| 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) | 14,160,466,793.16 | 9,326,679,004.30 | 4,422,476,696.87 | 17,438,778,172.60 | 12,667,577,773.24 | 7,932,257,252.84 | 3,614,686,083.53 | 13,406,439,368.86 | 10,352,346,770.49 | 6,131,515,333.83 | 2,731,566,771.74 |
| 营业收入(元) | 14,160,466,793.16 | 9,326,679,004.30 | 4,422,476,696.87 | 17,438,778,172.60 | 12,667,577,773.24 | 7,932,257,252.84 | 3,614,686,083.53 | 13,406,439,368.86 | 10,352,346,770.49 | 6,131,515,333.83 | 2,731,566,771.74 |
| 二、营业总成本(元) | 13,719,698,984.91 | 9,063,153,750.17 | 4,303,784,754.56 | 16,740,819,340.09 | 12,103,196,589.02 | 7,566,912,119.67 | 3,469,426,680.41 | 12,442,307,555.59 | 9,592,792,656.25 | 5,582,142,014.15 | 2,576,965,835.34 |
| 营业成本(元) | 12,989,820,629.99 | 8,538,829,631.46 | 4,052,750,025.50 | 15,702,049,996.25 | 11,370,739,513.98 | 7,099,913,632.42 | 3,243,107,653.82 | 11,645,606,468.42 | 9,062,122,785.70 | 5,240,752,024.11 | 2,411,814,051.35 |
| 研发费用(元) | 371,543,643.51 | 283,028,107.96 | 132,889,156.28 | 566,256,611.15 | 389,625,754.06 | 241,414,536.02 | 114,336,354.17 | 386,387,358.51 | 248,599,836.91 | 161,368,011.26 | 75,388,045.12 |
| 营业税金及附加(元) | 31,124,809.60 | 19,924,563.60 | 8,988,488.69 | 46,182,966.58 | 33,848,519.20 | 23,529,659.78 | 11,028,430.49 | 42,332,770.45 | 25,558,002.27 | 15,960,154.74 | 5,960,664.47 |
| 销售费用(元) | 96,835,259.69 | 67,953,528.94 | 32,363,295.11 | 122,354,407.40 | 81,488,670.29 | 51,132,892.20 | 24,817,144.74 | 90,954,926.03 | 64,822,568.28 | 40,670,735.37 | 19,063,481.27 |
| 管理费用(元) | 146,178,523.27 | 98,579,378.68 | 50,331,092.55 | 207,523,221.13 | 147,828,220.69 | 99,053,339.94 | 47,022,434.33 | 188,751,412.22 | 126,211,854.49 | 83,262,152.31 | 43,138,719.05 |
| 财务费用(元) | 84,196,118.85 | 54,838,539.53 | 26,462,696.43 | 96,452,137.58 | 79,665,910.80 | 51,868,059.31 | 29,114,662.86 | 88,274,619.96 | 65,477,608.60 | 40,128,936.36 | 21,600,874.08 |
| 其中：利息费用(元) | 100,303,699.36 | 65,746,952.15 | 37,532,590.68 | 114,530,591.39 | 87,169,684.99 | 55,765,312.33 | 26,310,923.18 | 97,485,263.23 | 67,776,095.81 | 43,010,975.44 | 20,229,547.54 |
| 其中：利息收入(元) | 26,880,229.42 | 18,067,244.72 | 8,663,592.01 | 26,001,323.66 | 18,784,877.11 | 11,816,181.38 | 4,021,258.33 | 14,094,771.49 | 10,952,520.90 | 7,548,541.07 | 2,284,754.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 355,347.30 | 83,991.18 | -129,217.20 | -90,452.04 | -67,839.03 | -93,682.47 | -16,152.15 | -752,690.19 | -491,025.36 | -206,747.52 | -575,016.54 |
| 加：投资收益(元) | -6,449,698.65 | -3,322,532.06 | -1,158,672.48 | -11,505,030.43 | -3,647,909.07 | -2,385,456.84 | -762,999.34 | -3,182,551.01 | -718,952.78 | -881,816.78 | -597,065.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,751,353.27 | -2,806,586.76 | -1,158,672.48 | -4,678,388.38 | -3,414,293.44 | -2,351,968.18 | -762,999.34 | -1,688,074.52 | - | - | -497,416.49 |
| 资产处置收益(元) | -373,587.84 | -66,795.54 | - | -4,448,638.58 | -283,290.73 | -154,080.95 | 1,531.63 | -1,594,968.35 | 430,979.24 | 242,532.59 | 42,909.82 |
| 资产减值损失(元) | -45,025,529.80 | -19,884,778.57 | 126,182.36 | -144,391,092.53 | -85,741,060.19 | -50,053,194.01 | 176,072.03 | -182,471,339.36 | -109,277,390.15 | -82,954,161.07 | -91,715.48 |
| 信用减值损失(元) | -1,203,061.17 | 2,132,139.56 | 842,155.59 | -44,194,515.91 | -9,062,540.64 | -7,167,777.71 | -11,628,356.45 | -37,854,146.20 | -6,239,621.90 | -5,033,264.80 | 372,410.23 |
