| 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) | 3,821,116,880.91 | 2,547,013,654.90 | 1,317,318,462.93 | 4,779,569,939.39 | 3,622,570,931.35 | 2,412,437,418.01 | 1,251,992,127.83 | 4,446,112,680.24 | 3,363,759,414.90 | 2,299,110,916.37 | 1,155,421,240.67 |
| 营业收入(元) | 3,821,116,880.91 | 2,547,013,654.90 | 1,317,318,462.93 | 4,779,569,939.39 | 3,622,570,931.35 | 2,412,437,418.01 | 1,251,992,127.83 | 4,446,112,680.24 | 3,363,759,414.90 | 2,299,110,916.37 | 1,155,421,240.67 |
| 二、营业总成本(元) | 2,749,507,379.15 | 1,841,739,324.92 | 903,317,550.19 | 3,587,869,878.22 | 2,662,904,691.27 | 1,767,253,005.42 | 867,450,001.16 | 3,556,184,607.33 | 2,583,647,100.89 | 1,738,437,592.96 | 813,678,762.79 |
| 营业成本(元) | 2,349,104,044.44 | 1,598,229,355.61 | 774,460,995.58 | 3,023,258,850.85 | 2,266,258,493.10 | 1,503,327,452.99 | 744,875,662.79 | 3,070,485,926.17 | 2,254,285,888.09 | 1,528,468,960.73 | 723,881,392.44 |
| 研发费用(元) | 100,262,079.68 | 62,938,273.52 | 33,165,606.56 | 175,515,302.66 | 114,338,321.93 | 67,476,457.35 | 32,650,934.23 | 163,323,782.82 | 84,324,783.00 | 42,653,421.74 | 12,765,715.57 |
| 营业税金及附加(元) | 44,724,410.95 | 25,580,699.03 | 10,333,034.44 | 30,033,230.35 | 23,856,100.47 | 21,921,501.59 | 7,757,684.17 | 34,104,978.05 | 25,036,674.75 | 17,908,148.85 | 6,372,627.19 |
| 销售费用(元) | 20,049,975.23 | 14,930,437.56 | 8,767,867.80 | 31,839,224.06 | 21,836,338.67 | 14,273,664.29 | 7,218,026.33 | 27,983,628.37 | 19,737,231.46 | 13,005,035.80 | 9,372,771.69 |
| 管理费用(元) | 254,545,957.78 | 155,960,049.22 | 85,884,379.70 | 355,431,069.66 | 257,570,966.77 | 173,834,540.72 | 81,701,795.44 | 284,076,890.46 | 220,800,629.95 | 150,495,318.24 | 67,768,654.52 |
| 财务费用(元) | -19,179,088.93 | -15,899,490.02 | -9,294,333.89 | -28,207,799.36 | -20,955,529.67 | -13,580,611.52 | -6,754,101.80 | -23,790,598.54 | -20,538,106.36 | -14,093,292.40 | -6,482,398.62 |
| 其中：利息费用(元) | -208,646.91 | 122,232.26 | 11,774.36 | 4,021,315.50 | 74,869.57 | 40,020.84 | 7,437.50 | 3,183,111.12 | 2,543,115.29 | 1,626,333.34 | 2,812,527.78 |
| 其中：利息收入(元) | 18,734,045.18 | 15,950,366.83 | 9,206,742.97 | 33,540,186.17 | 18,255,504.11 | 15,703,421.06 | 7,427,907.79 | 32,385,002.07 | 24,779,399.08 | 16,615,993.64 | 9,351,975.13 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,654,053.01 | 2,246,304.40 | 1,061,587.44 | 23,621,288.40 | 34,314,167.35 | 2,202,802.03 | 2,881,139.86 | 5,102,989.81 | 6,140,853.23 | 612,042.98 | 12,589.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,654,053.01 | 2,246,304.40 | 1,061,587.44 | 5,182,368.92 | 4,685,946.40 | 2,202,802.03 | 2,881,139.86 | 5,102,989.81 | 6,140,853.23 | 612,042.98 | 12,589.80 |
| 资产处置收益(元) | -2,684.24 | -2,684.24 | - | 248,857.99 | 185,977.48 | 184,435.78 | 129,319.06 | 3,081,092.41 | 410,939.84 | -68,744.27 | -26,271.31 |
| 资产减值损失(元) | - | - | - | -6,101,302.78 | - | - | - | -2,018,707.11 | - | - | - |
| 信用减值损失(元) | -18,535,119.02 | -18,534,619.02 | - | -10,484,257.94 | -10,188,031.96 | -9,122,522.02 | - | -18,746,544.84 | -9,194,732.73 | -9,287,476.59 | - |
| 其他收益(元) | 19,657,424.11 | 15,581,665.30 | 1,178,000.80 | 13,053,502.32 | 10,649,297.56 | 9,538,403.61 | 7,166,662.68 | 13,641,484.41 | 9,075,167.17 | 6,392,133.96 | 3,817,739.51 |
