| 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) | 3,411,293,193.61 | 2,294,131,650.05 | 1,092,784,087.91 | 3,957,459,641.68 | 2,998,812,667.01 | 1,920,404,752.87 | 884,838,651.01 | 3,389,028,158.63 | 2,631,570,440.34 | 1,763,392,394.14 | 895,212,296.85 |
| 营业收入(元) | 3,411,293,193.61 | 2,294,131,650.05 | 1,092,784,087.91 | 3,957,459,641.68 | 2,998,812,667.01 | 1,920,404,752.87 | 884,838,651.01 | 3,389,028,158.63 | 2,631,570,440.34 | 1,763,392,394.14 | 895,212,296.85 |
| 二、营业总成本(元) | 2,311,766,338.66 | 1,512,181,562.51 | 658,811,628.42 | 2,807,068,148.65 | 2,065,539,720.10 | 1,335,553,729.99 | 564,498,491.18 | 2,475,901,649.58 | 1,833,303,952.53 | 1,190,263,330.52 | 565,520,505.31 |
| 营业成本(元) | 345,306,027.89 | 234,071,095.54 | 114,856,552.26 | 438,408,929.52 | 326,425,918.21 | 214,892,618.75 | 103,939,726.93 | 388,035,167.96 | 289,546,382.44 | 196,933,683.44 | 98,154,247.52 |
| 研发费用(元) | 342,158,088.75 | 192,874,128.61 | 63,845,609.61 | 421,678,043.03 | 258,348,158.90 | 170,098,530.31 | 68,663,415.81 | 373,997,607.64 | 234,691,455.70 | 132,175,902.11 | 54,727,925.74 |
| 营业税金及附加(元) | 42,565,790.28 | 30,927,987.79 | 13,200,291.65 | 56,082,041.98 | 38,167,479.08 | 28,479,146.04 | 9,586,997.52 | 48,472,726.89 | 34,045,483.46 | 26,125,105.61 | 11,236,049.64 |
| 销售费用(元) | 1,287,805,702.52 | 857,730,094.38 | 387,756,159.60 | 1,470,869,100.56 | 1,175,711,235.88 | 741,341,793.96 | 301,156,773.25 | 1,320,234,211.04 | 1,048,646,628.99 | 678,554,737.65 | 326,729,871.80 |
| 管理费用(元) | 340,307,482.38 | 228,633,284.86 | 95,452,003.64 | 472,383,257.50 | 306,304,894.28 | 206,478,918.50 | 93,026,271.54 | 390,106,091.37 | 256,191,364.03 | 172,056,120.46 | 82,035,815.53 |
| 财务费用(元) | -46,376,753.16 | -32,055,028.67 | -16,298,988.34 | -52,353,223.94 | -39,417,966.25 | -25,737,277.57 | -11,874,693.87 | -44,944,155.32 | -29,817,362.09 | -15,582,218.75 | -7,363,404.92 |
| 其中：利息收入(元) | 47,008,183.20 | 31,191,032.58 | 15,419,989.88 | 52,503,037.47 | 40,104,975.13 | 25,600,096.79 | 11,854,189.26 | 45,077,775.11 | 30,163,105.83 | 15,733,808.60 | 7,634,498.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,387,200.00 | -969,600.00 | 268,800.00 | -832,800.00 | -218,400.00 | - | - | - | - | - | - |
| 加：投资收益(元) | 20,318,174.16 | 19,266,908.69 | -53,158.67 | 45,031,602.19 | 21,842,671.01 | 17,942,130.38 | 1,535,699.28 | 38,063,769.12 | 19,404,694.24 | 13,459,799.06 | 2,532,948.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -200,108.92 | -106,485.50 | -53,158.67 | -207,243.84 | -253,157.62 | -222,238.83 | -114,468.14 | -747,780.84 | -425,304.18 | -240,884.54 | -151,777.62 |
| 资产处置收益(元) | 14,591.48 | 13,972.01 | - | 9,026.50 | -51,392.92 | - | - | - | - | - | - |
| 资产减值损失(元) | -746,316.13 | -746,316.13 | - | -230,528.34 | 126,527.22 | 983,616.72 | - | -4,127,053.72 | -965,351.23 | -965,351.23 | - |
| 信用减值损失(元) | -1,983,250.50 | -2,754,908.70 | -356,208.51 | -1,317,213.70 | -1,041,081.07 | -1,842,015.64 | -1,590,813.98 | 224,360.12 | -400,662.43 | -843,051.72 | -628,166.33 |
| 其他收益(元) | 32,979,760.34 | 23,769,529.72 | 12,706,363.11 | 68,016,071.72 | 41,439,119.25 | 28,618,262.58 | 15,708,306.72 | 68,079,983.30 | 53,369,646.73 | 36,333,405.41 | 20,256,510.78 |