| 其他收益(元) | 112,228,979.33 | 85,947,460.94 | 37,941,528.76 | 84,358,066.90 | 20,627,721.60 | 15,062,724.14 | 4,222,328.21 | 39,956,916.46 | 30,073,165.63 | 16,654,030.95 | 1,800,673.25 |
| 四、营业利润(元) | 500,300,257.42 | 328,414,739.64 | 156,313,919.34 | 577,687,169.92 | 486,206,266.16 | 320,553,665.33 | 137,251,827.05 | 778,233,034.62 | 673,331,268.92 | 477,193,893.05 | 155,553,132.58 |
| 加：营业外收入(元) | 38,976,328.10 | 1,764,435.75 | 34,237.49 | 3,222,977.32 | 1,623,798.95 | 713,078.81 | 43,384.73 | 9,137,980.27 | 7,544,398.55 | 5,911,695.05 | 1,391,314.75 |
| 减：营业外支出(元) | 5,343,152.36 | 5,073,838.80 | 4,829,884.59 | 11,401,340.15 | 10,623,116.17 | 267,988.03 | 195,909.11 | 3,755,614.86 | 3,362,586.13 | 2,770,834.37 | 2,106,416.11 |
| 五、利润总额(元) | 533,933,433.16 | 325,105,336.59 | 151,518,272.24 | 569,508,807.09 | 477,206,948.94 | 320,998,756.11 | 137,099,302.67 | 783,615,400.03 | 677,513,081.34 | 480,334,753.73 | 154,838,031.22 |
| 减：所得税费用(元) | 46,757,761.50 | 24,439,241.61 | 14,545,962.86 | 38,322,530.07 | 41,265,902.98 | 25,879,541.55 | 10,428,402.43 | 60,175,518.66 | 91,759,815.79 | 63,866,197.10 | 19,635,389.35 |
| 六、净利润(元) | 487,175,671.66 | 300,666,094.98 | 136,972,309.38 | 531,186,277.02 | 435,941,045.96 | 295,119,214.56 | 126,670,900.24 | 723,439,881.37 | 585,753,265.55 | 416,468,556.63 | 135,202,641.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 487,175,671.66 | 300,666,094.98 | 136,972,309.38 | 531,186,277.02 | 435,941,045.96 | 295,119,214.56 | 126,670,900.24 | 723,439,881.37 | 585,753,265.55 | 416,468,556.63 | 135,202,641.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 458,185,951.94 | 274,620,344.52 | 123,108,552.29 | 465,893,132.30 | 378,150,291.84 | 250,590,436.08 | 102,846,682.36 | 663,105,263.13 | 534,558,335.44 | 379,025,078.80 | 118,320,049.10 |
| 少数股东损益(元) | 28,989,719.72 | 26,045,750.46 | 13,863,757.09 | 65,293,144.72 | 57,790,754.12 | 44,528,778.48 | 23,824,217.88 | 60,334,618.24 | 51,194,930.11 | 37,443,477.83 | 16,882,592.77 |
| 扣除非经常性损益后的净利润(元) | 415,594,769.17 | 265,245,092.73 | 123,092,034.96 | 462,613,463.57 | 373,803,223.49 | 240,257,744.28 | 100,860,648.99 | 630,612,463.93 | 509,804,718.55 | 364,366,495.77 | 118,785,231.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.69 | 1.01 | 0.45 | 1.72 | 1.39 | 0.92 | 0.38 | 2.44 | 1.97 | 1.40 | 0.44 |
| 二、稀释每股收益(元) | 1.69 | 1.01 | 0.45 | 1.72 | 1.39 | 0.92 | 0.38 | 2.44 | 1.97 | 1.40 | 0.44 |
| 八、其他综合收益(元) | -4,692,946.04 | -64,506.67 | -154,687.26 | -29,787.06 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -4,692,946.04 | -64,506.67 | -154,687.26 | -29,787.06 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 482,482,725.62 | 300,601,588.31 | 136,817,622.12 | 531,156,489.96 | 435,941,045.96 | 295,119,214.56 | 126,670,900.24 | 723,439,881.37 | 585,753,265.55 | 416,468,556.63 | 135,202,641.87 |
| 归属于母公司所有者的综合收益总额(元) | 453,493,005.90 | 274,555,837.85 | 122,953,865.03 | 465,863,345.24 | 378,150,291.84 | 250,590,436.08 | 102,846,682.36 | 663,105,263.13 | 534,558,335.44 | 379,025,078.80 | 118,320,049.10 |
| 归属于少数股东的综合收益总额(元) | 28,989,719.72 | 26,045,750.46 | 13,863,757.09 | 65,293,144.72 | 57,790,754.12 | 44,528,778.48 | 23,824,217.88 | 60,334,618.24 | 51,194,930.11 | 37,443,477.83 | 16,882,592.77 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-31 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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