| 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) | 2,175,443,351.59 | 1,614,697,734.98 | 704,221,182.53 | 3,134,328,350.18 | 2,368,009,918.39 | 1,820,236,994.97 | 906,936,646.41 | 2,554,609,066.22 | 1,958,146,141.99 | 1,343,187,984.10 | 656,135,778.33 |
| 营业收入(元) | 2,175,443,351.59 | 1,614,697,734.98 | 704,221,182.53 | 3,134,328,350.18 | 2,368,009,918.39 | 1,820,236,994.97 | 906,936,646.41 | 2,554,609,066.22 | 1,958,146,141.99 | 1,343,187,984.10 | 656,135,778.33 |
| 二、营业总成本(元) | 1,408,185,831.63 | 1,028,685,651.52 | 444,139,520.20 | 2,058,296,534.76 | 1,546,792,565.35 | 1,167,604,227.10 | 579,955,616.95 | 1,813,092,499.94 | 1,386,995,065.86 | 972,657,526.02 | 445,792,338.71 |
| 营业成本(元) | 110,341,212.94 | 69,504,712.55 | 36,393,892.39 | 155,084,807.26 | 110,415,100.71 | 76,481,826.39 | 40,264,326.41 | 146,694,335.41 | 107,202,711.81 | 72,188,751.89 | 36,163,180.84 |
| 研发费用(元) | 17,025,333.28 | 10,524,929.03 | 2,920,012.24 | 17,350,341.73 | 8,319,437.14 | 7,828,390.78 | 4,473,040.54 | 88,130,459.83 | 79,908,994.62 | 77,139,512.22 | 9,926,809.57 |
| 营业税金及附加(元) | 30,435,075.08 | 23,880,051.16 | 6,913,497.12 | 38,167,538.43 | 28,238,807.43 | 21,391,449.25 | 11,132,843.30 | 32,542,452.38 | 24,148,708.95 | 17,702,179.71 | 8,545,689.40 |
| 销售费用(元) | 1,212,500,547.00 | 907,312,573.40 | 395,236,626.06 | 1,757,405,024.68 | 1,329,605,903.28 | 1,021,127,956.84 | 506,805,922.67 | 1,408,962,693.24 | 1,074,036,531.70 | 739,762,698.96 | 360,012,235.68 |
| 管理费用(元) | 79,711,039.37 | 53,532,329.64 | 26,205,024.52 | 124,000,698.17 | 87,362,047.41 | 53,974,364.76 | 25,560,213.39 | 132,471,332.36 | 91,072,490.03 | 58,296,585.55 | 27,879,842.85 |
| 财务费用(元) | -41,827,376.04 | -36,068,944.26 | -23,529,532.13 | -33,711,875.51 | -17,148,730.62 | -13,199,760.92 | -8,280,729.36 | 4,291,226.72 | 10,625,628.75 | 7,567,797.69 | 3,264,580.37 |
| 其中：利息费用(元) | 9,216,592.02 | 5,257,591.64 | 2,411,725.08 | 11,593,772.98 | 9,013,531.26 | 4,867,872.97 | 3,245,144.21 | 14,358,379.47 | 11,251,364.85 | 7,934,109.90 | 3,553,271.12 |
| 其中：利息收入(元) | 50,652,199.96 | 43,004,334.62 | 27,349,070.22 | 45,779,084.11 | 27,708,732.09 | 18,871,390.24 | 11,525,660.14 | 14,324,004.66 | 6,438,040.37 | 2,326,467.31 | 1,168,412.28 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -4,032,722.33 | -4,369,249.51 | -2,126,115.46 | -210,533,170.37 | -2,676,343.06 | -2,444,374.39 | -2,063,065.42 | -14,166,620.57 | -16,525,345.51 | -14,795,698.21 | -11,393,260.07 |
| 加：投资收益(元) | 12,570,708.40 | 7,686,321.45 | 2,460,696.79 | 40,442,161.94 | 22,083,258.25 | 17,057,176.71 | 11,819,738.61 | 7,023,497.73 | 3,462,677.13 | -357,695.57 | -1,665,484.47 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,282,819.44 | -1,572,535.91 | -754,117.45 | -4,271,466.71 | -2,231,254.68 | -919,192.63 | -602,968.08 | -2,223,200.79 | -3,072,117.42 | -2,959,782.66 | -2,050,699.27 |
| 资产处置收益(元) | 2,082,461.73 | 2,076,455.95 | 168,339.53 | 533,929.46 | -115,987.91 | -112,559.84 | - | 7,663.46 | - | - | - |
| 资产减值损失(元) | -47,985.65 | -48,045.49 | - | -193,969,778.73 | -3,122,221.83 | -3,121,819.78 | - | -276,664,242.05 | -44,493,617.38 | -44,493,617.90 | 569,017.65 |
| 信用减值损失(元) | -362,337.02 | -362,221.85 | - | -150,226.27 | -75,369.13 | -165,018.03 | 643.39 | 543,485.32 | -243,526.90 | -240,955.65 | - |
| 其他收益(元) | 106,985,312.57 | 106,337,005.65 | 86,681,933.26 | 186,738,221.85 | 117,440,566.06 | 615,128.04 | 69,920.50 | 6,392,635.96 | 481,714.29 | 415,620.90 | 66,619.10 |
