| 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) | 4,423,617,833.34 | 2,865,255,202.25 | 1,328,043,840.07 | 5,409,834,952.38 | 4,040,670,425.26 | 2,624,742,386.62 | 1,310,450,688.72 | 5,403,532,033.34 | 4,417,978,774.98 | 2,951,318,679.45 | 1,417,502,290.27 |
| 营业收入(元) | 4,423,617,833.34 | 2,865,255,202.25 | 1,328,043,840.07 | 5,409,834,952.38 | 4,040,670,425.26 | 2,624,742,386.62 | 1,310,450,688.72 | 5,403,532,033.34 | 4,417,978,774.98 | 2,951,318,679.45 | 1,417,502,290.27 |
| 二、营业总成本(元) | 3,727,516,232.46 | 2,422,706,768.36 | 1,153,718,195.30 | 4,587,462,189.04 | 3,336,165,657.97 | 2,146,185,766.24 | 1,113,818,277.87 | 4,182,442,361.90 | 3,340,225,155.32 | 2,229,508,412.94 | 1,071,030,146.56 |
| 营业成本(元) | 3,051,244,125.07 | 2,016,355,217.93 | 960,577,287.35 | 3,772,594,066.88 | 2,793,133,065.69 | 1,834,328,758.28 | 908,033,858.69 | 3,442,357,413.34 | 2,822,790,579.44 | 1,872,146,921.57 | 896,900,894.91 |
| 研发费用(元) | 309,093,335.49 | 197,269,591.86 | 88,528,000.14 | 355,851,029.26 | 262,965,466.07 | 165,337,184.42 | 73,293,621.88 | 292,703,879.98 | 221,755,737.06 | 160,263,439.71 | 71,595,222.56 |
| 营业税金及附加(元) | 27,406,035.02 | 17,527,976.80 | 8,114,193.74 | 39,474,812.99 | 30,630,956.71 | 19,528,614.05 | 9,998,741.02 | 15,948,045.57 | 8,287,715.98 | 5,578,061.95 | 2,793,892.09 |
| 销售费用(元) | 180,682,467.74 | 117,743,142.36 | 61,991,142.52 | 208,068,891.13 | 162,526,238.75 | 110,024,361.15 | 59,295,476.00 | 170,909,875.62 | 126,744,229.87 | 94,029,677.60 | 48,010,227.19 |
| 管理费用(元) | 213,317,436.36 | 138,703,456.07 | 65,326,755.38 | 333,052,395.47 | 202,909,551.08 | 126,197,439.71 | 58,164,860.55 | 271,211,732.65 | 191,948,672.36 | 110,854,295.67 | 49,092,984.13 |
| 财务费用(元) | -54,227,167.22 | -64,892,616.66 | -30,819,183.83 | -121,579,006.69 | -115,999,620.33 | -109,230,591.37 | 5,031,719.73 | -10,688,585.26 | -31,301,779.39 | -13,363,983.56 | 2,636,925.68 |
| 其中：利息费用(元) | - | - | - | 35,507,759.70 | - | - | - | 17,218,568.42 | - | - | - |
| 其中：利息收入(元) | - | - | - | 103,196,914.52 | - | - | - | 19,269,161.96 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,569,835.35 | -12,751,241.12 | -13,543,031.78 | 185,923,823.82 | -11,390,255.43 | -15,580,233.35 | -6,279,920.71 | 41,998,582.84 | 37,927,710.92 | -11,218,254.41 | -6,711,162.12 |
| 加：投资收益(元) | 595,495.39 | 793,864.70 | 577,842.63 | 50,643,422.93 | 37,183,848.96 | 35,468,139.61 | 24,924,880.30 | 17,119,440.88 | 21,821,347.55 | 16,082,974.82 | 7,873,298.73 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -3,038,752.59 | - | - | - | -11,557,515.50 | - | - | - |
| 资产处置收益(元) | 2,819,475.93 | 2,103,120.75 | 619,861.74 | 1,492,354.95 | 627,867.48 | 516,259.91 | 26,714.99 | 336,233.31 | 488,719.79 | 616,984.20 | 65,870.87 |
| 资产减值损失(元) | -4,813,903.27 | -2,318,149.43 | -1,945,178.56 | -61,171,819.94 | -21,215,611.85 | -27,191,500.99 | -7,057,368.13 | -45,648,592.05 | -33,104,709.77 | -12,866,842.09 | -5,977,756.48 |
| 信用减值损失(元) | -11,787,362.32 | -7,353,933.54 | 6,752,085.10 | -19,013,082.49 | -28,850,585.51 | -13,889,581.05 | -8,269,648.28 | -4,204,020.11 | -5,514,060.16 | -14,595,165.58 | -8,367,498.69 |
| 其他收益(元) | 101,824,790.01 | 73,953,140.87 | 42,762,246.87 | 73,840,680.57 | 31,177,863.39 | 21,756,005.54 | 8,759,127.96 | 31,810,357.80 | 21,151,943.74 | 14,780,844.88 | 5,988,273.03 |
