| 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) | 2,092,059,399.68 | 1,350,913,448.99 | 762,296,613.07 | 3,231,124,896.50 | 2,745,050,759.03 | 2,282,752,911.68 | 1,495,439,073.13 | 26,315,360,917.43 | 24,589,378,264.71 | 23,266,532,278.92 | 21,736,870,739.50 |
| 营业收入(元) | 2,092,059,399.68 | 1,350,913,448.99 | 762,296,613.07 | 3,231,124,896.50 | 2,745,050,759.03 | 2,282,752,911.68 | 1,495,439,073.13 | 26,315,360,917.43 | 24,589,378,264.71 | 23,266,532,278.92 | 21,736,870,739.50 |
| 二、营业总成本(元) | 1,411,084,823.28 | 906,871,985.57 | 473,480,332.91 | 2,186,310,997.65 | 1,662,027,861.60 | 1,261,196,074.73 | 785,986,402.06 | 7,434,730,192.24 | 5,977,811,319.07 | 5,490,861,717.68 | 4,844,206,985.44 |
| 营业成本(元) | 592,476,733.30 | 402,299,185.56 | 216,479,507.09 | 1,176,571,865.36 | 905,477,930.30 | 771,437,013.87 | 491,224,019.41 | 5,367,194,898.95 | 4,665,434,461.80 | 4,390,764,114.42 | 3,999,755,868.75 |
| 研发费用(元) | 177,891,510.59 | 119,029,377.56 | 53,857,292.79 | 278,461,561.39 | 208,123,925.62 | 143,821,097.77 | 72,848,101.89 | 264,888,760.12 | 165,854,982.39 | 100,386,514.54 | 60,553,065.68 |
| 营业税金及附加(元) | 2,330,786.46 | 1,715,704.34 | 600,505.21 | 44,748,147.60 | 42,652,709.09 | 41,584,957.42 | 24,917,288.36 | 7,570,104.17 | 6,246,069.56 | 5,968,438.92 | 5,205,423.14 |
| 销售费用(元) | 312,563,420.61 | 173,396,831.73 | 101,516,107.93 | 440,576,824.70 | 376,481,551.22 | 224,234,032.37 | 125,130,860.63 | 1,055,742,111.19 | 825,996,016.82 | 658,146,648.15 | 497,735,171.19 |
| 管理费用(元) | 316,308,436.82 | 204,596,338.29 | 93,046,149.73 | 445,475,029.30 | 320,588,386.31 | 259,339,955.55 | 141,204,142.92 | 948,483,383.35 | 480,664,562.10 | 383,113,218.06 | 263,047,484.32 |
| 财务费用(元) | 9,513,935.50 | 5,834,548.09 | 7,980,770.16 | -199,522,430.70 | -191,296,640.94 | -179,220,982.25 | -69,338,011.15 | -209,149,065.54 | -166,384,773.60 | -47,517,216.41 | 17,909,972.36 |
| 其中：利息费用(元) | 47,914,041.54 | 30,920,556.61 | 11,120,133.83 | 12,428,897.32 | 14,231,482.63 | 2,457,780.72 | 1,674,056.96 | 4,753,503.33 | 4,367,417.67 | 702,036.41 | 4,159,185.48 |
| 其中：利息收入(元) | 54,649,654.10 | 36,059,900.96 | 14,563,044.27 | 174,620,095.75 | 183,463,350.72 | 138,759,786.18 | 78,954,954.66 | 180,619,524.42 | 116,077,710.59 | 34,549,110.81 | 6,950,082.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 593,446,058.89 | 67,692,159.62 | -113,555,651.93 | 309,287,699.25 | -15,676,710.35 | 172,645,306.98 | 132,866,265.53 | -326,401,291.62 | -170,265,515.04 | -22,304,055.35 | -12,504,649.16 |
| 加：投资收益(元) | 542,894,367.27 | 339,030,457.46 | 175,801,806.06 | 560,738,183.17 | 296,758,122.96 | 216,964,853.92 | 119,787,222.87 | 93,483,041.66 | 9,253,392.74 | -1,178,116.37 | -1,919,799.05 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,679,073.86 | - | - | - | -1,266,403.51 | - | - | - |
| 资产处置收益(元) | 793,408.45 | 752,010.75 | 9,526.55 | -501,210.96 | -721,384.94 | -635,763.31 | 495.57 | -6,426,353.46 | -60,709.08 | 26,335.94 | 8,097.38 |
| 资产减值损失(元) | -8,722,596.15 | -8,913,424.34 | -1,335,377.35 | -309,867,138.43 | -207,409,404.93 | -331,542,683.05 | -24,253,017.38 | -321,558,529.56 | -1,217,076.71 | -1,217,076.71 | 322,517.05 |
| 信用减值损失(元) | 4,048,548.50 | -3,145,047.29 | -1,704,845.90 | 2,673,365.46 | 588,671.29 | 11,742,688.56 | -33,123,000.09 | -12,586,154.44 | 13,502,865.33 | 12,149,843.83 | -187,112,406.72 |
| 其他收益(元) | 4,134,180.58 | 3,299,379.76 | 2,258,788.78 | 6,345,881.23 | 5,757,315.97 | 2,982,232.12 | 2,040,214.42 | 4,727,453.19 | 505,377.54 | -674,687.92 | 852,480.68 |
| 四、营业利润(元) | 1,817,568,543.94 | 842,756,999.38 | 350,290,526.37 | 1,613,490,678.57 | 1,162,319,507.43 | 1,093,713,472.17 | 906,770,851.99 | 18,311,868,890.96 | 18,463,285,280.42 | 17,762,472,804.66 | 16,692,309,994.24 |
