| 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) | 5,223,851,286.98 | 3,404,661,715.68 | 1,701,833,770.84 | 6,160,573,616.12 | 4,476,254,744.71 | 2,927,714,493.88 | 1,417,440,466.98 | 5,393,502,532.73 | 3,945,408,538.59 | 2,605,071,372.58 | 1,274,592,334.12 |
| 营业收入(元) | 5,223,851,286.98 | 3,404,661,715.68 | 1,701,833,770.84 | 6,160,573,616.12 | 4,476,254,744.71 | 2,927,714,493.88 | 1,417,440,466.98 | 5,393,502,532.73 | 3,945,408,538.59 | 2,605,071,372.58 | 1,274,592,334.12 |
| 二、营业总成本(元) | 4,448,439,977.55 | 2,888,927,559.49 | 1,470,346,574.06 | 5,352,959,988.30 | 3,825,014,682.46 | 2,493,544,527.49 | 1,215,986,734.52 | 4,690,407,979.81 | 3,408,912,544.59 | 2,226,409,799.08 | 1,080,898,602.55 |
| 营业成本(元) | 3,944,699,058.37 | 2,555,887,125.72 | 1,305,211,263.46 | 4,760,703,448.81 | 3,414,344,621.13 | 2,230,725,065.73 | 1,087,472,676.73 | 4,185,276,718.17 | 3,060,239,525.44 | 2,005,514,009.66 | 972,245,593.25 |
| 研发费用(元) | 33,580,622.08 | 22,305,922.84 | 10,451,849.39 | 31,643,737.51 | 18,573,386.46 | 9,401,865.43 | 5,469,944.89 | 18,326,438.56 | 11,272,145.81 | 5,586,925.01 | 2,446,222.31 |
| 营业税金及附加(元) | 24,384,253.19 | 15,439,600.48 | 7,682,688.40 | 28,538,902.00 | 19,191,150.97 | 12,855,096.95 | 6,462,341.42 | 25,954,280.55 | 17,914,084.79 | 11,730,365.61 | 5,814,131.69 |
| 销售费用(元) | 57,276,500.18 | 39,419,349.81 | 24,504,432.56 | 72,505,227.60 | 56,864,689.64 | 35,773,201.36 | 15,838,130.39 | 48,289,097.97 | 31,017,200.08 | 16,927,335.47 | 11,128,465.90 |
| 管理费用(元) | 336,116,823.08 | 224,152,416.39 | 108,082,156.20 | 403,994,475.78 | 282,404,169.01 | 183,598,162.19 | 89,016,243.72 | 366,781,852.01 | 253,373,623.87 | 163,498,841.84 | 79,418,325.36 |
| 财务费用(元) | 52,382,720.65 | 31,723,144.25 | 14,414,184.05 | 55,574,196.60 | 33,636,665.25 | 21,191,135.83 | 11,727,397.37 | 45,779,592.55 | 35,095,964.60 | 23,152,321.49 | 9,845,864.04 |
| 其中：利息费用(元) | 56,322,148.53 | 33,612,854.83 | 12,000,000.79 | 47,295,138.53 | 34,802,463.54 | 19,480,131.35 | 12,584,239.33 | 41,206,647.65 | 35,345,647.79 | 21,074,316.32 | 8,018,279.72 |
| 其中：利息收入(元) | 20,142,543.57 | 11,884,508.87 | 2,597,346.36 | 12,248,630.36 | 16,497,801.43 | 8,697,645.86 | 5,956,362.62 | 15,954,728.46 | 13,840,964.41 | 8,294,625.91 | 4,020,380.07 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -103,310.87 | 414,877.83 | 1,115,246.67 | 4,829,139.73 | 12,930,874.17 | 6,128,249.31 | 300,809.11 | 17,968,550.00 | -2,269,406.06 | -3,041,755.76 | -1,256,033.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,521,982.83 | -3,294,989.72 | -1,681,546.47 | 7,585,150.70 | -1,333,829.57 | -6,996,732.05 | -96,569.88 | 14,546,651.89 | -4,735,432.68 | -4,981,539.15 | -1,842,352.08 |
| 资产处置收益(元) | -485,537.56 | -404,391.20 | -415.00 | 2,210,658.35 | -272,778.51 | -123,640.23 | -158,304.08 | -2,348,774.84 | -3,371,594.76 | -608,887.94 | -1,329,194.81 |
| 资产减值损失(元) | -5,357,702.05 | -4,360,012.93 | -2,088,426.91 | -23,074,041.89 | -3,076,447.28 | -4,006,481.96 | -1,429,571.83 | -18,004,309.63 | -4,390,261.31 | -1,189,235.13 | 676,110.25 |
| 信用减值损失(元) | -44,214,007.40 | -36,655,413.88 | -21,329,269.32 | -95,832,622.44 | -43,852,322.71 | -20,234,024.94 | -9,122,837.91 | -49,584,319.91 | -15,948,012.93 | -13,339,882.06 | -3,016,958.50 |
