| 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) | 13,589,430,513.51 | 9,305,073,342.58 | 5,099,517,768.62 | 17,380,310,852.71 | 12,812,828,974.03 | 8,675,535,753.00 | 4,435,751,548.19 | 17,431,615,604.10 | 12,025,419,077.72 | 7,965,021,522.51 | 3,995,396,903.45 |
| 营业收入(元) | 13,589,430,513.51 | 9,305,073,342.58 | 5,099,517,768.62 | 17,380,310,852.71 | 12,812,828,974.03 | 8,675,535,753.00 | 4,435,751,548.19 | 17,431,615,604.10 | 12,025,419,077.72 | 7,965,021,522.51 | 3,995,396,903.45 |
| 二、营业总成本(元) | 13,121,851,691.01 | 8,898,516,805.12 | 4,780,990,772.14 | 16,459,633,540.33 | 11,964,414,003.78 | 8,053,474,852.57 | 4,122,439,380.77 | 15,976,927,799.88 | 11,202,052,283.21 | 7,486,061,812.75 | 3,795,097,759.61 |
| 营业成本(元) | 9,277,734,305.44 | 6,379,971,960.68 | 3,551,330,864.18 | 11,645,534,169.25 | 8,568,331,153.07 | 5,763,845,960.46 | 2,948,694,376.05 | 11,322,297,568.33 | 7,787,367,345.88 | 5,203,397,569.42 | 2,646,437,204.39 |
| 研发费用(元) | 7,987,468.83 | 5,575,515.22 | 2,834,665.49 | 10,204,312.82 | 7,649,444.02 | 4,494,628.11 | 1,659,313.40 | 8,744,298.20 | 3,851,636.92 | 1,686,339.93 | 962,076.91 |
| 营业税金及附加(元) | 40,509,758.39 | 21,373,617.84 | 10,351,529.70 | 78,931,912.45 | 32,899,178.17 | 22,472,426.91 | 11,184,378.54 | 36,126,578.01 | 26,689,852.97 | 16,641,465.60 | 6,470,255.04 |
| 销售费用(元) | 3,385,697,337.58 | 2,220,976,513.76 | 1,091,627,137.11 | 4,234,675,055.19 | 2,995,828,966.99 | 2,027,291,173.80 | 1,031,523,309.89 | 4,071,860,809.40 | 3,016,640,548.79 | 2,014,933,329.14 | 1,002,415,085.74 |
| 管理费用(元) | 337,203,642.73 | 227,890,421.64 | 106,314,871.22 | 428,063,620.24 | 320,838,405.51 | 215,071,666.04 | 112,377,033.29 | 440,384,390.61 | 296,251,647.24 | 200,232,856.69 | 113,517,409.76 |
| 财务费用(元) | 72,719,178.04 | 42,728,775.98 | 18,531,704.44 | 62,224,470.38 | 38,866,856.02 | 20,298,997.25 | 17,000,969.60 | 97,514,155.33 | 71,251,251.41 | 49,170,251.97 | 25,295,727.77 |
| 其中：利息费用(元) | 109,259,932.22 | 72,235,416.38 | 35,703,887.95 | 135,339,243.73 | 94,615,641.57 | 58,941,549.27 | 36,656,871.17 | 147,123,077.72 | 104,588,457.19 | 68,476,151.88 | 35,660,072.26 |
| 其中：利息收入(元) | 40,053,888.53 | 31,877,991.24 | 18,286,536.86 | 77,567,978.72 | 58,930,841.57 | 41,059,970.35 | 20,354,115.10 | 53,398,233.96 | 36,611,803.64 | 21,298,953.46 | 11,352,530.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -8,356,564.57 | - | - | - | -5,722,929.27 | - | 355,833.33 | 1,924,291.69 |
| 加：投资收益(元) | -5,720,494.00 | -3,062,567.78 | -637,173.05 | 8,915,412.22 | -7,644,235.50 | -4,436,539.64 | -2,028,174.05 | 7,493,416.29 | 5,129,427.62 | 4,574,346.15 | 734,086.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,752,434.00 | -3,094,507.78 | -637,173.05 | -7,338,929.76 | -7,119,919.16 | -3,912,223.30 | -2,050,089.87 | -946,546.58 | -3,401,532.99 | -1,778,454.09 | -1,109,017.77 |
| 资产处置收益(元) | -7,410,631.15 | -9,350,839.34 | -11,421,492.87 | 1,116,320.32 | -796,209.33 | -9,430,220.40 | -8,364,947.33 | -13,828,149.02 | 1,056,588.57 | 1,677,981.77 | 8,607,222.66 |
| 资产减值损失(元) | -104,948,733.09 | -73,123,669.53 | -31,514,987.77 | -164,943,560.53 | -94,972,076.76 | -65,333,735.69 | -36,732,532.90 | -176,013,264.15 | -91,655,195.02 | -44,886,889.97 | -15,433,150.05 |
| 信用减值损失(元) | -5,629,705.16 | -5,131,796.26 | -9,205,987.17 | -42,784,326.74 | -6,883,059.17 | -4,873,979.54 | -7,155,373.48 | -84,215,561.59 | -9,304,160.31 | -3,593,013.44 | -10,008,160.36 |
