| 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) | 12,189,682,236.23 | 8,181,794,308.28 | 3,999,219,660.97 | 17,535,675,550.51 | 12,747,603,758.13 | 8,314,616,162.34 | 4,079,732,454.84 | 16,516,774,262.39 | 12,200,822,785.75 | 8,108,672,638.09 | 3,994,609,216.96 |
| 营业收入(元) | 12,189,682,236.23 | 8,181,794,308.28 | 3,999,219,660.97 | 17,535,675,550.51 | 12,747,603,758.13 | 8,314,616,162.34 | 4,079,732,454.84 | 16,516,774,262.39 | 12,200,822,785.75 | 8,108,672,638.09 | 3,994,609,216.96 |
| 二、营业总成本(元) | 11,673,557,134.46 | 7,809,659,302.56 | 3,764,460,434.18 | 16,637,869,474.28 | 12,212,347,945.91 | 8,020,466,244.59 | 3,900,225,117.43 | 15,983,763,270.80 | 11,660,556,450.11 | 7,754,967,727.04 | 3,738,911,668.44 |
| 营业成本(元) | 8,783,073,504.22 | 5,893,616,391.15 | 2,788,094,112.22 | 12,429,004,612.38 | 9,164,918,957.33 | 5,986,209,442.09 | 2,856,937,458.82 | 12,056,749,794.11 | 8,729,945,419.55 | 5,808,330,071.07 | 2,716,793,831.29 |
| 研发费用(元) | 293,238,438.40 | 197,811,661.40 | 93,144,140.99 | 381,444,786.19 | 284,466,968.17 | 181,209,036.13 | 126,566,766.05 | 297,154,652.44 | 330,620,851.40 | 227,806,008.17 | 107,545,430.89 |
| 营业税金及附加(元) | 78,053,129.21 | 55,547,329.75 | 27,699,199.82 | 120,922,863.63 | 81,284,528.38 | 54,199,115.72 | 25,006,651.06 | 80,366,636.08 | 54,062,705.40 | 33,523,887.34 | 14,290,455.60 |
| 销售费用(元) | 1,875,907,224.31 | 1,252,329,804.06 | 652,142,046.97 | 2,636,863,741.41 | 1,938,984,046.53 | 1,282,896,366.25 | 633,304,290.43 | 2,428,470,761.95 | 1,802,057,893.13 | 1,188,963,626.20 | 647,387,703.36 |
| 管理费用(元) | 630,964,959.52 | 411,560,834.38 | 205,113,354.81 | 925,494,273.47 | 640,773,966.47 | 428,786,481.12 | 186,996,827.73 | 905,025,741.78 | 616,631,913.96 | 401,341,284.14 | 192,672,427.93 |
| 财务费用(元) | 12,319,878.80 | -1,206,718.18 | -1,732,420.63 | 144,139,197.20 | 101,919,479.03 | 87,165,803.28 | 71,413,123.34 | 215,995,684.44 | 127,237,666.67 | 95,002,850.12 | 60,221,819.37 |
| 其中：利息费用(元) | 49,767,503.10 | 35,146,665.14 | 12,621,283.93 | 180,989,905.56 | 114,439,449.62 | 80,905,157.91 | 40,268,435.64 | 166,423,996.59 | 115,123,726.43 | 99,208,969.13 | 50,504,306.42 |
| 其中：利息收入(元) | 96,117,481.59 | 69,017,856.10 | 31,855,195.69 | 172,766,623.74 | 97,524,124.50 | 58,316,423.52 | 21,478,972.95 | 52,989,696.53 | 19,927,919.06 | 23,713,089.95 | 14,648,608.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,012,312.74 | 1,283,512.46 | 6,090,981.17 | -347,798.77 | 2,047,622.79 | -283,284.46 | 1,693,333.16 | -5,264,582.66 | -4,478,784.37 | -6,235,993.64 | -8,401,092.40 |
| 加：投资收益(元) | -41,681,322.24 | -40,335,598.04 | 3,267,302.96 | -62,812,584.22 | -9,527,044.53 | 8,787,472.34 | 4,387,482.89 | 55,834,576.82 | 42,698,803.40 | 45,291,806.84 | 36,313,978.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,647,130.00 | 5,375,713.37 | 1,207,349.97 | -17,424,706.36 | -5,210,565.72 | -5,511,845.65 | -2,319,059.55 | -40,349,461.98 | 433,019.68 | 7,114,596.22 | 5,282,728.67 |
| 资产处置收益(元) | -12,391,284.18 | -2,811,962.29 | 1,442,607.27 | 231,586,718.71 | 25,979,373.70 | 4,527,105.98 | -5,355,238.29 | -14,212,392.69 | 9,563,520.64 | -41,211,456.87 | 304,860.45 |
| 资产减值损失(元) | -79,635,865.34 | -11,734,932.57 | -14,130,344.02 | -159,711,437.43 | -21,285,583.44 | -4,278,412.18 | 15,557,848.41 | -178,555,205.38 | -138,478,061.86 | -96,701,443.32 | -49,448,929.62 |
| 信用减值损失(元) | -4,082,990.34 | -29,185,961.08 | -14,055,608.25 | -118,512,049.24 | -92,314,375.37 | -36,189,557.81 | -21,060,831.25 | -261,766,249.46 | -24,886,424.10 | -54,069,442.96 | -20,786,530.28 |
