| 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) | 3,772,679,833.05 | 2,343,158,957.32 | 996,663,372.67 | 6,378,284,320.69 | 3,745,998,081.04 | 2,237,366,262.94 | 896,351,074.01 | 6,953,640,738.88 | 4,163,197,291.56 | 2,501,980,066.32 | 1,005,611,886.79 |
| 营业收入(元) | 3,772,679,833.05 | 2,343,158,957.32 | 996,663,372.67 | 6,378,284,320.69 | 3,745,998,081.04 | 2,237,366,262.94 | 896,351,074.01 | 6,953,640,738.88 | 4,163,197,291.56 | 2,501,980,066.32 | 1,005,611,886.79 |
| 二、营业总成本(元) | 3,056,621,376.55 | 1,947,769,407.72 | 832,874,000.92 | 4,877,027,410.33 | 2,876,924,468.64 | 1,821,207,619.85 | 776,054,488.99 | 5,403,548,031.74 | 3,247,361,577.11 | 2,055,974,913.52 | 845,487,565.99 |
| 营业成本(元) | 2,169,640,119.91 | 1,356,423,696.42 | 583,207,439.05 | 3,551,650,058.67 | 2,100,779,265.39 | 1,316,390,783.78 | 563,050,341.86 | 4,188,877,583.17 | 2,499,659,569.18 | 1,557,873,210.74 | 637,985,506.99 |
| 研发费用(元) | 120,583,089.58 | 75,709,973.41 | 34,286,511.47 | 202,469,746.08 | 124,610,347.24 | 75,722,633.98 | 32,247,580.36 | 189,203,995.89 | 120,616,614.32 | 75,789,472.77 | 31,315,099.87 |
| 营业税金及附加(元) | 38,215,598.83 | 24,379,907.39 | 11,559,120.98 | 60,625,216.98 | 33,531,774.97 | 20,084,801.11 | 9,596,999.83 | 57,973,518.04 | 35,609,970.31 | 22,186,948.46 | 8,552,842.65 |
| 销售费用(元) | 554,545,054.14 | 356,672,032.27 | 150,029,730.81 | 831,135,470.37 | 456,702,373.10 | 277,907,264.33 | 123,931,476.17 | 749,622,827.55 | 415,713,601.55 | 259,129,345.83 | 113,707,706.47 |
| 管理费用(元) | 215,347,550.84 | 158,970,442.56 | 69,386,144.83 | 302,803,295.18 | 213,533,154.05 | 157,414,489.96 | 63,984,200.25 | 278,345,052.81 | 211,649,653.41 | 157,242,217.50 | 62,341,035.53 |
| 财务费用(元) | -41,710,036.75 | -24,386,644.33 | -15,594,946.22 | -71,656,376.95 | -52,232,446.11 | -26,312,353.31 | -16,756,109.48 | -60,474,945.72 | -35,887,831.66 | -16,246,281.78 | -8,414,625.52 |
| 其中：利息费用(元) | 529,844.98 | 383,154.23 | 213,585.96 | 515,515.10 | 276,399.33 | 183,047.39 | - | 770,916.21 | - | - | - |
| 其中：利息收入(元) | 44,637,377.14 | 30,156,139.26 | 19,451,517.88 | 76,117,725.59 | 56,287,924.05 | 28,037,316.80 | 18,258,814.64 | 61,364,824.13 | 35,132,356.65 | 15,581,798.68 | 8,298,628.29 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,760,547.95 | 1,320,410.96 | - | - | - | - | - | - | - | 1,237,216.44 | 2,846,547.95 |
| 加：投资收益(元) | -2,162,416.28 | -15,839,109.53 | 2,842,316.16 | 187,264,812.57 | 140,205,641.70 | 144,439,401.28 | 69,878,602.66 | -17,410,069.99 | -25,099,230.77 | -19,073,395.34 | -19,884,550.84 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,712,416.28 | -15,839,109.53 | 2,842,316.16 | 187,264,812.57 | 140,205,641.70 | 144,439,401.28 | 69,878,602.66 | -20,092,190.33 | -30,976,163.73 | -23,888,783.09 | -19,656,477.50 |
| 资产处置收益(元) | 346,971.27 | 2,800.81 | -4,300.37 | -235,907.97 | -320,336.43 | 27,760.02 | 23,802.39 | 47,299.15 | -62,944.21 | 12,118.82 | 3,151.52 |
| 资产减值损失(元) | -1,023,402.44 | -888,547.69 | 84,676.07 | -10,947,894.37 | -55,632.95 | -36,982.74 | 859,120.56 | -29,235,991.57 | - | - | - |
| 信用减值损失(元) | -11,471,852.20 | -6,594,763.64 | -1,806,999.88 | -6,415,287.71 | -5,441,719.54 | -1,473,822.72 | -111,880.93 | -8,577,203.94 | -6,445,281.51 | -5,756,696.17 | -4,057,564.55 |
| 其他收益(元) | 45,597,197.06 | 32,368,632.58 | 19,862,417.56 | 63,865,626.71 | 44,465,510.70 | 21,930,297.25 | 6,626,170.26 | 37,991,067.22 | 37,297,349.40 | 19,218,770.57 | 3,491,280.54 |
