| 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) | 2,394,707,401.46 | 1,555,952,429.46 | 731,670,538.96 | 1,938,597,573.62 | 1,206,110,652.99 | 664,170,359.25 | 286,990,129.38 | 1,196,392,006.89 | 889,632,875.27 | 577,486,466.31 | 282,751,462.83 |
| 营业收入(元) | 2,394,707,401.46 | 1,555,952,429.46 | 731,670,538.96 | 1,938,597,573.62 | 1,206,110,652.99 | 664,170,359.25 | 286,990,129.38 | 1,196,392,006.89 | 889,632,875.27 | 577,486,466.31 | 282,751,462.83 |
| 二、营业总成本(元) | 1,283,928,633.23 | 810,847,123.71 | 406,835,909.81 | 1,087,954,547.04 | 696,164,160.87 | 398,255,943.11 | 182,951,790.69 | 772,782,554.39 | 586,430,528.40 | 388,896,678.25 | 190,458,296.95 |
| 营业成本(元) | 1,000,652,171.99 | 657,057,165.23 | 325,485,854.37 | 885,878,887.91 | 567,640,220.98 | 325,713,842.37 | 139,405,819.95 | 578,842,100.28 | 445,695,164.35 | 296,792,701.26 | 142,241,267.18 |
| 研发费用(元) | 172,805,259.63 | 112,089,366.88 | 52,374,016.71 | 143,255,785.64 | 104,684,341.83 | 63,456,523.31 | 31,170,370.67 | 122,715,858.99 | 96,131,434.82 | 62,197,556.05 | 26,920,796.05 |
| 营业税金及附加(元) | 27,025,341.17 | 18,000,385.02 | 7,937,560.23 | 16,932,036.09 | 9,486,131.47 | 6,869,668.02 | 3,538,685.65 | 10,789,767.06 | 6,738,921.72 | 4,366,593.42 | 1,919,824.19 |
| 销售费用(元) | 20,325,147.09 | 14,166,459.91 | 5,668,467.24 | 18,195,707.30 | 17,927,243.50 | 11,336,152.93 | 4,104,159.51 | 17,980,881.40 | 13,718,564.74 | 9,150,812.73 | 4,061,420.73 |
| 管理费用(元) | 100,230,730.72 | 64,632,155.71 | 33,644,698.05 | 82,595,806.33 | 56,790,906.20 | 35,644,550.09 | 15,753,010.56 | 62,596,400.23 | 48,040,112.50 | 29,190,959.84 | 17,066,865.18 |
| 财务费用(元) | -37,110,017.37 | -55,098,409.04 | -18,274,686.79 | -58,903,676.23 | -60,364,683.11 | -44,764,793.61 | -11,020,255.64 | -20,142,453.57 | -23,893,669.74 | -12,801,945.06 | -1,751,876.38 |
| 其中：利息费用(元) | 900,058.48 | 487,635.99 | 84,859.35 | 545,468.92 | 444,686.12 | 305,325.78 | 179,066.90 | 1,535,839.07 | 632,459.66 | 458,865.46 | 267,971.00 |
| 其中：利息收入(元) | 50,026,823.38 | 35,852,891.94 | 10,191,882.36 | 52,836,837.14 | 38,145,809.06 | 25,053,838.95 | 16,340,091.82 | 8,642,916.74 | 6,084,663.56 | 4,055,879.61 | 1,096,352.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 523,694.44 | 1,064,777.78 | -796,125.00 | 1,196,239.15 | 1,176,723.90 | 1,753,338.45 | 236,383.56 | 2,344,698.63 | - | - | - |
| 加：投资收益(元) | 8,151,109.01 | 2,327,557.48 | 1,802,585.23 | 15,583,086.52 | 12,085,617.25 | 7,257,508.46 | 6,687,998.18 | 26,584,930.20 | 23,713,740.76 | 13,959,991.50 | 5,567,330.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -340,196.83 | -956,803.92 | -423,306.72 | 239,012.83 | 132,293.31 | -135,707.16 | 138,824.34 | 594,322.68 | 647,083.01 | -357,145.15 | -124,238.59 |
| 资产处置收益(元) | -478,140.93 | -242,548.34 | -242,548.30 | 872,576.43 | 1,124,438.49 | 15,982.57 | -45,730.30 | 137,867.57 | - | - | - |
| 资产减值损失(元) | -9,771,028.58 | -4,253,060.43 | -5,623,537.21 | -16,553,510.65 | -27,531,890.42 | -10,857,755.75 | -4,975,257.67 | -16,294,852.48 | -6,181,418.22 | -3,845,884.74 | -1,518,660.64 |
| 信用减值损失(元) | -14,359,777.56 | -11,999,622.17 | -6,306,429.86 | -6,124,066.35 | -1,685,829.78 | 324,953.09 | 1,410,046.41 | 1,915,910.60 | 55,946.98 | 716,648.46 | -276,391.61 |
| 其他收益(元) | 21,030,078.36 | 11,536,256.06 | 10,086,026.26 | 16,448,040.80 | 7,476,189.17 | 2,943,490.96 | 1,119,514.02 | 12,289,707.83 | 4,507,033.78 | 3,229,101.94 | 1,549,729.89 |