| 其他收益(元) | 72,937,514.32 | 57,780,710.56 | 34,035,150.49 | 138,684,767.47 | 37,167,460.20 | 21,864,777.15 | 10,612,069.39 | 110,619,896.76 | 73,786,982.09 | 61,770,022.70 | 14,669,146.98 |
| 四、营业利润(元) | 449,258,841.25 | 347,130,774.76 | 251,409,316.41 | 926,693,692.75 | 477,323,265.57 | 288,578,018.77 | 185,342,001.72 | 239,667,034.98 | 498,472,371.44 | 262,548,403.80 | 228,348,982.56 |
| 加：营业外收入(元) | 35,427,918.59 | 10,376,808.67 | 3,384,055.28 | 21,823,664.93 | 11,013,380.84 | 7,000,991.20 | 819,641.27 | 178,635,658.66 | 10,497,807.43 | 6,039,838.08 | 511,462.17 |
| 减：营业外支出(元) | 11,766,908.85 | 8,188,404.15 | 7,251,428.10 | 293,949,968.64 | 10,858,444.95 | 14,805,932.40 | 148,520.97 | 176,099,274.09 | 9,507,004.59 | 5,650,583.39 | 542,095.78 |
| 五、利润总额(元) | 472,919,850.99 | 349,319,179.28 | 247,541,943.59 | 654,567,389.04 | 477,478,201.46 | 280,773,077.57 | 186,013,122.02 | 242,203,419.55 | 499,463,174.28 | 262,937,658.49 | 228,318,348.95 |
| 减：所得税费用(元) | 110,561,582.16 | 83,107,125.70 | 67,096,941.68 | 204,066,245.07 | 120,084,876.10 | 79,039,304.34 | 48,577,200.67 | 44,413,218.60 | 101,987,565.48 | 63,368,692.68 | 49,865,942.98 |
| 六、净利润(元) | 362,358,268.83 | 266,212,053.58 | 180,445,001.91 | 450,501,143.97 | 357,393,325.36 | 201,733,773.23 | 137,435,921.35 | 197,790,200.95 | 397,475,608.80 | 199,568,965.81 | 178,452,405.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 362,358,268.83 | 266,212,053.58 | 180,445,001.91 | 450,501,143.97 | 357,393,325.36 | 201,733,773.23 | 137,435,921.35 | 197,790,200.95 | 397,475,608.80 | 199,568,965.81 | 178,452,405.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 362,938,379.91 | 262,348,926.28 | 181,433,905.81 | 429,924,196.82 | 350,718,674.65 | 203,692,293.82 | 140,781,842.33 | 193,914,383.94 | 394,418,006.56 | 202,013,525.56 | 181,940,220.62 |
| 少数股东损益(元) | -580,111.08 | 3,863,127.30 | -988,903.90 | 20,576,947.15 | 6,674,650.71 | -1,958,520.59 | -3,345,920.98 | 3,875,817.01 | 3,057,602.24 | -2,444,559.75 | -3,487,814.65 |
| 扣除非经常性损益后的净利润(元) | 357,026,270.63 | 238,985,294.99 | 150,983,802.66 | 400,018,687.84 | 301,522,654.51 | 168,779,298.63 | 135,075,276.55 | 155,121,186.06 | 326,075,352.29 | 189,386,089.96 | 173,167,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.18 | 0.12 | 0.29 | 0.24 | 0.14 | 0.09 | 0.13 | 0.27 | 0.14 | 0.12 |
| 二、稀释每股收益(元) | 0.24 | 0.18 | 0.12 | 0.29 | 0.24 | 0.14 | 0.09 | 0.13 | 0.27 | 0.14 | 0.12 |
| 八、其他综合收益(元) | -108,678,225.36 | -100,519,991.02 | -95,275,545.30 | -32,254,484.38 | -3,765,471.53 | 181,248,894.16 | -12,031,353.28 | 197,220,589.41 | 210,504,089.29 | 159,009,758.73 | 5,410,181.07 |
| 归属于母公司股东的其他综合收益(元) | -108,678,225.36 | -100,519,991.02 | -95,275,545.30 | -32,254,484.38 | -3,765,471.53 | 181,248,894.16 | -12,031,353.28 | 197,220,589.41 | 210,504,089.29 | 159,009,758.73 | 5,410,181.07 |
| 九、综合收益总额(元) | 253,680,043.47 | 165,692,062.56 | 85,169,456.61 | 418,246,659.59 | 353,627,853.83 | 382,982,667.39 | 125,404,568.07 | 395,010,790.36 | 607,979,698.09 | 358,578,724.54 | 183,862,587.04 |
| 归属于母公司所有者的综合收益总额(元) | 254,260,154.55 | 161,828,935.26 | 86,158,360.51 | 397,669,712.44 | 346,953,203.12 | 384,941,187.98 | 128,750,489.05 | 391,134,973.35 | 604,922,095.85 | 361,023,284.29 | 187,350,401.69 |
| 归属于少数股东的综合收益总额(元) | -580,111.08 | 3,863,127.30 | -988,903.90 | 20,576,947.15 | 6,674,650.71 | -1,958,520.59 | -3,345,920.98 | 3,875,817.01 | 3,057,602.24 | -2,444,559.75 | -3,487,814.65 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 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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