总额(元) | 1,909,469.22 | 1,302,172.89 | 485,724.75 | 5,407,964.45 | 4,650,174.68 | 3,264,126.73 | 1,071,784.95 | 2,394,765.87 | 1,349,284.97 | 443,449.66 | -171,030.65 |
| 公告日期 | 2024-10-21 | 2024-08-31 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-22 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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