| 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) | 36,967,781,940.85 | 24,443,271,661.66 | 10,443,699,985.16 | 45,085,576,818.68 | 35,084,012,506.83 | 22,513,306,435.27 | 10,085,586,771.03 | 40,758,654,337.26 | 28,784,578,870.07 | 18,076,022,545.51 | 8,674,025,353.14 |
| 营业收入(元) | 36,967,781,940.85 | 24,443,271,661.66 | 10,443,699,985.16 | 45,085,576,818.68 | 35,084,012,506.83 | 22,513,306,435.27 | 10,085,586,771.03 | 40,758,654,337.26 | 28,784,578,870.07 | 18,076,022,545.51 | 8,674,025,353.14 |
| 二、营业总成本(元) | 36,566,422,933.75 | 24,090,405,549.35 | 10,326,900,606.30 | 44,601,522,012.28 | 34,569,360,715.22 | 22,091,706,704.19 | 9,906,288,403.54 | 40,345,780,779.34 | 28,399,863,099.40 | 17,766,102,541.33 | 8,470,012,395.21 |
| 营业成本(元) | 35,958,642,916.08 | 23,716,727,553.57 | 10,146,997,566.79 | 43,678,467,820.69 | 34,009,738,341.17 | 21,724,264,228.96 | 9,734,773,976.22 | 39,395,729,381.17 | 27,785,642,760.46 | 17,343,291,673.17 | 8,276,785,397.08 |
| 研发费用(元) | 195,953,712.99 | 119,751,514.02 | 57,466,111.89 | 339,618,342.40 | 155,060,611.96 | 96,803,112.86 | 34,839,988.96 | 302,959,306.10 | 161,757,743.95 | 107,384,161.25 | 35,782,034.54 |
| 营业税金及附加(元) | 37,844,876.38 | 24,658,049.28 | 9,357,611.07 | 60,271,557.69 | 42,779,808.21 | 29,495,006.13 | 11,464,892.50 | 61,197,878.62 | 36,962,826.04 | 24,567,870.15 | 12,433,366.15 |
| 销售费用(元) | 61,572,146.58 | 33,063,449.70 | 16,252,282.68 | 71,193,575.58 | 49,364,579.67 | 32,293,834.03 | 12,384,223.20 | 56,823,835.34 | 35,231,865.45 | 22,154,317.83 | 12,459,804.87 |
| 管理费用(元) | 242,178,545.87 | 157,298,054.86 | 84,124,952.55 | 378,414,998.98 | 256,941,882.31 | 172,725,875.08 | 82,714,607.18 | 361,513,409.87 | 263,443,678.57 | 179,022,762.22 | 80,476,558.16 |
| 财务费用(元) | 70,230,735.85 | 38,906,927.92 | 12,702,081.32 | 73,555,716.94 | 55,475,491.90 | 36,124,647.13 | 30,110,715.48 | 167,556,968.24 | 116,824,224.93 | 89,681,756.71 | 52,075,234.41 |
| 其中：利息费用(元) | 87,793,631.03 | 50,197,819.98 | 22,180,958.38 | 85,108,041.46 | - | 51,675,783.01 | 28,067,886.90 | 162,885,996.31 | - | 89,690,075.66 | - |
| 其中：利息收入(元) | 22,646,185.78 | 16,302,703.85 | 8,756,479.21 | 29,995,141.81 | - | 12,641,219.12 | 6,356,010.28 | 9,295,743.62 | - | 5,434,438.94 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,089,716.62 | -8,903,965.64 | -1,586,335.83 | 15,517,278.23 | 617,257.87 | -24,650,450.00 | 2,976,678.59 | 21,387,645.18 | -1,831,850.04 | 22,533,874.85 | 36,137,008.79 |
| 加：投资收益(元) | 24,785,684.69 | 23,107,165.15 | 33,628,989.70 | 30,330,735.90 | 15,424,475.07 | -3,665,668.83 | 3,340,351.58 | 39,095,291.99 | 31,476,519.33 | 11,499,191.81 | -26,263,812.27 |
| 资产处置收益(元) | -1,699,491.37 | -146,926.36 | - | -270,880.48 | -207,903.39 | -216,510.02 | - | -35,937.20 | - | - | - |
| 资产减值损失(元) | -42,031,667.94 | -42,465,291.21 | 1,124,706.76 | -91,268,576.87 | -74,982,775.39 | -74,533,709.98 | 1,387,934.49 | -79,589,859.29 | -36,455,183.87 | -36,806,617.11 | - |
| 信用减值损失(元) | -69,873,846.82 | -68,917,010.57 | - | -4,763,933.89 | -1,123,959.63 | 7,255,954.26 | 328,000.00 | -8,143,207.51 | -9,797,291.28 | -9,760,293.29 | - |
| 其他收益(元) | 205,173,676.74 | 133,085,244.30 | 91,886,024.17 | 174,593,277.17 | 36,649,272.60 | 28,876,487.28 | 10,384,552.54 | 143,112,100.01 | 50,159,148.59 | 42,590,518.68 | 24,566,748.91 |
