| 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) | 11,509,009,808.23 | 7,586,672,469.74 | 3,644,461,187.45 | 9,602,822,670.15 | 6,096,822,299.84 | 3,475,317,698.32 | 1,548,338,008.73 | 3,766,673,993.15 | 2,611,159,754.46 | 1,670,403,270.70 | 698,332,291.58 |
| 营业收入(元) | 11,509,009,808.23 | 7,586,672,469.74 | 3,644,461,187.45 | 9,602,822,670.15 | 6,096,822,299.84 | 3,475,317,698.32 | 1,548,338,008.73 | 3,766,673,993.15 | 2,611,159,754.46 | 1,670,403,270.70 | 698,332,291.58 |
| 二、营业总成本(元) | 11,063,314,932.34 | 7,193,607,227.09 | 3,446,329,627.29 | 9,121,651,649.66 | 5,769,453,898.11 | 3,301,402,257.43 | 1,445,620,900.59 | 3,747,500,660.31 | 2,603,909,821.65 | 1,645,231,254.32 | 668,231,924.59 |
| 营业成本(元) | 10,389,712,657.06 | 6,765,290,863.83 | 3,256,336,831.16 | 8,532,693,002.53 | 5,416,250,346.74 | 3,072,546,249.22 | 1,373,164,829.63 | 3,435,144,416.35 | 2,410,227,967.11 | 1,546,658,044.21 | 645,824,369.70 |
| 研发费用(元) | 371,062,792.87 | 242,564,371.72 | 111,815,408.44 | 309,755,783.06 | 163,138,898.33 | 87,440,530.60 | 37,093,757.30 | 114,927,298.16 | 80,509,723.58 | 50,994,745.51 | 21,769,847.30 |
| 营业税金及附加(元) | 18,481,529.31 | 11,098,712.70 | 6,062,568.81 | 12,590,662.11 | 8,481,534.73 | 6,754,004.71 | 1,412,691.92 | 3,557,399.75 | 1,103,040.87 | 421,941.84 | 176,161.87 |
| 销售费用(元) | 135,697,410.53 | 84,147,381.99 | 41,647,518.97 | 82,601,646.45 | 53,844,646.09 | 32,567,310.87 | 14,786,785.21 | 46,773,543.27 | 30,729,071.25 | 17,418,604.16 | 8,263,300.93 |
| 管理费用(元) | 39,749,931.81 | 26,217,971.75 | 12,933,027.91 | 34,206,448.55 | 23,637,445.13 | 14,038,098.97 | 6,491,237.29 | 34,360,476.61 | 18,478,814.70 | 11,673,151.26 | 4,500,178.11 |
| 财务费用(元) | 108,610,610.76 | 64,287,925.10 | 17,534,272.00 | 149,804,106.96 | 104,101,027.09 | 88,056,063.06 | 12,671,599.24 | 112,737,526.17 | 62,861,204.14 | 18,064,767.34 | -12,301,933.32 |
| 其中：利息费用(元) | 111,094,584.71 | 83,407,237.30 | 26,901,014.90 | 106,768,938.59 | 47,484,055.29 | 23,927,477.10 | 9,781,900.99 | 12,372,092.23 | 8,268,658.54 | 3,776,846.08 | 1,435,146.45 |
| 其中：利息收入(元) | 23,675,689.90 | 16,711,933.18 | 8,433,005.01 | 19,701,408.14 | 11,664,833.57 | 6,758,701.95 | 3,306,775.95 | 5,150,527.42 | 2,131,162.16 | 750,440.82 | 323,406.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -83,816,360.14 | -57,281,911.75 | -30,220,452.34 | 57,044,939.19 | 55,948,741.14 | 81,630,861.13 | -1,057,083.96 | 9,126,108.59 | 30,662,559.24 | 26,178,350.73 | 17,239,030.01 |
| 加：投资收益(元) | -96,630,956.72 | -107,903,328.58 | -3,460,007.79 | -36,110,593.86 | -8,213,619.11 | -9,809,727.98 | 796,667.02 | -18,171,208.67 | -14,428,160.45 | -19,743,804.90 | -28,436,838.34 |
| 资产处置收益(元) | 387,575.90 | 98,903.33 | 67,897.02 | 152,472.60 | 148,944.41 | 85,895.68 | -129,290.71 | 21,605.76 | 21,605.76 | 21,605.76 | 21,605.76 |
| 资产减值损失(元) | -2,183,348.25 | -894,671.47 | 431,882.48 | -596,346.11 | -801,244.30 | 80,532.95 | -356,341.59 | -374,328.90 | -299,844.64 | -139,988.33 | 83,330.76 |
| 信用减值损失(元) | -58,550,844.03 | -69,735,078.66 | -36,829,020.67 | -106,424,309.10 | -54,741,631.53 | -24,960,371.73 | -12,804,777.91 | -46,431,620.86 | -18,549,980.64 | -6,854,453.24 | -782,220.56 |
| 其他收益(元) | 82,770,957.48 | 79,837,049.24 | 59,566,445.53 | 12,901,192.26 | 100,730.02 | 100,730.02 | 93,316.84 | 125,254.27 | 125,254.27 | 125,254.27 | 5,844.63 |
