| 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) | 5,093,273,140.61 | 3,477,205,242.58 | 1,544,819,376.34 | 5,751,051,476.34 | 4,236,584,962.42 | 2,869,472,649.69 | 1,177,398,697.64 | 5,078,494,632.06 | 3,599,314,945.51 | 2,390,264,619.06 | 1,069,322,474.25 |
| 营业收入(元) | 5,093,273,140.61 | 3,477,205,242.58 | 1,544,819,376.34 | 5,751,051,476.34 | 4,236,584,962.42 | 2,869,472,649.69 | 1,177,398,697.64 | 5,078,494,632.06 | 3,599,314,945.51 | 2,390,264,619.06 | 1,069,322,474.25 |
| 二、营业总成本(元) | 4,447,405,653.61 | 3,010,110,301.64 | 1,353,803,894.47 | 5,058,198,898.22 | 3,608,623,588.80 | 2,427,061,723.33 | 1,015,833,011.88 | 4,512,757,888.65 | 3,131,243,973.51 | 2,046,346,918.50 | 929,951,681.14 |
| 营业成本(元) | 3,376,867,795.84 | 2,313,597,609.87 | 1,020,213,238.57 | 3,770,327,877.09 | 2,698,931,002.07 | 1,833,478,789.79 | 739,904,678.84 | 3,445,564,362.63 | 2,364,917,701.72 | 1,563,527,158.00 | 685,453,818.10 |
| 研发费用(元) | 493,601,997.57 | 320,490,135.96 | 150,823,395.12 | 541,018,788.66 | 378,457,361.22 | 247,349,091.81 | 110,628,929.53 | 425,254,764.06 | 309,910,174.28 | 200,446,031.25 | 100,420,294.50 |
| 营业税金及附加(元) | 42,988,770.05 | 32,159,582.40 | 15,524,002.01 | 47,583,685.82 | 41,208,992.90 | 32,031,251.11 | 15,109,807.05 | 48,553,767.37 | 32,015,548.40 | 24,379,424.97 | 12,000,106.38 |
| 销售费用(元) | 354,929,967.37 | 232,592,402.98 | 118,857,140.36 | 478,917,751.52 | 339,481,835.30 | 219,239,260.22 | 105,316,404.72 | 424,663,809.09 | 301,001,041.91 | 182,498,234.11 | 89,645,788.67 |
| 管理费用(元) | 227,246,322.86 | 146,116,823.05 | 67,810,220.95 | 277,715,310.21 | 191,333,705.49 | 122,221,893.72 | 57,088,802.45 | 222,359,756.74 | 163,963,471.15 | 104,838,334.54 | 53,554,803.15 |
| 财务费用(元) | -48,229,200.08 | -34,846,252.62 | -19,424,102.54 | -57,364,515.08 | -40,789,308.18 | -27,258,563.32 | -12,215,610.71 | -53,638,571.24 | -40,563,963.95 | -29,342,264.37 | -11,123,129.66 |
| 其中：利息费用(元) | 235,778.28 | 188,066.76 | 94,033.38 | 643,349.76 | 504,343.71 | 365,337.66 | 202,359.57 | 982,552.38 | 757,492.47 | 532,432.56 | 266,216.28 |
| 其中：利息收入(元) | 51,875,701.74 | 35,660,031.37 | 19,982,447.86 | 59,536,417.86 | 42,406,259.23 | 27,775,307.98 | 14,138,010.94 | 54,660,540.86 | 37,919,893.87 | 28,104,493.38 | 14,658,542.59 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,086,798.25 | 999,739.78 | -145,819.89 | 6,964,428.08 | 2,122,086.24 | 1,833,505.04 | -102,087.59 | -946,761.76 | -4,409,209.25 | -3,659,726.70 | -2,839,498.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 855,017.92 | -191,018.62 | -296,853.75 | 4,097,519.59 | -376,827.48 | 88,081.47 | -102,087.59 | -1,112,855.69 | -4,556,103.00 | -3,780,967.12 | -2,935,389.08 |
| 资产处置收益(元) | 51,102.62 | 38,045.74 | 8,009.65 | 145,793.74 | 114,747.37 | 90,172.10 | 505.31 | 138,463.73 | 85,440.71 | 65,939.81 | 31,435.40 |
| 资产减值损失(元) | -34,261,902.24 | -46,614,040.28 | -16,980,954.00 | -65,475,469.69 | -80,148,138.93 | -61,892,961.66 | -8,886,237.61 | -25,599,472.19 | -18,912,543.82 | -20,246,008.09 | -4,271,465.38 |
| 信用减值损失(元) | -28,679,051.49 | -22,122,856.55 | -10,930,803.94 | -13,853,373.55 | -9,140,296.57 | -13,375,042.40 | -3,690,747.15 | 2,166,388.64 | -1,593,163.31 | -6,434,028.21 | 4,388,637.97 |
| 其他收益(元) | 104,409,029.28 | 78,160,904.25 | 48,824,710.97 | 112,958,043.41 | 72,339,047.35 | 50,860,708.78 | 25,690,350.71 | 95,235,591.84 | 77,632,043.69 | 45,848,464.71 | 25,504,976.19 |
