| 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) | 7,040,064,327.96 | 4,568,598,936.44 | 1,981,896,074.22 | 7,507,419,674.05 | 5,487,218,766.47 | 3,598,184,088.41 | 1,644,596,407.87 | 5,965,473,187.63 | 4,420,566,804.66 | 2,882,900,127.37 | 1,240,464,914.83 |
| 营业收入(元) | 7,040,064,327.96 | 4,568,598,936.44 | 1,981,896,074.22 | 7,507,419,674.05 | 5,487,218,766.47 | 3,598,184,088.41 | 1,644,596,407.87 | 5,965,473,187.63 | 4,420,566,804.66 | 2,882,900,127.37 | 1,240,464,914.83 |
| 二、营业总成本(元) | 6,649,212,429.22 | 4,359,559,320.81 | 1,912,861,524.92 | 7,096,057,986.88 | 5,127,381,545.82 | 3,347,746,602.57 | 1,560,398,485.29 | 5,448,203,826.58 | 4,045,994,124.09 | 2,638,898,396.10 | 1,168,318,892.05 |
| 营业成本(元) | 5,765,095,170.98 | 3,770,663,603.27 | 1,648,086,603.64 | 6,037,140,001.53 | 4,453,766,721.11 | 2,924,223,834.19 | 1,360,694,588.90 | 4,763,179,613.47 | 3,590,842,879.39 | 2,343,734,521.17 | 1,029,892,368.69 |
| 研发费用(元) | 404,277,386.91 | 264,424,437.70 | 113,986,944.81 | 505,344,130.77 | 312,873,434.56 | 216,471,794.19 | 86,087,413.04 | 321,503,132.95 | 205,581,616.24 | 131,518,491.00 | 59,590,089.19 |
| 营业税金及附加(元) | 36,970,457.78 | 23,296,448.13 | 9,745,988.19 | 29,976,091.24 | 21,166,194.82 | 15,731,161.59 | 5,002,192.91 | 21,139,987.54 | 15,552,942.35 | 10,923,780.64 | 3,143,737.03 |
| 销售费用(元) | 140,979,341.25 | 94,280,804.51 | 41,305,008.46 | 174,336,662.78 | 105,695,272.95 | 69,030,435.64 | 27,245,235.15 | 115,400,111.51 | 80,529,250.90 | 50,022,670.50 | 20,548,598.10 |
| 管理费用(元) | 269,028,693.60 | 181,593,390.43 | 79,251,142.31 | 343,781,529.71 | 220,223,793.23 | 146,770,795.73 | 63,464,639.80 | 226,695,690.07 | 160,170,433.15 | 96,732,100.73 | 44,472,350.55 |
| 财务费用(元) | 32,861,378.70 | 25,300,636.77 | 20,485,837.51 | 5,479,570.85 | 13,656,129.15 | -24,481,418.77 | 17,904,415.49 | 285,291.04 | -6,682,997.94 | 5,966,832.06 | 10,671,748.49 |
| 其中：利息费用(元) | 33,573,531.42 | 20,840,523.68 | 10,559,936.42 | 43,354,603.07 | 45,020,118.64 | 30,510,836.29 | 13,674,107.05 | 41,907,351.81 | 29,227,744.44 | 16,371,175.01 | 7,654,095.29 |
| 其中：利息收入(元) | 8,844,667.64 | 5,444,582.93 | 2,550,243.74 | 11,158,159.22 | 7,947,673.76 | 4,174,327.64 | 1,823,433.07 | 7,709,120.78 | 5,727,304.61 | 3,900,531.41 | 1,339,290.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,284,351.65 | 6,713,700.84 | 3,177,055.29 | 25,022,874.92 | 14,923,848.05 | -4,355,451.89 | 675,894.91 | 32,997,715.62 | 6,057,861.50 | 3,992,548.24 | 3,933,340.60 |
| 加：投资收益(元) | -13,728,746.97 | -8,877,182.45 | -3,759,556.06 | -19,598,735.92 | 1,569,777.15 | 4,112,788.65 | 6,699,696.41 | 11,842,156.18 | 4,919,584.97 | 3,786,384.34 | 6,430,337.64 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 1,004,407.62 | -419,640.56 | -419,640.56 | -388,979.91 |
| 资产处置收益(元) | 16,028.81 | 21,157.08 | - | -84,598.98 | -50,921.44 | -50,921.44 | -50,921.44 | -205,578.45 | -136,937.41 | -79,382.10 | - |
| 资产减值损失(元) | -47,670,567.89 | -26,749,356.34 | -440,515.19 | -53,646,712.93 | -16,687,576.00 | -16,884,668.81 | 598,004.14 | -49,502,926.80 | -15,414,291.04 | -10,109,248.70 | -2,869,796.10 |
| 信用减值损失(元) | -38,371,641.47 | -37,070,878.33 | -6,386,330.73 | -29,334,148.07 | -14,091,546.78 | -12,710,191.56 | -2,575,363.51 | -7,221,897.39 | -18,240.29 | -4,070,316.87 | 3,223,765.08 |
| 其他收益(元) | 59,675,820.99 | 49,308,334.73 | 30,332,282.39 | 27,267,350.40 | 18,122,683.64 | 14,889,645.87 | 5,176,973.76 | 39,541,884.33 | 34,469,996.12 | 19,819,931.63 | 9,013,099.22 |
