| 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) | 7,100,051,857.58 | 4,513,410,823.00 | 1,994,277,143.09 | 10,000,885,260.86 | 6,927,330,056.16 | 4,258,808,057.77 | 1,970,798,484.42 | 9,871,522,683.87 | 6,902,783,877.72 | 4,189,376,105.24 | 1,781,531,249.47 |
| 营业收入(元) | 7,100,051,857.58 | 4,513,410,823.00 | 1,994,277,143.09 | 10,000,885,260.86 | 6,927,330,056.16 | 4,258,808,057.77 | 1,970,798,484.42 | 9,871,522,683.87 | 6,902,783,877.72 | 4,189,376,105.24 | 1,781,531,249.47 |
| 二、营业总成本(元) | 6,786,098,303.79 | 4,367,977,680.40 | 1,927,993,503.97 | 9,426,044,597.16 | 6,625,766,099.67 | 4,127,419,333.38 | 1,897,925,211.09 | 9,321,264,174.07 | 6,639,198,632.19 | 4,026,439,229.25 | 1,702,996,818.56 |
| 营业成本(元) | 5,712,902,426.97 | 3,673,641,715.88 | 1,632,596,278.25 | 7,969,070,270.54 | 5,590,479,750.47 | 3,460,248,694.16 | 1,620,780,358.75 | 7,976,720,913.87 | 5,740,131,528.75 | 3,515,984,272.35 | 1,484,189,239.13 |
| 研发费用(元) | 329,134,175.75 | 220,661,530.13 | 103,562,908.09 | 438,689,111.86 | 312,641,867.32 | 213,403,333.08 | 102,202,923.60 | 428,935,274.93 | 292,191,193.81 | 161,431,154.15 | 87,074,606.23 |
| 营业税金及附加(元) | 11,157,377.83 | 4,263,761.11 | 2,512,138.73 | 31,820,609.77 | 16,010,403.41 | 6,365,769.79 | 1,504,598.69 | 26,935,371.13 | 8,061,785.91 | 4,879,471.60 | 3,491,116.97 |
| 销售费用(元) | 556,710,686.75 | 359,946,247.06 | 136,409,568.66 | 718,083,886.94 | 555,482,320.55 | 356,817,571.97 | 131,647,535.86 | 613,149,675.68 | 475,873,232.63 | 286,365,236.61 | 99,397,579.89 |
| 管理费用(元) | 177,303,077.73 | 113,611,133.71 | 53,057,656.53 | 287,758,629.31 | 166,166,792.48 | 105,757,798.49 | 47,792,667.34 | 288,471,669.00 | 140,231,774.19 | 74,393,144.02 | 35,089,328.40 |
| 财务费用(元) | -1,109,441.24 | -4,146,707.49 | -145,046.29 | -19,377,911.26 | -15,015,034.56 | -15,173,834.11 | -6,002,873.15 | -12,948,730.54 | -17,290,883.10 | -16,614,049.48 | -6,245,052.06 |
| 其中：利息费用(元) | 18,535,320.48 | 11,899,412.86 | 7,460,661.12 | 16,132,918.02 | 11,481,698.69 | 7,146,847.57 | 3,378,608.31 | 14,126,020.44 | 9,074,964.50 | 3,241,022.95 | 1,507,031.74 |
| 其中：利息收入(元) | 21,357,120.66 | 16,414,388.61 | 8,131,728.07 | 33,804,703.40 | 24,183,139.87 | 19,191,911.40 | 8,850,108.93 | 23,092,582.02 | 19,235,844.47 | 15,057,837.14 | 7,245,213.51 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,671,501.77 | -1,507,192.30 | 371,543.80 | -2,459,130.61 | 1,808,909.45 | 1,458,176.26 | 1,051,817.97 | -890,688.81 | 1,313,167.37 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 295,148.68 | 374,963.90 | 384,961.88 | 1,934,886.58 | 1,808,909.45 | 1,458,176.26 | 1,077,277.68 | 1,655,537.74 | 1,615,117.37 | - | - |
| 资产处置收益(元) | 131,561.04 | 18,195.64 | 11,157.51 | 3,792,143.91 | 3,829,166.33 | 296,586.23 | 358,412.18 | 220,974.67 | 164,153.10 | 90,167.42 | 76,511.98 |
| 资产减值损失(元) | -294,599.99 | 674,710.29 | 131,823.22 | -13,177,303.60 | -3,541,720.67 | -1,006,981.51 | 964,907.86 | -10,883,149.75 | -4,462,113.75 | 692,215.08 | 945,172.92 |
| 信用减值损失(元) | -28,376,455.17 | -17,839,918.84 | -10,159,277.89 | -35,485,058.70 | -40,947,019.89 | -28,283,617.59 | -17,064,733.39 | -28,520,005.69 | -13,681,654.24 | -7,553,637.93 | -2,413,043.99 |
| 其他收益(元) | 37,567,864.91 | 9,598,908.04 | 7,410,484.96 | 40,774,427.76 | 36,576,736.68 | 33,125,140.19 | 2,122,172.20 | 54,496,657.66 | 51,660,295.99 | 1,866,183.86 | 1,294,025.87 |