| 加：营业外收入(元) | 1,637,994.83 | 775,209.35 | 154,360.57 | 3,773,576.08 | 3,103,315.08 | 2,748,046.98 | 335,579.61 | 665,937.71 | 2,041,002.41 | 1,776,572.63 | 293,867.51 |
| 减：营业外支出(元) | 2,074,879.54 | 1,348,454.92 | 1,409,300.35 | 36,919,847.54 | 1,844,313.53 | 1,442,571.86 | 1,798,438.02 | 54,677,485.21 | 27,418,861.23 | 24,433,451.86 | 24,125,132.60 |
| 五、利润总额(元) | 1,817,131,659.23 | 842,183,753.81 | 349,035,586.59 | 1,580,344,407.11 | 1,163,578,508.98 | 1,095,018,947.29 | 905,307,993.58 | 18,257,857,343.46 | 18,437,907,421.60 | 17,739,815,925.43 | 16,668,478,729.15 |
| 减：所得税费用(元) | 283,555,374.12 | 141,162,898.15 | 38,556,805.82 | 231,112,189.87 | 180,397,471.89 | 140,088,673.52 | 190,167,359.44 | 1,773,762,987.50 | 1,247,703,750.24 | 1,429,542,025.37 | 1,410,535,887.34 |
| 六、净利润(元) | 1,533,576,285.11 | 701,020,855.66 | 310,478,780.77 | 1,349,232,217.24 | 983,181,037.09 | 954,930,273.77 | 715,140,634.14 | 16,484,094,355.96 | 17,190,203,671.36 | 16,310,273,900.06 | 15,257,942,841.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,533,576,285.11 | 701,020,855.66 | 310,478,780.77 | 1,349,232,217.24 | 983,181,037.09 | 954,930,273.77 | 715,140,634.14 | 16,484,094,355.96 | 17,190,203,671.36 | 16,310,273,900.06 | 15,257,942,841.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,368,641,707.61 | 601,759,508.44 | 247,428,846.59 | 1,251,608,151.75 | 896,732,603.94 | 785,816,244.18 | 601,496,251.76 | 16,030,169,077.77 | 16,050,296,882.48 | 15,243,596,512.77 | 14,311,867,476.47 |
| 少数股东损益(元) | 164,934,577.50 | 99,261,347.22 | 63,049,934.18 | 97,624,065.49 | 86,448,433.15 | 169,114,029.59 | 113,644,382.38 | 453,925,278.19 | 1,139,906,788.88 | 1,066,677,387.29 | 946,075,365.34 |
| 扣除非经常性损益后的净利润(元) | 1,376,895,614.60 | 697,546,215.37 | 315,771,994.80 | 1,003,979,202.08 | 685,617,039.69 | 489,995,219.80 | 353,145,033.66 | 16,357,536,402.34 | 16,231,840,332.88 | 15,286,217,653.80 | 14,345,134,092.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 3.19 | 1.38 | 0.56 | 2.81 | 1.90 | 1.67 | 1.28 | 35.14 | 35.20 | 33.43 | 31.39 |
| 二、稀释每股收益(元) | 3.15 | 1.36 | 0.55 | 2.77 | 1.87 | 1.63 | 1.25 | 34.30 | 34.18 | 32.44 | 30.45 |
| 八、其他综合收益(元) | -141,699,686.58 | 160,567,143.54 | 46,715,493.99 | 386,951,677.67 | 575,261,274.39 | 708,342,203.94 | -261,111,329.05 | 697,100,185.75 | 1,223,886,353.12 | 555,148,453.36 | -12,911,437.54 |
| 归属于母公司股东的其他综合收益(元) | -130,369,523.89 | 154,084,611.52 | 30,377,399.07 | 379,432,177.22 | 557,252,239.32 | 679,752,487.97 | -252,791,741.62 | 685,530,332.80 | 1,153,273,617.09 | 527,954,256.73 | -6,469,615.74 |
| 归属于少数股东的其他综合收益(元) | -11,330,162.69 | 6,482,532.02 | 16,338,094.92 | 7,519,500.45 | 18,009,035.07 | 28,589,715.97 | -8,319,587.43 | 11,569,852.95 | 70,612,736.03 | 27,194,196.63 | -6,441,821.80 |
| 九、综合收益总额(元) | 1,391,876,598.53 | 861,587,999.20 | 357,194,274.76 | 1,736,183,894.91 | 1,558,442,311.48 | 1,663,272,477.71 | 454,029,305.09 | 17,181,194,541.71 | 18,414,090,024.48 | 16,865,422,353.42 | 15,245,031,404.27 |
| 归属于母公司所有者的综合收益总额(元) | 1,238,272,183.72 | 755,844,119.96 | 277,806,245.66 | 1,631,040,328.97 | 1,453,984,843.26 | 1,465,568,732.15 | 348,704,510.14 | 16,715,699,410.57 | 17,203,570,499.57 | 15,771,550,769.50 | 14,305,397,860.73 |
| 归属于少数股东的综合收益总额(元) | 153,604,414.81 | 105,743,879.24 | 79,388,029.10 | 105,143,565.94 | 104,457,468.22 | 197,703,745.56 | 105,324,794.95 | 465,495,131.14 | 1,210,519,524.91 | 1,093,871,583.92 | 939,633,543.54 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 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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