| 四、营业利润(元) | 689,473,463.42 | 477,556,733.88 | 211,790,624.66 | 733,592,000.11 | 613,248,819.08 | 419,927,308.22 | 174,577,469.43 | 636,730,953.67 | 520,873,540.02 | 359,492,342.08 | 162,184,878.63 |
| 加：营业外收入(元) | 19,202,795.80 | 18,453,756.40 | 2,413,624.89 | 10,011,164.48 | 7,607,244.91 | 4,846,237.31 | 2,429,394.32 | 20,223,693.27 | 18,153,094.72 | 16,006,710.60 | 3,789,326.44 |
| 减：营业外支出(元) | 2,355,681.89 | 2,000,999.39 | 301,426.65 | 8,400,906.84 | 6,532,443.55 | 6,375,811.95 | 6,262,933.80 | 2,889,509.91 | 2,174,148.87 | 1,580,706.85 | 340,491.84 |
| 五、利润总额(元) | 706,320,577.33 | 494,009,490.89 | 213,902,822.90 | 735,202,257.75 | 614,323,620.44 | 418,397,733.58 | 170,743,929.95 | 654,065,137.03 | 536,852,485.87 | 373,918,345.83 | 165,633,713.23 |
| 减：所得税费用(元) | 96,194,816.42 | 69,257,072.51 | 31,933,890.47 | 107,302,200.32 | 91,976,634.78 | 62,511,394.05 | 28,317,518.67 | 110,367,991.47 | 97,593,500.46 | 70,008,872.42 | 36,823,415.85 |
| 六、净利润(元) | 610,125,760.91 | 424,752,418.38 | 181,968,932.43 | 627,900,057.43 | 522,346,985.66 | 355,886,339.53 | 142,426,411.28 | 543,697,145.56 | 439,258,985.41 | 303,909,473.41 | 128,810,297.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 610,125,760.91 | 424,752,418.38 | 181,968,932.43 | 627,900,057.43 | 522,346,985.66 | 355,886,339.53 | 142,426,411.28 | 543,697,145.56 | 439,258,985.41 | 303,909,473.41 | 128,810,297.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 609,140,148.54 | 423,591,108.29 | 181,055,147.35 | 627,206,305.37 | 521,425,392.32 | 355,245,791.82 | 141,950,837.96 | 543,214,264.81 | 438,536,107.14 | 303,850,129.53 | 128,889,997.02 |
| 少数股东损益(元) | 985,612.37 | 1,161,310.09 | 913,785.08 | 693,752.06 | 921,593.34 | 640,547.71 | 475,573.32 | 482,880.75 | 722,878.27 | 59,343.88 | -79,699.64 |
| 扣除非经常性损益后的净利润(元) | 593,763,207.31 | 408,565,681.81 | 179,144,788.39 | 623,338,703.69 | 518,301,748.96 | 354,844,285.23 | 145,093,223.70 | 529,303,725.97 | 425,452,785.60 | 292,604,290.15 | 127,662,335.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.75 | 0.52 | 0.22 | 0.75 | 0.64 | 0.44 | 0.17 | 0.67 | 0.54 | 0.37 | 0.16 |
| 二、稀释每股收益(元) | 0.74 | 0.52 | 0.22 | 0.75 | 0.64 | 0.44 | 0.17 | 0.67 | 0.54 | 0.37 | 0.16 |
| 八、其他综合收益(元) | 321,506.33 | 9,266.43 | 277,809.72 | -318,837.71 | -298,866.46 | -103,613.44 | -101,467.28 | 460,359.90 | 129,962.30 | 78,501.04 | 29,203.79 |
| 归属于母公司股东的其他综合收益(元) | 321,506.33 | 9,266.43 | 277,809.72 | -318,837.71 | -298,866.46 | -103,613.44 | -101,467.28 | 460,359.90 | 129,962.30 | 78,501.04 | 29,203.79 |
| 九、综合收益总额(元) | 610,447,267.24 | 424,761,684.81 | 182,246,742.15 | 627,581,219.72 | 522,048,119.20 | 355,782,726.09 | 142,324,944.00 | 544,157,505.46 | 439,388,947.71 | 303,987,974.45 | 128,839,501.17 |
| 归属于母公司所有者的综合收益总额(元) | 609,461,654.87 | 423,600,374.72 | 181,332,957.07 | 626,887,467.66 | 521,126,525.86 | 355,142,178.38 | 141,849,370.68 | 543,674,624.71 | 438,666,069.44 | 303,928,630.57 | 128,919,200.81 |
| 归属于少数股东的综合收益总额(元) | 985,612.37 | 1,161,310.09 | 913,785.08 | 693,752.06 | 921,593.34 | 640,547.71 | 475,573.32 | 482,880.75 | 722,878.27 | 59,343.88 | -79,699.64 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-20 | 2023-10-31 | 2023-08-31 | 2023-04-22 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 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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