| 四、营业利润(元) | 1,115,874,702.97 | 743,538,666.13 | 323,754,600.27 | 862,065,392.48 | 502,591,740.73 | 267,351,933.92 | 108,471,292.89 | 450,587,714.85 | 325,297,650.17 | 202,649,645.22 | 97,615,173.85 |
| 加：营业外收入(元) | 583,527.17 | 182,257.22 | 109,446.25 | 213,371.98 | 355,879.87 | 324,034.10 | 60,169.18 | 3,124,514.98 | 4,114,119.12 | 4,040,503.51 | 209,271.74 |
| 减：营业外支出(元) | 539,431.71 | 313,025.98 | 60,976.57 | 21,291,304.92 | 490,179.89 | 180,542.04 | 65,325.68 | 2,561,386.31 | 2,112,095.51 | 2,061,848.85 | 166,663.81 |
| 五、利润总额(元) | 1,115,918,798.43 | 743,407,897.37 | 323,803,069.95 | 840,987,459.54 | 502,457,440.71 | 267,495,425.98 | 108,466,136.39 | 451,150,843.52 | 327,299,673.78 | 204,628,299.88 | 97,657,781.78 |
| 减：所得税费用(元) | 138,190,414.74 | 87,870,705.07 | 43,979,606.43 | 111,108,412.28 | 62,763,497.00 | 31,386,970.05 | 16,345,541.66 | 46,215,561.14 | 48,551,544.76 | 30,520,167.07 | 14,057,882.08 |
| 六、净利润(元) | 977,728,383.69 | 655,537,192.30 | 279,823,463.52 | 729,879,047.26 | 439,693,943.71 | 236,108,455.93 | 92,120,594.73 | 404,935,282.38 | 278,748,129.02 | 174,108,132.81 | 83,599,899.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 977,728,383.69 | 655,537,192.30 | 279,823,463.52 | 729,879,047.26 | 439,693,943.71 | 236,108,455.93 | 92,120,594.73 | 404,935,282.38 | 278,748,129.02 | 174,108,132.81 | 83,599,899.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 976,446,154.92 | 654,195,158.60 | 278,877,189.59 | 729,879,435.78 | 439,076,654.11 | 236,001,248.00 | 92,136,784.60 | 402,942,244.26 | 277,165,053.57 | 172,995,372.27 | 82,898,306.66 |
| 少数股东损益(元) | 1,282,228.77 | 1,342,033.70 | 946,273.93 | -388.52 | 617,289.60 | 107,207.93 | -16,189.87 | 1,993,038.12 | 1,583,075.45 | 1,112,760.54 | 701,593.04 |
| 扣除非经常性损益后的净利润(元) | 951,443,140.02 | 641,210,863.52 | 269,257,758.91 | 719,747,981.64 | 420,719,734.94 | 225,589,156.28 | 85,460,727.66 | 364,585,678.31 | 249,741,941.47 | 154,115,458.77 | 76,706,985.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.76 | 1.18 | 0.71 | 1.85 | 1.11 | 0.60 | 0.23 | 1.03 | 0.71 | 0.44 | 0.21 |
| 二、稀释每股收益(元) | 1.76 | 1.18 | 0.71 | 1.85 | 1.11 | 0.60 | 0.23 | 1.03 | 0.71 | 0.44 | 0.21 |
| 八、其他综合收益(元) | 10,514,638.51 | -11,085,524.50 | -6,373,204.87 | 1,025,693.72 | -3,043,156.69 | 932,629.45 | -449,526.87 | -952,026.13 | -3,886,761.70 | -4,850,923.20 | -3,081,385.30 |
| 归属于母公司股东的其他综合收益(元) | 12,659,048.51 | -9,013,627.53 | -4,471,371.37 | -259,313.27 | -3,268,978.09 | -167,415.10 | -449,526.87 | -1,323,478.26 | -3,886,761.70 | -4,850,923.20 | -3,081,385.30 |
| 归属于少数股东的其他综合收益(元) | -2,144,410.00 | -2,071,896.97 | -1,901,833.50 | 1,285,006.99 | 225,821.40 | 1,100,044.55 | - | 371,452.13 | - | - | - |
| 九、综合收益总额(元) | 988,243,022.20 | 644,451,667.80 | 273,450,258.65 | 730,904,740.98 | 436,650,787.02 | 237,041,085.38 | 91,671,067.86 | 403,983,256.25 | 274,861,367.32 | 169,257,209.61 | 80,518,514.40 |
| 归属于母公司所有者的综合收益总额(元) | 989,105,203.43 | 645,181,531.07 | 274,405,818.22 | 729,620,122.51 | 435,807,676.02 | 235,833,832.90 | 91,687,257.73 | 401,618,766.00 | 273,278,291.87 | 168,144,449.07 | 79,816,921.36 |
| 归属于少数股东的综合收益总额(元) | -862,181.23 | -729,863.27 | -955,559.57 | 1,284,618.47 | 843,111.00 | 1,207,252.48 | -16,189.87 | 2,364,490.25 | 1,583,075.45 | 1,112,760.54 | 701,593.04 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-24 | 2024-04-22 | 2023-10-20 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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