| 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) | 7,655,534,559.64 | 4,929,400,373.90 | 2,111,108,168.34 | 11,665,646,381.23 | 8,200,451,726.67 | 4,743,784,082.56 | 1,804,730,367.76 | 11,222,541,427.55 | 7,933,831,353.99 | 4,781,002,791.61 | 1,998,507,028.82 |
| 营业收入(元) | 7,655,534,559.64 | 4,929,400,373.90 | 2,111,108,168.34 | 11,665,646,381.23 | 8,200,451,726.67 | 4,743,784,082.56 | 1,804,730,367.76 | 11,222,541,427.55 | 7,933,831,353.99 | 4,781,002,791.61 | 1,998,507,028.82 |
| 二、营业总成本(元) | 6,540,334,956.42 | 4,244,731,642.24 | 1,916,191,944.98 | 9,918,888,540.96 | 7,035,693,702.01 | 4,164,640,210.23 | 1,686,341,608.75 | 9,910,968,613.81 | 6,988,422,820.49 | 4,318,085,383.82 | 1,865,326,672.37 |
| 营业成本(元) | 4,915,349,210.36 | 3,166,691,252.57 | 1,422,404,627.31 | 7,447,998,341.69 | 5,279,472,479.37 | 3,093,359,739.96 | 1,204,629,274.36 | 7,520,012,214.72 | 5,328,018,641.15 | 3,252,620,140.44 | 1,372,514,748.37 |
| 研发费用(元) | 286,946,423.17 | 191,742,702.66 | 87,474,797.24 | 413,253,053.45 | 298,889,887.45 | 188,642,159.98 | 79,105,718.19 | 358,105,265.56 | 254,991,128.69 | 156,457,768.32 | 65,717,012.28 |
| 营业税金及附加(元) | 78,923,894.59 | 50,182,242.29 | 22,977,745.48 | 108,014,516.52 | 72,408,798.87 | 42,845,245.79 | 17,322,701.85 | 90,163,699.29 | 60,453,131.38 | 36,000,677.38 | 13,962,142.62 |
| 销售费用(元) | 735,268,058.19 | 493,890,015.03 | 214,161,499.35 | 1,126,673,569.71 | 806,684,427.22 | 481,162,299.58 | 203,505,463.53 | 1,115,557,886.99 | 782,165,161.42 | 513,118,637.00 | 243,450,500.21 |
| 管理费用(元) | 529,991,143.86 | 343,739,844.26 | 169,008,906.29 | 769,490,931.10 | 540,315,577.16 | 330,041,616.14 | 161,274,232.45 | 758,063,687.94 | 509,086,216.88 | 325,733,870.05 | 152,954,803.31 |
| 财务费用(元) | -6,143,773.75 | -1,514,414.57 | 164,369.31 | 53,458,128.49 | 37,922,531.94 | 28,589,148.78 | 20,504,218.37 | 69,065,859.31 | 53,708,540.97 | 34,154,290.63 | 16,727,465.58 |
| 其中：利息费用(元) | 41,531,750.56 | 26,978,863.47 | 11,864,357.48 | 90,409,925.03 | 62,896,960.84 | 50,480,942.33 | 31,177,273.72 | 90,382,249.25 | 69,894,390.30 | 45,350,404.69 | 22,024,548.66 |
| 其中：利息收入(元) | 50,949,497.04 | 30,799,622.25 | 12,447,120.23 | 44,069,915.83 | 31,144,627.77 | 25,732,670.50 | -13,692,805.84 | 28,998,549.93 | 22,278,974.99 | 16,939,651.38 | 8,852,660.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 88,127,841.86 | - | - | - | 35,761,823.40 | - | - | - |
| 加：投资收益(元) | 10,221,436.97 | 6,515,908.34 | 2,504,476.64 | 21,773,539.99 | 8,880,281.83 | 6,217,442.12 | 1,990,061.33 | 29,832,309.04 | 25,232,881.99 | 21,160,847.50 | 5,345,278.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -387,510.07 | -387,510.07 | - | 212,471.73 | -407,187.68 | -407,187.68 | - | -464,486.59 | 1,484,836.93 | 1,484,836.93 | - |
| 资产处置收益(元) | -2,966,214.16 | -170,160.97 | 14,754.65 | 745,724.63 | 766,604.60 | 658,634.40 | 220,039.47 | -4,803,674.15 | -2,037,086.91 | -1,303,206.97 | -1,141,303.24 |
| 资产减值损失(元) | -10,903,183.86 | -10,903,183.86 | - | -128,941,378.99 | -23,208,685.29 | -23,208,685.29 | -2,175,997.57 | -95,262,408.05 | -9,937,979.38 | -8,556,233.33 | - |
| 信用减值损失(元) | -12,409,382.30 | -12,409,382.30 | - | -185,881,221.11 | -738,426.11 | -738,426.11 | -1,199.75 | -36,286,825.46 | -14,055,974.90 | -14,055,974.90 | - |
| 其他收益(元) | 59,927,230.28 | 34,155,830.33 | 25,602,045.39 | 80,860,089.68 | 37,420,479.00 | 24,499,396.39 | 12,685,823.84 | 46,236,503.95 | 29,049,816.53 | 20,568,132.11 | 6,679,192.10 |
