| 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) | 9,398,671,457.45 | 5,954,984,967.50 | 3,139,311,437.98 | 13,660,527,097.37 | 8,898,315,927.31 | 5,559,859,513.72 | 3,001,865,677.61 | 13,331,204,046.27 | 8,942,683,768.41 | 5,640,971,536.87 | 3,309,366,202.46 |
| 营业收入(元) | 9,398,671,457.45 | 5,954,984,967.50 | 3,139,311,437.98 | 13,660,527,097.37 | 8,898,315,927.31 | 5,559,859,513.72 | 3,001,865,677.61 | 13,331,204,046.27 | 8,942,683,768.41 | 5,640,971,536.87 | 3,309,366,202.46 |
| 二、营业总成本(元) | 8,137,508,771.33 | 5,069,089,215.08 | 2,581,259,263.76 | 11,789,553,427.56 | 7,683,795,271.65 | 4,814,959,555.82 | 2,544,099,611.51 | 11,981,088,977.26 | 8,293,645,951.61 | 5,294,566,254.80 | 2,890,869,225.96 |
| 营业成本(元) | 5,190,984,104.19 | 3,208,911,575.71 | 1,675,462,990.17 | 7,646,736,494.20 | 4,971,756,788.48 | 3,078,182,688.07 | 1,670,885,266.07 | 7,825,272,310.82 | 5,328,064,785.56 | 3,320,373,614.80 | 1,897,919,182.00 |
| 研发费用(元) | 209,971,290.32 | 117,123,593.08 | 46,328,736.81 | 280,839,330.86 | 174,056,694.20 | 100,007,461.58 | 40,804,741.45 | 295,366,825.47 | 213,574,666.54 | 116,096,090.68 | 46,815,900.11 |
| 营业税金及附加(元) | 57,643,268.22 | 36,379,601.39 | 18,737,505.38 | 96,695,402.51 | 45,398,788.06 | 34,673,217.39 | 29,344,621.41 | 62,644,656.27 | 27,981,294.76 | 25,243,194.50 | 11,316,771.89 |
| 销售费用(元) | 2,345,229,828.37 | 1,549,479,742.03 | 768,291,664.21 | 3,293,873,578.04 | 2,149,542,542.81 | 1,401,055,220.23 | 702,466,262.66 | 3,261,852,053.72 | 2,318,760,128.72 | 1,563,780,550.49 | 797,615,358.28 |
| 管理费用(元) | 456,177,935.52 | 288,255,668.41 | 137,474,308.44 | 630,404,404.88 | 444,131,023.84 | 279,330,301.06 | 128,594,330.36 | 590,361,118.16 | 432,285,851.89 | 289,667,613.00 | 146,705,398.87 |
| 财务费用(元) | -122,497,655.29 | -131,060,965.54 | -65,035,941.25 | -158,995,782.93 | -101,090,565.74 | -78,289,332.51 | -27,995,610.44 | -54,407,987.18 | -27,020,775.86 | -20,594,808.67 | -9,503,385.19 |
| 其中：利息费用(元) | 12,237,208.39 | 7,246,207.96 | 3,345,973.40 | 15,216,025.21 | - | - | - | 22,305,177.87 | 586,404.98 | 586,706.63 | 586,808.50 |
| 其中：利息收入(元) | 168,279,462.99 | 156,750,348.30 | 79,149,999.00 | 207,525,806.60 | 132,508,766.22 | 99,855,606.91 | 39,843,633.74 | 139,711,790.12 | 95,049,669.45 | 68,103,776.72 | 37,871,706.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,866,502.31 | 4,483,765.65 | 4,807,958.23 | 30,137,043.90 | 29,691,185.47 | 23,074,535.48 | 7,873,160.39 | 99,364,085.00 | 47,168,866.88 | 35,186,468.91 | 15,937,201.63 |
| 加：投资收益(元) | 1,127,237.15 | 785,242.25 | 14,772.92 | 5,689,984.25 | 2,512,394.52 | 1,844,975.08 | 1,687,754.18 | 11,940,086.61 | 60,747,309.34 | 45,332,082.85 | 13,076,333.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,101.08 | -275.88 | - | 312.68 | -283.10 | -283.10 | - | 551.92 | -128.90 | -128.90 | - |
| 资产处置收益(元) | 148,401.39 | -1,422,201.22 | -1,906,011.05 | 8,056,366.97 | 6,566,288.07 | 3,764,707.21 | -602,409.17 | 476,881.68 | -8,662,617.23 | -1,743,793.95 | -2,014,182.60 |
| 资产减值损失(元) | -218,992,084.66 | -147,403,398.82 | -115,159,378.64 | -481,109,742.64 | -196,905,767.38 | -131,420,302.43 | -81,299,240.12 | -541,394,143.59 | -364,461,760.92 | -290,144,447.13 | -146,377,123.17 |
| 信用减值损失(元) | -21,235,817.74 | -11,767,549.53 | -1,009,300.61 | 7,314,447.22 | 6,764,425.32 | 12,162,479.11 | 15,451,215.92 | -114,897,948.65 | -49,510,920.47 | -34,380,338.45 | -34,684,170.61 |
| 其他收益(元) | 19,120,070.57 | 7,442,636.68 | 5,984,830.30 | 64,078,435.19 | 38,770,142.89 | 24,620,475.39 | 13,817,523.23 | 65,656,237.06 | 31,903,608.33 | 24,339,167.68 | 4,243,849.89 |
