| 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) | 5,610,932,556.42 | 3,964,740,785.30 | 2,085,588,390.55 | 8,222,311,849.05 | 5,793,039,784.16 | 4,088,308,842.02 | 2,154,405,776.85 | 8,249,249,565.18 | 5,563,011,492.12 | 3,774,763,809.73 | 1,889,294,355.26 |
| 营业收入(元) | 5,610,932,556.42 | 3,964,740,785.30 | 2,085,588,390.55 | 8,222,311,849.05 | 5,793,039,784.16 | 4,088,308,842.02 | 2,154,405,776.85 | 8,249,249,565.18 | 5,563,011,492.12 | 3,774,763,809.73 | 1,889,294,355.26 |
| 二、营业总成本(元) | 4,846,482,475.81 | 3,341,398,544.60 | 1,723,488,852.41 | 7,360,200,002.89 | 5,026,370,242.68 | 3,470,642,615.82 | 1,803,104,634.85 | 7,492,808,897.51 | 4,908,870,636.98 | 3,319,285,399.09 | 1,691,365,663.00 |
| 营业成本(元) | 2,863,425,877.53 | 1,985,149,681.16 | 1,010,616,774.80 | 4,604,083,395.91 | 3,194,183,997.04 | 2,172,464,319.26 | 1,103,492,293.88 | 4,955,591,873.03 | 3,282,099,872.11 | 2,219,827,241.89 | 1,144,867,018.47 |
| 研发费用(元) | 98,797,435.21 | 46,652,469.50 | 24,735,005.11 | 184,628,659.27 | 86,494,285.36 | 52,028,961.65 | 24,195,352.76 | 153,146,508.36 | 92,259,923.53 | 55,171,937.75 | 19,332,928.57 |
| 营业税金及附加(元) | 58,705,510.92 | 43,741,669.92 | 22,610,141.13 | 79,045,915.84 | 53,022,096.72 | 40,307,203.26 | 20,985,998.18 | 76,690,353.84 | 52,848,185.53 | 38,598,137.67 | 17,629,625.18 |
| 销售费用(元) | 1,475,052,433.95 | 1,030,827,676.15 | 553,347,918.63 | 2,126,434,793.49 | 1,454,601,997.58 | 1,065,675,295.71 | 590,350,713.28 | 1,969,265,427.98 | 1,244,739,376.94 | 855,797,516.38 | 425,792,951.91 |
| 管理费用(元) | 344,646,376.99 | 236,441,036.87 | 111,490,429.08 | 381,630,958.53 | 254,193,842.09 | 156,983,273.78 | 68,289,665.06 | 377,887,914.12 | 269,723,039.25 | 175,943,783.90 | 95,559,793.15 |
| 财务费用(元) | 5,854,841.21 | -1,413,989.00 | 688,583.66 | -15,623,720.15 | -16,125,976.11 | -16,816,437.84 | -4,209,388.31 | -39,773,179.82 | -32,799,760.38 | -26,053,218.50 | -11,816,654.28 |
| 其中：利息费用(元) | 29,625,761.23 | 17,952,215.54 | 6,833,852.17 | 35,852,823.67 | 27,829,046.22 | 17,001,120.45 | 8,056,350.73 | 10,268,507.90 | 3,832,656.46 | 1,581,043.75 | - |
| 其中：利息收入(元) | 25,820,045.30 | 19,884,941.93 | 6,877,822.55 | 54,642,013.52 | 46,029,493.46 | 35,730,837.76 | 12,287,594.48 | 56,124,992.44 | 39,967,320.81 | 29,505,607.36 | 13,078,314.45 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 178,365,698.81 | 132,385,011.70 | 77,903,453.11 | 308,107,217.22 | 219,396,356.65 | 198,605,118.83 | 101,316,733.75 | 274,220,357.69 | 208,404,585.16 | 105,059,247.22 | 48,288,381.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 158,318,496.82 | 121,570,504.07 | 72,597,996.33 | 294,576,721.61 | 211,283,868.01 | 195,278,319.97 | 100,195,386.12 | 196,612,956.67 | 131,346,040.07 | 100,610,839.61 | 44,418,662.37 |
| 资产处置收益(元) | 108,589.98 | -44,060.99 | -171,380.46 | 149,294.51 | 149,294.51 | 164,007.84 | 66,945.80 | 1,083,267.73 | - | - | - |
| 资产减值损失(元) | -12,467,403.41 | -15,759,211.53 | -1,446,418.82 | -71,861,856.11 | -17,182,907.57 | -5,914,469.66 | 1,054,141.87 | -55,873,633.92 | -14,397,097.30 | -8,938,406.24 | -4,444,243.04 |
| 信用减值损失(元) | -29,353,207.02 | -8,683,464.63 | -5,927,710.37 | -23,296,013.43 | -16,656,469.87 | -9,755,967.56 | -6,315,855.63 | -2,495,550.67 | -5,403,179.86 | -4,693,118.74 | -10,078,772.44 |
| 其他收益(元) | 18,329,171.64 | 16,605,986.29 | 8,318,108.13 | 21,764,894.24 | 9,575,299.43 | 8,127,873.47 | 7,172,087.86 | 6,674,527.57 | 7,476,144.84 | 4,368,404.08 | 949,424.26 |
