| 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) | 5,457,454,882.94 | 3,554,421,628.96 | 1,852,637,983.31 | 7,703,121,256.83 | 5,610,863,771.76 | 3,770,638,315.78 | 1,910,049,890.78 | 8,282,063,456.45 | 6,192,724,407.85 | 4,227,510,309.16 | 2,363,634,180.52 |
| 营业收入(元) | 5,457,454,882.94 | 3,554,421,628.96 | 1,852,637,983.31 | 7,703,121,256.83 | 5,610,863,771.76 | 3,770,638,315.78 | 1,910,049,890.78 | 8,282,063,456.45 | 6,192,724,407.85 | 4,227,510,309.16 | 2,363,634,180.52 |
| 二、营业总成本(元) | 5,001,893,407.76 | 3,302,177,686.87 | 1,681,940,225.73 | 7,153,005,232.63 | 5,165,454,500.49 | 3,497,605,652.32 | 1,744,130,961.09 | 7,835,514,801.03 | 5,786,512,921.03 | 3,974,237,966.26 | 2,197,693,843.97 |
| 营业成本(元) | 3,224,711,276.30 | 2,093,421,272.54 | 1,089,547,848.12 | 4,250,580,509.27 | 3,082,532,545.29 | 2,074,750,344.28 | 1,066,558,649.18 | 4,843,690,073.16 | 3,538,013,885.48 | 2,484,606,472.66 | 1,514,095,654.13 |
| 研发费用(元) | 60,014,539.23 | 38,137,405.53 | 17,215,457.38 | 71,263,309.76 | 43,325,919.08 | 30,575,426.30 | 16,506,121.36 | 69,651,466.23 | 73,793,865.24 | 54,531,986.74 | 29,189,770.93 |
| 营业税金及附加(元) | 52,889,408.55 | 35,529,313.46 | 16,418,280.81 | 74,707,054.84 | 54,065,184.74 | 35,154,873.89 | 15,882,444.07 | 72,224,256.09 | 52,577,404.38 | 34,713,340.49 | 14,238,164.22 |
| 销售费用(元) | 1,418,514,480.00 | 976,057,518.50 | 476,962,083.94 | 2,432,640,868.01 | 1,742,085,743.45 | 1,187,620,048.17 | 550,039,350.22 | 2,432,568,170.53 | 1,811,989,863.78 | 1,203,803,446.35 | 543,723,006.43 |
| 管理费用(元) | 228,950,764.83 | 148,045,124.22 | 75,456,728.58 | 313,544,474.81 | 233,986,346.31 | 163,705,679.74 | 88,659,571.16 | 379,071,658.80 | 277,352,499.43 | 173,483,079.47 | 86,568,569.38 |
| 财务费用(元) | 16,812,938.85 | 10,987,052.62 | 6,339,826.90 | 10,269,015.94 | 9,458,761.62 | 5,799,279.94 | 6,484,825.10 | 38,309,176.22 | 32,785,402.72 | 23,099,640.55 | 9,878,678.88 |
| 其中：利息费用(元) | 19,629,866.98 | 13,168,883.60 | 6,565,939.91 | 21,589,962.71 | 11,351,624.27 | 14,381,268.95 | 6,886,060.85 | 40,730,832.31 | 29,236,523.70 | 18,422,527.65 | 8,087,756.04 |
| 其中：利息收入(元) | 6,642,226.89 | 4,330,355.95 | 1,744,026.06 | 12,048,361.25 | 2,667,406.97 | 6,055,857.88 | 2,666,394.11 | 6,068,275.27 | 3,700,857.50 | 2,346,007.52 | 641,568.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -176,072.35 | 2,082,746.44 | -321,823.57 | 1,026,092.86 | -6,598,765.58 | -3,557,179.14 | -5,366,539.71 | 10,673,304.75 | 37,838,631.49 | 37,838,631.49 | - |
| 加：投资收益(元) | 12,246,296.01 | 9,176,440.00 | 776,466.59 | 17,312,225.90 | 15,452,073.68 | 13,561,087.29 | 24,358,896.55 | 5,984,671.48 | 8,659,932.57 | 2,582,788.43 | -3,841,254.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -290,568.23 | -69,295.84 | -43,033.36 | -186,246.18 | -416,467.53 | -150,342.37 | -49,242.81 | -254,874.52 | 964,323.38 | -942,777.60 | -22,402.80 |
| 资产处置收益(元) | 261,494.05 | 363,894.70 | 267,965.77 | 978,266.91 | 1,523,520.65 | 1,251,910.92 | 1,240,313.98 | 15,206,253.05 | 268,344.60 | 203,275.06 | 184,209.05 |
| 资产减值损失(元) | -14,670,900.64 | -14,997,501.35 | -6,269,577.01 | -65,934,507.71 | -13,813,752.11 | -10,932,168.99 | -5,409,220.44 | -67,592,055.92 | -36,814,201.66 | -36,474,888.17 | -657,648.65 |
| 信用减值损失(元) | -52,062,124.86 | -37,167,086.68 | -25,586,938.09 | -52,858,543.98 | -40,933,747.20 | -28,513,177.90 | -24,970,702.50 | -43,146,932.05 | -41,801,039.32 | -35,078,578.19 | -32,915,666.52 |
| 其他收益(元) | 85,686,902.79 | 71,931,700.10 | 7,982,842.32 | 117,856,325.90 | 75,401,595.68 | 37,275,909.34 | 13,840,026.55 | 129,473,980.38 | 93,806,118.34 | 45,657,521.72 | 13,648,491.09 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 | - |