| 四、营业利润(元) | 352,057,143.86 | 192,385,391.16 | 91,957,485.00 | 360,987,716.59 | 363,623,485.27 | 235,438,686.66 | 94,722,206.85 | 544,720,714.54 | 404,450,654.42 | 257,341,647.81 | 91,876,769.22 |
| 加：营业外收入(元) | 910,091.30 | 459,028.60 | 219,993.10 | 1,619,840.49 | 1,191,508.35 | 1,056,385.55 | 170,149.80 | 3,273,841.00 | 2,633,875.69 | 2,499,556.73 | 370,866.35 |
| 减：营业外支出(元) | 873,390.91 | 580,577.52 | 109,285.62 | 5,402,647.55 | 3,957,951.49 | 683,823.59 | 64,449.06 | 3,352,353.51 | 1,747,151.74 | 1,306,014.29 | 257,244.24 |
| 五、利润总额(元) | 352,093,844.25 | 192,263,842.24 | 92,068,192.48 | 357,204,909.53 | 360,857,042.13 | 235,811,248.62 | 94,827,907.59 | 544,642,202.03 | 405,337,378.37 | 258,535,190.25 | 91,990,391.33 |
| 减：所得税费用(元) | 26,784,415.68 | 15,450,153.10 | 7,670,675.04 | 9,318,899.53 | 11,798,277.65 | 15,491,258.11 | 10,057,494.58 | 37,919,779.94 | 39,452,865.05 | 25,242,638.77 | 14,682,194.39 |
| 六、净利润(元) | 325,309,428.57 | 176,813,689.14 | 84,397,517.44 | 347,886,010.00 | 349,058,764.48 | 220,319,990.51 | 84,770,413.01 | 506,722,422.09 | 365,884,513.32 | 233,292,551.48 | 77,308,196.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 325,309,428.57 | 176,813,689.14 | 84,397,517.44 | 347,886,010.00 | 349,058,764.48 | 220,319,990.51 | 84,770,413.01 | 506,722,422.09 | 365,884,513.32 | 233,292,551.48 | 77,308,196.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 355,365,706.04 | 197,982,699.39 | 96,572,467.09 | 331,428,465.58 | 334,343,176.44 | 193,699,397.82 | 81,801,521.94 | 437,551,607.48 | 331,633,141.37 | 201,684,110.29 | 71,479,619.17 |
| 少数股东损益(元) | -30,056,277.47 | -21,169,010.25 | -12,174,949.65 | 16,457,544.42 | 14,715,588.04 | 26,620,592.69 | 2,968,891.07 | 69,170,814.61 | 34,251,371.95 | 31,608,441.19 | 5,828,577.77 |
| 扣除非经常性损益后的净利润(元) | 333,885,683.75 | 175,760,283.53 | 82,458,787.32 | 294,849,564.15 | 311,435,957.20 | 185,509,947.87 | 73,150,347.02 | 377,210,399.80 | 302,881,450.51 | 182,622,265.36 | 57,398,502.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.38 | 0.21 | 0.10 | 0.36 | 0.36 | 0.21 | 0.09 | 0.48 | 0.36 | 0.22 | 0.08 |
| 二、稀释每股收益(元) | 0.38 | 0.21 | 0.10 | 0.36 | 0.36 | 0.21 | 0.09 | 0.48 | 0.36 | 0.22 | 0.08 |
| 八、其他综合收益(元) | -11,942,176.96 | -8,688,015.64 | 15,614,357.26 | 72,102,734.08 | 1,172,978.71 | 16,577,667.41 | 6,370,759.96 | 107,945,101.43 | 23,540,970.64 | -3,915,348.20 | 6,644,234.11 |
| 归属于母公司股东的其他综合收益(元) | -11,649,372.28 | -8,031,446.80 | 16,286,193.51 | 70,561,254.16 | 1,180,776.82 | 15,704,025.08 | 5,803,673.67 | 96,680,654.44 | 26,522,322.59 | -1,169,835.58 | 6,416,308.05 |
| 归属于少数股东的其他综合收益(元) | -292,804.68 | -656,568.84 | -671,836.25 | 1,541,479.92 | -7,798.11 | 873,642.33 | 567,086.29 | 11,264,446.99 | -2,981,351.95 | -2,745,512.62 | 227,926.06 |
| 九、综合收益总额(元) | 313,367,251.61 | 168,125,673.50 | 100,011,874.70 | 419,988,744.08 | 350,231,743.19 | 236,897,657.92 | 91,141,172.97 | 614,667,523.52 | 389,425,483.96 | 229,377,203.28 | 83,952,431.05 |
| 归属于母公司所有者的综合收益总额(元) | 343,716,333.76 | 189,951,252.59 | 112,858,660.60 | 401,989,719.74 | 335,523,953.26 | 209,403,422.90 | 87,605,195.61 | 534,232,261.92 | 358,155,463.96 | 200,514,274.71 | 77,895,927.22 |
| 归属于少数股东的综合收益总额(元) | -30,349,082.15 | -21,825,579.09 | -12,846,785.90 | 17,999,024.34 | 14,707,789.93 | 27,494,235.02 | 3,535,977.36 | 80,435,261.60 | 31,270,020.00 | 28,862,928.57 | 6,056,503.83 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-20 | 2024-03-30 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-03-29 | 2022-10-29 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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