| 四、营业利润(元) | 1,039,463,990.52 | 738,014,247.43 | 450,785,045.37 | 1,505,140,204.70 | 1,101,919,324.55 | 678,946,827.74 | 414,694,070.53 | 871,260,267.12 | 366,222,302.73 | 124,994,421.98 | 268,678,885.52 |
| 加：营业外收入(元) | 4,893,426.21 | 4,429,788.08 | 299,916.34 | 3,915,696.01 | 5,889,431.73 | 4,470,546.44 | 610,584.35 | 7,860,008.48 | 3,624,623.98 | 1,601,904.84 | 1,128,418.07 |
| 减：营业外支出(元) | 6,578,863.61 | 5,623,879.06 | 1,239,766.62 | 21,381,848.26 | 16,518,488.39 | 14,963,618.87 | 797,504.65 | 15,509,611.39 | 10,741,995.67 | 5,904,221.41 | 4,104,735.27 |
| 五、利润总额(元) | 1,037,778,553.12 | 736,820,156.45 | 449,845,195.09 | 1,487,674,052.45 | 1,091,290,267.89 | 668,453,755.31 | 414,507,150.23 | 863,610,664.21 | 359,104,931.04 | 120,692,105.41 | 265,702,568.32 |
| 减：所得税费用(元) | 285,409,039.27 | 186,223,058.33 | 104,541,063.96 | 368,111,272.57 | 260,653,618.90 | 154,338,256.75 | 103,712,326.89 | 253,895,426.07 | 107,112,651.43 | 36,069,973.04 | 65,170,763.31 |
| 六、净利润(元) | 752,369,513.85 | 550,597,098.12 | 345,304,131.13 | 1,119,562,779.88 | 830,636,648.99 | 514,115,498.56 | 310,794,823.34 | 609,715,238.14 | 251,992,279.61 | 84,622,132.37 | 200,531,805.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 752,369,513.85 | 550,597,098.12 | 345,304,131.13 | 1,119,562,779.88 | 830,636,648.99 | 514,115,498.56 | 310,794,823.34 | 611,388,503.13 | 251,992,279.61 | 84,622,132.37 | 200,531,805.01 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -1,673,264.99 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 755,064,874.59 | 552,502,075.58 | 346,443,875.90 | 1,121,501,423.25 | 832,014,435.59 | 515,662,795.57 | 310,983,875.03 | 636,999,237.66 | 271,450,167.81 | 104,396,979.76 | 208,925,304.08 |
| 少数股东损益(元) | -2,695,360.74 | -1,904,977.46 | -1,139,744.77 | -1,938,643.37 | -1,377,786.60 | -1,547,297.01 | -189,051.69 | -27,283,999.52 | -19,457,888.20 | -19,774,847.39 | -8,393,499.07 |
| 扣除非经常性损益后的净利润(元) | 734,502,759.58 | 540,627,011.56 | 337,697,749.92 | 1,020,948,473.82 | 775,713,852.80 | 479,735,686.62 | 292,255,067.89 | 497,323,734.95 | 170,303,854.48 | 25,009,407.81 | 184,570,715.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.21 | 0.13 | 0.42 | 0.31 | 0.19 | 0.12 | 0.24 | 0.10 | 0.04 | 0.08 |
| 二、稀释每股收益(元) | 0.28 | 0.21 | 0.13 | 0.42 | 0.31 | 0.19 | 0.12 | 0.24 | 0.10 | 0.04 | 0.08 |
| 八、其他综合收益(元) | 33,404,817.51 | -5,132,438.63 | -4,051,552.76 | 10,318,049.99 | 21,882,384.70 | 23,338,812.23 | 705,099.35 | -52,233,993.83 | 8,440,090.97 | 10,599,370.41 | 156,042.77 |
| 归属于母公司股东的其他综合收益(元) | 33,404,817.51 | -5,132,438.63 | -4,051,552.76 | 10,318,049.99 | 21,882,384.70 | 23,338,812.23 | 705,099.35 | -52,233,993.83 | 8,440,090.97 | 10,599,370.41 | 156,042.77 |
| 九、综合收益总额(元) | 785,774,331.36 | 545,464,659.49 | 341,252,578.37 | 1,129,880,829.87 | 852,519,033.69 | 537,454,310.79 | 311,499,922.69 | 557,481,244.31 | 260,432,370.58 | 95,221,502.78 | 200,687,847.78 |
| 归属于母公司所有者的综合收益总额(元) | 788,469,692.10 | 547,369,636.95 | 342,392,323.14 | 1,131,819,473.24 | 853,896,820.29 | 539,001,607.80 | 311,688,974.38 | 584,765,243.83 | 279,890,258.78 | 114,996,350.17 | 209,081,346.85 |
| 归属于少数股东的综合收益总额(元) | -2,695,360.74 | -1,904,977.46 | -1,139,744.77 | -1,938,643.37 | -1,377,786.60 | -1,547,297.01 | -189,051.69 | -27,283,999.52 | -19,457,888.20 | -19,774,847.39 | -8,393,499.07 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-04 | 2022-10-31 | 2022-08-26 | 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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