| 四、营业利润(元) | 884,452,957.66 | 697,332,349.66 | 347,266,516.45 | 899,092,953.30 | 954,751,255.42 | 664,461,300.58 | 336,808,266.54 | 464,652,986.13 | 513,832,977.76 | 311,058,111.65 | 197,920,331.83 |
| 加：营业外收入(元) | 789,520.01 | 649,686.43 | 209,468.34 | 2,607,256.54 | 727,125.20 | 75,158.16 | 435,103.15 | 332,449.02 | 192,792.63 | 56,689.01 | 19,815.05 |
| 减：营业外支出(元) | 2,416,036.50 | 2,107,950.36 | 35,932.41 | 3,505,382.90 | 808,759.27 | 300,252.29 | 147,945.50 | 1,593,377.45 | 1,389,874.80 | 794,116.94 | 314,815.48 |
| 五、利润总额(元) | 882,826,441.17 | 695,874,085.73 | 347,440,052.38 | 898,194,826.94 | 954,669,621.35 | 664,236,206.45 | 337,095,424.19 | 463,392,057.70 | 512,635,895.59 | 310,320,683.72 | 197,625,331.40 |
| 减：所得税费用(元) | 87,679,666.16 | 69,790,528.05 | 32,198,874.78 | 87,949,991.71 | 91,149,532.91 | 64,401,883.28 | 31,580,317.68 | 88,114,563.51 | 65,667,279.29 | 45,128,512.05 | 21,375,363.28 |
| 六、净利润(元) | 795,146,775.01 | 626,083,557.68 | 315,241,177.60 | 810,244,835.23 | 863,520,088.44 | 599,834,323.17 | 305,515,106.51 | 375,277,494.19 | 446,968,616.30 | 265,192,171.67 | 176,249,968.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 795,146,775.01 | 626,083,557.68 | 315,241,177.60 | 810,244,835.23 | 863,520,088.44 | 599,834,323.17 | 305,515,106.51 | 375,277,494.19 | 446,968,616.30 | 265,192,171.67 | 176,249,968.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 791,866,935.56 | 623,136,741.31 | 312,919,132.01 | 800,913,981.92 | 855,341,904.01 | 595,904,757.58 | 303,199,537.33 | 369,808,047.91 | 442,786,023.75 | 262,250,027.50 | 174,668,206.63 |
| 少数股东损益(元) | 3,279,839.45 | 2,946,816.37 | 2,322,045.59 | 9,330,853.31 | 8,178,184.43 | 3,929,565.59 | 2,315,569.18 | 5,469,446.28 | 4,182,592.55 | 2,942,144.17 | 1,581,761.49 |
| 扣除非经常性损益后的净利润(元) | 686,505,609.10 | 523,512,624.74 | 234,860,234.76 | 784,591,749.45 | 732,073,198.22 | 580,729,189.98 | 292,663,191.66 | 369,204,785.35 | 451,278,024.09 | 273,073,032.70 | 182,566,204.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 2.46 | 1.93 | 1.26 | 3.23 | 3.45 | 2.40 | 1.22 | 1.49 | 1.79 | 1.06 | 0.70 |
| 二、稀释每股收益(元) | 2.46 | 1.93 | 1.26 | 3.23 | 3.45 | 2.40 | 1.22 | 1.49 | 1.79 | 1.06 | 0.70 |
| 八、其他综合收益(元) | -12,079,404.53 | 6,723,909.44 | 1,815,542.14 | 18,235,579.07 | 34,921,617.54 | 41,662,632.69 | 28,670,180.00 | 94,398,027.87 | 116,786,302.39 | 55,495,801.62 | -4,525,500.56 |
| 归属于母公司股东的其他综合收益(元) | -12,079,404.53 | 6,723,909.44 | 1,815,542.14 | 18,235,579.07 | 34,921,617.54 | 41,662,632.69 | 28,670,180.00 | 94,398,027.87 | 116,786,302.39 | 55,495,801.62 | -4,525,500.56 |
| 九、综合收益总额(元) | 783,073,875.81 | 632,807,467.12 | 317,056,719.74 | 828,480,414.30 | 898,441,705.98 | 641,496,955.86 | 334,185,286.51 | 469,675,522.06 | 563,754,918.69 | 320,687,973.29 | 171,724,467.56 |
| 归属于母公司所有者的综合收益总额(元) | 779,787,531.03 | 629,860,650.75 | 314,734,674.15 | 819,149,560.99 | 890,263,521.55 | 637,567,390.27 | 331,869,717.33 | 464,206,075.78 | 559,572,326.14 | 317,745,829.12 | 170,142,706.07 |
| 归属于少数股东的综合收益总额(元) | 3,286,344.78 | 2,946,816.37 | 2,322,045.59 | 9,330,853.31 | 8,178,184.43 | 3,929,565.59 | 2,315,569.18 | 5,469,446.28 | 4,182,592.55 | 2,942,144.17 | 1,581,761.49 |
| 公告日期 | 2024-10-30 | 2024-08-14 | 2024-04-27 | 2024-03-27 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-11 | 2022-10-28 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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