| 四、营业利润(元) | 1,074,383,175.62 | 704,564,996.42 | 416,240,500.98 | 1,212,038,149.16 | 994,627,650.51 | 647,987,531.99 | 394,719,248.27 | 890,988,387.59 | 786,544,541.52 | 558,321,279.49 | 345,546,535.88 |
| 加：营业外收入(元) | 90,523.52 | 84,117.81 | 5,502.58 | 2,144,194.73 | 316,229.54 | 180,768.33 | 2,890.51 | 3,268,551.79 | 3,321,368.10 | 1,053,650.35 | 31,990.29 |
| 减：营业外支出(元) | 147,784.38 | 138,455.19 | 137,697.95 | 1,128,604.06 | 619,284.55 | 506,565.67 | 492,059.32 | 670,582.88 | 452,086.61 | 399,975.40 | 119,053.38 |
| 五、利润总额(元) | 1,074,325,914.76 | 704,510,659.04 | 416,108,305.61 | 1,213,053,739.83 | 994,324,595.50 | 647,661,734.65 | 394,230,079.46 | 893,586,356.50 | 789,413,823.01 | 558,974,954.44 | 345,459,472.79 |
| 减：所得税费用(元) | 152,567,098.63 | 93,783,748.99 | 62,107,976.23 | 175,419,249.03 | 145,625,043.72 | 98,096,132.23 | 62,689,595.93 | 126,087,878.74 | 120,509,282.39 | 84,410,123.79 | 54,493,088.01 |
| 六、净利润(元) | 921,758,816.13 | 610,726,910.05 | 354,000,329.38 | 1,037,634,490.80 | 848,699,551.78 | 549,565,602.42 | 331,540,483.53 | 767,498,477.76 | 668,904,540.62 | 474,564,830.65 | 290,966,384.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 921,758,816.13 | 610,726,910.05 | 354,000,329.38 | 1,037,634,490.80 | 848,699,551.78 | 549,565,602.42 | 331,540,483.53 | 767,498,477.76 | 668,904,540.62 | 474,564,830.65 | 290,966,384.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 911,969,183.59 | 603,598,782.67 | 351,024,378.20 | 1,031,463,199.96 | 844,392,239.12 | 551,401,153.45 | 334,479,536.95 | 765,300,799.53 | 671,008,321.46 | 475,763,450.27 | 291,068,005.06 |
| 少数股东损益(元) | 9,789,632.54 | 7,128,127.38 | 2,975,951.18 | 6,171,290.84 | 4,307,312.66 | -1,835,551.03 | -2,939,053.42 | 2,197,678.23 | -2,103,780.84 | -1,198,619.62 | -101,620.28 |
| 扣除非经常性损益后的净利润(元) | 898,182,796.69 | 594,457,031.37 | 351,080,716.79 | 1,005,835,339.10 | 801,054,827.25 | 541,186,635.36 | 325,789,347.03 | 742,695,037.35 | 656,362,046.86 | 470,610,920.66 | 287,933,538.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.66 | 0.43 | 0.25 | 0.74 | 0.61 | 0.40 | 0.24 | 0.55 | 0.48 | 0.34 | 0.21 |
| 二、稀释每股收益(元) | 0.66 | 0.43 | 0.25 | 0.74 | 0.61 | 0.40 | 0.24 | 0.55 | 0.48 | 0.34 | 0.21 |
| 八、其他综合收益(元) | - | - | - | -48,175.85 | - | - | - | -1,414,495.75 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -48,175.85 | - | - | - | -1,414,495.75 | - | - | - |
| 九、综合收益总额(元) | 921,758,816.13 | 610,726,910.05 | 354,000,329.38 | 1,037,586,314.95 | 848,699,551.78 | 549,565,602.42 | 331,540,483.53 | 766,083,982.01 | 668,904,540.62 | 474,564,830.65 | 290,966,384.78 |
| 归属于母公司所有者的综合收益总额(元) | 911,969,183.59 | 603,598,782.67 | 351,024,378.20 | 1,031,415,024.11 | 844,392,239.12 | 551,401,153.45 | 334,479,536.95 | 763,886,303.78 | 671,008,321.46 | 475,763,450.27 | 291,068,005.06 |
| 归属于少数股东的综合收益总额(元) | 9,789,632.54 | 7,128,127.38 | 2,975,951.18 | 6,171,290.84 | 4,307,312.66 | -1,835,551.03 | -2,939,053.42 | 2,197,678.23 | -2,103,780.84 | -1,198,619.62 | -101,620.28 |
| 公告日期 | 2024-10-19 | 2024-08-23 | 2024-04-26 | 2024-03-16 | 2023-10-24 | 2023-08-25 | 2023-04-26 | 2023-03-16 | 2022-10-22 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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