| 四、营业利润(元) | 486,847,070.18 | 283,634,135.30 | 147,546,693.59 | 568,495,884.08 | 476,440,196.39 | 282,119,044.98 | 169,611,704.12 | 497,147,877.11 | 468,169,272.84 | 268,001,093.23 | 142,358,467.32 |
| 加：营业外收入(元) | 4,508,338.29 | 2,770,528.55 | 751,024.90 | 6,062,271.45 | 7,643,626.61 | 6,818,749.65 | 311,869.37 | 2,786,484.57 | 1,641,558.98 | 1,238,944.26 | 364,697.82 |
| 减：营业外支出(元) | -6,150,692.16 | 1,977,869.74 | 503,269.55 | 10,938,256.39 | 7,307,230.35 | 5,506,603.10 | 1,599,000.40 | 22,647,768.31 | 3,114,376.20 | 1,671,390.95 | 177,918.31 |
| 五、利润总额(元) | 497,506,100.63 | 284,426,794.11 | 147,794,448.94 | 563,619,899.14 | 476,776,592.65 | 283,431,191.53 | 168,324,573.09 | 477,286,593.37 | 466,696,455.62 | 267,568,646.54 | 142,545,246.83 |
| 减：所得税费用(元) | 106,993,019.77 | 50,720,444.06 | 26,822,788.99 | 109,477,183.59 | 80,551,290.70 | 52,904,146.47 | 34,113,063.74 | 91,827,301.49 | 86,439,796.36 | 49,194,064.82 | 25,632,431.53 |
| 六、净利润(元) | 390,513,080.86 | 233,706,350.05 | 120,971,659.95 | 454,142,715.55 | 396,225,301.95 | 230,527,045.06 | 134,211,509.35 | 385,459,291.88 | 380,256,659.26 | 218,374,581.72 | 116,912,815.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 390,513,080.86 | 233,706,350.05 | 120,971,659.95 | 454,142,715.55 | 396,225,301.95 | 230,527,045.06 | 134,211,509.35 | 385,459,291.88 | 380,256,659.26 | 218,374,581.72 | 116,912,815.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 387,395,872.22 | 229,483,348.45 | 118,693,454.55 | 444,679,961.22 | 386,007,605.81 | 223,369,852.53 | 131,027,307.13 | 383,183,590.47 | 372,682,996.97 | 216,602,986.99 | 114,466,974.91 |
| 少数股东损益(元) | 3,117,208.64 | 4,223,001.60 | 2,278,205.40 | 9,462,754.33 | 10,217,696.14 | 7,157,192.53 | 3,184,202.22 | 2,275,701.41 | 7,573,662.29 | 1,771,594.73 | 2,445,840.39 |
| 扣除非经常性损益后的净利润(元) | 289,362,242.31 | 160,013,813.94 | 112,881,250.41 | 335,111,738.42 | 310,513,256.64 | 177,305,564.75 | 103,452,983.36 | 251,109,809.44 | 259,635,379.99 | 144,413,023.39 | 106,286,194.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.51 | 0.30 | 0.16 | 0.59 | 0.51 | 0.29 | 0.17 | 0.51 | 0.49 | 0.29 | 0.15 |
| 二、稀释每股收益(元) | 0.51 | 0.30 | 0.16 | 0.59 | 0.51 | 0.29 | 0.17 | 0.51 | 0.49 | 0.29 | 0.15 |
| 八、其他综合收益(元) | -987,127.81 | -89,266.00 | -104,249.48 | -7,802,549.30 | -1,085,751.36 | 600,365.65 | -266,168.04 | 15,790,581.14 | 12,071,400.63 | 10,480,561.80 | -1,634,958.59 |
| 归属于母公司股东的其他综合收益(元) | -915,314.42 | -58,384.82 | -104,249.48 | -7,907,329.72 | -1,085,751.36 | 615,932.83 | -266,168.04 | 15,820,024.38 | 12,071,400.63 | 10,480,561.80 | -1,634,958.59 |
| 归属于少数股东的其他综合收益(元) | -71,813.39 | -30,881.18 | - | 104,780.42 | - | -15,567.18 | - | -29,443.24 | - | - | - |
| 九、综合收益总额(元) | 389,525,953.05 | 233,617,084.05 | 120,867,410.47 | 446,340,166.25 | 395,139,550.59 | 231,127,410.71 | 133,945,341.31 | 401,249,873.02 | 392,328,059.89 | 228,855,143.52 | 115,277,856.71 |
| 归属于母公司所有者的综合收益总额(元) | 386,480,557.80 | 229,424,963.63 | 118,589,205.07 | 436,772,631.50 | 384,921,854.45 | 223,985,785.36 | 130,761,139.09 | 399,003,614.85 | 384,754,397.60 | 227,083,548.79 | 112,832,016.32 |
| 归属于少数股东的综合收益总额(元) | 3,045,395.25 | 4,192,120.42 | 2,278,205.40 | 9,567,534.75 | 10,217,696.14 | 7,141,625.35 | 3,184,202.22 | 2,246,258.17 | 7,573,662.29 | 1,771,594.73 | 2,445,840.39 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-20 | 2024-03-22 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-23 | 2022-10-25 | 2022-08-16 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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