| 四、营业利润(元) | 781,170,261.27 | 496,975,236.12 | 209,549,470.77 | 1,054,088,143.18 | 712,037,894.33 | 479,635,710.05 | 208,736,196.98 | 1,262,501,674.11 | 1,120,524,571.73 | 714,610,808.33 | 339,343,169.05 |
| 加：营业外收入(元) | 6,957,405.73 | 6,046,142.11 | 1,165,048.99 | 6,000,188.68 | 5,537,735.72 | 1,363,917.48 | 495,310.68 | 5,659,649.73 | 4,215,086.61 | 1,412,628.91 | 1,625,309.48 |
| 减：营业外支出(元) | 6,092,883.15 | 3,090,278.79 | 1,779,055.30 | 18,732,039.70 | 18,723,967.95 | 6,558,907.81 | 2,147,752.52 | 17,694,359.26 | 7,349,031.24 | 6,667,614.79 | 5,551,912.52 |
| 五、利润总额(元) | 782,034,783.85 | 499,931,099.44 | 208,935,464.46 | 1,041,356,292.16 | 698,851,662.10 | 474,440,719.72 | 207,083,755.14 | 1,250,466,964.58 | 1,117,390,627.10 | 709,355,822.45 | 335,416,566.01 |
| 减：所得税费用(元) | 112,901,611.09 | 77,249,370.26 | 30,304,703.40 | 119,801,339.23 | 82,983,082.73 | 69,084,485.48 | 29,851,122.27 | 156,761,745.13 | 160,138,893.68 | 96,154,162.85 | 45,124,854.75 |
| 六、净利润(元) | 669,133,172.76 | 422,681,729.18 | 178,630,761.06 | 921,554,952.93 | 615,868,579.37 | 405,356,234.24 | 177,232,632.87 | 1,093,705,219.45 | 957,251,733.42 | 613,201,659.60 | 290,291,711.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 669,133,172.76 | 422,681,729.18 | 178,630,761.06 | 921,554,952.93 | 615,868,579.37 | 405,356,234.24 | 177,232,632.87 | 1,093,705,219.45 | 957,251,733.42 | 613,201,659.60 | 290,291,711.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 669,110,085.54 | 424,843,451.68 | 180,505,074.52 | 923,926,332.30 | 617,920,561.04 | 410,749,362.62 | 181,856,600.45 | 1,060,145,500.75 | 927,647,734.33 | 587,199,373.84 | 276,491,045.34 |
| 少数股东损益(元) | 23,087.22 | -2,161,722.50 | -1,874,313.46 | -2,371,379.37 | -2,051,981.67 | -5,393,128.38 | -4,623,967.58 | 33,559,718.70 | 29,603,999.09 | 26,002,285.76 | 13,800,665.92 |
| 扣除非经常性损益后的净利润(元) | 653,825,526.77 | 422,451,942.72 | 188,038,040.32 | 703,912,494.96 | 613,416,714.19 | 409,998,628.24 | 180,429,428.62 | 980,646,852.21 | 858,329,081.93 | 573,484,824.72 | 274,365,997.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.23 | 0.78 | 0.33 | 1.74 | 1.17 | 0.79 | 0.35 | 2.07 | 1.81 | 1.15 | 0.54 |
| 二、稀释每股收益(元) | 1.23 | 0.78 | 0.33 | 1.74 | 1.17 | 0.79 | 0.35 | 2.07 | 1.81 | 1.14 | 0.54 |
| 八、其他综合收益(元) | -16,766,669.38 | -146,655.17 | 3,136,904.00 | -5,204,433.13 | 7,784,067.08 | 11,068,344.53 | -5,020,819.96 | 35,051,534.76 | 26,402,679.39 | 10,574,197.92 | -2,923,954.64 |
| 归属于母公司股东的其他综合收益(元) | -16,766,669.38 | -146,655.17 | 3,136,904.00 | -5,204,433.13 | 7,784,067.08 | 11,068,344.53 | -5,020,819.96 | 35,051,534.76 | 26,402,679.39 | 10,574,197.92 | -2,923,954.64 |
| 九、综合收益总额(元) | 652,366,503.38 | 422,535,074.01 | 181,767,665.06 | 916,350,519.80 | 623,652,646.45 | 416,424,578.77 | 172,211,812.91 | 1,128,756,754.21 | 983,654,412.81 | 623,775,857.52 | 287,367,756.62 |
| 归属于母公司所有者的综合收益总额(元) | 652,343,416.16 | 424,696,796.51 | 183,641,978.52 | 918,721,899.17 | 625,704,628.12 | 421,817,707.15 | 176,835,780.49 | 1,095,197,035.51 | 954,050,413.72 | 597,773,571.76 | 273,567,090.70 |
| 归属于少数股东的综合收益总额(元) | 23,087.22 | -2,161,722.50 | -1,874,313.46 | -2,371,379.37 | -2,051,981.67 | -5,393,128.38 | -4,623,967.58 | 33,559,718.70 | 29,603,999.09 | 26,002,285.76 | 13,800,665.92 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-29 | 2024-04-22 | 2023-10-23 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-12 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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