| 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) | 46,574,664,690.52 | 35,155,283,458.01 | 18,250,656,107.52 | 56,364,372,414.14 | 41,313,760,833.27 | 29,567,492,864.67 | 16,139,408,860.54 | 47,124,267,012.00 | 35,689,716,907.75 | 25,330,817,998.57 | 14,367,527,573.85 |
| 营业收入(元) | 46,574,664,690.52 | 35,155,283,458.01 | 18,250,656,107.52 | 56,364,372,414.14 | 41,313,760,833.27 | 29,567,492,864.67 | 16,139,408,860.54 | 47,124,267,012.00 | 35,689,716,907.75 | 25,330,817,998.57 | 14,367,527,573.85 |
| 二、营业总成本(元) | 45,150,883,304.81 | 33,991,781,659.21 | 17,709,244,884.75 | 54,851,800,055.47 | 40,103,252,577.51 | 28,672,551,305.04 | 15,674,867,067.17 | 46,004,872,758.21 | 34,837,202,577.01 | 24,604,306,240.36 | 13,971,016,710.13 |
| 营业成本(元) | 44,618,058,714.49 | 33,612,106,653.06 | 17,503,598,571.24 | 54,038,103,955.62 | 39,566,091,981.14 | 28,315,948,883.66 | 15,495,931,133.58 | 45,288,154,901.34 | 34,326,098,140.31 | 24,228,238,269.51 | 13,779,848,266.17 |
| 研发费用(元) | 9,620,157.86 | 6,264,133.94 | 3,054,943.14 | 27,329,450.15 | 19,703,392.27 | 13,139,209.48 | 6,849,517.55 | 27,775,418.83 | 19,531,651.48 | 12,989,363.49 | 3,088,851.36 |
| 营业税金及附加(元) | 53,845,386.15 | 43,227,791.76 | 25,129,407.49 | 79,272,868.25 | 60,789,836.12 | 43,409,123.64 | 27,015,565.27 | 68,713,705.62 | 46,017,451.76 | 34,102,242.63 | 19,118,565.50 |
| 销售费用(元) | 341,833,748.96 | 239,894,627.47 | 128,276,667.50 | 498,671,529.95 | 324,294,300.09 | 214,078,438.93 | 101,841,172.53 | 449,621,201.83 | 331,770,513.61 | 252,766,617.48 | 130,536,568.87 |
| 管理费用(元) | 124,249,075.82 | 82,455,365.43 | 36,816,902.19 | 188,643,807.43 | 119,798,970.77 | 77,136,076.85 | 37,557,132.53 | 146,245,961.67 | 94,121,640.48 | 62,100,457.40 | 29,386,430.65 |
| 财务费用(元) | 3,276,221.53 | 7,833,087.55 | 12,368,393.19 | 19,778,444.07 | 12,574,097.12 | 8,839,572.48 | 5,672,545.71 | 24,361,568.92 | 19,663,179.37 | 14,109,289.85 | 9,038,027.58 |
| 其中：利息费用(元) | 46,733,330.99 | 33,999,360.57 | 19,773,048.20 | 62,846,629.01 | 42,762,154.18 | 28,191,847.59 | 16,736,763.33 | 72,106,893.51 | 52,883,149.58 | 35,473,397.04 | 17,284,419.13 |
| 其中：利息收入(元) | 45,883,464.68 | 28,033,311.70 | 8,456,867.94 | 46,481,575.89 | 32,688,027.83 | 21,135,808.13 | 12,232,207.08 | 50,501,046.72 | 35,424,583.87 | 22,703,029.05 | 9,199,974.83 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -278,843,690.18 | -203,179,271.57 | -81,992,881.07 | -33,699,300.79 | -153,014,897.03 | -108,158,025.09 | 25,316,011.57 | -119,013,278.54 | -35,522,812.29 | -111,833,000.45 | -88,205,223.27 |
| 加：投资收益(元) | -297,238,059.69 | -242,504,920.97 | -22,834,953.06 | -333,363,683.91 | -200,407,863.91 | -141,230,644.59 | -129,706,149.46 | -124,649,180.67 | -70,875,303.03 | -54,515,317.08 | 2,815,126.94 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,445.06 | 2,445.06 | - | -782,277.65 | -784,742.71 | -777,591.65 | -777,591.65 | 206,463.90 | -1,178,186.32 | -676,923.37 | -317,818.35 |
| 资产处置收益(元) | -3,193.00 | -3,193.00 | -3,193.00 | 2,046,889.03 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -24,360.40 | 68,606.76 | -451,063.41 | -50,792,332.62 | -351,625.35 | -618,601.44 | -264,428.52 | -2,682,423.09 | 323,414.21 | -11,352,529.57 | 274,835.68 |
| 信用减值损失(元) | -305,393.62 | -4,344,511.43 | 7,655,105.96 | -50,224,572.61 | -27,133,605.54 | -27,072,785.25 | -20,330,379.66 | -13,731,846.29 | -14,923,258.88 | -22,722,813.54 | -9,173,777.09 |
