| 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) | 3,000,135,845.76 | 1,936,317,061.29 | 1,268,238,226.85 | 3,536,132,714.02 | 2,795,944,692.01 | 1,683,526,532.44 | 1,078,874,765.84 | 2,884,841,760.82 | 2,224,792,898.12 | 1,313,240,601.07 | 810,420,572.37 |
| 营业收入(元) | 3,000,135,845.76 | 1,936,317,061.29 | 1,268,238,226.85 | 3,536,132,714.02 | 2,795,944,692.01 | 1,683,526,532.44 | 1,078,874,765.84 | 2,884,841,760.82 | 2,224,792,898.12 | 1,313,240,601.07 | 810,420,572.37 |
| 二、营业总成本(元) | 2,121,294,056.58 | 1,389,717,953.75 | 837,209,709.68 | 2,474,492,974.58 | 1,892,343,571.95 | 1,213,318,105.32 | 706,214,684.41 | 2,001,816,372.02 | 1,546,485,588.40 | 986,956,518.76 | 552,546,551.89 |
| 营业成本(元) | 707,510,604.76 | 428,731,171.34 | 304,005,140.73 | 756,405,030.35 | 654,267,148.85 | 384,472,696.25 | 262,016,878.58 | 652,016,624.24 | 560,229,642.39 | 321,131,230.23 | 198,651,846.91 |
| 研发费用(元) | 98,244,745.54 | 62,927,262.78 | 40,326,040.45 | 124,112,802.90 | 93,324,948.71 | 52,767,563.85 | 32,878,194.24 | 100,182,947.69 | 70,657,317.65 | 46,398,164.46 | 25,321,135.44 |
| 营业税金及附加(元) | 25,739,698.73 | 17,459,057.38 | 9,051,653.89 | 32,638,955.75 | 25,434,464.04 | 17,366,216.51 | 8,169,329.81 | 25,394,739.63 | 18,718,627.31 | 12,426,724.79 | 7,706,269.83 |
| 销售费用(元) | 1,048,653,498.59 | 754,199,612.68 | 418,915,383.99 | 1,311,551,509.10 | 957,286,182.01 | 651,449,894.23 | 358,686,987.98 | 1,036,372,556.97 | 789,522,593.59 | 533,084,198.25 | 280,295,330.40 |
| 管理费用(元) | 267,652,785.16 | 151,005,478.67 | 77,366,866.56 | 277,457,746.79 | 186,535,346.63 | 122,689,418.84 | 52,672,457.43 | 195,632,058.12 | 118,483,953.41 | 80,698,769.40 | 43,648,121.41 |
| 财务费用(元) | -26,507,276.20 | -24,604,629.10 | -12,455,375.94 | -27,673,070.31 | -24,504,518.29 | -15,427,684.36 | -8,209,163.63 | -7,782,554.63 | -11,126,545.95 | -6,782,568.37 | -3,076,152.10 |
| 其中：利息费用(元) | 15,457,027.31 | 10,127,530.33 | 4,338,378.49 | 21,148,338.04 | 10,185,313.20 | 7,489,482.82 | 3,564,743.99 | 20,263,656.64 | 14,555,970.76 | 11,368,156.67 | 5,972,669.50 |
| 其中：利息收入(元) | 42,895,683.91 | 35,623,204.55 | 16,509,383.32 | 48,757,576.13 | 34,020,796.79 | 21,818,825.09 | 11,484,485.82 | 28,967,907.61 | 26,398,799.34 | 18,000,584.02 | 9,623,041.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,575,191.91 | 1,941,116.76 | -1,632,585.87 | 2,091,831.81 | 1,410,773.80 | 1,241,383.18 | 428,883.18 | 4,950,075.80 | 548,114.50 | 1,354,667.92 | - |
| 加：投资收益(元) | 2,153,295.15 | 1,178,835.04 | 6,306,506.86 | 19,699,309.77 | 17,048,624.64 | 19,453,107.51 | 9,140,629.73 | 39,390,949.38 | 30,967,029.36 | 21,786,034.33 | 9,457,859.81 |
| 资产处置收益(元) | 704,864.21 | 704,864.21 | - | 5,837,318.40 | 140,311.67 | 140,311.67 | - | 1,862,946.66 | 1,851,030.58 | 1,851,030.58 | - |
| 资产减值损失(元) | -19,492,280.57 | -4,513,293.19 | -3,940,236.28 | -60,705,242.26 | -55,625,351.85 | -23,614,805.85 | -20,210,680.00 | -99,445,469.97 | -60,705,849.23 | -18,805,849.23 | -11,685,476.98 |
| 信用减值损失(元) | -236,143.99 | 1,396,051.64 | 3,092,983.28 | -8,740,937.97 | -3,513,577.23 | -2,503,039.31 | - | 2,269,925.82 | 3,554,925.26 | 3,554,925.26 | - |
| 其他收益(元) | 29,023,357.28 | 19,584,582.41 | 9,856,426.66 | 42,678,974.82 | 22,355,669.97 | 22,082,525.18 | 6,213,890.76 | 23,253,459.19 | 16,611,231.80 | 11,353,345.10 | 5,122,808.74 |