| 其他收益(元) | 57,297,361.90 | 42,510,806.61 | 19,460,746.60 | 71,819,516.78 | 48,377,014.77 | 32,718,654.97 | 20,056,655.73 | 60,316,535.14 | 17,780,667.87 | 17,886,029.03 | 16,316,787.80 |
| 四、营业利润(元) | 401,166,621.00 | 358,398,471.16 | 285,208,102.22 | 786,444,109.86 | 786,496,404.26 | 570,705,080.13 | 279,087,795.39 | 1,242,717,851.62 | 746,374,123.24 | 454,973,996.63 | 202,440,222.30 |
| 加：营业外收入(元) | 2,950,313.06 | 1,450,505.64 | 1,083,714.48 | 2,946,656.19 | 1,653,408.78 | 1,141,773.45 | 649,085.68 | 8,628,555.81 | 29,830,031.64 | 18,734,878.83 | 7,372,217.95 |
| 减：营业外支出(元) | 36,148,326.03 | 17,600,221.18 | 663,661.12 | 86,826,629.12 | 5,415,351.76 | 2,565,269.17 | 1,352,482.49 | 16,368,129.18 | 5,032,811.75 | 3,652,662.21 | 499,479.49 |
| 五、利润总额(元) | 367,968,608.03 | 342,248,755.62 | 285,628,155.58 | 702,564,136.93 | 782,734,461.28 | 569,281,584.41 | 278,384,398.58 | 1,234,978,278.25 | 771,171,343.13 | 470,056,213.25 | 209,312,960.76 |
| 减：所得税费用(元) | 61,295,052.73 | 48,974,372.19 | 39,317,571.74 | 142,151,381.17 | 90,931,169.21 | 61,328,219.13 | 35,238,239.27 | 222,000,035.30 | 96,379,587.74 | 54,731,739.22 | 34,237,794.05 |
| 六、净利润(元) | 306,673,555.30 | 293,274,383.43 | 246,310,583.84 | 560,412,755.76 | 691,803,292.07 | 507,953,365.28 | 243,146,159.31 | 1,012,978,242.95 | 674,791,755.39 | 415,324,474.03 | 175,075,166.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 306,673,555.30 | 293,274,383.43 | 246,310,583.84 | 560,412,755.76 | 691,803,292.07 | 507,953,365.28 | 243,146,159.31 | 1,012,978,242.95 | 674,791,755.39 | 415,324,474.03 | 175,075,166.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 292,503,993.27 | 281,904,888.90 | 241,918,445.99 | 549,441,525.99 | 685,920,712.36 | 504,575,676.17 | 239,463,487.17 | 1,009,996,157.90 | 677,365,857.29 | 418,244,999.21 | 179,380,370.34 |
| 少数股东损益(元) | 14,169,562.03 | 11,369,494.53 | 4,392,137.85 | 10,971,229.77 | 5,882,579.71 | 3,377,689.11 | 3,682,672.14 | 2,982,085.05 | -2,574,101.90 | -2,920,525.18 | -4,305,203.63 |
| 扣除非经常性损益后的净利润(元) | 343,321,773.10 | 298,071,629.16 | 246,017,796.29 | 732,513,463.32 | 679,048,042.20 | 504,999,285.84 | 240,860,482.36 | 989,137,722.83 | 647,646,949.97 | 397,833,190.34 | 164,041,786.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.49 | 0.47 | 0.41 | 0.92 | 1.15 | 0.85 | 0.40 | 1.70 | 1.14 | 0.71 | 0.30 |
| 二、稀释每股收益(元) | 0.49 | 0.47 | 0.41 | 0.92 | 1.15 | 0.85 | 0.40 | 1.70 | 1.14 | 0.70 | 0.30 |
| 八、其他综合收益(元) | - | - | - | -6,192,922.23 | 83,037.21 | 104,833.40 | -62,534.37 | 3,263,700.28 | -1,954,497.81 | -2,319,378.37 | -2,660,584.90 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -6,192,922.23 | 83,037.21 | 104,833.40 | -62,534.37 | 3,263,700.28 | -1,954,497.81 | -2,319,378.37 | -2,660,584.90 |
| 九、综合收益总额(元) | 306,673,555.30 | 293,274,383.43 | 246,310,583.84 | 554,219,833.53 | 691,886,329.28 | 508,058,198.68 | 243,083,624.94 | 1,016,241,943.23 | 672,837,257.58 | 413,005,095.66 | 172,414,581.81 |
| 归属于母公司所有者的综合收益总额(元) | 292,503,993.27 | 281,904,888.90 | 241,918,445.99 | 543,248,603.76 | 686,003,749.57 | 504,680,509.57 | 239,400,952.80 | 1,013,259,858.18 | 675,411,359.48 | 415,925,620.84 | 176,719,785.44 |
| 归属于少数股东的综合收益总额(元) | 14,169,562.03 | 11,369,494.53 | 4,392,137.85 | 10,971,229.77 | 5,882,579.71 | 3,377,689.11 | 3,682,672.14 | 2,982,085.05 | -2,574,101.90 | -2,920,525.18 | -4,305,203.63 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 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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