| 其他收益(元) | 22,801,531.70 | 14,818,781.26 | 7,534,123.97 | 63,444,681.25 | 47,046,386.81 | 28,066,018.41 | 12,992,911.47 | 41,836,974.08 | 30,594,969.51 | 20,085,444.30 | 8,309,691.51 |
| 四、营业利润(元) | 748,052,283.25 | 489,547,997.27 | 216,718,456.19 | 759,191,442.82 | 664,015,774.73 | 444,000,086.98 | 204,036,739.22 | 692,962,672.62 | 541,111,688.45 | 380,567,256.91 | 197,077,347.02 |
| 加：营业外收入(元) | 5,228,577.75 | 3,500,381.28 | 1,226,103.20 | 5,250,343.22 | 6,893,067.22 | 3,520,084.33 | 1,658,110.93 | 5,995,531.32 | 4,337,290.74 | 2,702,242.77 | 1,134,743.36 |
| 减：营业外支出(元) | 21,639,380.27 | 17,341,964.75 | 8,696,665.95 | 19,579,759.41 | 11,277,817.13 | 5,663,540.45 | 3,105,191.17 | 13,223,299.38 | 7,132,449.38 | 5,569,589.85 | 3,080,099.09 |
| 五、利润总额(元) | 731,641,480.73 | 475,706,413.80 | 209,247,893.44 | 744,862,026.63 | 659,631,024.82 | 441,856,630.86 | 202,589,658.98 | 685,734,904.56 | 538,316,529.81 | 377,699,909.83 | 195,131,991.29 |
| 减：所得税费用(元) | 154,150,745.52 | 94,920,900.79 | 39,179,042.29 | 161,876,457.32 | 141,116,965.10 | 86,557,416.04 | 45,096,266.77 | 128,874,567.74 | 107,227,806.89 | 73,704,952.88 | 47,850,363.48 |
| 六、净利润(元) | 577,490,735.21 | 380,785,513.01 | 170,068,851.15 | 582,985,569.31 | 518,514,059.72 | 355,299,214.82 | 157,493,392.21 | 556,860,336.82 | 431,088,722.92 | 303,994,956.95 | 147,281,627.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 577,490,735.21 | 380,785,513.01 | 170,068,851.15 | 582,985,569.31 | 518,514,059.72 | 355,299,214.82 | 157,493,392.21 | 556,860,336.82 | 431,088,722.92 | 303,994,956.95 | 147,281,627.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 495,794,129.89 | 326,754,108.71 | 147,680,676.89 | 521,143,750.07 | 459,503,333.21 | 317,610,960.14 | 139,861,867.65 | 494,321,616.37 | 381,196,444.37 | 271,813,026.31 | 128,860,756.10 |
| 少数股东损益(元) | 81,696,605.32 | 54,031,404.30 | 22,388,174.26 | 61,841,819.24 | 59,010,726.51 | 37,688,254.68 | 17,631,524.56 | 62,538,720.45 | 49,892,278.55 | 32,181,930.64 | 18,420,871.71 |
| 扣除非经常性损益后的净利润(元) | 489,948,912.87 | 324,032,479.19 | 147,802,521.86 | 510,404,429.32 | 433,683,726.62 | 300,107,895.32 | 133,377,439.50 | 485,134,308.11 | 369,918,395.10 | 264,611,205.08 | 127,765,951.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.24 | 0.82 | 0.37 | 1.31 | 1.15 | 0.80 | 0.42 | 1.49 | 1.15 | 0.82 | 0.47 |
| 二、稀释每股收益(元) | 1.24 | 0.82 | 0.37 | 1.31 | 1.15 | 0.80 | 0.42 | 1.49 | 1.15 | 0.82 | 0.47 |
| 九、综合收益总额(元) | 577,490,735.21 | 380,785,513.01 | 170,068,851.15 | 582,985,569.31 | 518,514,059.72 | 355,299,214.82 | 157,493,392.21 | 556,860,336.82 | 431,088,722.92 | 303,994,956.95 | 147,281,627.81 |
| 归属于母公司所有者的综合收益总额(元) | 495,794,129.89 | 326,754,108.71 | 147,680,676.89 | 521,143,750.07 | 459,503,333.21 | 317,610,960.14 | 139,861,867.65 | 494,321,616.37 | 381,196,444.37 | 271,813,026.31 | 128,860,756.10 |
| 归属于少数股东的综合收益总额(元) | 81,696,605.32 | 54,031,404.30 | 22,388,174.26 | 61,841,819.24 | 59,010,726.51 | 37,688,254.68 | 17,631,524.56 | 62,538,720.45 | 49,892,278.55 | 32,181,930.64 | 18,420,871.71 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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