| 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) | 5,903,062,602.25 | 4,011,199,616.98 | 1,830,953,062.17 | 6,754,241,158.28 | 4,876,136,890.22 | 3,286,550,588.63 | 1,560,626,163.92 | 5,477,758,610.38 | 3,985,682,584.69 | 2,704,826,874.30 | 1,193,161,502.15 |
| 营业收入(元) | 5,903,062,602.25 | 4,011,199,616.98 | 1,830,953,062.17 | 6,754,241,158.28 | 4,876,136,890.22 | 3,286,550,588.63 | 1,560,626,163.92 | 5,477,758,610.38 | 3,985,682,584.69 | 2,704,826,874.30 | 1,193,161,502.15 |
| 二、营业总成本(元) | 5,592,651,821.97 | 3,732,939,386.43 | 1,715,167,040.49 | 6,434,167,330.20 | 4,581,290,890.60 | 3,043,303,652.19 | 1,469,880,853.60 | 5,220,535,935.86 | 3,753,170,485.37 | 2,524,075,248.99 | 1,123,219,763.48 |
| 营业成本(元) | 4,388,138,061.11 | 2,974,522,202.68 | 1,356,637,794.67 | 5,069,705,283.41 | 3,652,706,465.91 | 2,463,794,481.69 | 1,184,439,792.76 | 4,176,355,461.60 | 3,047,886,659.90 | 2,071,185,900.73 | 905,873,559.97 |
| 研发费用(元) | 695,732,506.92 | 445,973,663.15 | 211,298,911.73 | 770,574,478.86 | 522,233,960.48 | 332,844,760.76 | 166,269,312.52 | 632,407,908.01 | 435,915,782.70 | 274,955,014.29 | 131,844,976.28 |
| 营业税金及附加(元) | 31,417,752.56 | 19,652,594.60 | 9,719,412.12 | 36,423,522.66 | 31,366,847.93 | 16,833,225.49 | 6,004,242.27 | 17,930,749.27 | 11,646,859.91 | 8,199,908.57 | 4,419,266.08 |
| 销售费用(元) | 261,538,810.44 | 171,146,849.77 | 79,945,818.82 | 325,138,815.45 | 223,235,799.02 | 140,659,345.94 | 60,273,555.41 | 228,584,219.48 | 152,943,921.93 | 100,076,165.81 | 44,455,429.99 |
| 管理费用(元) | 168,277,853.49 | 108,484,667.58 | 55,428,180.12 | 206,194,911.47 | 139,994,329.49 | 89,164,059.70 | 40,772,678.45 | 143,641,762.24 | 95,406,731.37 | 62,620,956.97 | 28,100,722.82 |
| 财务费用(元) | 47,546,837.45 | 13,159,408.65 | 2,136,923.03 | 26,130,318.35 | 11,753,487.77 | 7,778.61 | 12,121,272.19 | 21,615,835.26 | 9,370,529.56 | 7,037,302.62 | 8,525,808.34 |
| 其中：利息费用(元) | 40,340,451.38 | 26,316,501.42 | 12,681,789.13 | 36,327,521.62 | 31,464,817.35 | 21,147,926.28 | 10,077,445.05 | 32,783,676.95 | 22,905,506.16 | 16,100,442.33 | 5,445,714.50 |
| 其中：利息收入(元) | 15,494,922.14 | 8,641,525.32 | 3,722,171.01 | 11,687,116.08 | 11,765,610.80 | 8,775,797.01 | 2,908,698.83 | 2,628,164.80 | 1,400,135.31 | 932,910.58 | 498,564.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 19,691,533.26 | 8,901,352.35 | -27,697.64 | 281,169,853.12 | 172,215,222.31 | 160,684,522.57 | 53,258,278.52 | 184,616,621.30 | 38,960,066.30 | 35,280,270.45 | 3,251,225.29 |
| 加：投资收益(元) | 3,039,353.77 | 1,975,994.27 | -769,366.93 | -7,542,782.48 | -6,909,438.26 | -9,958,058.70 | -424,895.89 | 6,185,464.93 | 4,825,485.62 | 3,856,327.72 | 1,096,564.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,016,049.91 | -3,661,247.40 | -2,490,216.40 | -1,784,766.05 | -2,705,408.11 | -1,490,445.86 | -1,853,986.39 | -889,613.27 | -791,646.47 | 391,334.40 | -893,553.98 |
| 资产处置收益(元) | 1,623,462.71 | 427,361.43 | 376,620.07 | 691,934.37 | 305,859.08 | 254,683.05 | 46,870.78 | 708,613.18 | 621,979.98 | 320,064.05 | - |
| 资产减值损失(元) | -6,215,627.49 | -7,334,252.69 | -3,670,035.48 | -36,891,374.92 | -6,103,261.80 | -3,525,927.25 | 4,943,800.53 | -26,976,035.22 | -6,531,846.34 | -6,415,499.63 | -3,703,767.93 |
| 信用减值损失(元) | -775,763.05 | -4,153,609.67 | -615,033.93 | -11,577,707.19 | -6,827,299.73 | -4,763,929.11 | 1,269,347.55 | 23,883,208.56 | -602,193.88 | -1,732,629.54 | -61,080.91 |
