| 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) | 2,334,720,341.07 | 1,389,443,967.18 | 618,822,422.15 | 3,564,260,219.05 | 2,372,398,760.91 | 1,470,499,130.06 | 609,828,431.36 | 3,559,137,454.21 | 2,275,663,278.79 | 1,389,497,988.98 | 514,981,191.05 |
| 营业收入(元) | 2,334,720,341.07 | 1,389,443,967.18 | 618,822,422.15 | 3,564,260,219.05 | 2,372,398,760.91 | 1,470,499,130.06 | 609,828,431.36 | 3,559,137,454.21 | 2,275,663,278.79 | 1,389,497,988.98 | 514,981,191.05 |
| 二、营业总成本(元) | 1,662,362,311.53 | 1,027,215,381.65 | 520,872,345.72 | 2,125,085,756.12 | 1,571,655,088.15 | 989,298,007.50 | 491,004,183.22 | 1,828,270,821.68 | 1,327,718,355.18 | 867,013,257.46 | 399,089,785.19 |
| 营业成本(元) | 334,166,318.79 | 210,433,306.47 | 108,054,743.17 | 389,002,785.10 | 283,209,358.85 | 205,786,485.46 | 107,343,773.30 | 369,626,159.97 | 263,505,718.53 | 173,063,943.17 | 82,494,732.31 |
| 研发费用(元) | 884,728,786.67 | 592,161,436.99 | 301,991,346.68 | 1,179,239,106.34 | 873,415,983.28 | 563,314,082.15 | 280,586,198.14 | 1,067,071,449.13 | 787,692,932.79 | 519,220,823.98 | 261,089,040.44 |
| 营业税金及附加(元) | 38,167,694.22 | 24,819,168.67 | 9,226,658.78 | 58,380,147.27 | 34,732,010.02 | 20,880,255.68 | 8,639,807.39 | 47,161,557.85 | 32,305,249.89 | 21,723,069.76 | 9,551,602.70 |
| 销售费用(元) | 397,220,623.78 | 242,387,018.00 | 112,547,700.03 | 497,256,911.53 | 359,571,751.90 | 222,813,095.33 | 88,067,765.71 | 367,920,696.32 | 269,592,252.50 | 165,170,024.10 | 71,636,766.74 |
| 管理费用(元) | 175,394,532.88 | 114,388,877.37 | 64,709,120.86 | 204,456,207.26 | 176,043,853.55 | 100,995,851.42 | 56,375,288.81 | 160,752,462.51 | 128,114,946.09 | 81,136,188.80 | 42,010,478.13 |
| 财务费用(元) | -167,315,644.81 | -156,974,425.85 | -75,657,223.80 | -203,249,401.38 | -155,317,869.45 | -124,491,762.54 | -50,008,650.13 | -184,261,504.10 | -153,492,744.62 | -93,300,792.35 | -67,692,835.13 |
| 其中：利息费用(元) | 21,590.11 | 21,590.11 | 10,795.05 | 53,014.61 | 58,412.19 | 53,014.68 | 26,507.34 | 53,014.68 | 26,507.34 | - | - |
| 其中：利息收入(元) | 170,964,658.32 | 156,293,654.57 | 72,816,840.50 | 196,998,386.18 | 151,606,752.00 | 119,023,037.14 | 50,494,302.18 | 176,355,094.29 | 140,395,883.57 | 86,184,401.70 | 66,543,357.65 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 321,901.69 | 192,598.84 | 133,316.63 | 776,230.72 | 497,564.55 | 464,599.75 | 198,570.06 | 291,980.16 | 180,759.44 | 144,064.34 | -216,344.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 321,901.69 | 192,598.84 | 133,316.63 | 776,230.72 | 497,564.55 | 464,599.75 | 198,570.06 | 291,980.16 | 180,759.44 | 144,064.34 | -216,344.50 |
| 资产处置收益(元) | - | - | - | - | 10,300.97 | 10,300.97 | 10,300.97 | - | - | - | - |
| 信用减值损失(元) | -107,670.58 | 514,447.49 | -73,240.95 | -1,278,833.81 | -565,538.97 | -577,051.65 | 198,749.00 | -360,651.25 | -241,694.91 | -269,381.48 | 687,260.14 |
| 其他收益(元) | 36,782,011.03 | 32,670,144.58 | 14,130,927.03 | 73,146,641.35 | 30,795,508.45 | 23,491,988.54 | 16,118,243.31 | 110,286,905.58 | 56,921,147.67 | 38,191,545.75 | 17,062,435.39 |
| 四、营业利润(元) | 709,354,271.68 | 395,605,776.44 | 112,141,079.14 | 1,511,818,501.19 | 831,481,507.76 | 504,590,960.17 | 135,350,111.48 | 1,841,084,867.02 | 1,004,805,135.81 | 560,550,960.13 | 133,424,756.89 |
