| 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) | 9,233,829,083.13 | 7,711,633,012.16 | 3,813,786,521.08 | 18,727,486,234.61 | 12,958,653,653.24 | 9,639,644,746.38 | 4,460,822,259.01 | 17,475,651,488.90 | 12,287,398,273.67 | 8,724,075,353.65 | 3,685,218,545.60 |
| 营业收入(元) | 9,233,829,083.13 | 7,711,633,012.16 | 3,813,786,521.08 | 18,727,486,234.61 | 12,958,653,653.24 | 9,639,644,746.38 | 4,460,822,259.01 | 17,475,651,488.90 | 12,287,398,273.67 | 8,724,075,353.65 | 3,685,218,545.60 |
| 二、营业总成本(元) | 8,966,837,889.53 | 7,472,054,454.77 | 3,673,070,796.77 | 18,009,196,865.68 | 12,383,508,186.56 | 9,218,228,416.67 | 4,255,842,694.74 | 16,739,222,873.32 | 11,735,063,579.53 | 8,304,108,196.77 | 3,496,909,582.30 |
| 营业成本(元) | 7,128,900,398.68 | 6,212,195,442.33 | 3,083,273,331.63 | 14,922,718,001.25 | 10,407,945,714.37 | 7,940,337,743.94 | 3,642,880,486.20 | 14,046,619,451.54 | 9,955,961,888.55 | 7,240,477,400.85 | 3,012,931,588.65 |
| 研发费用(元) | 550,589,739.20 | 384,591,524.30 | 151,251,356.16 | 1,074,569,922.59 | 573,037,233.01 | 375,733,042.96 | 160,976,573.18 | 893,185,366.11 | 589,627,419.06 | 305,524,954.95 | 115,482,033.00 |
| 营业税金及附加(元) | 47,119,509.67 | 41,499,438.96 | 18,537,412.31 | 78,345,691.04 | 45,957,851.16 | 32,424,462.44 | 9,951,041.62 | 67,719,171.02 | 39,113,619.48 | 29,054,277.55 | 11,177,800.24 |
| 销售费用(元) | 249,278,434.42 | 183,278,743.48 | 95,697,095.38 | 372,801,318.57 | 295,346,367.51 | 188,766,767.41 | 98,151,289.30 | 317,713,573.44 | 235,561,793.71 | 150,516,104.08 | 69,745,745.49 |
| 管理费用(元) | 882,584,975.66 | 582,581,714.35 | 299,057,666.36 | 1,391,318,070.47 | 924,583,505.02 | 576,750,013.41 | 295,286,352.95 | 1,190,164,075.85 | 747,938,198.58 | 472,417,964.84 | 237,298,739.39 |
| 财务费用(元) | 108,364,831.90 | 67,907,591.35 | 25,253,934.93 | 169,443,861.76 | 136,637,515.49 | 104,216,386.51 | 48,596,951.49 | 223,821,235.36 | 166,860,660.15 | 106,117,494.50 | 50,273,675.53 |
| 其中：利息费用(元) | 90,171,835.28 | 88,465,170.94 | 39,979,969.55 | 178,479,344.03 | 151,590,608.74 | 107,130,701.77 | 50,570,891.85 | 210,405,827.48 | 158,247,867.55 | 97,601,601.14 | 45,959,145.68 |
| 其中：利息收入(元) | 32,960,760.02 | 23,686,241.73 | 16,767,443.44 | 29,078,870.08 | 16,603,215.26 | 9,550,247.24 | 6,305,245.05 | 11,379,581.38 | 7,172,027.01 | 5,796,940.95 | 2,158,890.11 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 270,392,915.39 | -10,623,304.21 | -7,035,572.03 | 113,477,234.76 | 2,043,746.94 | 2,898,643.65 | 8,487.64 | -896,638.42 | 3,874,811.24 | 3,874,810.24 | 292,784.79 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,158,689.48 | -13,675,054.21 | -8,779,322.03 | 3,453,371.71 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -46,957.77 | -1,762.97 | 2,983,370.64 | 1,369,758.90 | -7,048,701.53 | -7,023,406.45 | - | 540,172.56 | 29,787.30 | 29,787.30 | - |
| 资产减值损失(元) | -9,366,377.78 | -2,629,911.07 | - | -68,911,186.90 | -6,259,588.49 | - | - | -25,016,605.13 | -6,031,873.83 | -6,031,873.83 | - |
| 信用减值损失(元) | 17,651,555.37 | 13,673,069.28 | 10,415,108.77 | -281,675,845.24 | -51,559,855.73 | -1,005,803.86 | 292,858.92 | -110,452,627.49 | -16,383,921.57 | -12,695,144.54 | 200.00 |
| 其他收益(元) | 89,807,073.84 | 79,933,870.19 | 25,045,737.91 | 106,364,955.73 | 53,194,402.60 | 26,381,930.50 | 9,933,351.79 | 69,220,410.02 | 25,256,832.89 | 15,602,032.30 | 6,637,466.58 |
