| 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) | 6,070,042,979.07 | 4,033,505,104.33 | 1,909,017,281.07 | 8,185,022,057.20 | 6,010,442,517.00 | 4,266,838,038.66 | 2,352,114,690.56 | 11,351,331,545.08 | 7,642,317,470.16 | 5,157,944,495.72 | 2,322,337,445.27 |
| 营业收入(元) | 6,070,042,979.07 | 4,033,505,104.33 | 1,909,017,281.07 | 8,185,022,057.20 | 6,010,442,517.00 | 4,266,838,038.66 | 2,352,114,690.56 | 11,351,331,545.08 | 7,642,317,470.16 | 5,157,944,495.72 | 2,322,337,445.27 |
| 二、营业总成本(元) | 5,429,693,699.00 | 3,576,014,244.81 | 1,707,213,229.42 | 7,285,343,794.63 | 5,112,656,537.02 | 3,500,655,804.36 | 1,885,291,798.07 | 9,119,688,180.06 | 6,185,665,585.33 | 4,122,305,279.41 | 1,901,908,249.46 |
| 营业成本(元) | 3,147,921,084.71 | 2,068,470,442.58 | 999,874,135.44 | 4,174,597,287.74 | 2,994,955,389.26 | 2,071,428,206.72 | 1,153,342,607.77 | 5,972,800,817.29 | 3,983,885,307.20 | 2,640,556,563.64 | 1,212,873,991.66 |
| 研发费用(元) | 231,681,326.77 | 143,142,952.33 | 75,999,859.76 | 322,051,868.43 | 268,896,680.42 | 194,636,202.14 | 111,178,989.49 | 487,583,652.11 | 374,437,954.15 | 238,644,498.62 | 94,410,776.54 |
| 营业税金及附加(元) | 51,874,966.65 | 36,656,279.12 | 16,313,320.76 | 66,413,470.87 | 50,010,713.43 | 37,346,208.61 | 19,258,686.12 | 98,087,240.32 | 64,788,249.23 | 41,159,361.43 | 18,374,885.94 |
| 销售费用(元) | 1,575,884,258.32 | 1,055,741,084.22 | 477,837,652.89 | 2,090,492,506.10 | 1,445,506,563.06 | 960,442,911.44 | 470,319,611.47 | 2,050,176,407.46 | 1,400,060,696.44 | 950,172,124.74 | 469,795,921.04 |
| 管理费用(元) | 467,737,889.63 | 309,446,026.40 | 151,789,137.17 | 693,647,621.42 | 430,384,084.74 | 289,596,702.14 | 148,745,353.84 | 633,614,634.95 | 479,206,711.14 | 325,391,883.32 | 128,015,500.87 |
| 财务费用(元) | -45,405,827.08 | -37,442,539.84 | -14,600,876.60 | -61,858,959.93 | -77,096,893.89 | -52,794,426.69 | -17,553,450.62 | -122,574,572.07 | -116,713,332.83 | -73,619,152.34 | -21,562,826.59 |
| 其中：利息费用(元) | 37,659,208.17 | 24,015,659.66 | 11,255,576.00 | 63,441,562.69 | 48,395,021.97 | 32,891,514.25 | 15,569,859.54 | 50,057,668.71 | 13,760,902.09 | 5,765,880.43 | 399,932.26 |
| 其中：利息收入(元) | 89,713,485.54 | 57,012,846.01 | 23,584,993.14 | 133,913,862.72 | 108,787,535.60 | 69,863,134.66 | 33,167,722.84 | 123,909,561.75 | 90,273,306.67 | 62,087,089.05 | 29,212,331.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,742,139.47 | 7,577,712.84 | 14,430,436.62 | 46,678,103.27 | 59,575,027.27 | 59,639,836.03 | 46,133,616.18 | 32,148,876.44 | 44,939,023.31 | 35,182,098.83 | 16,550,032.90 |
| 加：投资收益(元) | 54,167,596.14 | 33,445,096.19 | 14,686,022.30 | 127,342,880.98 | 75,841,901.89 | 39,412,441.13 | 12,542,211.37 | 51,470,767.16 | 44,425,750.55 | 31,452,189.90 | 9,666,266.01 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,672,147.91 | -7,669,213.76 | 60,784.07 | 1,581,608.21 | 521,522.73 | 1,580,818.74 | 939,807.61 | 4,697,834.75 | 3,095,075.72 | 2,408,209.89 | 1,198,543.07 |
| 资产处置收益(元) | 2,760,899.31 | 1,930,800.28 | 797,543.99 | 32,201,950.01 | 1,601,841,961.82 | 5,324,751.10 | - | 3,726,204.37 | -803,855.71 | -547,132.74 | -328,929.78 |
| 资产减值损失(元) | -59,278,366.15 | -55,975,503.16 | -17,745,343.35 | -393,762,054.87 | -147,432,281.86 | -100,794,883.37 | -94,990,599.76 | -362,869,340.23 | -116,441,120.38 | -73,045,565.34 | -26,823,192.15 |
| 信用减值损失(元) | -7,568,820.47 | -8,295,817.44 | -5,053,372.80 | 4,725,509.30 | 201,628.94 | 2,831,973.61 | 2,319,791.09 | -63,943,322.52 | 2,644,645.60 | -7,749,168.11 | -8,734,882.91 |
| 其他收益(元) | 50,294,318.36 | 37,282,933.10 | 17,354,528.51 | 101,105,274.61 | 69,648,999.28 | 46,680,694.51 | 19,878,777.62 | 84,373,262.34 | 52,392,022.02 | 28,747,393.29 | 13,282,893.60 |
