| 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) | 3,439,073,688.39 | 2,117,212,429.29 | 980,251,050.89 | 3,879,793,275.80 | 2,871,469,588.83 | 1,971,766,001.67 | 929,327,381.39 | 3,836,216,258.99 | 2,816,633,000.39 | 1,763,259,784.46 | 840,129,840.25 |
| 营业收入(元) | 3,439,073,688.39 | 2,117,212,429.29 | 980,251,050.89 | 3,879,793,275.80 | 2,871,469,588.83 | 1,971,766,001.67 | 929,327,381.39 | 3,836,216,258.99 | 2,816,633,000.39 | 1,763,259,784.46 | 840,129,840.25 |
| 二、营业总成本(元) | 2,578,143,313.92 | 1,593,884,111.42 | 752,298,118.30 | 2,757,011,798.55 | 2,019,735,105.32 | 1,369,558,432.78 | 663,587,255.39 | 2,694,898,542.20 | 1,973,990,433.32 | 1,242,625,153.12 | 608,282,137.26 |
| 营业成本(元) | 2,265,891,103.45 | 1,395,609,348.44 | 655,631,878.87 | 2,383,081,954.46 | 1,760,549,151.87 | 1,207,283,466.31 | 579,406,959.87 | 2,366,677,591.88 | 1,738,926,369.00 | 1,084,004,250.37 | 522,473,834.01 |
| 研发费用(元) | 122,026,246.42 | 75,115,337.40 | 37,301,466.06 | 141,291,508.93 | 109,659,654.75 | 64,196,418.69 | 33,891,374.07 | 133,265,395.21 | 94,777,233.61 | 61,771,802.59 | 30,789,365.19 |
| 营业税金及附加(元) | 23,382,076.42 | 16,969,622.25 | 6,237,521.01 | 32,735,750.51 | 23,827,704.57 | 18,148,744.93 | 7,321,710.81 | 27,625,953.09 | 18,599,176.33 | 12,503,096.64 | 4,277,827.59 |
| 销售费用(元) | 53,617,244.29 | 33,842,169.70 | 14,918,434.93 | 52,653,920.97 | 39,296,790.65 | 26,669,644.75 | 11,882,806.50 | 53,491,703.06 | 44,487,941.02 | 29,856,139.14 | 14,912,422.00 |
| 管理费用(元) | 117,367,394.00 | 74,405,327.44 | 36,308,465.68 | 154,701,915.85 | 113,600,221.20 | 78,528,185.18 | 37,055,595.66 | 164,938,923.60 | 119,296,808.01 | 76,000,574.20 | 37,979,009.13 |
| 财务费用(元) | -4,140,750.66 | -2,057,693.81 | 1,900,351.75 | -7,453,252.17 | -27,198,417.72 | -25,268,027.08 | -5,971,191.52 | -51,101,024.64 | -42,097,094.65 | -21,510,709.82 | -2,150,320.66 |
| 其中：利息费用(元) | 2,424,451.98 | 1,303,375.94 | 100,833.34 | 4,775,829.67 | 3,836,680.28 | 2,333,270.87 | 100,236.11 | 5,831,431.87 | 4,211,599.18 | 3,170,408.49 | 1,658,951.18 |
| 其中：利息收入(元) | 5,269,028.89 | 3,219,350.65 | 1,202,080.68 | 9,365,758.69 | 28,794,571.27 | 19,579,312.39 | 9,758,559.34 | 37,307,117.04 | 28,223,463.66 | 18,387,961.77 | 7,735,139.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,195,732.51 | 512,719.50 | - | 5,199,223.63 | -32,877,997.96 | -30,209,779.20 | -7,119,491.65 | 21,448,708.19 | -75,876,835.89 | -57,439,259.89 | 358,593.30 |
| 加：投资收益(元) | 34,261,528.47 | 24,387,490.22 | 9,964,301.61 | 40,543,926.52 | 5,318,343.46 | 2,779,400.85 | 3,670,240.86 | -9,332,575.42 | 53,895,446.29 | 55,463,840.14 | 12,253,155.08 |
| 资产减值损失(元) | -4,399,278.77 | -2,436,613.78 | -1,531,418.16 | -15,386,763.63 | -6,328,469.41 | -2,858,303.86 | -1,080,551.34 | -6,902,575.06 | -358,043.59 | 141,548.44 | 38,953.66 |
| 信用减值损失(元) | -24,479,583.67 | -11,851,678.96 | -2,014,244.22 | -4,964,883.26 | -1,740,280.96 | -9,024,651.97 | -187,985.63 | -16,236,773.27 | -14,465,336.81 | -6,100,620.63 | -2,208,641.45 |
| 其他收益(元) | 24,682,834.99 | 20,308,860.11 | 14,024,276.80 | 34,313,166.93 | 9,754,445.56 | 6,239,803.85 | 4,333,926.40 | 24,596,734.75 | 14,351,928.40 | 4,566,007.49 | 1,569,269.03 |
