| 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) | 33,490,920,381.55 | 21,568,807,142.30 | 10,131,807,728.97 | 40,923,638,519.97 | 29,336,318,312.14 | 19,086,330,989.57 | 8,743,896,520.64 | 33,670,693,346.03 | 24,077,230,941.44 | 14,960,101,179.48 | 7,152,316,990.57 |
| 营业收入(元) | 33,490,920,381.55 | 21,568,807,142.30 | 10,131,807,728.97 | 40,923,638,519.97 | 29,336,318,312.14 | 19,086,330,989.57 | 8,743,896,520.64 | 33,670,693,346.03 | 24,077,230,941.44 | 14,960,101,179.48 | 7,152,316,990.57 |
| 二、营业总成本(元) | 32,699,063,655.81 | 21,025,228,025.09 | 9,906,008,308.20 | 40,609,122,759.39 | 29,172,409,863.20 | 18,895,460,416.25 | 8,638,665,862.09 | 33,434,038,403.22 | 24,039,137,066.82 | 14,832,891,367.37 | 7,080,317,476.45 |
| 营业成本(元) | 31,540,215,003.11 | 20,266,294,626.22 | 9,536,070,931.59 | 39,213,951,690.87 | 28,154,472,599.11 | 18,219,500,253.72 | 8,317,414,294.71 | 32,195,944,681.44 | 23,093,136,383.42 | 14,227,614,679.76 | 6,778,633,783.97 |
| 研发费用(元) | 135,115,455.13 | 88,493,640.51 | 43,631,738.73 | 167,074,627.78 | 98,290,606.48 | 64,925,269.49 | 33,519,611.68 | 123,915,290.27 | 88,550,941.88 | 55,603,560.16 | 26,119,539.35 |
| 营业税金及附加(元) | 59,869,942.26 | 39,812,092.44 | 19,118,805.98 | 77,794,870.12 | 56,202,476.19 | 36,956,557.16 | 18,663,221.11 | 58,612,404.51 | 45,736,206.96 | 30,631,505.87 | 14,296,354.40 |
| 销售费用(元) | 123,728,856.03 | 79,382,466.90 | 35,652,090.67 | 168,344,454.40 | 141,487,534.82 | 103,381,786.70 | 37,859,225.85 | 178,199,504.37 | 146,293,203.86 | 87,517,010.75 | 41,892,727.79 |
| 管理费用(元) | 665,378,524.58 | 438,844,882.99 | 216,506,228.98 | 800,904,100.66 | 587,498,987.97 | 379,803,448.19 | 185,031,542.00 | 685,310,912.57 | 523,161,726.44 | 337,930,731.14 | 165,949,744.12 |
| 财务费用(元) | 174,755,874.70 | 112,400,316.03 | 55,028,512.25 | 181,053,015.56 | 134,457,658.63 | 90,893,100.99 | 46,177,966.74 | 192,055,610.06 | 142,258,604.26 | 93,593,879.69 | 53,425,326.82 |
| 其中：利息费用(元) | 106,084,370.44 | 71,807,035.09 | 37,769,238.51 | 125,633,886.22 | 92,161,062.55 | 73,501,477.38 | 32,870,707.93 | 182,010,992.66 | 120,215,697.93 | 101,859,546.24 | 50,099,358.04 |
| 其中：利息收入(元) | 37,605,469.30 | 29,941,898.56 | 17,225,668.72 | 70,630,379.09 | 51,610,089.74 | 46,348,948.95 | 19,281,975.38 | 92,051,252.06 | 99,587,717.30 | 48,037,329.93 | 19,753,606.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,468,105.76 | 2,269,162.31 | 1,994,562.32 | 2,110,939.01 | 555,000.00 | 225,299.96 | 331,527.77 | -11,783,365.68 | -3,633,347.20 | -4,545,208.32 | -10,296,263.86 |
| 加：投资收益(元) | 21,902,907.27 | 11,306,732.72 | 3,326,393.64 | 14,114,693.16 | 11,723,914.44 | 10,773,925.02 | 6,777,117.92 | 103,848,668.07 | 93,978,338.58 | 34,996,877.49 | 28,065,190.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -694,487.27 | -677,500.08 | -409,216.53 | -1,555,987.56 | -1,367,689.61 | -704,981.22 | -637,090.14 | -2,188,337.09 | -1,833,636.63 | -1,132,164.81 | -612,265.57 |
| 资产处置收益(元) | -2,682,366.80 | -20,273,575.28 | -13,022,849.67 | -16,091,512.40 | -2,902,287.34 | -11,968,671.44 | 3,071,220.70 | -23,638,071.60 | 3,990,060.88 | 1,519,776.74 | 4,467,405.89 |
| 资产减值损失(元) | - | - | - | -51,501,157.19 | -1,663,793.78 | -1,663,793.78 | -1,663,793.78 | -73,393,772.45 | -15,920,806.00 | -15,920,806.00 | - |
| 信用减值损失(元) | -27,604,804.19 | -25,522,795.81 | -9,340,645.52 | -17,873,512.79 | -24,707,392.39 | -5,383,093.77 | 2,645,832.55 | -77,634,903.47 | -54,811,957.55 | -38,326,350.77 | -19,274,324.91 |
| 其他收益(元) | 46,772,390.78 | 39,706,984.30 | 32,049,423.09 | 214,923,486.72 | 150,286,309.92 | 103,459,928.23 | 56,695,993.03 | 332,798,855.66 | 233,781,597.42 | 138,363,843.98 | 70,574,902.44 |
