| 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) | 7,697,738,194.52 | 4,855,418,532.51 | 2,391,566,648.53 | 7,931,247,607.02 | 5,743,789,807.99 | 3,670,167,769.64 | 1,757,770,078.83 | 7,885,154,597.80 | 5,966,266,700.08 | 3,993,742,204.99 | 2,028,502,935.29 |
| 营业收入(元) | 7,697,738,194.52 | 4,855,418,532.51 | 2,391,566,648.53 | 7,931,247,607.02 | 5,743,789,807.99 | 3,670,167,769.64 | 1,757,770,078.83 | 7,885,154,597.80 | 5,966,266,700.08 | 3,993,742,204.99 | 2,028,502,935.29 |
| 二、营业总成本(元) | 6,898,480,068.75 | 4,383,006,118.88 | 2,184,510,000.18 | 7,164,264,374.40 | 5,115,361,959.24 | 3,301,998,820.12 | 1,636,023,931.30 | 7,131,267,587.79 | 5,378,258,508.01 | 3,590,219,569.79 | 1,803,588,695.97 |
| 营业成本(元) | 6,038,665,246.36 | 3,854,945,415.17 | 1,925,488,335.27 | 6,289,690,222.61 | 4,478,084,601.09 | 2,900,865,231.95 | 1,404,354,144.07 | 6,454,189,847.37 | 4,939,783,336.75 | 3,260,331,546.97 | 1,590,162,522.55 |
| 研发费用(元) | 329,410,251.73 | 197,670,802.63 | 90,190,099.34 | 348,303,603.62 | 294,361,252.16 | 212,834,133.41 | 83,522,542.16 | 287,484,184.09 | 211,409,677.55 | 159,212,253.61 | 70,248,975.39 |
| 营业税金及附加(元) | 42,322,884.34 | 29,368,535.46 | 16,177,817.67 | 52,132,352.95 | 43,621,104.12 | 24,941,767.34 | 11,003,904.13 | 48,256,117.48 | 44,202,650.41 | 23,483,742.91 | 13,947,203.82 |
| 销售费用(元) | 135,381,596.46 | 86,466,669.85 | 44,215,437.23 | 152,669,068.78 | 106,947,706.91 | 71,409,108.24 | 32,791,612.96 | 143,187,949.36 | 116,279,567.60 | 71,583,897.39 | 39,156,647.29 |
| 管理费用(元) | 282,385,199.98 | 197,177,065.85 | 96,378,228.47 | 268,153,915.87 | 175,253,395.42 | 109,412,544.39 | 52,271,845.73 | 225,836,898.02 | 151,132,005.43 | 98,433,809.22 | 53,199,974.82 |
| 财务费用(元) | 70,314,889.88 | 17,377,629.92 | 12,060,082.20 | 53,315,210.57 | 17,093,899.54 | -17,463,965.21 | 52,079,882.25 | -27,687,408.53 | -84,548,729.73 | -22,825,680.31 | 36,873,372.10 |
| 其中：利息费用(元) | 83,751,848.94 | 56,590,875.19 | 25,723,434.57 | 85,299,813.83 | 57,163,746.50 | 36,193,192.09 | 19,088,215.87 | 91,025,404.26 | 69,725,103.95 | 42,151,061.27 | - |
| 其中：利息收入(元) | 10,741,542.92 | 8,653,497.89 | 5,717,412.42 | 23,126,141.75 | 10,236,422.44 | 7,884,625.94 | 5,098,964.57 | 10,041,274.23 | 2,313,864.60 | 2,000,314.56 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,805,016.50 | -3,801,984.19 | -833,577.21 | 2,346,167.37 | 2,931,081.92 | -1,131,918.08 | 2,193,853.37 | 206,998.08 | 2,908,071.23 | 1,152,305.48 | 2,725,375.34 |
| 加：投资收益(元) | 8,637,833.33 | 8,426,000.00 | 5,855,000.00 | 40,560,554.47 | 32,373,461.06 | 22,237,867.78 | 10,916,903.57 | 40,695,279.94 | 29,212,937.23 | 19,121,928.24 | 7,208,638.61 |
| 资产处置收益(元) | -29,137,498.69 | -15,137,890.11 | -9,284,442.39 | -6,197,240.10 | -4,250,539.02 | -542,307.36 | -265,584.29 | -3,774,127.20 | -3,213,897.23 | -3,132,332.04 | -92,597.51 |
| 资产减值损失(元) | 38,208,998.83 | 33,361,336.68 | 31,779,162.90 | -16,134,813.38 | 12,939,759.99 | 12,939,759.99 | 12,939,759.99 | -28,944,276.67 | - | - | - |
| 信用减值损失(元) | 10,564,566.02 | 12,455,709.02 | 9,840,250.88 | -15,328,953.45 | -11,089,107.38 | -11,498,108.29 | 4,139,514.94 | 124,315,066.79 | 116,778,149.79 | 114,731,510.23 | 1,949,487.70 |