| 四、营业利润(元) | 321,310,422.81 | 136,377,845.43 | 64,049,370.72 | 568,285,742.46 | 299,290,028.39 | 136,978,027.97 | 60,305,850.15 | 564,682,297.88 | 298,579,094.00 | 158,031,804.42 | 78,437,097.69 |
| 加：营业外收入(元) | 1,607,769.55 | 1,426,864.42 | 620,796.51 | 3,267,892.89 | 2,564,701.39 | 2,245,259.22 | 680,749.09 | 5,802,917.93 | 4,597,010.70 | 3,126,445.97 | 1,555,118.69 |
| 减：营业外支出(元) | 209,942.88 | 23,634.00 | 18,591.34 | 928,271.64 | 756,320.46 | 406,310.50 | 347,652.63 | 1,151,300.88 | 380,321.18 | 272,537.23 | 143,562.89 |
| 五、利润总额(元) | 322,708,249.48 | 137,781,075.85 | 64,651,575.89 | 570,625,363.71 | 301,098,409.32 | 138,816,976.69 | 60,638,946.61 | 569,333,914.93 | 302,795,783.52 | 160,885,713.16 | 79,848,653.49 |
| 减：所得税费用(元) | 17,109,495.21 | 3,286,949.53 | 13,363,774.34 | 47,980,760.27 | 15,256,274.27 | 8,208,271.35 | 14,702,658.05 | 37,635,009.01 | 17,681,017.19 | 2,878,784.84 | 13,958,329.92 |
| 六、净利润(元) | 305,598,754.27 | 134,494,126.32 | 51,287,801.55 | 522,644,603.44 | 285,842,135.05 | 130,608,705.34 | 45,936,288.56 | 531,698,905.92 | 285,114,766.33 | 158,006,928.32 | 65,890,323.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 305,598,754.27 | 134,494,126.32 | 51,287,801.55 | 522,644,603.44 | 285,842,135.05 | 130,608,705.34 | 45,936,288.56 | 531,698,905.92 | 285,114,766.33 | 158,006,928.32 | 65,890,323.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 302,197,032.46 | 133,412,331.55 | 47,389,486.18 | 497,037,442.92 | 277,853,957.23 | 131,562,603.73 | 46,480,775.26 | 520,000,450.65 | 291,080,108.35 | 160,982,062.88 | 71,676,901.98 |
| 少数股东损益(元) | 3,401,721.81 | 1,081,794.77 | 3,898,315.37 | 25,607,160.52 | 7,988,177.82 | -953,898.39 | -544,486.70 | 11,698,455.27 | -5,965,342.02 | -2,975,134.56 | -5,786,578.41 |
| 扣除非经常性损益后的净利润(元) | 299,076,509.00 | 130,874,383.45 | 46,883,155.04 | 493,340,132.44 | 269,936,394.86 | 128,882,142.46 | 45,926,251.93 | 524,546,869.70 | 294,403,720.24 | 158,293,740.63 | 70,490,096.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.44 | 0.19 | 0.07 | 0.73 | 0.41 | 0.19 | 0.07 | 0.81 | 0.47 | 0.38 | 0.17 |
| 二、稀释每股收益(元) | 0.44 | 0.19 | 0.07 | 0.72 | 0.41 | 0.19 | 0.07 | 0.81 | 0.47 | 0.38 | 0.17 |
| 八、其他综合收益(元) | -7,697,786.53 | -3,732,132.07 | 569,330.65 | 5,777,891.36 | 10,796,801.93 | 11,237,321.14 | -3,939,670.27 | 14,115,035.09 | 19,988,530.32 | 3,502,730.66 | -1,081,940.56 |
| 归属于母公司股东的其他综合收益(元) | -7,697,786.53 | -3,732,132.07 | 569,330.65 | 5,777,891.36 | 10,796,801.93 | 11,237,321.14 | -3,939,670.27 | 14,115,035.09 | 19,988,530.32 | 3,502,730.66 | -1,081,940.56 |
| 九、综合收益总额(元) | 297,900,967.74 | 130,761,994.25 | 51,857,132.20 | 528,422,494.80 | 296,638,936.98 | 141,846,026.48 | 41,996,618.29 | 545,813,941.01 | 305,103,296.65 | 161,509,658.98 | 64,808,383.01 |
| 归属于母公司所有者的综合收益总额(元) | 294,499,245.93 | 129,680,199.48 | 47,958,816.83 | 502,815,334.28 | 288,650,759.16 | 142,799,924.87 | 42,541,104.99 | 534,115,485.74 | 311,068,638.67 | 164,484,793.54 | 70,594,961.42 |
| 归属于少数股东的综合收益总额(元) | 3,401,721.81 | 1,081,794.77 | 3,898,315.37 | 25,607,160.52 | 7,988,177.82 | -953,898.39 | -544,486.70 | 11,698,455.27 | -5,965,342.02 | -2,975,134.56 | -5,786,578.41 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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