| 四、营业利润(元) | 893,191,608.00 | 554,249,094.96 | 248,395,848.62 | 1,182,486,147.44 | 825,860,524.20 | 569,134,038.56 | 265,356,264.64 | 1,154,891,235.98 | 820,189,725.47 | 517,266,146.89 | 243,859,032.61 |
| 加：营业外收入(元) | 6,214,518.48 | 5,755,764.26 | 1,642,821.62 | 5,860,248.72 | 4,151,410.31 | 2,815,856.55 | 933,265.86 | 2,412,320.66 | 1,649,555.92 | 1,102,313.63 | 549,796.20 |
| 减：营业外支出(元) | 3,855,500.41 | 2,113,117.78 | 59,685.61 | 3,188,163.25 | 2,703,585.40 | 1,749,860.66 | 224,066.71 | 3,130,161.22 | 2,214,922.25 | 1,914,909.36 | 1,044,033.50 |
| 五、利润总额(元) | 895,550,626.07 | 557,891,741.44 | 249,978,984.63 | 1,185,158,232.91 | 827,308,349.11 | 570,200,034.45 | 266,065,463.79 | 1,154,173,395.42 | 819,624,359.14 | 516,453,551.16 | 243,364,795.31 |
| 减：所得税费用(元) | 120,453,498.60 | 75,299,593.68 | 34,117,040.53 | 157,327,376.38 | 109,726,040.21 | 76,940,059.12 | 34,800,634.93 | 133,748,267.58 | 117,178,972.56 | 77,293,122.86 | 36,287,902.80 |
| 六、净利润(元) | 775,097,127.47 | 482,592,147.76 | 215,861,944.10 | 1,027,830,856.53 | 717,582,308.90 | 493,259,975.33 | 231,264,828.86 | 1,020,425,127.84 | 702,445,386.58 | 439,160,428.30 | 207,076,892.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 775,097,127.47 | 482,592,147.76 | 215,861,944.10 | 1,027,830,856.53 | 717,582,308.90 | 493,259,975.33 | 231,264,828.86 | 1,020,425,127.84 | 702,445,386.58 | 439,160,428.30 | 207,076,892.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 774,767,524.51 | 481,940,036.91 | 215,553,554.73 | 1,024,049,476.14 | 714,546,739.88 | 491,084,666.63 | 231,173,787.00 | 1,006,777,692.24 | 691,431,271.79 | 432,045,316.05 | 204,392,674.38 |
| 少数股东损益(元) | 329,602.96 | 652,110.85 | 308,389.37 | 3,781,380.39 | 3,035,569.02 | 2,175,308.70 | 91,041.86 | 13,647,435.60 | 11,014,114.79 | 7,115,112.25 | 2,684,218.13 |
| 扣除非经常性损益后的净利润(元) | 751,584,138.07 | 460,267,789.76 | 203,175,582.81 | 998,996,662.85 | 727,912,971.93 | 508,636,739.14 | 229,939,752.85 | 974,914,659.24 | 698,082,192.49 | 430,260,314.32 | 192,690,858.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 3.44 | 2.14 | 0.96 | 4.55 | 3.18 | 2.18 | 1.03 | 4.47 | 3.07 | 1.92 | 0.91 |
| 二、稀释每股收益(元) | 3.44 | 2.14 | 0.96 | 4.55 | 3.18 | 2.18 | 1.03 | 4.47 | 3.07 | 1.92 | 0.91 |
| 八、其他综合收益(元) | 189,516.65 | 406,706.68 | -285,558.18 | -649,145.37 | -337,893.06 | 488,612.67 | -1,451,327.70 | -155,913.12 | 212,702.00 | 311,009.74 | -216,995.48 |
| 归属于母公司股东的其他综合收益(元) | 189,516.65 | 406,706.68 | -285,558.18 | -649,145.37 | -337,893.06 | 488,612.67 | -1,451,327.70 | -155,913.12 | 212,702.00 | 311,009.74 | -216,995.48 |
| 九、综合收益总额(元) | 775,286,644.12 | 482,998,854.44 | 215,576,385.92 | 1,027,181,711.16 | 717,244,415.84 | 493,748,588.00 | 229,813,501.16 | 1,020,269,214.72 | 702,658,088.58 | 439,471,438.04 | 206,859,897.03 |
| 归属于母公司所有者的综合收益总额(元) | 774,957,041.16 | 482,346,743.59 | 215,267,996.55 | 1,023,400,330.77 | 714,208,846.82 | 491,573,279.30 | 229,722,459.30 | 1,006,621,779.12 | 691,643,973.79 | 432,356,325.79 | 204,175,678.90 |
| 归属于少数股东的综合收益总额(元) | 329,602.96 | 652,110.85 | 308,389.37 | 3,781,380.39 | 3,035,569.02 | 2,175,308.70 | 91,041.86 | 13,647,435.60 | 11,014,114.79 | 7,115,112.25 | 2,684,218.13 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-01 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |