| 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) | 4,395,998,421.67 | 2,791,125,806.80 | 1,191,912,757.30 | 5,604,624,525.83 | 4,081,457,016.38 | 2,556,051,746.99 | 1,117,097,334.31 | 5,130,710,067.66 | 3,614,704,743.06 | 2,171,551,759.71 | 907,659,635.64 |
| 营业收入(元) | 4,395,998,421.67 | 2,791,125,806.80 | 1,191,912,757.30 | 5,604,624,525.83 | 4,081,457,016.38 | 2,556,051,746.99 | 1,117,097,334.31 | 5,130,710,067.66 | 3,614,704,743.06 | 2,171,551,759.71 | 907,659,635.64 |
| 二、营业总成本(元) | 3,557,258,178.98 | 2,299,290,078.18 | 1,058,291,701.16 | 4,720,928,476.81 | 3,280,193,068.75 | 2,094,081,094.16 | 968,340,603.79 | 4,207,427,106.77 | 2,914,313,777.03 | 1,795,067,293.43 | 793,099,936.09 |
| 营业成本(元) | 2,159,503,317.28 | 1,408,999,939.90 | 652,238,808.01 | 2,911,286,861.23 | 2,025,300,962.53 | 1,294,218,503.66 | 590,475,403.03 | 2,596,474,548.86 | 1,809,840,783.94 | 1,101,704,751.58 | 469,848,025.29 |
| 研发费用(元) | 385,869,505.34 | 227,622,962.51 | 98,828,982.57 | 472,621,671.34 | 332,435,386.28 | 209,570,492.15 | 91,174,498.28 | 434,964,770.22 | 320,697,756.41 | 200,931,541.37 | 86,386,748.29 |
| 营业税金及附加(元) | 27,420,732.58 | 17,594,499.97 | 7,790,977.07 | 33,401,941.08 | 23,390,490.58 | 13,928,432.57 | 6,167,897.47 | 25,676,529.97 | 17,720,440.41 | 11,269,211.49 | 5,259,943.55 |
| 销售费用(元) | 725,082,824.35 | 472,344,346.00 | 218,866,933.22 | 960,781,075.35 | 670,946,380.96 | 427,700,485.09 | 203,932,386.03 | 855,140,112.56 | 574,039,574.45 | 356,111,092.14 | 169,591,182.44 |
| 管理费用(元) | 245,931,035.83 | 174,365,914.83 | 82,304,290.46 | 343,585,672.73 | 237,506,838.55 | 158,498,340.56 | 76,343,279.43 | 305,999,539.43 | 210,179,559.55 | 133,289,499.84 | 62,731,622.30 |
| 财务费用(元) | 13,450,763.60 | -1,637,585.03 | -1,738,290.17 | -748,744.92 | -9,386,990.15 | -9,835,159.87 | 247,139.55 | -10,828,394.27 | -18,164,337.73 | -8,238,802.99 | -717,585.78 |
| 其中：利息费用(元) | 12,157,511.64 | 8,088,024.66 | 4,141,883.53 | 17,502,707.77 | 13,065,590.48 | 8,856,489.15 | 4,832,881.39 | 14,825,024.17 | 11,241,690.09 | 7,191,573.83 | 3,589,206.48 |
| 其中：利息收入(元) | 9,568,945.53 | 6,895,448.46 | 4,182,255.93 | 21,438,962.41 | 17,429,010.04 | 12,846,257.09 | 6,603,134.12 | 20,979,637.98 | 14,693,072.90 | 9,333,928.29 | 5,526,635.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,632,145.89 | - | - | 14,989,282.10 | -751,878.94 | -258,878.94 | 640,121.06 | 10,651,162.59 | 1,106,637.19 | 1,106,653.09 | 805,848.61 |
| 加：投资收益(元) | 30,888,169.87 | 20,168,563.68 | 14,009,872.28 | 71,152,843.60 | 24,106,507.52 | 11,541,206.84 | 7,469,850.38 | 44,129,269.02 | 23,192,386.19 | 14,470,227.67 | 4,616,038.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 18,567,084.73 | 10,549,544.79 | 6,643,274.68 | 39,909,802.98 | 17,878,694.38 | 7,773,038.93 | 5,361,418.16 | 32,794,916.53 | 15,729,615.86 | 10,225,858.19 | 3,622,801.98 |
| 资产处置收益(元) | 3,979,849.91 | 216,316.86 | 255,041.61 | 1,827,122.56 | 1,010,893.52 | 839,170.58 | 326,144.55 | 1,071,272.66 | 14,086.27 | -18,905.01 | -7,685.38 |
| 资产减值损失(元) | -23,838,025.71 | -20,692,290.97 | -16,686,945.00 | -9,715,938.37 | -9,839,079.07 | -7,422,808.04 | -5,980,143.25 | -1,080,047.21 | -4,517,757.50 | -434,082.38 | 179,317.33 |
| 信用减值损失(元) | -55,009,138.07 | -30,908,111.05 | -7,902,919.52 | -47,382,531.70 | -37,764,703.77 | -20,207,504.74 | -9,857,492.49 | -52,856,079.41 | -31,217,280.37 | -18,420,915.23 | -2,223,861.14 |
| 其他收益(元) | 39,938,239.52 | 29,715,400.70 | 16,338,574.38 | 92,921,518.51 | 62,244,112.08 | 44,640,668.02 | 27,804,387.74 | 97,266,012.09 | 66,466,886.12 | 39,107,906.47 | 16,781,672.50 |