| 四、营业利润(元) | 894,570,073.17 | 566,891,264.41 | 444,711,611.82 | 1,062,500,994.01 | 885,417,571.06 | 487,007,909.50 | 368,232,805.10 | 855,307,275.68 | 671,133,791.99 | 347,378,236.27 | 260,769,212.05 |
| 加：营业外收入(元) | 3,323,882.18 | 1,811,938.98 | 841,150.20 | 3,499,273.51 | 2,972,231.64 | 1,743,726.54 | 443,921.67 | 3,017,693.32 | 712,351.30 | 172,822.74 | 28,333.04 |
| 减：营业外支出(元) | 4,110,342.67 | 1,426,954.72 | 1,323,113.48 | 7,245,149.82 | 3,474,056.75 | 1,048,072.73 | 450,205.72 | 2,681,429.95 | 2,409,340.17 | 1,194,559.33 | 1,022,979.96 |
| 五、利润总额(元) | 893,783,612.68 | 567,276,248.67 | 444,229,648.54 | 1,058,755,117.70 | 884,915,745.95 | 487,703,563.31 | 368,226,521.05 | 855,643,539.05 | 669,436,803.12 | 346,356,499.68 | 259,774,565.13 |
| 减：所得税费用(元) | 131,734,283.36 | 88,181,597.36 | 82,196,422.07 | 148,005,637.76 | 126,957,856.48 | 71,951,035.69 | 67,565,743.84 | 128,044,331.11 | 95,945,768.40 | 51,532,190.36 | 47,081,807.86 |
| 六、净利润(元) | 762,049,329.32 | 479,094,651.31 | 362,033,226.47 | 910,749,479.94 | 757,957,889.47 | 415,752,527.62 | 300,660,777.21 | 727,599,207.94 | 573,491,034.72 | 294,824,309.32 | 212,692,757.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 762,049,329.32 | 479,094,651.31 | 362,033,226.47 | 910,749,479.94 | 757,957,889.47 | 415,752,527.62 | 300,660,777.21 | 727,599,207.94 | 573,491,034.72 | 294,824,309.32 | 212,692,757.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 762,154,723.00 | 479,199,793.18 | 362,078,897.80 | 910,754,003.74 | 757,996,419.24 | 415,781,916.03 | 300,665,438.83 | 727,597,822.61 | 573,491,203.07 | 294,824,477.13 | 212,692,757.27 |
| 少数股东损益(元) | -105,393.68 | -105,141.87 | -45,671.33 | -4,523.80 | -38,529.77 | -29,388.41 | -4,661.62 | 1,385.33 | -168.35 | -167.81 | - |
| 扣除非经常性损益后的净利润(元) | 734,873,189.90 | 459,078,103.28 | 350,791,567.83 | 867,457,631.43 | 725,464,761.72 | 380,921,692.27 | 287,840,939.05 | 670,578,894.32 | 533,965,102.34 | 265,469,033.00 | 201,656,919.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.34 | 0.84 | 0.63 | 1.60 | 1.33 | 0.73 | 0.53 | 1.28 | 1.01 | 0.52 | 0.38 |
| 二、稀释每股收益(元) | 1.34 | 0.84 | 0.63 | 1.60 | 1.33 | 0.73 | 0.53 | 1.28 | 1.01 | 0.52 | 0.38 |
| 八、其他综合收益(元) | -857,919.82 | 1,819,996.48 | 1,407,535.77 | 26,613,113.59 | 27,657,775.55 | 32,112,050.73 | - | 42,756,832.99 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -857,076.40 | 1,818,025.93 | 1,405,565.22 | 27,074,716.25 | 27,657,775.55 | 32,112,050.73 | - | 42,275,990.00 | - | - | - |
| 归属于少数股东的其他综合收益(元) | -843.42 | 1,970.55 | 1,970.55 | -461,602.66 | - | - | - | 480,842.99 | - | - | - |
| 九、综合收益总额(元) | 761,191,409.50 | 480,914,647.79 | 363,440,762.24 | 937,362,593.53 | 785,615,665.02 | 447,864,578.35 | 300,660,777.21 | 770,356,040.93 | 573,491,034.72 | 294,824,309.32 | 212,692,757.27 |
| 归属于母公司所有者的综合收益总额(元) | 761,297,646.60 | 481,017,819.11 | 363,484,463.02 | 937,828,719.99 | 785,654,194.79 | 447,893,966.76 | 300,665,438.83 | 769,873,812.61 | 573,491,203.07 | 294,824,477.13 | 212,692,757.27 |
| 归属于少数股东的综合收益总额(元) | -106,237.10 | -103,171.32 | -43,700.78 | -466,126.46 | -38,529.77 | -29,388.41 | -4,661.62 | 482,228.32 | -168.35 | -167.81 | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-18 | 2022-08-30 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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