| 四、营业利润(元) | 522,803,079.02 | 388,625,327.98 | 241,852,763.66 | 608,192,706.46 | 491,028,158.74 | 354,665,833.79 | 197,715,884.69 | 528,699,591.10 | 418,267,113.40 | 339,976,679.12 | 238,452,903.36 |
| 加：营业外收入(元) | 907,675.75 | 851,236.23 | 353,669.29 | 606,399.89 | 537,637.04 | 357,725.60 | 278,531.66 | 2,143,318.87 | 1,667,663.29 | 1,069,446.15 | 88,439.66 |
| 减：营业外支出(元) | 1,042,272.07 | 364,334.45 | 5,898.34 | 1,361,806.32 | 619,725.97 | 364,515.84 | 295,859.47 | 4,131,291.34 | 3,395,271.34 | 160,064.28 | 64.28 |
| 五、利润总额(元) | 522,668,482.70 | 389,112,229.76 | 242,200,534.61 | 607,437,300.03 | 490,946,069.81 | 354,659,043.55 | 197,698,556.88 | 526,711,618.63 | 416,539,505.35 | 340,886,060.99 | 238,541,278.74 |
| 减：所得税费用(元) | 48,715,403.46 | 48,119,311.50 | 38,166,201.29 | 112,609,505.38 | 73,773,205.71 | 53,211,037.18 | 33,967,662.17 | 86,535,007.19 | 72,969,281.22 | 61,906,833.83 | 41,161,501.68 |
| 六、净利润(元) | 473,953,079.24 | 340,992,918.26 | 204,034,333.32 | 494,827,794.65 | 417,172,864.10 | 301,448,006.37 | 163,730,894.71 | 440,176,611.44 | 343,570,224.13 | 278,979,227.16 | 197,379,777.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 473,953,079.24 | 340,992,918.26 | 204,034,333.32 | 494,827,794.65 | 417,172,864.10 | 301,448,006.37 | 163,730,894.71 | 440,176,611.44 | 343,570,224.13 | 278,979,227.16 | 197,379,777.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 445,281,645.46 | 317,496,104.54 | 194,711,610.74 | 468,308,885.60 | 401,307,672.06 | 289,546,055.15 | 157,724,122.39 | 406,988,659.98 | 325,148,293.56 | 261,913,313.67 | 190,377,506.18 |
| 少数股东损益(元) | 28,671,433.78 | 23,496,813.72 | 9,322,722.58 | 26,518,909.05 | 15,865,192.04 | 11,901,951.22 | 6,006,772.32 | 33,187,951.46 | 18,421,930.57 | 17,065,913.49 | 7,002,270.88 |
| 扣除非经常性损益后的净利润(元) | 394,527,023.51 | 290,104,987.31 | 148,706,159.13 | 296,365,831.57 | 361,558,954.96 | 292,355,395.08 | 145,039,061.71 | 266,966,796.13 | 305,957,898.77 | 245,058,191.57 | 187,450,286.38 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.59 | 0.42 | 0.26 | 0.62 | 0.53 | 0.38 | 0.21 | 0.69 | 0.55 | 0.44 | 0.32 |
| 二、稀释每股收益(元) | 0.59 | 0.42 | 0.26 | 0.62 | 0.53 | 0.38 | 0.21 | 0.69 | 0.55 | 0.44 | 0.32 |
| 八、其他综合收益(元) | -1,777,820.06 | 921,866.47 | 239,608.42 | 8,626,899.45 | 4,192,152.62 | 4,927,231.11 | -1,638,712.62 | 13,556,947.66 | 9,895,785.99 | 4,470,752.29 | - |
| 归属于母公司股东的其他综合收益(元) | -1,777,820.06 | 921,866.47 | 239,608.42 | 8,626,899.45 | 4,192,152.62 | 4,927,231.11 | -1,638,712.62 | 13,556,947.66 | 9,895,785.99 | 4,470,752.29 | - |
| 九、综合收益总额(元) | 472,175,259.18 | 341,914,784.73 | 204,273,941.74 | 503,454,694.10 | 421,365,016.72 | 306,375,237.48 | 162,092,182.09 | 453,733,559.10 | 353,466,010.12 | 283,449,979.45 | 197,379,777.06 |
| 归属于母公司所有者的综合收益总额(元) | 443,503,825.40 | 318,417,971.01 | 194,951,219.16 | 476,935,785.05 | 405,499,824.68 | 294,473,286.26 | 156,085,409.77 | 420,545,607.64 | 335,044,079.56 | 266,384,065.96 | 190,377,506.18 |
| 归属于少数股东的综合收益总额(元) | 28,671,433.78 | 23,496,813.72 | 9,322,722.58 | 26,518,909.05 | 15,865,192.04 | 11,901,951.22 | 6,006,772.32 | 33,187,951.46 | 18,421,930.56 | 17,065,913.49 | 7,002,270.88 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-27 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-13 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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