| 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) | 4,358,227,176.78 | 3,098,523,912.91 | 956,190,486.30 | 5,044,443,383.20 | 3,979,991,480.86 | 2,931,663,215.35 | 867,078,769.89 | 4,261,571,985.21 | 3,470,562,584.17 | 2,516,100,088.49 | 720,063,388.10 |
| 营业收入(元) | 4,358,227,176.78 | 3,098,523,912.91 | 956,190,486.30 | 5,044,443,383.20 | 3,979,991,480.86 | 2,931,663,215.35 | 867,078,769.89 | 4,261,571,985.21 | 3,470,562,584.17 | 2,516,100,088.49 | 720,063,388.10 |
| 二、营业总成本(元) | 3,019,509,747.14 | 2,122,712,684.84 | 408,379,828.78 | 3,815,996,635.53 | 2,676,294,214.29 | 1,966,706,963.85 | 326,930,262.45 | 3,175,825,322.89 | 2,224,393,379.20 | 1,624,157,713.09 | 294,858,983.51 |
| 营业成本(元) | 2,694,747,751.06 | 1,934,290,698.37 | 305,425,152.59 | 3,259,909,777.51 | 2,416,294,302.69 | 1,824,003,132.15 | 271,476,959.13 | 2,575,955,136.65 | 1,957,945,851.80 | 1,480,551,219.45 | 215,786,721.03 |
| 研发费用(元) | 59,941,246.06 | 32,719,489.69 | 14,578,808.79 | 89,560,692.72 | 59,463,689.89 | 30,983,043.23 | 13,390,165.74 | 72,881,720.09 | 41,416,745.73 | 23,544,003.33 | 9,629,102.58 |
| 营业税金及附加(元) | 8,515,283.22 | 5,409,641.41 | 2,610,774.82 | 15,529,112.99 | 6,388,263.26 | 2,981,889.71 | 2,191,532.09 | 10,185,558.26 | 6,655,879.40 | 4,529,073.35 | 1,993,578.83 |
| 销售费用(元) | 34,793,157.82 | 23,264,848.90 | 11,515,450.99 | 36,922,690.18 | 22,497,813.76 | 13,301,734.45 | 6,078,944.54 | 24,073,696.69 | 15,452,907.82 | 10,843,943.81 | 5,513,413.06 |
| 管理费用(元) | 324,861,604.80 | 207,430,196.48 | 102,357,351.58 | 582,141,761.16 | 320,565,473.45 | 201,704,294.86 | 88,839,280.28 | 598,376,259.81 | 289,429,166.69 | 165,489,561.19 | 82,604,217.76 |
| 财务费用(元) | -103,349,295.82 | -80,402,190.01 | -28,107,709.99 | -168,067,399.03 | -148,915,328.76 | -106,267,130.55 | -55,046,619.33 | -105,647,048.61 | -86,507,172.24 | -60,800,088.04 | -20,668,049.75 |
| 其中：利息收入(元) | 108,025,077.68 | 81,953,131.55 | 28,187,646.57 | 180,226,900.91 | 150,750,961.59 | 108,125,443.23 | 55,968,616.43 | 113,137,646.21 | 91,081,950.07 | 63,739,315.25 | 22,143,640.29 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 25,053,929.08 | 14,767,122.75 | 6,142,766.27 | -3,887,265.42 | 5,564,521.39 | 4,761,387.78 | 1,814,342.33 | 12,154,682.19 | 16,181,060.63 | 12,534,758.96 | 6,459,778.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,124,978.77 | -4,972,524.33 | -662,613.39 | -8,169,470.51 | 1,505,059.04 | 701,925.43 | -1,635,843.29 | -16,983,459.65 | -9,439,465.40 | -5,563,249.05 | -4,618,774.40 |
| 资产处置收益(元) | - | - | - | 340,681.62 | 340,681.62 | 311,578.19 | -149,647.49 | 1,314,337.45 | 50,498.81 | - | - |
| 资产减值损失(元) | - | - | - | -110,857,622.81 | - | - | - | -183,436,824.45 | 63,175.55 | 63,175.55 | -517.57 |
| 信用减值损失(元) | 3,809,415.51 | 3,872,551.17 | 488,731.35 | 250,622.17 | 519,940.56 | 744,109.71 | 172,736.75 | 21,262,910.92 | 12,032,627.01 | 11,969,559.49 | 12,058,337.83 |
| 其他收益(元) | 5,368,650.45 | 1,907,180.88 | 277,401.99 | 9,579,176.58 | 1,156,982.29 | 654,716.17 | 526,242.54 | 9,394,172.53 | 4,442,618.65 | 2,441,794.30 | 382,857.93 |
| 四、营业利润(元) | 1,372,949,424.68 | 996,358,082.87 | 554,719,557.13 | 1,123,872,339.81 | 1,311,279,392.43 | 971,428,043.35 | 542,512,181.57 | 946,435,940.96 | 1,278,939,185.62 | 918,951,663.70 | 444,104,861.19 |