| 四、营业利润(元) | 683,467,046.73 | 473,456,081.33 | 226,273,866.92 | 817,969,925.87 | 2,557,463,217.32 | 819,277,047.31 | 452,706,688.99 | 1,976,549,812.58 | 1,483,808,350.22 | 1,049,679,032.14 | 424,041,383.48 |
| 加：营业外收入(元) | 6,975,454.11 | 6,143,356.51 | 2,253,121.57 | 16,618,496.48 | 8,777,607.21 | 6,702,598.77 | 1,835,700.21 | 10,569,559.38 | 4,100,818.46 | 2,152,935.65 | 1,252,045.55 |
| 减：营业外支出(元) | 7,856,872.48 | 6,218,160.01 | 4,766,165.47 | 84,742,148.34 | 10,499,012.19 | 4,906,948.03 | 1,378,322.70 | 67,613,275.63 | 17,019,566.30 | 8,633,722.09 | 4,942,439.68 |
| 五、利润总额(元) | 682,585,628.36 | 473,381,277.83 | 223,760,823.02 | 749,846,274.01 | 2,555,741,812.34 | 821,072,698.05 | 453,164,066.50 | 1,919,506,096.33 | 1,470,889,602.38 | 1,043,198,245.70 | 420,350,989.35 |
| 减：所得税费用(元) | 96,390,675.76 | 67,151,050.24 | 30,247,700.49 | 121,301,087.57 | 369,809,886.40 | 114,886,459.15 | 65,223,533.57 | 245,301,544.88 | 204,088,343.37 | 145,670,282.34 | 62,784,492.36 |
| 六、净利润(元) | 586,194,952.60 | 406,230,227.59 | 193,513,122.53 | 628,545,186.44 | 2,185,931,925.94 | 706,186,238.90 | 387,940,532.93 | 1,674,204,551.45 | 1,266,801,259.01 | 897,527,963.36 | 357,566,496.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 586,194,952.60 | 406,230,227.59 | 193,513,122.53 | 628,545,186.44 | 2,185,931,925.94 | 706,186,238.90 | 387,940,532.93 | 1,674,204,551.45 | 1,266,801,259.01 | 897,527,963.36 | 357,566,496.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 552,966,991.14 | 384,150,379.21 | 182,424,811.95 | 580,403,232.37 | 2,147,773,293.68 | 681,617,022.69 | 376,938,135.34 | 1,650,582,427.43 | 1,250,292,799.90 | 892,823,503.14 | 357,101,020.81 |
| 少数股东损益(元) | 33,227,961.46 | 22,079,848.38 | 11,088,310.58 | 48,141,954.07 | 38,158,632.26 | 24,569,216.21 | 11,002,397.59 | 23,622,124.02 | 16,508,459.11 | 4,704,460.22 | 465,476.18 |
| 扣除非经常性损益后的净利润(元) | 471,831,871.07 | 326,915,114.82 | 144,201,815.60 | 412,027,497.25 | 620,905,615.03 | 550,058,459.19 | 309,834,876.09 | 1,560,914,973.08 | 1,148,716,049.85 | 820,558,767.23 | 328,127,955.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.95 | 0.66 | 0.31 | 0.98 | 3.65 | 1.16 | 0.89 | 3.90 | 2.97 | 2.12 | 0.84 |
| 二、稀释每股收益(元) | 0.95 | 0.66 | 0.31 | 0.98 | 3.65 | 1.16 | 0.89 | 3.90 | 2.97 | 2.12 | 0.84 |
| 八、其他综合收益(元) | -15,872,749.61 | -5,381,735.14 | 1,028,878.34 | 2,623,741.12 | 1,918,869.33 | 2,650,491.58 | -725,528.08 | 3,547,462.46 | 3,371,645.91 | 1,457,765.86 | -225,454.42 |
| 归属于母公司股东的其他综合收益(元) | -8,897,740.91 | -2,931,540.14 | 599,560.21 | 1,432,591.30 | 1,168,773.22 | 1,563,872.28 | -417,226.20 | 2,339,713.58 | 2,011,947.83 | 874,163.62 | -125,630.44 |
| 归属于少数股东的其他综合收益(元) | -6,975,008.70 | -2,450,195.00 | 429,318.13 | 1,191,149.82 | 750,096.11 | 1,086,619.30 | -308,301.88 | 1,207,748.88 | 1,359,698.08 | 583,602.24 | -99,823.98 |
| 九、综合收益总额(元) | 570,322,202.99 | 400,848,492.45 | 194,542,000.87 | 631,168,927.56 | 2,187,850,795.27 | 708,836,730.48 | 387,215,004.85 | 1,677,752,013.91 | 1,270,172,904.92 | 898,985,729.22 | 357,341,042.57 |
| 归属于母公司所有者的综合收益总额(元) | 544,069,250.23 | 381,218,839.07 | 183,024,372.16 | 581,835,823.67 | 2,148,942,066.90 | 683,180,894.97 | 376,520,909.14 | 1,652,922,141.01 | 1,252,304,747.73 | 893,697,666.76 | 356,975,390.37 |
| 归属于少数股东的综合收益总额(元) | 26,252,952.76 | 19,629,653.38 | 11,517,628.71 | 49,333,103.89 | 38,908,728.37 | 25,655,835.51 | 10,694,095.71 | 24,829,872.90 | 17,868,157.19 | 5,288,062.46 | 365,652.20 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-16 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-18 | 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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