| 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) | 8,515,170,111.54 | 5,944,286,461.92 | 2,470,026,547.23 | 12,154,324,488.95 | 8,051,617,528.29 | 5,225,001,650.97 | 2,172,296,483.36 | 11,215,024,271.79 | 7,345,485,079.75 | 4,889,399,502.00 | 2,038,920,477.15 |
| 营业收入(元) | 8,515,170,111.54 | 5,944,286,461.92 | 2,470,026,547.23 | 12,154,324,488.95 | 8,051,617,528.29 | 5,225,001,650.97 | 2,172,296,483.36 | 11,215,024,271.79 | 7,345,485,079.75 | 4,889,399,502.00 | 2,038,920,477.15 |
| 二、营业总成本(元) | 7,123,124,640.32 | 4,807,349,474.34 | 2,005,913,082.69 | 10,462,184,920.48 | 6,744,841,798.01 | 4,219,523,912.48 | 1,832,342,726.66 | 9,489,366,114.78 | 6,139,126,906.59 | 3,909,439,472.53 | 1,674,729,028.49 |
| 营业成本(元) | 5,412,573,117.18 | 3,662,586,223.07 | 1,516,656,177.18 | 7,643,722,993.15 | 5,077,993,044.60 | 3,153,364,035.80 | 1,357,716,419.43 | 6,847,358,529.81 | 4,581,299,056.55 | 2,893,518,574.42 | 1,222,038,210.60 |
| 研发费用(元) | 18,451,967.52 | 12,346,326.76 | 6,415,695.59 | 20,532,220.40 | 16,794,559.14 | 10,627,141.72 | 4,103,569.43 | 17,019,820.22 | 13,279,622.10 | 9,040,237.03 | 4,238,207.19 |
| 营业税金及附加(元) | 59,873,924.35 | 40,078,219.86 | 19,451,470.66 | 78,575,975.49 | 55,248,244.96 | 34,482,231.48 | 17,106,078.37 | 70,252,200.27 | 47,427,228.57 | 30,556,630.09 | 14,884,393.59 |
| 销售费用(元) | 782,621,854.34 | 542,418,482.46 | 219,712,220.76 | 1,327,156,551.75 | 774,597,282.70 | 484,172,181.22 | 207,328,160.37 | 1,211,273,059.56 | 707,529,133.08 | 464,381,513.75 | 203,303,518.48 |
| 管理费用(元) | 921,607,791.95 | 603,810,228.68 | 272,725,944.42 | 1,519,836,058.46 | 884,894,244.85 | 577,330,273.71 | 266,432,765.27 | 1,399,006,366.60 | 817,073,958.07 | 531,292,860.80 | 242,225,705.93 |
| 财务费用(元) | -72,004,015.02 | -53,890,006.49 | -29,048,425.92 | -127,638,878.77 | -64,685,578.24 | -40,451,951.45 | -20,344,266.21 | -55,543,861.68 | -27,482,091.78 | -19,350,343.56 | -11,961,007.30 |
| 其中：利息费用(元) | 6,821,543.23 | 4,631,875.46 | 2,642,364.95 | 8,571,884.31 | 5,115,273.62 | 2,941,304.22 | 1,662,761.53 | 9,235,355.23 | 5,013,016.03 | 3,220,932.65 | 976,726.68 |
| 其中：利息收入(元) | 102,632,892.72 | 73,796,388.08 | 39,511,812.77 | 166,708,341.85 | 92,098,928.75 | 61,257,258.51 | 27,735,453.89 | 106,357,989.30 | 4,225,896.48 | 40,321,726.28 | 18,572,020.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 14,778,366.50 | 8,488,886.01 | 6,256,397.00 | 14,850,348.93 | 41,021,762.71 | 34,696,614.09 | 26,935,293.33 | 16,558,102.88 | 44,229,012.65 | 32,912,690.61 | 18,239,596.79 |
| 加：投资收益(元) | 34,693,155.42 | 34,830,847.43 | -223,452.14 | 44,729,490.51 | 7,728,500.91 | 7,728,500.91 | 811,269.06 | 32,341,800.17 | 3,792,463.71 | 1,474,317.40 | 938,226.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -549,915.14 | -412,223.13 | -223,452.14 | -124,029.29 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 11,770,646.58 | 11,503,895.81 | 91,157.06 | 336,048,736.26 | 5,547,878.97 | 4,813,272.59 | 4,511,066.67 | 105,657,313.12 | 22,421,281.01 | 22,139,881.64 | 292,225.07 |
| 资产减值损失(元) | -30,195,397.60 | -38,197,746.31 | -20,009,083.87 | -76,640,924.51 | -10,384,060.78 | -25,837,480.74 | -2,265,905.09 | -147,117,377.41 | -35,724,131.52 | -45,520,888.75 | -28,234,017.59 |
| 信用减值损失(元) | -149,850,045.55 | -155,033,918.66 | -180,930,653.42 | -62,476,765.05 | -131,466,494.16 | -156,413,754.79 | -165,157,761.54 | -142,133,376.42 | -159,046,187.66 | -170,741,223.88 | -152,768,931.63 |
