| 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) | 3,414,275,264.56 | 2,210,936,110.91 | 1,021,430,174.73 | 3,929,655,726.27 | 2,908,104,076.14 | 1,865,184,210.29 | 875,859,175.30 | 3,046,955,734.50 | 2,296,676,917.89 | 1,416,911,249.55 | 742,834,914.00 |
| 营业收入(元) | 3,414,275,264.56 | 2,210,936,110.91 | 1,021,430,174.73 | 3,929,655,726.27 | 2,908,104,076.14 | 1,865,184,210.29 | 875,859,175.30 | 3,046,955,734.50 | 2,296,676,917.89 | 1,416,911,249.55 | 742,834,914.00 |
| 二、营业总成本(元) | 1,872,555,539.35 | 1,197,964,697.96 | 558,596,850.28 | 2,150,528,722.32 | 1,631,541,704.56 | 1,065,123,359.26 | 510,265,240.29 | 1,627,528,262.27 | 1,297,448,120.97 | 809,972,165.43 | 406,434,035.81 |
| 营业成本(元) | 944,277,061.10 | 605,533,588.41 | 267,255,498.99 | 1,062,476,026.64 | 802,666,451.86 | 535,308,292.96 | 274,308,134.37 | 906,203,204.78 | 698,886,912.99 | 438,808,071.33 | 207,166,793.51 |
| 研发费用(元) | 327,397,980.58 | 204,352,338.65 | 101,455,514.48 | 366,047,059.25 | 271,264,732.85 | 171,998,461.05 | 83,186,812.28 | 317,710,346.15 | 223,451,384.74 | 132,408,236.02 | 58,500,711.08 |
| 营业税金及附加(元) | 13,343,581.18 | 9,106,534.33 | 4,174,837.18 | 15,253,585.51 | 11,237,851.43 | 7,278,937.99 | 3,455,633.33 | 12,491,911.18 | 10,273,843.25 | 6,498,218.00 | 3,366,659.99 |
| 销售费用(元) | 522,483,079.00 | 334,010,160.37 | 159,400,902.27 | 630,310,732.50 | 483,833,978.84 | 326,266,601.11 | 125,289,438.13 | 458,785,460.98 | 332,982,883.11 | 209,301,401.77 | 100,002,548.32 |
| 管理费用(元) | 88,485,210.28 | 57,554,228.20 | 29,280,027.63 | 106,958,888.39 | 88,703,612.95 | 55,821,965.17 | 20,861,130.81 | 4,886,470.05 | 102,857,584.50 | 69,659,221.49 | 32,611,716.84 |
| 财务费用(元) | -23,431,372.79 | -12,592,152.00 | -2,969,930.27 | -30,517,569.97 | -26,164,923.37 | -31,550,899.02 | 3,164,091.37 | -72,549,130.87 | -71,004,487.62 | -46,702,983.18 | 4,785,606.07 |
| 其中：利息费用(元) | 310,442.48 | 194,875.19 | 78,631.64 | 434,219.56 | 343,537.52 | 170,633.86 | 91,352.76 | 274,749.02 | 196,944.93 | 113,497.14 | 49,326.25 |
| 其中：利息收入(元) | 13,339,579.96 | 10,342,866.94 | 5,299,078.53 | 15,405,595.03 | 8,613,871.67 | 5,107,186.21 | 2,574,595.62 | 5,426,577.95 | 4,015,229.02 | 2,301,155.51 | 1,132,027.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 18,726,456.40 | 12,382,948.80 | 7,207,555.36 | 18,550,269.46 | 32,674,998.48 | 12,986,750.27 | 11,152,606.92 | 15,622,840.09 | 920,767.61 | -912,626.00 | -3,323,313.45 |
| 加：投资收益(元) | 48,732,881.39 | 36,440,286.67 | 18,188,377.43 | 74,393,499.72 | 40,553,526.98 | 36,331,214.95 | 12,185,256.17 | 61,330,141.65 | 59,362,057.15 | 37,650,581.88 | 17,149,478.09 |
| 资产处置收益(元) | 33,973.67 | - | - | 50,000.24 | 3,545.01 | - | - | 615,227.75 | 615,227.75 | 615,227.75 | - |
| 信用减值损失(元) | -19,627,544.59 | -14,575,987.93 | -8,200,733.96 | -11,160,656.47 | -10,876,367.00 | -10,423,304.98 | -3,610,205.92 | -14,661,743.67 | -17,164,482.95 | -9,198,949.49 | -5,103,402.27 |
| 其他收益(元) | 12,187,140.93 | 11,170,792.49 | 6,758,013.57 | 34,457,938.61 | 28,040,443.29 | 26,577,765.20 | 20,395,295.21 | 21,284,788.32 | 17,996,156.75 | 18,569,416.13 | 13,588,572.49 |