| 加：营业外收入(元) | - | - | - | 1,539,511.24 | 1,522,000.00 | 990,000.00 | 16,000.00 | 1,706,000.00 | 192,000.00 | 192,000.00 | 8,000.00 |
| 减：营业外支出(元) | 537,046.84 | 392,201.50 | 153,405.32 | 12,379,434.62 | 2,367,540.34 | 1,170,432.48 | 890,772.00 | 1,062,619.93 | 1,040,127.62 | 1,006,033.87 | 226,001.42 |
| 五、利润总额(元) | 708,817,224.84 | 395,213,574.94 | 111,987,673.82 | 1,500,978,577.81 | 830,635,967.42 | 504,410,527.69 | 134,475,339.48 | 1,841,728,247.09 | 1,003,957,008.19 | 559,736,926.26 | 133,206,755.47 |
| 减：所得税费用(元) | 57,899,855.84 | 32,348,950.06 | 8,140,401.28 | 98,501,854.21 | 60,065,069.05 | 45,129,882.51 | 12,239,788.22 | 150,544,295.14 | 121,519,674.27 | 74,796,095.19 | 21,330,006.62 |
| 六、净利润(元) | 650,917,369.00 | 362,864,624.88 | 103,847,272.54 | 1,402,476,723.60 | 770,570,898.37 | 459,280,645.18 | 122,235,551.26 | 1,691,183,951.95 | 882,437,333.92 | 484,940,831.07 | 111,876,748.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 650,917,369.00 | 362,864,624.88 | 103,847,272.54 | 1,402,476,723.60 | 770,570,898.37 | 459,280,645.18 | 122,235,551.26 | 1,691,183,951.95 | 882,437,333.92 | 484,940,831.07 | 111,876,748.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 650,963,893.65 | 362,892,634.66 | 103,866,228.77 | 1,402,468,555.23 | 770,622,473.60 | 459,307,724.24 | 122,235,551.26 | 1,691,183,951.95 | 882,437,333.92 | 484,940,831.07 | 111,876,748.85 |
| 少数股东损益(元) | -46,524.65 | -28,009.78 | -18,956.23 | 8,168.37 | -51,575.23 | -27,079.06 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 631,037,084.80 | 344,418,463.91 | 98,960,278.13 | 1,368,922,316.80 | 757,941,846.50 | 448,803,081.84 | 115,844,834.98 | 1,606,750,514.20 | 847,466,008.56 | 465,006,524.46 | 108,203,896.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.21 | 0.68 | 0.19 | 2.61 | 1.43 | 0.85 | 0.23 | 3.15 | 1.64 | 0.90 | 0.21 |
| 二、稀释每股收益(元) | 1.21 | 0.68 | 0.19 | 2.61 | 1.43 | 0.85 | 0.23 | 3.15 | 1.64 | 0.90 | 0.21 |
| 八、其他综合收益(元) | -5,526,135.39 | 7,764,133.75 | 3,704,789.25 | 15,583,343.98 | 31,562,988.30 | 34,611,713.56 | -6,364,943.61 | 44,960,628.91 | 53,892,192.03 | 24,313,170.26 | -2,320,050.92 |
| 归属于母公司股东的其他综合收益(元) | -5,526,135.39 | 7,764,133.75 | 3,704,789.25 | 15,583,343.98 | 31,562,988.30 | 34,611,713.56 | -6,364,943.61 | 44,960,628.91 | 53,892,192.03 | 24,313,170.26 | -2,320,050.92 |
| 九、综合收益总额(元) | 645,391,233.61 | 370,628,758.63 | 107,552,061.79 | 1,418,060,067.58 | 802,133,886.67 | 493,892,358.74 | 115,870,607.65 | 1,736,144,580.86 | 936,329,525.95 | 509,254,001.33 | 109,556,697.93 |
| 归属于母公司所有者的综合收益总额(元) | 645,437,758.26 | 370,656,768.41 | 107,571,018.02 | 1,418,051,899.21 | 802,185,461.90 | 493,919,437.80 | 115,870,607.65 | 1,736,144,580.86 | 936,329,525.95 | 509,254,001.33 | 109,556,697.93 |
| 归属于少数股东的综合收益总额(元) | -46,524.65 | -28,009.78 | -18,956.23 | 8,168.37 | -51,575.23 | -27,079.06 | - | - | - | - | - |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-24 | 2024-02-27 | 2023-10-21 | 2023-07-29 | 2023-04-25 | 2023-02-28 | 2022-10-22 | 2022-08-26 | 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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