| 其他收益(元) | 94,311,036.74 | 51,681,469.99 | 34,139,792.42 | 86,735,786.72 | 47,440,503.89 | 29,865,708.90 | 18,754,473.22 | 60,508,625.43 | 45,369,435.39 | 25,337,673.23 | 10,870,751.72 |
| 四、营业利润(元) | 422,084,776.22 | 329,758,546.23 | 145,220,300.19 | 632,659,537.70 | 494,967,585.11 | 415,803,935.90 | 168,593,185.03 | 506,149,172.70 | 315,155,026.39 | 237,397,831.59 | 81,395,431.12 |
| 加：营业外收入(元) | 2,769,347.52 | 1,445,675.66 | 837,395.08 | 8,508,099.71 | 9,406,736.12 | 4,201,592.64 | 2,653,136.99 | 4,416,094.52 | 3,211,312.47 | 2,244,424.87 | 911,714.92 |
| 减：营业外支出(元) | 3,650,323.36 | 2,296,610.37 | 741,557.67 | 4,254,376.29 | 5,275,629.14 | 1,352,305.25 | 303,270.08 | 5,265,221.48 | 2,397,544.56 | 1,710,435.48 | 209,370.14 |
| 五、利润总额(元) | 421,203,800.38 | 328,907,611.52 | 145,316,137.60 | 636,913,261.12 | 499,098,692.09 | 418,653,223.29 | 170,943,051.94 | 505,300,045.74 | 315,968,794.30 | 237,931,820.98 | 82,097,775.90 |
| 减：所得税费用(元) | -553,182.68 | 8,951,463.24 | 4,365,215.97 | 11,801,309.24 | 21,420,996.19 | 29,719,414.88 | 9,695,694.35 | 25,911,196.32 | 8,878,398.93 | 9,915,161.67 | 8,043,039.70 |
| 六、净利润(元) | 421,756,983.06 | 319,956,148.28 | 140,950,921.63 | 625,111,951.88 | 477,677,695.90 | 388,933,808.41 | 161,247,357.59 | 479,388,849.42 | 307,090,395.37 | 228,016,659.31 | 74,054,736.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 421,756,983.06 | 319,956,148.28 | 140,950,921.63 | 625,111,951.88 | 477,677,695.90 | 388,933,808.41 | 161,247,357.59 | 479,388,849.42 | 307,090,395.37 | 228,016,659.31 | 74,054,736.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 411,146,992.19 | 314,584,753.01 | 138,513,744.72 | 629,322,786.38 | 482,655,354.88 | 389,684,908.28 | 160,982,399.12 | 472,695,536.85 | 304,371,910.24 | 224,349,183.44 | 73,466,107.26 |
| 少数股东损益(元) | 10,609,990.87 | 5,371,395.27 | 2,437,176.91 | -4,210,834.50 | -4,977,658.98 | -751,099.87 | 264,958.47 | 6,693,312.57 | 2,718,485.13 | 3,667,475.87 | 588,628.94 |
| 扣除非经常性损益后的净利润(元) | 362,790,634.84 | 281,655,934.63 | 121,632,183.43 | 355,496,685.62 | 307,192,904.51 | 237,430,751.36 | 96,821,943.97 | 255,724,155.21 | 235,239,395.13 | 174,850,261.65 | 61,803,272.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.82 | 0.63 | 0.28 | 1.27 | 0.97 | 0.78 | 0.32 | 0.95 | 0.62 | 0.45 | 0.15 |
| 二、稀释每股收益(元) | 0.78 | 0.60 | 0.26 | 1.19 | 0.91 | 0.73 | 0.30 | 0.94 | 0.62 | 0.45 | 0.15 |
| 八、其他综合收益(元) | -2,719,885.04 | -5,274,629.70 | 1,093,902.10 | 221,713.79 | 3,149,247.64 | 3,862,446.50 | -868,349.43 | 3,035,124.90 | 4,657,120.85 | 1,865,861.92 | -176,165.87 |
| 归属于母公司股东的其他综合收益(元) | -2,728,176.45 | -5,294,854.05 | 1,062,631.55 | 208,617.90 | 3,149,247.64 | 3,862,446.50 | -868,349.43 | 3,035,124.90 | 4,657,120.85 | 1,865,861.92 | -176,165.87 |
| 归属于少数股东的其他综合收益(元) | 8,291.41 | 20,224.35 | 31,270.55 | 13,095.89 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 419,037,098.02 | 314,681,518.58 | 142,044,823.73 | 625,333,665.67 | 480,826,943.54 | 392,796,254.91 | 160,379,008.16 | 482,423,974.32 | 311,747,516.22 | 229,882,521.23 | 73,878,570.33 |
| 归属于母公司所有者的综合收益总额(元) | 408,418,815.74 | 309,289,898.96 | 139,576,376.27 | 629,531,404.28 | 485,804,602.52 | 393,547,354.78 | 160,114,049.69 | 475,730,661.75 | 309,029,031.09 | 226,215,045.36 | 73,289,941.39 |
| 归属于少数股东的综合收益总额(元) | 10,618,282.28 | 5,391,619.62 | 2,468,447.46 | -4,197,738.61 | -4,977,658.98 | -751,099.87 | 264,958.47 | 6,693,312.57 | 2,718,485.13 | 3,667,475.87 | 588,628.94 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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