| 四、营业利润(元) | 835,712,958.56 | 551,065,625.45 | 240,806,304.63 | 460,198,697.09 | 297,200,199.79 | 286,314,167.54 | 173,088,556.74 | 486,852,353.34 | 295,477,760.75 | 243,297,945.23 | 145,536,424.04 |
| 加：营业外收入(元) | 13,720,922.24 | 8,502,315.24 | 3,671,708.43 | 22,877,497.37 | 13,263,184.41 | 9,086,697.23 | 6,185,869.25 | 32,347,565.62 | 17,394,957.01 | 12,399,228.03 | 1,444,683.49 |
| 减：营业外支出(元) | 40,334,343.45 | 17,636,847.31 | 4,047,894.11 | 64,975,167.65 | 38,677,013.21 | 25,237,926.22 | 16,189,936.52 | 155,980,938.32 | 52,436,921.55 | 21,787,368.32 | 9,898,065.44 |
| 五、利润总额(元) | 809,099,537.35 | 541,931,093.38 | 240,430,118.95 | 418,101,026.81 | 271,786,370.99 | 270,162,938.55 | 163,084,489.47 | 363,218,980.64 | 260,435,796.21 | 233,909,804.94 | 137,083,042.09 |
| 减：所得税费用(元) | 168,667,099.19 | 111,710,904.30 | 53,369,212.87 | 84,748,443.79 | 55,805,922.07 | 55,544,587.40 | 32,720,941.80 | 89,617,289.62 | 61,842,095.40 | 53,219,406.60 | 34,626,549.24 |
| 六、净利润(元) | 640,432,438.16 | 430,220,189.08 | 187,060,906.08 | 333,352,583.02 | 215,980,448.92 | 214,618,351.15 | 130,363,547.67 | 273,601,691.02 | 198,593,700.81 | 180,690,398.34 | 102,456,492.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 640,432,438.16 | 430,220,189.08 | 187,060,906.08 | 333,352,583.02 | 215,980,448.92 | 214,618,351.15 | 130,363,547.67 | 273,876,403.52 | 198,593,700.81 | 180,690,398.34 | 102,456,492.85 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -274,712.50 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 652,464,362.99 | 436,970,634.89 | 190,286,496.60 | 340,696,536.70 | 221,038,965.31 | 218,297,614.14 | 132,883,937.10 | 287,718,532.36 | 210,972,844.11 | 188,628,145.98 | 106,385,842.78 |
| 少数股东损益(元) | -12,031,924.83 | -6,750,445.81 | -3,225,590.52 | -7,343,953.68 | -5,058,516.39 | -3,679,262.99 | -2,520,389.43 | -14,116,841.34 | -12,379,143.30 | -7,937,747.64 | -3,929,349.93 |
| 扣除非经常性损益后的净利润(元) | 638,760,709.24 | 437,069,849.82 | 186,406,588.72 | 339,450,669.10 | 209,586,058.45 | 217,587,306.39 | 125,354,497.15 | 308,990,366.22 | 153,743,018.89 | 165,190,452.43 | 93,487,705.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.43 | 0.29 | 0.13 | 0.23 | 0.15 | 0.14 | 0.09 | 0.19 | 0.14 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 0.43 | 0.29 | 0.12 | 0.22 | 0.14 | 0.14 | 0.09 | 0.19 | 0.14 | 0.12 | 0.07 |
| 八、其他综合收益(元) | 3,449,443.86 | 12,103,487.95 | 1,008,321.76 | 289,180,991.78 | 4,912,233.47 | 6,344,075.60 | -4,701,290.87 | 24,830,003.22 | 23,710,557.94 | 11,584,424.69 | -864,830.03 |
| 归属于母公司股东的其他综合收益(元) | 3,441,637.81 | 12,098,949.95 | 923,258.87 | 289,183,313.21 | 4,892,236.68 | 6,325,398.29 | -4,719,863.24 | 21,726,809.40 | 23,697,898.80 | 11,571,765.55 | -861,591.80 |
| 归属于少数股东的其他综合收益(元) | 7,806.05 | 4,538.00 | 85,062.89 | -2,321.43 | 19,996.79 | 18,677.31 | 18,572.37 | 3,103,193.82 | 12,659.14 | 12,659.14 | -3,238.23 |
| 九、综合收益总额(元) | 643,881,882.02 | 442,323,677.03 | 188,069,227.84 | 622,533,574.80 | 220,892,682.39 | 220,962,426.75 | 125,662,256.80 | 298,431,694.24 | 222,304,258.75 | 192,274,823.03 | 101,591,662.82 |
| 归属于母公司所有者的综合收益总额(元) | 655,906,000.80 | 449,069,584.84 | 191,209,755.47 | 629,879,849.91 | 225,931,201.99 | 224,623,012.43 | 128,164,073.86 | 309,445,341.76 | 234,670,742.91 | 200,199,911.53 | 105,524,250.98 |
| 归属于少数股东的综合收益总额(元) | -12,024,118.78 | -6,745,907.81 | -3,140,527.63 | -7,346,275.11 | -5,038,519.60 | -3,660,585.68 | -2,501,817.06 | -11,013,647.52 | -12,366,484.16 | -7,925,088.50 | -3,932,588.16 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 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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