| 四、营业利润(元) | 1,148,722,614.30 | 820,529,673.13 | 446,538,255.42 | 1,261,067,651.40 | 995,370,390.40 | 630,553,016.92 | 335,993,351.85 | 1,015,367,567.87 | 869,674,815.12 | 621,113,865.14 | 351,853,084.44 |
| 加：营业外收入(元) | 2,339,734.71 | 1,013,868.69 | 249,109.89 | 1,372,815.49 | 5,145,084.71 | 4,913,023.77 | 1,292,915.57 | 26,449,259.62 | 13,041,548.71 | 9,679,582.87 | 573,500.22 |
| 减：营业外支出(元) | 12,891,848.86 | 4,245,643.66 | 805,676.37 | 28,523,493.61 | 18,314,457.21 | 14,390,057.69 | 2,446,154.36 | 11,520,749.98 | 7,852,018.83 | 3,610,120.03 | 1,049,507.38 |
| 五、利润总额(元) | 1,138,170,500.15 | 817,297,898.16 | 445,981,688.94 | 1,233,916,973.28 | 982,201,017.90 | 621,075,983.00 | 334,840,113.06 | 1,030,296,077.51 | 874,864,345.00 | 627,183,327.98 | 351,377,077.28 |
| 减：所得税费用(元) | 173,280,670.12 | 130,761,803.92 | 74,506,590.89 | 202,793,059.07 | 165,993,916.71 | 101,368,906.76 | 57,644,505.21 | 164,485,475.07 | 124,903,609.27 | 93,288,301.45 | 54,880,431.80 |
| 六、净利润(元) | 964,889,830.03 | 686,536,094.24 | 371,475,098.05 | 1,031,123,914.21 | 816,207,101.19 | 519,707,076.24 | 277,195,607.85 | 865,810,602.44 | 749,960,735.73 | 533,895,026.53 | 296,496,645.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 964,889,830.03 | 686,536,094.24 | 371,475,098.05 | 1,031,123,914.21 | 816,207,101.19 | 519,707,076.24 | 277,195,607.85 | 865,810,602.44 | 749,960,735.73 | 533,895,026.53 | 296,496,645.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 973,711,578.04 | 692,220,039.94 | 373,521,473.06 | 1,044,765,761.76 | 825,361,369.22 | 525,339,192.02 | 279,331,041.04 | 896,670,032.77 | 754,699,518.16 | 537,087,027.60 | 297,240,188.25 |
| 少数股东损益(元) | -8,821,748.01 | -5,683,945.70 | -2,046,375.01 | -13,641,847.55 | -9,154,268.03 | -5,632,115.78 | -2,135,433.19 | -30,859,430.33 | -4,738,782.43 | -3,192,001.07 | -743,542.77 |
| 扣除非经常性损益后的净利润(元) | 959,006,028.69 | 678,370,200.35 | 362,972,028.39 | 1,014,208,451.05 | 802,061,024.76 | 509,652,451.63 | 266,531,188.33 | 825,537,109.68 | 704,452,248.98 | 499,955,900.11 | 279,472,064.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.06 | 0.75 | 0.41 | 1.14 | 0.90 | 0.57 | 0.30 | 0.98 | 0.82 | 0.58 | 0.32 |
| 二、稀释每股收益(元) | 1.06 | 0.75 | 0.41 | 1.14 | 0.90 | 0.57 | 0.30 | 0.98 | 0.82 | 0.58 | 0.32 |
| 八、其他综合收益(元) | -148,087.22 | -470,338.38 | -586,682.08 | -291,301.28 | -205,102.74 | -47,402.90 | -308,134.63 | -220,197.48 | 190,497.56 | -344,408.80 | -219,326.47 |
| 归属于母公司股东的其他综合收益(元) | -148,087.22 | -470,338.38 | -586,682.08 | -291,301.28 | -205,102.74 | -47,402.90 | -308,134.63 | -220,197.48 | 190,497.56 | -344,408.80 | -219,326.47 |
| 九、综合收益总额(元) | 964,741,742.81 | 686,065,755.86 | 370,888,415.97 | 1,030,832,612.93 | 816,001,998.45 | 519,659,673.34 | 276,887,473.22 | 865,590,404.96 | 750,151,233.29 | 533,550,617.73 | 296,277,319.01 |
| 归属于母公司所有者的综合收益总额(元) | 973,563,490.82 | 691,749,701.56 | 372,934,790.98 | 1,044,474,460.48 | 825,156,266.48 | 525,291,789.12 | 279,022,906.41 | 896,449,835.29 | 754,890,015.72 | 536,742,618.80 | 297,020,861.78 |
| 归属于少数股东的综合收益总额(元) | -8,821,748.01 | -5,683,945.70 | -2,046,375.01 | -13,641,847.55 | -9,154,268.03 | -5,632,115.78 | -2,135,433.19 | -30,859,430.33 | -4,738,782.43 | -3,192,001.07 | -743,542.77 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-23 | 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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