| 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) | 6,008,730,831.74 | 3,892,506,575.15 | 2,073,847,141.93 | 7,213,870,584.98 | 5,273,185,841.57 | 3,455,496,183.93 | 1,651,191,099.41 | 6,364,223,852.82 | 4,975,773,678.35 | 3,666,848,972.75 | 1,975,192,777.16 |
| 营业收入(元) | 6,008,730,831.74 | 3,892,506,575.15 | 2,073,847,141.93 | 7,213,870,584.98 | 5,273,185,841.57 | 3,455,496,183.93 | 1,651,191,099.41 | 6,364,223,852.82 | 4,975,773,678.35 | 3,666,848,972.75 | 1,975,192,777.16 |
| 二、营业总成本(元) | 5,373,890,839.11 | 3,496,803,870.40 | 1,854,405,164.99 | 6,504,786,774.09 | 4,813,963,181.35 | 3,172,082,742.53 | 1,472,892,562.59 | 5,014,941,481.89 | 3,925,370,561.50 | 2,807,897,367.50 | 1,491,582,365.28 |
| 营业成本(元) | 4,949,581,872.64 | 3,209,079,956.57 | 1,712,487,260.12 | 5,945,269,338.01 | 4,457,973,305.39 | 2,956,101,698.84 | 1,362,289,789.59 | 4,581,338,672.73 | 3,675,074,514.73 | 2,642,575,191.07 | 1,408,119,311.58 |
| 研发费用(元) | 200,410,010.49 | 139,821,496.84 | 70,559,175.89 | 254,858,591.02 | 160,255,068.71 | 92,895,879.15 | 46,414,901.91 | 170,610,131.85 | 106,820,816.38 | 71,332,656.23 | 34,457,305.93 |
| 营业税金及附加(元) | 18,205,238.52 | 10,705,679.73 | 6,776,593.24 | 30,107,599.94 | 14,523,648.36 | 14,536,479.65 | 8,286,157.24 | 36,707,276.77 | 25,769,782.34 | 21,247,538.16 | 9,878,452.89 |
| 销售费用(元) | 120,694,441.97 | 79,145,114.47 | 39,910,771.41 | 179,223,099.57 | 120,205,849.84 | 75,005,255.78 | 32,878,148.76 | 124,595,752.40 | 75,586,376.81 | 46,686,880.81 | 21,369,365.52 |
| 管理费用(元) | 71,093,941.33 | 43,319,336.97 | 18,920,235.65 | 128,189,409.91 | 69,392,672.54 | 44,617,174.86 | 22,652,853.09 | 163,263,187.36 | 85,612,868.83 | 52,871,019.32 | 24,297,384.49 |
| 财务费用(元) | 13,905,334.16 | 14,732,285.82 | 5,751,128.68 | -32,861,264.36 | -8,387,363.49 | -11,073,745.75 | 370,712.00 | -61,573,539.22 | -43,493,797.59 | -26,815,918.09 | -6,539,455.13 |
| 其中：利息费用(元) | 33,753,481.92 | 26,990,739.09 | 11,734,351.51 | 21,916,453.00 | 4,084,035.28 | 1,737,333.33 | 11,542,308.74 | 2,009,360.71 | 1,982,475.60 | 1,700,342.27 | 276,000.00 |
| 其中：利息收入(元) | 39,908,502.89 | 25,263,915.98 | 10,823,655.74 | 73,032,544.81 | 22,421,315.08 | 12,692,683.03 | 2,961,794.20 | 54,966,562.92 | 35,721,807.34 | 18,712,792.58 | 6,445,371.01 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 118,495,667.57 | 72,089,177.93 | 33,764,641.72 | 128,463,136.17 | 87,032,125.94 | 55,601,826.90 | 23,066,409.48 | 211,640,580.63 | 203,726,921.81 | 151,497,207.09 | 72,967,572.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 87,089,416.10 | 51,274,641.72 | 33,764,641.72 | 99,457,583.87 | 63,800,973.64 | 38,388,387.30 | 23,066,409.48 | 187,210,208.44 | 181,570,981.62 | 134,089,107.09 | 72,967,572.08 |
| 资产处置收益(元) | -14,592.15 | -14,592.15 | - | 94,270,202.09 | 37,627,249.52 | 27,638,717.25 | 27,646,981.68 | -3,912,699.42 | - | - | - |
| 资产减值损失(元) | - | - | - | -55,791,033.00 | - | - | - | -59,242,441.69 | - | - | - |
| 信用减值损失(元) | -4,229,397.22 | -1,022,638.87 | - | -2,075,281.72 | 76,853.54 | 76,853.54 | 76,853.54 | 339,203.58 | 10,544.01 | - | - |
| 其他收益(元) | 6,270,368.54 | 2,539,718.23 | 842,333.46 | 11,801,162.78 | 4,221,117.63 | 1,607,099.98 | 2,253,229.54 | 6,124,689.83 | 2,236,853.36 | 1,910,361.76 | 183,064.79 |
| 四、营业利润(元) | 755,362,039.37 | 469,294,369.89 | 254,048,952.12 | 885,751,997.21 | 588,180,006.85 | 368,337,939.07 | 231,342,011.06 | 1,504,231,703.86 | 1,256,377,436.03 | 1,012,359,174.10 | 556,761,048.75 |
