| 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) | 2,218,411,601.50 | 1,427,137,420.29 | 696,402,216.01 | 2,924,173,672.43 | 2,267,254,807.49 | 1,443,488,091.21 | 507,540,726.58 | 2,037,707,421.34 | 1,572,502,745.46 | 1,063,888,971.28 | 580,401,269.89 |
| 营业收入(元) | 2,218,411,601.50 | 1,427,137,420.29 | 696,402,216.01 | 2,924,173,672.43 | 2,267,254,807.49 | 1,443,488,091.21 | 507,540,726.58 | 2,037,707,421.34 | 1,572,502,745.46 | 1,063,888,971.28 | 580,401,269.89 |
| 二、营业总成本(元) | 1,637,464,224.15 | 1,029,040,392.71 | 495,867,116.54 | 2,240,744,150.83 | 1,687,437,439.06 | 1,147,989,613.84 | 456,957,461.55 | 1,520,504,924.85 | 1,080,369,367.73 | 701,480,175.51 | 373,152,144.28 |
| 营业成本(元) | 245,876,525.40 | 165,269,191.18 | 91,606,164.91 | 323,944,140.85 | 237,357,461.23 | 151,650,297.69 | 68,256,382.80 | 325,292,725.73 | 218,448,906.80 | 132,710,930.53 | 60,845,677.24 |
| 研发费用(元) | 520,990,402.11 | 332,014,872.48 | 154,211,410.95 | 691,994,870.56 | 517,485,428.64 | 334,621,474.11 | 146,916,661.55 | 642,584,847.99 | 462,569,586.88 | 316,601,946.43 | 171,465,972.62 |
| 营业税金及附加(元) | 23,124,053.17 | 14,689,295.85 | 7,729,812.84 | 32,876,867.78 | 23,864,259.09 | 16,023,401.73 | 5,001,282.36 | 23,336,002.81 | 16,855,361.03 | 9,802,019.45 | 5,466,378.83 |
| 销售费用(元) | 708,072,488.13 | 429,233,167.80 | 202,019,011.35 | 1,019,411,238.85 | 785,683,441.34 | 557,112,124.45 | 196,364,591.40 | 355,880,995.51 | 248,232,242.62 | 150,187,389.39 | 86,571,054.15 |
| 管理费用(元) | 138,962,263.29 | 89,286,343.59 | 41,789,962.96 | 178,323,869.58 | 127,846,169.86 | 92,453,236.14 | 42,369,372.88 | 188,602,600.19 | 145,341,990.21 | 101,332,650.99 | 51,565,009.31 |
| 财务费用(元) | 438,492.05 | -1,452,478.19 | -1,489,246.47 | -5,806,836.79 | -4,799,321.10 | -3,870,920.28 | -1,950,829.44 | -15,192,247.38 | -11,078,719.81 | -9,154,761.28 | -2,761,947.87 |
| 其中：利息费用(元) | 18,207,176.46 | 11,859,741.88 | 5,739,978.00 | 21,508,243.50 | 15,649,765.01 | 9,744,370.70 | 4,402,686.39 | 17,797,540.59 | 13,140,167.95 | 8,611,261.44 | 4,232,520.95 |
| 其中：利息收入(元) | 17,809,398.10 | 13,643,658.63 | 7,354,483.75 | 27,755,229.55 | 21,029,162.96 | 14,048,464.59 | 6,294,067.50 | 33,819,529.40 | 25,314,427.67 | 18,393,535.03 | 7,268,077.86 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -26,934,151.26 | -66,293,830.92 | -10,267,742.52 | -190,865,346.92 | -54,504,442.35 | -52,982,267.36 | -22,817,205.60 | -152,729,245.66 | -81,930,795.20 | -92,567,251.39 | -153,963,328.23 |
| 加：投资收益(元) | 429,398,763.18 | 337,625,751.90 | 139,691,378.19 | 477,110,697.73 | 502,139,483.09 | 358,391,124.75 | 188,342,496.90 | 358,747,646.10 | 264,239,279.04 | 151,966,217.88 | 215,515,890.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 445,123,437.94 | 334,139,394.72 | 139,691,378.19 | 470,452,817.46 | 515,919,291.90 | 117,999,679.54 | 188,342,496.90 | 412,818,956.85 | 311,496,440.86 | 204,688,128.20 | 155,555,090.54 |
| 资产处置收益(元) | -1,153,098.19 | -1,123,629.62 | - | -584,699.55 | -591,626.98 | -785,303.66 | - | 230,863.01 | 63,969.21 | - | - |
| 资产减值损失(元) | - | - | - | -18,833,516.29 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 636,059.87 | 222,289.65 | -5,593.97 | -1,593,037.92 | 31,139.44 | 125,549.44 | -95,847.61 | -8,183,438.78 | -1,602,324.88 | 258,032.87 | 161,367.10 |
| 其他收益(元) | 132,512,196.41 | 83,516,773.63 | 50,949,768.43 | 160,222,482.06 | 113,832,641.54 | 76,336,511.83 | 30,924,723.83 | 115,983,429.51 | 117,998,429.14 | 88,836,496.74 | 26,716,776.41 |