| 四、营业利润(元) | 1,601,772,633.01 | 1,058,389,452.98 | 486,786,536.85 | 1,895,418,055.51 | 1,366,958,518.34 | 865,533,276.47 | 405,716,887.39 | 1,503,618,726.37 | 1,060,958,523.23 | 653,662,734.39 | 358,712,213.05 |
| 加：营业外收入(元) | 430,401.35 | 52,176.13 | 20,000.88 | 258,396.44 | 225,684.36 | 126,245.85 | 102,245.68 | 124,500.01 | 122,500.01 | 110,000.00 | 76,000.00 |
| 减：营业外支出(元) | 18,225,317.06 | 18,141,160.10 | 326,266.53 | 2,611,179.05 | 1,570,634.44 | 1,380,295.13 | 319,864.22 | 2,541,600.97 | 1,213,304.80 | 866,940.26 | 651,581.75 |
| 五、利润总额(元) | 1,583,977,717.30 | 1,040,300,469.01 | 486,480,271.20 | 1,893,065,272.90 | 1,365,613,568.26 | 864,279,227.19 | 405,499,268.85 | 1,501,201,625.41 | 1,059,867,718.44 | 652,905,794.13 | 358,136,631.30 |
| 减：所得税费用(元) | 200,386,440.37 | 137,151,431.20 | 60,259,227.36 | 239,412,027.92 | 178,909,547.43 | 114,280,667.73 | 50,431,348.81 | 173,283,266.17 | 135,296,690.73 | 83,328,790.61 | 49,658,139.90 |
| 六、净利润(元) | 1,383,591,276.93 | 903,149,037.81 | 426,221,043.84 | 1,653,653,244.98 | 1,186,704,020.83 | 749,998,559.46 | 355,067,920.04 | 1,327,918,359.24 | 924,571,027.71 | 569,577,003.52 | 308,478,491.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,383,591,276.93 | 903,149,037.81 | 426,221,043.84 | 1,653,653,244.98 | 1,186,704,020.83 | 749,998,559.46 | 355,067,920.04 | 1,327,918,359.24 | 924,571,027.71 | 569,577,003.52 | 308,478,491.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,383,591,276.93 | 903,149,037.81 | 426,221,043.84 | 1,653,653,244.98 | 1,186,704,020.83 | 749,998,559.46 | 355,067,920.04 | 1,327,918,359.24 | 924,571,027.71 | 569,577,003.52 | 308,478,491.40 |
| 扣除非经常性损益后的净利润(元) | 1,330,973,601.13 | 867,514,728.03 | 399,135,666.51 | 1,547,315,497.48 | 1,101,762,204.00 | 686,546,138.08 | 318,072,867.04 | 1,240,605,226.60 | 853,095,513.82 | 523,257,138.03 | 286,236,197.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.76 | 1.15 | 0.54 | 2.11 | 1.51 | 0.95 | 0.45 | 1.69 | 1.18 | 0.72 | 0.39 |
| 二、稀释每股收益(元) | 1.76 | 1.15 | 0.54 | 2.10 | 1.51 | 0.95 | 0.45 | 1.69 | 1.18 | 0.72 | 0.39 |
| 八、其他综合收益(元) | -23,081,708.71 | -16,438,584.74 | -6,112,114.04 | 38,710,580.44 | 61,604,210.09 | 49,753,209.89 | 38,425.68 | 12,350,464.95 | 13,266,194.19 | -222,670.58 | -265,208.02 |
| 归属于母公司股东的其他综合收益(元) | -23,081,708.71 | -16,438,584.74 | -6,112,114.04 | 38,710,580.44 | 61,604,210.09 | 49,753,209.89 | 38,425.68 | 12,350,464.95 | 13,266,194.19 | -222,670.58 | -265,208.02 |
| 九、综合收益总额(元) | 1,360,509,568.22 | 886,710,453.07 | 420,108,929.80 | 1,692,363,825.42 | 1,248,308,230.92 | 799,751,769.35 | 355,106,345.72 | 1,340,268,824.19 | 937,837,221.90 | 569,354,332.94 | 308,213,283.38 |
| 归属于母公司所有者的综合收益总额(元) | 1,360,509,568.22 | 886,710,453.07 | 420,108,929.80 | 1,692,363,825.42 | 1,248,308,230.92 | 799,751,769.35 | 355,106,345.72 | 1,340,268,824.19 | 937,837,221.90 | 569,354,332.94 | 308,213,283.38 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-07 | 2022-10-21 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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