| 加：营业外收入(元) | 127,831.01 | 82,631.01 | 16,933.00 | 333,857.96 | 527,144.34 | 2,235,073.00 | 343,490.44 | 224,835.00 | 170,835.00 | 119,000.00 | 95,100.00 |
| 减：营业外支出(元) | 241,732.43 | 500.00 | - | 168,403.10 | 159,432.75 | 159,432.75 | 159,432.75 | 237,046.82 | 94,267.78 | 40,397.20 | 40,397.20 |
| 五、利润总额(元) | 755,248,137.95 | 469,376,500.90 | 254,065,885.12 | 885,917,452.07 | 588,547,718.44 | 370,413,579.32 | 231,526,068.75 | 1,504,219,492.04 | 1,256,454,003.25 | 1,012,437,776.90 | 556,815,751.55 |
| 减：所得税费用(元) | 113,147,297.38 | 67,864,320.22 | 35,861,266.22 | 75,835,323.34 | 72,879,501.67 | 36,976,263.46 | 26,455,581.34 | 166,845,832.76 | 126,962,753.97 | 132,033,638.88 | 74,125,861.97 |
| 六、净利润(元) | 642,100,840.57 | 401,512,180.68 | 218,204,618.90 | 810,082,128.73 | 515,668,216.77 | 333,437,315.86 | 205,070,487.41 | 1,337,373,659.28 | 1,129,491,249.28 | 880,404,138.02 | 482,689,889.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 642,100,840.57 | 401,512,180.68 | 218,204,618.90 | 810,082,128.73 | 515,668,216.77 | 333,437,315.86 | 205,070,487.41 | 1,337,373,659.28 | 1,129,491,249.28 | 880,404,138.02 | 482,689,889.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 606,554,810.19 | 365,839,838.79 | 211,574,868.71 | 760,513,590.88 | 445,786,129.33 | 297,090,119.42 | 188,276,150.59 | 1,370,502,114.34 | 1,139,732,689.99 | 886,461,298.76 | 485,588,430.77 |
| 少数股东损益(元) | 35,546,030.38 | 35,672,341.89 | 6,629,750.19 | 49,568,537.85 | 69,882,087.44 | 36,347,196.44 | 16,794,336.82 | -33,128,455.06 | -10,241,440.71 | -6,057,160.74 | -2,898,541.19 |
| 扣除非经常性损益后的净利润(元) | 601,594,350.85 | 363,822,839.58 | 211,117,466.57 | 672,990,553.35 | 410,285,468.89 | 270,707,004.41 | 162,912,530.06 | 1,368,761,823.74 | 1,137,840,672.76 | 884,850,958.65 | 485,404,185.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.52 | 0.32 | 0.18 | 0.66 | 0.39 | 0.26 | 0.16 | 1.19 | 0.99 | 0.77 | 0.42 |
| 二、稀释每股收益(元) | 0.52 | 0.32 | 0.18 | 0.66 | 0.39 | 0.26 | 0.16 | 1.19 | 0.99 | 0.77 | 0.42 |
| 八、其他综合收益(元) | -614,661.84 | -6,789,138.58 | -3,576,313.44 | -4,338,642.99 | -7,114,327.16 | -3,317,945.50 | -1,155,990.88 | 16,192,906.13 | -8,009,948.01 | -1,564,769.87 | -5,662,636.44 |
| 归属于母公司股东的其他综合收益(元) | -614,661.84 | -6,789,138.58 | -3,576,313.44 | -4,338,642.99 | -7,114,327.16 | -3,317,945.50 | -1,155,990.88 | 16,192,906.13 | -8,009,948.01 | -1,564,769.87 | -5,662,636.44 |
| 九、综合收益总额(元) | 641,486,178.73 | 394,723,042.10 | 214,628,305.46 | 805,743,485.74 | 508,553,889.61 | 330,119,370.36 | 203,914,496.53 | 1,353,566,565.41 | 1,121,481,301.27 | 878,839,368.15 | 477,027,253.14 |
| 归属于母公司所有者的综合收益总额(元) | 605,940,148.35 | 359,050,700.21 | 207,998,555.27 | 756,174,947.89 | 438,671,802.17 | 293,772,173.92 | 187,120,159.71 | 1,386,695,020.47 | 1,131,722,741.98 | 884,896,528.89 | 479,925,794.33 |
| 归属于少数股东的综合收益总额(元) | 35,546,030.38 | 35,672,341.89 | 6,629,750.19 | 49,568,537.85 | 69,882,087.44 | 36,347,196.44 | 16,794,336.82 | -33,128,455.06 | -10,241,440.71 | -6,057,160.74 | -2,898,541.19 |
| 公告日期 | 2024-10-31 | 2024-08-03 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-08 | 2023-04-29 | 2023-03-21 | 2022-10-28 | 2022-08-30 | 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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