| 其他收益(元) | 44,668,180.42 | 34,139,162.28 | 6,533,714.60 | 72,181,477.98 | 32,948,662.74 | 22,854,506.00 | 6,441,428.75 | 76,543,586.77 | 37,703,431.87 | 25,505,016.80 | 8,603,915.19 |
| 四、营业利润(元) | 1,317,910,376.99 | 1,032,668,114.14 | 275,831,543.77 | 2,020,831,932.59 | 1,252,171,980.67 | 893,319,396.55 | 211,229,147.88 | 1,667,508,206.12 | 1,119,734,043.22 | 845,729,823.29 | 211,262,463.42 |
| 加：营业外收入(元) | 7,609,277.32 | 6,122,330.06 | 994,796.74 | 90,311,329.51 | 9,057,283.82 | 3,485,320.14 | 1,248,986.69 | 12,417,328.78 | 18,985,361.92 | 17,527,016.64 | 841,449.88 |
| 减：营业外支出(元) | 3,941,039.62 | 2,800,912.11 | 793,329.93 | 13,562,099.41 | 5,896,417.85 | 3,568,082.14 | 1,329,167.58 | 10,888,724.07 | 7,276,682.34 | 4,594,324.97 | 1,158,536.84 |
| 五、利润总额(元) | 1,321,578,614.69 | 1,035,989,532.09 | 276,033,010.58 | 2,097,581,162.69 | 1,255,332,846.64 | 893,236,634.55 | 211,148,966.99 | 1,669,036,810.83 | 1,131,442,722.80 | 858,662,514.96 | 210,945,376.46 |
| 减：所得税费用(元) | 353,917,530.97 | 281,914,887.73 | 67,186,920.83 | -274,205,992.79 | 871,573.52 | -562,524.46 | -2,367.76 | 2,980,676.80 | 1,990,984.87 | 1,265,686.16 | 194,161.29 |
| 六、净利润(元) | 967,661,083.72 | 754,074,644.36 | 208,846,089.75 | 2,371,787,155.48 | 1,254,461,273.12 | 893,799,159.01 | 211,151,334.75 | 1,666,056,134.03 | 1,129,451,737.93 | 857,396,828.80 | 210,751,215.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 967,661,083.72 | 754,074,644.36 | 208,846,089.75 | 2,371,787,155.48 | 1,254,461,273.12 | 893,799,159.01 | 211,151,334.75 | 1,666,056,134.03 | 1,129,451,737.93 | 857,396,828.80 | 210,751,215.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 969,344,631.56 | 754,441,559.08 | 210,659,967.20 | 2,375,839,127.88 | 1,253,637,132.18 | 894,319,141.69 | 211,612,075.57 | 1,680,445,174.45 | 1,135,069,612.01 | 862,111,209.43 | 212,857,367.36 |
| 少数股东损益(元) | -1,683,547.84 | -366,914.72 | -1,813,877.45 | -4,051,972.40 | 824,140.94 | -519,982.68 | -460,740.82 | -14,389,040.42 | -5,617,874.08 | -4,714,380.63 | -2,106,152.19 |
| 扣除非经常性损益后的净利润(元) | 899,410,184.65 | 696,320,858.35 | 200,424,495.01 | 1,574,324,082.61 | 1,173,619,271.92 | 832,695,736.41 | 173,076,900.92 | 1,474,614,448.76 | 1,027,705,619.87 | 774,923,455.89 | 185,543,928.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.46 | 0.36 | 0.10 | 1.14 | 0.60 | 0.43 | 0.10 | 0.81 | 0.54 | 0.41 | 0.10 |
| 二、稀释每股收益(元) | 0.46 | 0.36 | 0.10 | 1.14 | 0.60 | 0.43 | 0.10 | 0.81 | 0.54 | 0.41 | 0.10 |
| 八、其他综合收益(元) | -44,658,000.00 | -45,202,000.00 | -22,267,000.00 | -47,226,941.26 | -21,892,000.00 | -22,138,000.00 | - | 39,749,445.54 | -1,000.00 | 22,382,000.00 | - |
| 归属于母公司股东的其他综合收益(元) | -44,658,000.00 | -45,202,000.00 | -22,267,000.00 | -47,226,941.26 | -21,892,000.00 | -22,138,000.00 | - | 39,749,445.54 | -1,000.00 | 22,382,000.00 | - |
| 九、综合收益总额(元) | 923,003,083.72 | 708,872,644.36 | 186,579,089.75 | 2,324,560,214.22 | 1,232,569,273.12 | 871,661,159.01 | 211,151,334.75 | 1,705,805,579.57 | 1,129,450,737.93 | 879,778,828.80 | 210,751,215.17 |
| 归属于母公司所有者的综合收益总额(元) | 924,686,631.56 | 709,239,559.08 | 188,392,967.20 | 2,328,612,186.62 | 1,231,745,132.18 | 872,181,141.69 | 211,612,075.57 | 1,720,194,619.99 | 1,135,068,612.01 | 884,493,209.43 | 212,857,367.36 |
| 归属于少数股东的综合收益总额(元) | -1,683,547.84 | -366,914.72 | -1,813,877.45 | -4,051,972.40 | 824,140.94 | -519,982.68 | -460,740.82 | -14,389,040.42 | -5,617,874.08 | -4,714,380.63 | -2,106,152.19 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-25 | 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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