| 四、营业利润(元) | 749,105,501.86 | 405,758,973.09 | 184,767,481.29 | 1,734,788,259.59 | 1,047,927,075.88 | 581,045,296.18 | 197,572,399.96 | 1,532,907,808.01 | 921,525,607.36 | 441,643,167.12 | 142,523,185.42 |
| 加：营业外收入(元) | 1,956,089.18 | 1,358,936.91 | 868,174.17 | 2,761,305.64 | 1,451,643.26 | 1,035,367.81 | 542,938.65 | 3,021,988.70 | 1,669,906.96 | 1,392,181.53 | 733,832.06 |
| 减：营业外支出(元) | 3,027,255.13 | 1,207,548.94 | 232,695.34 | 5,690,897.92 | 3,033,841.60 | 3,078,793.84 | 555,111.59 | 888,162.76 | 609,636.90 | 322,537.98 | 256,749.50 |
| 五、利润总额(元) | 748,034,335.91 | 405,910,361.06 | 185,402,960.12 | 1,731,858,667.31 | 1,046,344,877.54 | 579,001,870.15 | 197,560,227.02 | 1,535,041,633.95 | 922,585,877.42 | 442,712,810.67 | 143,000,267.98 |
| 减：所得税费用(元) | 114,274,170.40 | 61,292,464.46 | 28,195,080.33 | 270,711,030.37 | 154,090,846.24 | 75,446,938.18 | 20,768,738.21 | 224,002,528.44 | 144,015,890.77 | 74,417,601.39 | 24,005,185.03 |
| 六、净利润(元) | 633,760,165.51 | 344,617,896.60 | 157,207,879.79 | 1,461,147,636.94 | 892,254,031.30 | 503,554,931.97 | 176,791,488.81 | 1,311,039,105.51 | 778,569,986.65 | 368,295,209.28 | 118,995,082.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 633,760,165.51 | 344,617,896.60 | 157,207,879.79 | 1,461,147,636.94 | 892,254,031.30 | 503,554,931.97 | 176,791,488.81 | 1,311,039,105.51 | 778,569,986.65 | 368,295,209.28 | 118,995,082.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 623,910,809.42 | 339,825,269.59 | 153,542,014.75 | 1,432,407,923.84 | 874,315,172.69 | 494,144,430.87 | 173,602,127.97 | 1,297,482,018.24 | 768,999,219.71 | 364,782,020.20 | 117,148,322.31 |
| 少数股东损益(元) | 9,849,356.09 | 4,792,627.01 | 3,665,865.04 | 28,739,713.10 | 17,938,858.61 | 9,410,501.10 | 3,189,360.84 | 13,557,087.27 | 9,570,766.94 | 3,513,189.08 | 1,846,760.64 |
| 扣除非经常性损益后的净利润(元) | 611,653,614.92 | 339,628,811.05 | 141,982,345.79 | 1,274,981,619.10 | 846,719,614.57 | 482,434,785.66 | 171,074,824.99 | 1,268,275,414.47 | 737,037,973.19 | 345,702,624.30 | 112,879,718.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.22 | 0.10 | 0.90 | 0.55 | 0.31 | 0.11 | 0.82 | 0.48 | 0.23 | 0.07 |
| 二、稀释每股收益(元) | 0.40 | 0.22 | 0.10 | 0.90 | 0.55 | 0.31 | 0.11 | 0.82 | 0.48 | 0.22 | 0.07 |
| 八、其他综合收益(元) | 3,584,546.58 | -2,351,701.24 | -2,426,792.00 | 2,985,184.99 | 1,081,028.24 | 1,784,349.77 | 715,400.36 | -1,989,967.58 | -4,634,150.07 | -2,628,965.82 | -1,725,647.32 |
| 归属于母公司股东的其他综合收益(元) | 2,993,450.81 | -1,698,599.27 | -1,828,031.53 | 2,678,939.66 | 1,264,598.53 | 1,704,676.25 | -588,733.66 | -2,412,706.75 | -4,796,633.60 | -2,791,449.35 | -1,652,546.17 |
| 归属于少数股东的其他综合收益(元) | 591,095.77 | -653,101.97 | -598,760.47 | 306,245.33 | -183,570.29 | 79,673.52 | 1,304,134.02 | 422,739.17 | 162,483.53 | 162,483.53 | -73,101.15 |
| 九、综合收益总额(元) | 637,344,712.09 | 342,266,195.36 | 154,781,087.79 | 1,464,132,821.93 | 893,335,059.54 | 505,339,281.74 | 177,506,889.17 | 1,309,049,137.93 | 773,935,836.58 | 365,666,243.46 | 117,269,435.63 |
| 归属于母公司所有者的综合收益总额(元) | 626,904,260.23 | 338,126,670.32 | 151,713,983.22 | 1,435,086,863.50 | 875,579,771.22 | 495,849,107.12 | 173,013,394.31 | 1,295,069,311.49 | 764,202,586.11 | 361,990,570.85 | 115,495,776.14 |
| 归属于少数股东的综合收益总额(元) | 10,440,451.86 | 4,139,525.04 | 3,067,104.57 | 29,045,958.43 | 17,755,288.32 | 9,490,174.62 | 4,493,494.86 | 13,979,826.44 | 9,733,250.47 | 3,675,672.61 | 1,773,659.49 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-09 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-17 | 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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