| 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) | 5,380,779,711.85 | 3,427,405,750.28 | 1,563,615,326.25 | 5,726,688,546.90 | 4,105,809,876.22 | 2,629,189,429.70 | 1,189,111,190.10 | 5,149,386,936.28 | 3,953,718,189.80 | 2,893,682,301.98 | 1,401,514,345.68 |
| 营业收入(元) | 5,380,779,711.85 | 3,427,405,750.28 | 1,563,615,326.25 | 5,726,688,546.90 | 4,105,809,876.22 | 2,629,189,429.70 | 1,189,111,190.10 | 5,149,386,936.28 | 3,953,718,189.80 | 2,893,682,301.98 | 1,401,514,345.68 |
| 二、营业总成本(元) | 3,743,188,311.12 | 2,387,220,027.44 | 1,134,105,159.07 | 4,417,865,082.52 | 3,111,513,040.13 | 1,981,440,502.24 | 925,636,287.45 | 3,756,142,910.81 | 2,757,447,113.90 | 1,951,235,364.70 | 930,491,693.23 |
| 营业成本(元) | 3,079,517,002.97 | 1,991,407,933.40 | 935,946,046.81 | 3,445,529,862.56 | 2,472,398,522.96 | 1,584,628,524.48 | 720,501,152.59 | 2,878,320,893.91 | 2,182,102,261.27 | 1,533,563,142.49 | 709,529,856.85 |
| 研发费用(元) | 401,234,255.99 | 259,646,150.41 | 127,663,635.10 | 545,806,226.49 | 385,228,258.67 | 229,716,274.53 | 105,608,551.33 | 452,172,418.65 | 335,959,125.63 | 236,783,149.78 | 120,885,512.66 |
| 营业税金及附加(元) | 55,401,839.33 | 35,374,784.96 | 18,892,786.75 | 84,283,151.13 | 57,042,796.33 | 35,010,463.21 | 15,129,367.25 | 63,267,702.54 | 34,051,786.82 | 27,084,203.96 | 12,894,297.84 |
| 销售费用(元) | 50,989,391.49 | 33,234,152.24 | 16,591,640.84 | 74,343,093.34 | 50,419,524.25 | 33,341,899.53 | 15,299,663.92 | 57,307,983.69 | 38,572,426.66 | 24,915,919.24 | 15,952,422.23 |
| 管理费用(元) | 262,694,981.77 | 169,275,607.75 | 79,989,380.56 | 429,414,057.38 | 285,609,876.83 | 181,879,524.05 | 91,551,838.72 | 479,349,087.75 | 300,690,608.30 | 203,481,780.91 | 109,002,249.65 |
| 财务费用(元) | -106,649,160.43 | -101,718,601.32 | -44,978,330.99 | -161,511,308.38 | -139,185,938.91 | -83,136,183.56 | -22,454,286.36 | -174,275,175.73 | -133,929,094.78 | -74,592,831.68 | -37,772,646.00 |
| 其中：利息费用(元) | 22,634,913.67 | 16,123,261.19 | 7,092,824.80 | 22,488,078.18 | 14,390,963.49 | 8,124,101.05 | 2,820,673.61 | 8,899,349.83 | 7,830,292.69 | 3,443,265.42 | 1,052,628.49 |
| 其中：利息收入(元) | 158,541,320.77 | 111,459,925.41 | 45,686,951.55 | 174,942,961.51 | 127,753,233.74 | 73,540,784.64 | 30,017,012.31 | 154,588,314.36 | 100,642,570.78 | 60,526,402.01 | 40,315,096.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 30,067,285.71 | 20,003,558.08 | 10,490,311.23 | 55,022,795.66 | 35,355,641.24 | 27,229,723.42 | 13,192,780.83 | 20,014,408.03 | - | - | - |
| 加：投资收益(元) | 11,611,055.56 | 5,404,695.76 | 2,953,482.13 | 56,533,430.29 | 51,063,797.18 | 40,583,330.63 | 22,638,832.24 | 97,723,600.13 | 85,319,766.24 | 49,081,822.91 | 42,654,175.33 |
| 资产处置收益(元) | 1,076,024.55 | 1,582,739.96 | -2,388,406.91 | 1,931,155.37 | 3,280,530.54 | -303,027.22 | -103,540.01 | -1,266,636.39 | 261,976.94 | -316,385.70 | 672,609.55 |
| 资产减值损失(元) | -25,965,532.78 | -19,305,566.47 | - | -973,416.83 | -1,511,731.14 | -1,746,821.12 | 15,611,170.77 | -70,096,639.49 | -23,963,582.84 | -24,302,934.52 | 913,376.25 |
| 信用减值损失(元) | -8,050,785.94 | -4,003,926.43 | 921,803.93 | 7,609,578.53 | -1,841,817.69 | -905,558.43 | 453,979.45 | 3,636,653.64 | 25,530,946.45 | 8,136,655.09 | 11,229,628.14 |
| 其他收益(元) | 195,107,000.66 | 141,760,536.13 | 64,100,169.47 | 348,699,510.19 | 205,062,887.99 | 108,253,629.31 | 57,713,357.72 | 218,171,613.11 | 144,196,349.79 | 102,111,114.15 | 45,362,506.72 |