| 四、营业利润(元) | 1,115,407,147.36 | 752,044,382.22 | 380,902,909.60 | 1,108,886,100.71 | 1,140,724,563.17 | 676,584,092.37 | 246,937,432.55 | 831,251,750.67 | 790,901,935.04 | 510,902,291.87 | 295,679,830.91 |
| 加：营业外收入(元) | 247,600.67 | 32,901.16 | 14.72 | 443,296.91 | 7,504,877.70 | 405.07 | 388.43 | 176,169.81 | 127,522.58 | 50,957.92 | 225.78 |
| 减：营业外支出(元) | 4,765,475.09 | 4,726,297.01 | 1,297.01 | 7,910,332.87 | 301,049.90 | 200,781.93 | 90,862.78 | 1,736,976.76 | 1,191,608.98 | 250,943.17 | 1,345.57 |
| 五、利润总额(元) | 1,110,889,272.94 | 747,350,986.37 | 380,901,627.31 | 1,101,419,064.75 | 1,147,928,390.97 | 676,383,715.51 | 246,846,958.20 | 829,690,943.72 | 789,837,848.64 | 510,702,306.62 | 295,678,711.12 |
| 减：所得税费用(元) | 34,172,096.55 | 26,918,712.09 | 26,652,065.49 | 9,603,943.74 | 58,856,823.41 | 10,451,355.70 | 722,082.11 | -4,160,586.38 | 25,200,425.07 | 20,169,481.28 | 29,775,694.89 |
| 六、净利润(元) | 1,076,717,176.39 | 720,432,274.28 | 354,249,561.82 | 1,091,815,121.01 | 1,089,071,567.56 | 665,932,359.81 | 246,124,876.09 | 833,851,530.10 | 764,637,423.57 | 490,532,825.34 | 265,903,016.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,076,717,176.39 | 720,432,274.28 | 354,249,561.82 | 1,091,815,121.01 | 1,089,071,567.56 | 665,932,359.81 | 246,124,876.09 | 833,851,530.10 | 764,637,423.57 | 490,532,825.34 | 265,903,016.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,070,804,528.04 | 717,710,876.16 | 352,409,048.46 | 1,086,440,305.95 | 1,084,821,647.95 | 663,590,315.62 | 244,773,886.04 | 850,952,891.35 | 775,611,481.85 | 499,141,445.28 | 270,988,697.11 |
| 少数股东损益(元) | 5,912,648.35 | 2,721,398.12 | 1,840,513.36 | 5,374,815.06 | 4,249,919.61 | 2,342,044.19 | 1,350,990.05 | -17,101,361.25 | -10,974,058.28 | -8,608,619.94 | -5,085,680.88 |
| 扣除非经常性损益后的净利润(元) | 1,274,186,083.03 | 884,393,163.39 | 404,618,536.43 | 1,372,519,975.09 | 1,116,150,058.61 | 691,381,453.35 | 262,032,081.73 | 1,017,874,613.71 | 856,184,613.11 | 591,349,873.69 | 350,451,151.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.58 | 0.39 | 0.19 | 0.59 | 0.59 | 0.36 | 0.13 | 0.46 | 0.42 | 0.27 | 0.14 |
| 二、稀释每股收益(元) | 0.58 | 0.39 | 0.19 | 0.59 | 0.59 | 0.36 | 0.13 | 0.46 | 0.42 | 0.27 | 0.14 |
| 八、其他综合收益(元) | -149,327,454.22 | 53,310,666.98 | 17,291,473.93 | 92,698,921.02 | 337,518,251.63 | 465,533,366.70 | -129,645,540.11 | 847,709,171.10 | 1,090,474,856.43 | 519,442,533.89 | -39,965,177.61 |
| 归属于母公司股东的其他综合收益(元) | -149,327,454.22 | 53,310,666.98 | 17,291,473.93 | 92,698,921.02 | 337,518,251.63 | 465,533,366.70 | -129,645,540.11 | 847,709,171.10 | 1,090,474,856.43 | 519,442,533.89 | -39,965,177.61 |
| 九、综合收益总额(元) | 927,389,722.17 | 773,742,941.26 | 371,541,035.75 | 1,184,514,042.03 | 1,426,589,819.19 | 1,131,465,726.51 | 116,479,335.98 | 1,681,560,701.20 | 1,855,112,280.00 | 1,009,975,359.23 | 225,937,838.62 |
| 归属于母公司所有者的综合收益总额(元) | 921,477,073.82 | 771,021,543.14 | 369,700,522.39 | 1,179,139,226.97 | 1,422,339,899.58 | 1,129,123,682.32 | 115,128,345.93 | 1,698,662,062.45 | 1,866,086,338.28 | 1,018,583,979.17 | 231,023,519.50 |
| 归属于少数股东的综合收益总额(元) | 5,912,648.35 | 2,721,398.12 | 1,840,513.36 | 5,374,815.06 | 4,249,919.61 | 2,342,044.19 | 1,350,990.05 | -17,101,361.25 | -10,974,058.28 | -8,608,619.94 | -5,085,680.88 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 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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