| 四、营业利润(元) | 635,429,402.65 | 319,930,518.61 | 172,124,369.60 | 588,914,286.18 | 565,515,470.47 | 442,667,693.55 | 215,214,262.62 | 669,823,327.12 | 559,080,330.17 | 420,746,768.35 | 195,239,414.67 |
| 加：营业外收入(元) | 7,880,843.48 | 6,171,631.23 | 2,096,347.40 | 19,680,888.48 | 18,597,114.66 | 5,296,085.45 | 2,644,026.01 | 15,968,213.85 | 16,255,136.74 | 10,471,123.50 | 6,265,312.04 |
| 减：营业外支出(元) | 7,130,587.78 | 5,479,271.93 | 245,432.03 | 10,926,264.75 | 4,967,356.42 | 2,836,432.54 | 608,423.13 | 5,778,410.68 | 2,645,289.82 | 1,950,021.08 | 188,694.78 |
| 五、利润总额(元) | 636,179,658.35 | 320,622,877.91 | 173,975,284.97 | 597,668,909.91 | 579,145,228.71 | 445,127,346.46 | 217,249,865.50 | 680,013,130.29 | 572,690,177.09 | 429,267,870.77 | 201,316,031.93 |
| 减：所得税费用(元) | 40,714,832.67 | 38,105,201.80 | 20,391,140.34 | 6,870,812.88 | 51,040,788.37 | 42,968,788.08 | 35,576,125.92 | 25,014,172.24 | 53,147,714.46 | 59,139,486.15 | 31,339,368.30 |
| 六、净利润(元) | 595,464,825.68 | 282,517,676.11 | 153,584,144.63 | 590,798,097.03 | 528,104,440.34 | 402,158,558.38 | 181,673,739.58 | 654,998,958.05 | 519,542,462.63 | 370,128,384.62 | 169,976,663.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 595,464,825.68 | 282,517,676.11 | 153,584,144.63 | 590,798,097.03 | 528,104,440.34 | 402,158,558.38 | 181,673,739.58 | 654,998,958.05 | 519,542,462.63 | 370,128,384.62 | 169,976,663.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 561,799,928.14 | 249,448,527.68 | 143,003,007.95 | 524,847,133.03 | 512,717,362.46 | 388,218,168.09 | 182,017,261.56 | 610,530,378.50 | 504,705,263.92 | 358,096,624.99 | 166,481,783.60 |
| 少数股东损益(元) | 33,664,897.54 | 33,069,148.43 | 10,581,136.68 | 65,950,964.00 | 15,387,077.88 | 13,940,390.29 | -343,521.98 | 44,468,579.55 | 14,837,198.71 | 12,031,759.63 | 3,494,880.03 |
| 扣除非经常性损益后的净利润(元) | 200,930,246.64 | 185,589,049.61 | 121,637,268.22 | 412,718,344.64 | 471,650,910.76 | 370,660,257.87 | 172,697,415.74 | 541,882,491.94 | 470,931,933.45 | 335,119,894.88 | 155,569,722.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.08 | 0.04 | 0.18 | 0.18 | 0.14 | 0.07 | 0.23 | 0.19 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 0.17 | 0.08 | 0.04 | 0.18 | 0.18 | 0.14 | 0.07 | 0.23 | 0.19 | 0.13 | 0.06 |
| 八、其他综合收益(元) | -49,701,985.48 | -50,850,475.33 | -36,713,122.44 | 122,963,316.75 | 1,932,021.62 | 1,603,491.48 | 1,396,403.30 | 1,929,853.18 | 5,258,642.17 | 4,649,680.79 | 740,456.99 |
| 归属于母公司股东的其他综合收益(元) | -49,701,985.48 | -50,850,475.33 | -36,713,122.44 | 122,963,316.75 | 1,932,021.62 | 1,603,491.48 | 1,396,403.30 | 1,929,853.18 | 5,258,642.17 | 4,649,680.79 | 740,456.99 |
| 九、综合收益总额(元) | 545,762,840.20 | 231,667,200.78 | 116,871,022.19 | 713,761,413.78 | 530,036,461.96 | 403,762,049.86 | 183,070,142.88 | 656,928,811.23 | 524,801,104.80 | 374,778,065.41 | 170,717,120.62 |
| 归属于母公司所有者的综合收益总额(元) | 512,097,942.66 | 198,598,052.35 | 106,289,885.51 | 647,810,449.78 | 514,649,384.08 | 389,821,659.57 | 183,413,664.86 | 612,460,231.68 | 509,963,906.09 | 362,746,305.78 | 167,222,240.59 |
| 归属于少数股东的综合收益总额(元) | 33,664,897.54 | 33,069,148.43 | 10,581,136.68 | 65,950,964.00 | 15,387,077.88 | 13,940,390.29 | -343,521.98 | 44,468,579.55 | 14,837,198.71 | 12,031,759.63 | 3,494,880.03 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-29 | 2024-03-23 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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