| 四、营业利润(元) | 919,432,930.61 | 747,846,501.54 | 440,775,589.73 | 1,096,975,382.59 | 961,951,114.63 | 808,892,789.12 | 454,595,195.65 | 980,049,636.07 | 850,221,307.98 | 551,274,536.96 | 232,643,482.60 |
| 加：营业外收入(元) | 7,223,607.55 | 1,030,109.97 | 773,361.96 | 3,084,359.36 | 1,774,721.57 | 768,662.33 | 503,354.48 | 2,914,270.05 | 440,618.74 | 332,260.49 | 256,687.61 |
| 减：营业外支出(元) | 3,245,353.08 | 1,227,682.56 | 1,012,263.28 | 4,696,137.60 | 2,440,605.60 | 925,544.14 | 310,029.98 | 2,775,470.20 | 2,742,758.62 | 1,784,747.23 | 99,879.88 |
| 五、利润总额(元) | 923,411,185.08 | 747,648,928.95 | 440,536,688.41 | 1,095,363,604.35 | 961,285,230.60 | 808,735,907.31 | 454,788,520.15 | 980,188,435.92 | 847,919,168.10 | 549,822,050.22 | 232,800,290.33 |
| 减：所得税费用(元) | 130,276,979.61 | 96,476,245.89 | 57,154,939.71 | 126,658,065.54 | 119,260,987.28 | 94,268,459.38 | 57,005,818.52 | 106,930,706.46 | 101,706,615.22 | 71,856,979.92 | 30,553,876.52 |
| 六、净利润(元) | 793,134,205.47 | 651,172,683.06 | 383,381,748.70 | 968,705,538.81 | 842,024,243.32 | 714,467,447.93 | 397,782,701.63 | 873,257,729.46 | 746,212,552.88 | 477,965,070.30 | 202,246,413.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 793,134,205.47 | 651,172,683.06 | 383,381,748.70 | 968,705,538.81 | 842,024,243.32 | 714,467,447.93 | 397,782,701.63 | 873,257,729.46 | 746,212,552.88 | 477,965,070.30 | 202,246,413.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 803,855,815.93 | 657,719,254.85 | 387,326,165.82 | 986,707,377.83 | 858,191,973.18 | 722,491,488.60 | 400,788,396.53 | 861,793,906.84 | 728,960,736.26 | 468,785,051.09 | 199,604,110.94 |
| 少数股东损益(元) | -10,721,610.46 | -6,546,571.79 | -3,944,417.12 | -18,001,839.02 | -16,167,729.86 | -8,024,040.67 | -3,005,694.90 | 11,463,822.62 | 17,251,816.62 | 9,180,019.21 | 2,642,302.87 |
| 扣除非经常性损益后的净利润(元) | 766,759,688.40 | 633,831,191.83 | 375,825,003.51 | 952,294,815.93 | 841,942,758.09 | 712,210,199.94 | 394,932,357.43 | 769,227,070.99 | 648,622,116.10 | 464,246,739.81 | 198,241,571.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.04 | 0.85 | 0.50 | 1.28 | 1.11 | 0.94 | 0.52 | 1.12 | 0.95 | 0.61 | 0.26 |
| 二、稀释每股收益(元) | 1.04 | 0.85 | 0.50 | 1.28 | 1.11 | 0.94 | 0.52 | 1.11 | 0.94 | 0.61 | 0.26 |
| 八、其他综合收益(元) | -680,175.71 | -1,780,455.05 | -1,065,611.67 | 4,806,092.95 | 837,804.55 | 1,370,929.59 | 102,087.77 | -1,088,331.32 | 1,719,452.79 | -1,039,901.33 | -340,138.48 |
| 归属于母公司股东的其他综合收益(元) | -680,175.71 | -1,780,455.05 | -1,065,611.67 | 4,806,092.95 | 837,804.55 | 1,370,929.59 | 102,087.77 | -1,088,331.32 | 1,719,452.79 | -1,039,901.33 | -340,138.48 |
| 九、综合收益总额(元) | 792,454,029.76 | 649,392,228.01 | 382,316,137.03 | 973,511,631.76 | 842,862,047.87 | 715,838,377.52 | 397,884,789.40 | 872,169,398.14 | 747,932,005.67 | 476,925,168.97 | 201,906,275.33 |
| 归属于母公司所有者的综合收益总额(元) | 803,175,640.22 | 655,938,799.80 | 386,260,554.15 | 991,513,470.78 | 859,029,777.73 | 723,862,418.19 | 400,890,484.30 | 860,705,575.52 | 730,680,189.05 | 467,745,149.76 | 199,263,972.46 |
| 归属于少数股东的综合收益总额(元) | -10,721,610.46 | -6,546,571.79 | -3,944,417.12 | -18,001,839.02 | -16,167,729.86 | -8,024,040.67 | -3,005,694.90 | 11,463,822.62 | 17,251,816.62 | 9,180,019.21 | 2,642,302.87 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-15 | 2023-04-29 | 2023-04-01 | 2022-10-31 | 2022-08-15 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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