| 四、营业利润(元) | 1,841,436,448.49 | 1,185,627,759.87 | 505,587,527.03 | 1,777,646,517.59 | 1,285,706,144.21 | 820,860,204.05 | 372,981,483.65 | 1,661,427,024.50 | 1,427,616,532.48 | 1,077,157,209.21 | 571,854,948.44 |
| 加：营业外收入(元) | 11,158,404.94 | 6,311,197.85 | 2,503,853.01 | 12,937,140.06 | 21,741,325.34 | 16,424,848.09 | 2,954,964.35 | 17,419,045.40 | 18,512,514.49 | 13,318,944.49 | 8,027,267.39 |
| 减：营业外支出(元) | 10,953,799.33 | 8,645,677.20 | 535,411.69 | 7,736,074.11 | 7,028,814.33 | 2,934,590.30 | 1,421,746.55 | 12,528,317.17 | 10,558,584.50 | 9,191,976.65 | 8,228,877.20 |
| 五、利润总额(元) | 1,841,641,054.10 | 1,183,293,280.52 | 507,555,968.35 | 1,782,847,583.54 | 1,300,418,655.22 | 834,350,461.84 | 374,514,701.45 | 1,666,317,752.73 | 1,435,570,462.47 | 1,081,284,177.05 | 571,653,338.63 |
| 减：所得税费用(元) | 237,928,522.62 | 156,881,839.90 | 73,890,319.72 | 199,696,992.92 | 156,884,888.89 | 102,385,183.50 | 53,985,569.59 | 160,214,569.93 | 191,313,873.35 | 140,870,692.72 | 73,631,627.40 |
| 六、净利润(元) | 1,603,712,531.48 | 1,026,411,440.62 | 433,665,648.63 | 1,583,150,590.62 | 1,143,533,766.33 | 731,965,278.34 | 320,529,131.86 | 1,506,103,182.80 | 1,244,256,589.12 | 940,413,484.33 | 498,021,711.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,603,712,531.48 | 1,026,411,440.62 | 433,665,648.63 | 1,583,150,590.62 | 1,143,533,766.33 | 731,965,278.34 | 320,529,131.86 | 1,506,103,182.80 | 1,244,256,589.12 | 940,413,484.33 | 498,021,711.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,603,287,677.19 | 1,025,546,198.66 | 432,978,973.88 | 1,580,985,985.13 | 1,142,102,844.10 | 731,154,772.78 | 319,992,380.50 | 1,504,705,950.90 | 1,242,716,579.05 | 939,293,552.28 | 497,535,135.99 |
| 少数股东损益(元) | 424,854.29 | 865,241.96 | 686,674.75 | 2,164,605.49 | 1,430,922.23 | 810,505.56 | 536,751.36 | 1,397,231.90 | 1,540,010.07 | 1,119,932.05 | 486,575.24 |
| 扣除非经常性损益后的净利润(元) | 1,437,070,263.45 | 913,519,230.05 | 378,067,506.62 | 1,221,203,459.60 | 878,099,049.40 | 569,323,794.85 | 240,202,982.51 | 1,220,560,953.01 | 1,042,381,825.18 | 809,246,125.39 | 419,707,356.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.84 | 0.54 | 0.23 | 0.82 | 0.60 | 0.38 | 0.17 | 0.79 | 0.65 | 0.49 | 0.26 |
| 二、稀释每股收益(元) | 0.84 | 0.54 | 0.23 | 0.82 | 0.60 | 0.38 | 0.17 | 0.79 | 0.65 | 0.49 | 0.26 |
| 八、其他综合收益(元) | 4,035,577.11 | -31,875,102.04 | -28,827,893.97 | 31,662,368.37 | -1,421,144.82 | 28,425,166.13 | 3,452,775.56 | 17,950,231.26 | -16,802,934.01 | -14,874,815.01 | -8,813,276.36 |
| 归属于母公司股东的其他综合收益(元) | 4,035,577.11 | -31,875,102.04 | -28,827,893.97 | 31,662,368.37 | -1,421,144.82 | 28,425,166.13 | 3,452,775.56 | 17,950,231.26 | -16,802,934.01 | -14,874,815.01 | -8,813,276.36 |
| 九、综合收益总额(元) | 1,607,748,108.59 | 994,536,338.58 | 404,837,754.66 | 1,614,812,958.99 | 1,142,112,621.51 | 760,390,444.47 | 323,981,907.42 | 1,524,053,414.06 | 1,227,453,655.11 | 925,538,669.32 | 489,208,434.87 |
| 归属于母公司所有者的综合收益总额(元) | 1,607,323,254.30 | 993,671,096.62 | 404,151,079.91 | 1,612,648,353.50 | 1,140,681,699.28 | 759,579,938.91 | 323,445,156.06 | 1,522,656,182.16 | 1,225,913,645.04 | 924,418,737.27 | 488,721,859.63 |
| 归属于少数股东的综合收益总额(元) | 424,854.29 | 865,241.96 | 686,674.75 | 2,164,605.49 | 1,430,922.23 | 810,505.56 | 536,751.36 | 1,397,231.90 | 1,540,010.07 | 1,119,932.05 | 486,575.24 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-24 | 2022-10-27 | 2022-08-30 | 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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