| 四、营业利润(元) | 1,159,069,490.15 | 701,857,743.20 | 223,037,500.04 | 1,623,442,436.33 | 1,187,878,278.69 | 586,572,233.84 | 131,107,486.33 | 1,287,050,542.47 | 973,660,190.83 | 480,730,972.20 | 144,063,524.09 |
| 加：营业外收入(元) | 2,696,015.41 | 1,693,521.59 | 90,196.92 | 962,440.00 | 787,811.22 | 365,902.53 | 264,821.98 | 9,457,206.49 | 9,225,156.79 | 8,520,846.26 | 187,875.98 |
| 减：营业外支出(元) | 5,410,937.57 | 4,904,783.22 | 2,942,336.30 | 5,269,906.42 | 2,907,610.12 | 1,952,824.51 | 237,722.20 | 5,533,901.35 | 7,043,229.72 | 3,060,771.03 | 1,411,999.62 |
| 五、利润总额(元) | 1,156,354,567.99 | 698,646,481.57 | 220,185,360.66 | 1,619,134,969.91 | 1,185,758,479.79 | 584,985,311.86 | 131,134,586.11 | 1,290,973,847.61 | 975,842,117.90 | 486,191,047.43 | 142,839,400.45 |
| 减：所得税费用(元) | 186,433,157.70 | 104,483,988.67 | 46,209,834.19 | 296,060,109.16 | 196,348,498.53 | 71,305,379.06 | 27,067,864.52 | 215,474,602.05 | 157,341,863.27 | 62,763,421.35 | 29,962,463.53 |
| 六、净利润(元) | 969,921,410.29 | 594,162,492.90 | 173,975,526.47 | 1,323,074,860.75 | 989,409,981.26 | 513,679,932.80 | 104,066,721.59 | 1,075,499,245.56 | 818,500,254.63 | 423,427,626.08 | 112,876,936.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 969,921,410.29 | 594,162,492.90 | 173,975,526.47 | 1,323,074,860.75 | 989,409,981.26 | 513,679,932.80 | 104,066,721.59 | 1,075,499,245.56 | 818,500,254.63 | 423,427,626.08 | 112,876,936.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 921,596,114.99 | 564,596,518.48 | 165,465,208.07 | 1,261,277,793.86 | 952,430,971.36 | 499,620,964.37 | 104,335,111.17 | 1,064,303,728.53 | 803,458,591.32 | 411,854,130.10 | 114,483,289.70 |
| 少数股东损益(元) | 48,325,295.30 | 29,565,974.42 | 8,510,318.40 | 61,797,066.89 | 36,979,009.90 | 14,058,968.43 | -268,389.58 | 11,195,517.03 | 15,041,663.31 | 11,573,495.98 | -1,606,352.78 |
| 扣除非经常性损益后的净利润(元) | 873,889,275.01 | 531,151,233.85 | 155,890,717.10 | 1,134,615,935.75 | 906,094,768.48 | 468,365,425.15 | 89,688,352.42 | 937,239,765.13 | 751,177,363.90 | 368,383,621.64 | 106,240,926.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.96 | 0.59 | 0.17 | 1.38 | 1.05 | 0.55 | 0.12 | 1.17 | 0.89 | 0.45 | 0.13 |
| 二、稀释每股收益(元) | 0.96 | 0.59 | 0.17 | 1.38 | 1.05 | 0.55 | 0.12 | 1.17 | 0.89 | 0.45 | 0.13 |
| 八、其他综合收益(元) | - | - | - | 349,795.73 | - | - | - | -16,489,324.38 | -12,937,420.13 | -9,774,836.88 | -2,042,629.44 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 349,795.73 | - | - | - | -16,489,324.38 | -12,937,420.13 | -9,774,836.88 | -2,042,629.44 |
| 九、综合收益总额(元) | 969,921,410.29 | 594,162,492.90 | 173,975,526.47 | 1,323,424,656.48 | 989,409,981.26 | 513,679,932.80 | 104,066,721.59 | 1,059,009,921.18 | 805,562,834.50 | 413,652,789.20 | 110,834,307.48 |
| 归属于母公司所有者的综合收益总额(元) | 921,596,114.99 | 564,596,518.48 | 165,465,208.07 | 1,261,627,589.59 | 952,430,971.36 | 499,620,964.37 | 104,335,111.17 | 1,047,814,404.15 | 790,521,171.19 | 402,079,293.22 | 112,440,660.26 |
| 归属于少数股东的综合收益总额(元) | 48,325,295.30 | 29,565,974.42 | 8,510,318.40 | 61,797,066.89 | 36,979,009.90 | 14,058,968.43 | -268,389.58 | 11,195,517.03 | 15,041,663.31 | 11,573,495.98 | -1,606,352.78 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-10 | 2022-10-28 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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