| 四、营业利润(元) | 836,331,484.10 | 490,335,607.84 | 139,634,679.89 | 1,007,488,345.72 | 840,269,798.97 | 491,102,506.55 | 169,159,598.51 | 1,022,464,550.63 | 755,435,923.93 | 412,295,350.89 | 134,711,029.74 |
| 加：营业外收入(元) | 1,257,818.77 | 846,277.02 | 313,045.18 | 10,726,885.97 | 5,353,288.01 | 3,200,170.54 | 991,128.79 | 5,125,417.41 | 2,004,015.02 | 1,393,800.40 | 481,740.69 |
| 减：营业外支出(元) | 3,445,260.82 | 2,022,622.61 | 1,008,774.70 | 6,912,589.78 | 3,267,488.46 | 1,663,403.42 | 905,829.73 | 3,543,200.88 | 2,663,928.37 | 2,031,101.29 | 1,177,874.28 |
| 五、利润总额(元) | 834,144,042.05 | 489,159,262.25 | 138,938,950.37 | 1,011,302,641.91 | 842,355,598.52 | 492,639,273.67 | 169,244,897.57 | 1,024,046,767.16 | 754,776,010.58 | 411,658,050.00 | 134,014,896.15 |
| 减：所得税费用(元) | 82,062,535.61 | 51,404,626.86 | 7,795,098.66 | 84,105,657.40 | 84,186,419.13 | 53,881,769.30 | 21,135,034.40 | 99,450,141.47 | 80,304,817.12 | 45,666,167.09 | 11,865,555.41 |
| 六、净利润(元) | 752,081,506.44 | 437,754,635.39 | 131,143,851.71 | 927,196,984.51 | 758,169,179.39 | 438,757,504.37 | 148,109,863.17 | 924,596,625.69 | 674,471,193.46 | 365,991,882.91 | 122,149,340.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 752,081,506.44 | 437,754,635.39 | 131,143,851.71 | 927,196,984.51 | 758,169,179.39 | 438,757,504.37 | 148,109,863.17 | 924,596,625.69 | 674,471,193.46 | 365,991,882.91 | 122,149,340.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 746,699,599.55 | 436,594,715.48 | 132,541,651.89 | 910,203,484.57 | 740,850,363.05 | 428,171,523.45 | 144,260,702.30 | 902,731,908.18 | 663,291,263.55 | 360,946,064.70 | 119,849,299.00 |
| 少数股东损益(元) | 5,381,906.89 | 1,159,919.91 | -1,397,800.18 | 16,993,499.94 | 17,318,816.34 | 10,585,980.92 | 3,849,160.87 | 21,864,717.51 | 11,179,929.91 | 5,045,818.21 | 2,300,041.74 |
| 扣除非经常性损益后的净利润(元) | 701,108,968.39 | 402,810,542.55 | 112,611,258.54 | 783,729,247.84 | 679,523,107.66 | 384,585,126.58 | 116,998,129.35 | 798,208,182.29 | 599,902,496.73 | 322,976,272.36 | 104,035,671.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.45 | 0.26 | 0.08 | 0.55 | 0.44 | 0.25 | 0.09 | 0.54 | 0.40 | 0.22 | 0.07 |
| 二、稀释每股收益(元) | 0.45 | 0.26 | 0.08 | 0.55 | 0.44 | 0.25 | 0.09 | 0.54 | 0.40 | 0.21 | 0.07 |
| 八、其他综合收益(元) | 152,804.08 | -8,886,413.06 | -7,813,895.13 | 4,433,074.05 | -2,143,132.69 | 1,089,800.67 | 3,201,404.03 | -134,872.94 | -8,245,388.24 | -4,383,226.39 | -5,176.01 |
| 归属于母公司股东的其他综合收益(元) | 152,804.08 | -8,886,413.06 | -7,813,895.13 | 4,433,074.05 | -2,143,132.69 | 1,089,800.67 | 3,201,404.03 | -134,872.94 | -8,245,388.24 | -4,383,226.39 | -5,176.01 |
| 九、综合收益总额(元) | 752,234,310.52 | 428,868,222.33 | 123,329,956.58 | 931,630,058.56 | 756,026,046.70 | 439,847,305.04 | 151,311,267.20 | 924,461,752.75 | 666,225,805.22 | 361,608,656.52 | 122,144,164.73 |
| 归属于母公司所有者的综合收益总额(元) | 746,852,403.63 | 427,708,302.42 | 124,727,756.76 | 914,636,558.62 | 738,707,230.36 | 429,261,324.12 | 147,462,106.33 | 902,597,035.24 | 655,045,875.31 | 356,562,838.31 | 119,844,122.99 |
| 归属于少数股东的综合收益总额(元) | 5,381,906.89 | 1,159,919.91 | -1,397,800.18 | 16,993,499.94 | 17,318,816.34 | 10,585,980.92 | 3,849,160.87 | 21,864,717.51 | 11,179,929.91 | 5,045,818.21 | 2,300,041.74 |
| 公告日期 | 2024-10-25 | 2024-08-12 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-11 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-25 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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