| 四、营业利润(元) | 287,671,900.13 | 237,186,204.76 | 187,688,304.39 | 408,138,375.47 | 319,810,322.36 | 221,043,360.96 | 89,259,597.83 | -36,530,856.97 | 4,781,366.35 | 24,758,980.67 | 18,231,119.25 |
| 加：营业外收入(元) | 6,638,215.30 | 2,786,822.24 | 701,501.68 | 11,141,451.49 | 9,894,362.61 | 8,792,360.63 | 7,930,336.93 | 6,062,420.05 | 6,585,956.03 | 3,333,394.74 | 2,407,121.06 |
| 减：营业外支出(元) | 7.61 | - | - | 4,160,159.50 | 4,160,159.50 | 4,160,159.50 | - | 2,939,252.19 | - | - | - |
| 五、利润总额(元) | 294,310,107.82 | 239,973,027.00 | 188,389,806.07 | 415,119,667.46 | 325,544,525.47 | 225,675,562.09 | 97,189,934.76 | -33,407,689.11 | 11,367,322.38 | 28,092,375.41 | 20,638,240.31 |
| 减：所得税费用(元) | 7,101,806.82 | 11,559,847.56 | 14,922,533.41 | 37,459,895.39 | 38,594,968.86 | 26,384,589.26 | 12,331,274.52 | -12,181,654.43 | -1,130,185.39 | 557,174.45 | 2,313,514.73 |
| 六、净利润(元) | 287,208,301.00 | 228,413,179.44 | 173,467,272.66 | 377,659,772.07 | 286,949,556.61 | 199,290,972.83 | 84,858,660.24 | -21,226,034.68 | 12,497,507.77 | 27,535,200.96 | 18,324,725.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 287,208,301.00 | 228,413,179.44 | 173,467,272.66 | 377,659,772.07 | 286,949,556.61 | 199,290,972.83 | 84,858,660.24 | -21,226,034.68 | 12,497,507.77 | 27,535,200.96 | 18,324,725.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 292,861,547.39 | 232,919,227.31 | 175,728,979.22 | 385,640,607.57 | 292,666,524.58 | 202,725,789.55 | 86,263,701.13 | -17,323,949.79 | 14,149,317.46 | 27,752,783.71 | 18,324,725.58 |
| 少数股东损益(元) | -5,653,246.39 | -4,506,047.87 | -2,261,706.56 | -7,980,835.50 | -5,716,967.97 | -3,434,816.72 | -1,405,040.89 | -3,902,084.89 | -1,651,809.69 | -217,582.75 | - |
| 扣除非经常性损益后的净利润(元) | 407,563,354.21 | 349,755,580.90 | 194,209,542.36 | 342,963,420.06 | 247,005,496.40 | 137,581,945.02 | 79,774,968.38 | -12,643,913.85 | -11,252,723.01 | 15,398,509.14 | 23,187,622.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 2.08 | 1.66 | 1.75 | 3.85 | 2.92 | 2.03 | 0.86 | -0.17 | 0.14 | 0.28 | 0.18 |
| 二、稀释每股收益(元) | 2.07 | 1.65 | 1.75 | 3.84 | 2.91 | 2.02 | 0.86 | -0.17 | 0.14 | 0.28 | 0.18 |
| 八、其他综合收益(元) | 30,378.95 | 34,760.48 | 935.61 | 67,160.01 | 151,256.33 | 179,512.82 | -115,151.11 | 641,428.14 | 744,346.64 | 340,356.71 | -62,628.91 |
| 归属于母公司股东的其他综合收益(元) | 30,378.95 | 34,760.48 | 935.61 | 67,160.01 | 151,256.33 | 179,512.82 | -115,151.11 | 641,428.14 | 744,346.64 | 340,356.71 | -62,628.91 |
| 九、综合收益总额(元) | 287,238,679.95 | 228,447,939.92 | 173,468,208.27 | 377,726,932.08 | 287,100,812.94 | 199,470,485.65 | 84,743,509.13 | -20,584,606.54 | 13,241,854.41 | 27,875,557.67 | 18,262,096.67 |
| 归属于母公司所有者的综合收益总额(元) | 292,891,926.34 | 232,953,987.79 | 175,729,914.83 | 385,707,767.58 | 292,817,780.91 | 202,905,302.37 | 86,148,550.02 | -16,682,521.65 | 14,893,664.10 | 28,093,140.42 | 18,262,096.67 |
| 归属于少数股东的综合收益总额(元) | -5,653,246.39 | -4,506,047.87 | -2,261,706.56 | -7,980,835.50 | -5,716,967.97 | -3,434,816.72 | -1,405,040.89 | -3,902,084.89 | -1,651,809.69 | -217,582.75 | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-02-29 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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