| 其他收益(元) | 23,360,980.24 | 18,426,696.75 | 10,282,214.57 | -13,297,042.06 | -24,034,974.74 | -29,159,348.64 | 1,880,150.54 | 19,844,669.56 | 10,851,763.31 | 5,621,901.63 | 2,140,273.22 |
| 四、营业利润(元) | 847,087,989.00 | 526,142,281.78 | 254,695,257.10 | 758,931,905.47 | 637,297,530.58 | 361,014,894.92 | 153,550,745.65 | 906,230,620.51 | 744,545,216.40 | 541,017,948.74 | 238,845,416.68 |
| 加：营业外收入(元) | 1,275,856.08 | 668,110.58 | 638,347.38 | 528,045.76 | 416,751.70 | 352,927.70 | 280,575.20 | 1,239,555.64 | 1,126,090.14 | 977,520.04 | 110,246.99 |
| 减：营业外支出(元) | 10,172,605.27 | 6,383,326.28 | 1,251,660.54 | 10,245,971.20 | 2,718,663.98 | 882,803.72 | 608,089.76 | 10,207,376.13 | 6,063,098.86 | 1,306,533.64 | 993,277.87 |
| 五、利润总额(元) | 838,191,239.81 | 520,427,066.08 | 254,081,943.94 | 749,213,980.03 | 634,995,618.30 | 360,485,018.90 | 153,223,231.09 | 897,262,800.02 | 739,608,207.68 | 540,688,935.14 | 237,962,385.80 |
| 减：所得税费用(元) | 73,579,075.78 | 61,405,449.92 | 44,474,151.84 | 77,867,609.95 | 49,276,837.78 | 15,953,121.56 | 28,246,342.91 | 106,617,049.77 | 99,830,961.50 | 86,479,927.55 | 35,860,962.12 |
| 六、净利润(元) | 764,612,164.03 | 459,021,616.16 | 209,607,792.10 | 671,346,370.08 | 585,718,780.52 | 344,531,897.34 | 124,976,888.18 | 790,645,750.25 | 639,777,246.18 | 454,209,007.59 | 202,101,423.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 764,612,164.03 | 459,021,616.16 | 209,607,792.10 | 671,346,370.08 | 585,718,780.52 | 344,531,897.34 | 124,976,888.18 | 790,645,750.25 | 639,777,246.18 | 454,209,007.59 | - |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | - | - | 202,101,423.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 764,612,164.03 | 459,021,616.16 | 209,607,792.10 | 671,346,370.08 | 585,718,780.52 | 344,531,897.34 | 124,976,888.18 | 790,645,750.25 | 639,777,246.18 | 454,209,007.59 | 202,101,423.68 |
| 扣除非经常性损益后的净利润(元) | 777,505,381.32 | 461,500,590.48 | 206,609,429.49 | 662,045,924.75 | 583,722,397.69 | 352,279,223.11 | 114,099,243.17 | 754,404,757.34 | 613,702,311.56 | 437,421,646.21 | 192,818,613.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.89 | 0.53 | 0.24 | 0.78 | 0.68 | 0.40 | 0.14 | 0.92 | 0.74 | 0.53 | 0.23 |
| 二、稀释每股收益(元) | 0.89 | 0.53 | 0.24 | 0.78 | 0.68 | 0.40 | 0.14 | 0.92 | 0.74 | 0.53 | 0.23 |
| 八、其他综合收益(元) | 73,527,657.67 | 21,993,167.23 | -59,577,562.09 | 82,844,816.29 | 55,568,054.96 | 32,995,131.58 | -18,057,105.42 | 154,158,802.79 | -6,664,410.16 | -2,467,205.78 | -650,698.75 |
| 归属于母公司股东的其他综合收益(元) | 73,527,657.67 | 21,993,167.23 | -59,577,562.09 | 82,844,816.29 | 55,568,054.96 | 32,995,131.58 | -18,057,105.42 | 154,158,802.79 | -6,664,410.16 | -2,467,205.78 | -650,698.75 |
| 九、综合收益总额(元) | 838,139,821.70 | 481,014,783.39 | 150,030,230.01 | 754,191,186.37 | 641,286,835.48 | 377,527,028.92 | 106,919,782.76 | 944,804,553.04 | 633,112,836.02 | 451,741,801.81 | 201,450,724.93 |
| 归属于母公司所有者的综合收益总额(元) | 838,139,821.70 | 481,014,783.39 | 150,030,230.01 | 754,191,186.37 | 641,286,835.48 | 377,527,028.92 | 106,919,782.76 | 944,804,553.04 | 633,112,836.02 | 451,741,801.81 | 201,450,724.93 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-25 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-20 | 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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