| 加：营业外收入(元) | -396,569.07 | -659,225.70 | 65,300.23 | 8,215,108.29 | 1,151,355.79 | 554,009.14 | 84,700.00 | 32,741,639.25 | 24,730,534.02 | 24,689,034.02 | - |
| 减：营业外支出(元) | 11,564,970.11 | 2,432,065.82 | 108,516.42 | 21,411,293.68 | 5,521,475.79 | 96,980.66 | 90,066.45 | 21,201,341.63 | 4,202,283.56 | 611,555.01 | 90,554.35 |
| 五、利润总额(元) | 1,360,987,885.50 | 993,266,791.35 | 554,676,340.94 | 1,110,676,154.42 | 1,306,909,272.43 | 971,885,071.83 | 542,506,815.12 | 957,976,238.58 | 1,299,467,436.08 | 943,029,142.71 | 444,014,306.84 |
| 减：所得税费用(元) | 19,371,908.89 | 13,512,647.47 | 1,629,453.72 | 26,340,403.48 | 24,260,079.70 | 20,016,505.14 | 9,909,067.62 | 11,676,488.66 | 17,210,794.77 | 15,170,285.21 | 6,221,464.56 |
| 六、净利润(元) | 1,341,615,976.61 | 979,754,143.88 | 553,046,887.22 | 1,084,335,750.94 | 1,282,649,192.73 | 951,868,566.69 | 532,597,747.50 | 946,299,749.92 | 1,282,256,641.31 | 927,858,857.50 | 437,792,842.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,341,615,976.61 | 979,754,143.88 | 553,046,887.22 | 1,084,335,750.94 | 1,282,649,192.73 | 951,868,566.69 | 532,597,747.50 | 946,299,749.92 | 1,282,256,641.31 | 927,858,857.50 | 437,792,842.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,347,430,672.89 | 983,582,310.74 | 554,734,945.42 | 1,063,714,016.98 | 1,293,936,825.31 | 960,416,733.03 | 535,393,661.81 | 975,291,615.56 | 1,288,144,300.93 | 931,213,232.91 | 440,902,576.24 |
| 少数股东损益(元) | -5,814,696.28 | -3,828,166.86 | -1,688,058.20 | 20,621,733.96 | -11,287,632.58 | -8,548,166.34 | -2,795,914.31 | -28,991,865.64 | -5,887,659.62 | -3,354,375.41 | -3,109,733.96 |
| 扣除非经常性损益后的净利润(元) | 1,349,613,452.88 | 980,246,931.10 | 552,858,709.63 | 1,064,148,510.30 | 1,295,708,412.71 | 958,727,796.63 | 535,345,353.29 | 927,003,128.15 | 1,253,186,933.22 | 894,957,972.78 | 428,801,309.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.76 | 0.55 | 0.31 | 0.60 | 0.73 | 0.54 | 0.30 | 0.55 | 0.73 | 0.52 | 0.25 |
| 二、稀释每股收益(元) | 0.76 | 0.55 | 0.31 | 0.60 | 0.73 | 0.54 | 0.30 | 0.55 | 0.73 | 0.52 | 0.25 |
| 八、其他综合收益(元) | -3,567,194.89 | -4,481,473.36 | -6,515,829.69 | -1,564,446.50 | 1,762,577.29 | -1,573,692.03 | -3,036,702.12 | 4,904,700.07 | 11,977,281.18 | 7,038,374.63 | -6,517,964.74 |
| 归属于母公司股东的其他综合收益(元) | -3,567,194.89 | -4,481,473.36 | -6,515,829.69 | -1,564,446.50 | 1,762,577.29 | -1,573,692.03 | -3,036,702.12 | 4,904,700.07 | 11,977,281.18 | 7,038,374.63 | -6,517,964.74 |
| 九、综合收益总额(元) | 1,338,048,781.72 | 975,272,670.52 | 546,531,057.53 | 1,082,771,304.44 | 1,284,411,770.02 | 950,294,874.66 | 529,561,045.38 | 951,204,449.99 | 1,294,233,922.49 | 934,897,232.13 | 431,274,877.54 |
| 归属于母公司所有者的综合收益总额(元) | 1,343,863,478.00 | 979,100,837.38 | 548,219,115.73 | 1,062,149,570.48 | 1,295,699,402.60 | 958,843,041.00 | 532,356,959.69 | 980,196,315.63 | 1,300,121,582.11 | 938,251,607.54 | 434,384,611.50 |
| 归属于少数股东的综合收益总额(元) | -5,814,696.28 | -3,828,166.86 | -1,688,058.20 | 20,621,733.96 | -11,287,632.58 | -8,548,166.34 | -2,795,914.31 | -28,991,865.64 | -5,887,659.62 | -3,354,375.41 | -3,109,733.96 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-03-30 | 2022-10-26 | 2022-08-24 | 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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