| 其他收益(元) | 57,139,884.60 | 17,642,425.76 | 1,468,945.85 | 142,238,355.77 | 6,053,775.77 | 5,609,125.38 | 283,629.03 | 481,505.97 | 330,336.71 | 212,908.63 | 130,889.88 |
| 四、营业利润(元) | 904,506,573.42 | 731,180,934.35 | 445,253,184.04 | 1,188,777,713.54 | 835,654,039.70 | 623,470,628.64 | 339,840,476.33 | 859,799,031.17 | 731,846,707.46 | 526,301,006.20 | 302,352,715.86 |
| 加：营业外收入(元) | 5,704,435.64 | 257,784.09 | 100,578.48 | 15,348,869.11 | 73,333,890.28 | 37,500,357.19 | 30,742,149.70 | 87,281,642.68 | 30,560,477.58 | 16,876,828.40 | 11,858,653.07 |
| 减：营业外支出(元) | 105,815.65 | 20,377.57 | 1,226.92 | 1,617,244.11 | 631,065.50 | 386,027.46 | 113,363.84 | 544,188.50 | 364,431.45 | 29,295.14 | 26,892.11 |
| 五、利润总额(元) | 910,105,193.41 | 731,418,340.87 | 445,352,535.60 | 1,202,509,338.54 | 908,356,864.48 | 660,584,958.37 | 370,469,262.19 | 946,536,485.35 | 762,042,753.59 | 543,148,539.46 | 314,184,476.82 |
| 减：所得税费用(元) | 158,971,295.98 | 133,866,797.43 | 80,607,585.49 | 225,273,044.46 | 163,958,848.09 | 120,734,675.85 | 69,392,198.50 | 179,464,121.73 | 145,963,991.76 | 100,647,908.14 | 60,907,906.42 |
| 六、净利润(元) | 751,133,897.43 | 597,551,543.44 | 364,744,950.11 | 977,236,294.08 | 744,398,016.39 | 539,850,282.52 | 301,077,063.69 | 767,072,363.62 | 616,078,761.83 | 442,500,631.32 | 253,276,570.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 751,133,897.43 | 597,551,543.44 | 364,744,950.11 | 977,236,294.08 | 744,398,016.39 | 539,850,282.52 | 301,077,063.69 | 767,072,363.62 | 616,078,761.83 | 442,500,631.32 | 253,276,570.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 745,568,480.03 | 594,166,191.90 | 363,255,253.39 | 973,480,406.56 | 740,832,648.11 | 537,021,101.11 | 299,991,808.51 | 765,332,976.62 | 613,977,098.67 | 439,071,150.92 | 251,811,093.80 |
| 少数股东损益(元) | 5,565,417.40 | 3,385,351.54 | 1,489,696.72 | 3,755,887.52 | 3,565,368.28 | 2,829,181.41 | 1,085,255.18 | 1,739,387.00 | 2,101,663.16 | 3,429,480.40 | 1,465,476.60 |
| 扣除非经常性损益后的净利润(元) | 697,270,958.22 | 580,065,108.72 | 369,110,634.83 | 880,796,936.92 | 678,983,399.99 | 502,968,143.83 | 277,081,516.71 | 694,600,112.43 | 588,602,006.22 | 424,756,485.41 | 241,708,261.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.44 | 0.35 | 0.22 | 0.58 | 0.44 | 0.32 | 0.18 | 0.46 | 0.37 | 0.26 | 0.15 |
| 二、稀释每股收益(元) | 0.44 | 0.35 | 0.22 | 0.58 | 0.44 | 0.32 | 0.18 | 0.46 | 0.37 | 0.26 | 0.15 |
| 八、其他综合收益(元) | - | - | - | -4,678,617.94 | -34,355.43 | -34,355.43 | -34,355.43 | -368,635.37 | -44,952.12 | 75,039.40 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -4,678,617.94 | -34,355.43 | -34,355.43 | -34,355.43 | -368,635.37 | -44,952.12 | 75,039.40 | - |
| 九、综合收益总额(元) | 751,133,897.43 | 597,551,543.44 | 364,744,950.11 | 972,557,676.14 | 744,363,660.96 | 539,815,927.09 | 301,042,708.26 | 766,703,728.25 | 616,078,761.83 | 442,500,631.32 | 253,276,570.40 |
| 归属于母公司所有者的综合收益总额(元) | 745,568,480.03 | 594,166,191.90 | 363,255,253.39 | 968,801,788.62 | 740,798,292.68 | 536,986,745.68 | 299,957,453.08 | 764,964,341.25 | 613,977,098.67 | 439,071,150.92 | 251,811,093.80 |
| 归属于少数股东的综合收益总额(元) | 5,565,417.40 | 3,385,351.54 | 1,489,696.72 | 3,755,887.52 | 3,565,368.28 | 2,829,181.41 | 1,085,255.18 | 1,739,387.00 | 2,101,663.16 | 3,429,480.40 | 1,465,476.60 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-15 | 2023-04-22 | 2023-04-22 | 2022-10-31 | 2022-08-16 | 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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