| 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) | 7,611,639,687.75 | 5,003,233,300.28 | 2,385,423,232.40 | 10,421,725,080.76 | 7,869,623,870.18 | 5,194,637,256.68 | 2,457,535,290.57 | 9,220,123,780.56 | 6,804,508,956.76 | 4,276,795,210.94 | 1,850,972,794.56 |
| 营业收入(元) | 7,611,639,687.75 | 5,003,233,300.28 | 2,385,423,232.40 | 10,421,725,080.76 | 7,869,623,870.18 | 5,194,637,256.68 | 2,457,535,290.57 | 9,220,123,780.56 | 6,804,508,956.76 | 4,276,795,210.94 | 1,850,972,794.56 |
| 二、营业总成本(元) | 6,786,475,171.01 | 4,407,626,208.78 | 2,083,936,285.00 | 9,021,828,185.07 | 6,797,295,158.49 | 4,547,897,534.99 | 2,213,767,033.40 | 8,580,423,362.61 | 6,395,688,919.58 | 4,079,608,778.03 | 1,802,521,127.52 |
| 营业成本(元) | 6,185,885,645.87 | 4,013,474,130.43 | 1,889,762,129.60 | 8,180,206,534.18 | 6,182,480,060.58 | 4,157,071,145.08 | 2,017,443,663.43 | 7,852,515,445.73 | 5,876,260,517.55 | 3,746,115,288.32 | 1,563,001,178.36 |
| 研发费用(元) | 111,298,858.70 | 71,577,109.30 | 28,759,435.23 | 145,703,914.57 | 102,802,873.99 | 64,532,388.95 | 24,982,220.45 | 142,649,787.56 | 95,642,941.49 | 61,607,918.40 | 90,589,787.89 |
| 营业税金及附加(元) | 49,985,601.10 | 31,182,298.34 | 17,095,370.03 | 72,218,855.00 | 53,207,916.46 | 31,411,281.08 | 18,052,903.30 | 47,442,338.95 | 33,152,831.86 | 22,187,364.17 | 10,589,621.11 |
| 销售费用(元) | 290,865,268.34 | 195,015,462.49 | 98,892,532.53 | 397,865,696.74 | 293,237,353.10 | 192,629,786.32 | 92,323,225.41 | 341,548,515.22 | 257,830,387.88 | 163,959,710.47 | 75,738,115.76 |
| 管理费用(元) | 187,074,538.50 | 126,297,392.11 | 58,735,801.80 | 257,237,738.03 | 184,118,619.55 | 120,920,098.92 | 60,308,088.82 | 234,903,497.14 | 176,390,880.96 | 115,299,002.34 | 53,503,904.23 |
| 财务费用(元) | -38,634,741.50 | -29,920,183.89 | -9,308,984.19 | -31,404,553.45 | -18,551,665.19 | -18,667,165.36 | 656,931.99 | -38,636,221.99 | -43,588,640.16 | -29,560,505.67 | 9,098,520.17 |
| 其中：利息费用(元) | 35,128,935.84 | 23,126,925.47 | 10,815,888.50 | 52,263,650.97 | 40,354,879.96 | 25,523,104.02 | 10,920,420.92 | 36,654,873.47 | 23,533,825.48 | 15,078,739.56 | 7,182,572.96 |
| 其中：利息收入(元) | 70,284,901.34 | 46,383,373.15 | 21,724,843.14 | 86,765,187.68 | 62,674,264.98 | 43,716,406.86 | 22,436,661.62 | 36,812,545.31 | 18,279,590.87 | 9,343,560.45 | 3,805,012.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 110,140.80 | 26,033.28 | -40,051.20 | -28,035.84 | -21,026.88 | -29,037.12 | -5,006.40 | -233,298.24 | -152,194.56 | -64,081.92 | -178,227.84 |
| 加：投资收益(元) | 174,132,473.39 | 115,388,517.09 | 60,520,060.64 | 247,998,381.42 | 187,528,885.15 | 122,366,259.52 | 57,879,803.46 | 226,985,898.38 | 168,823,107.77 | 113,095,685.67 | 55,435,990.39 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -10,333,946.10 | -10,144,051.69 | -9,965,228.05 | - |
| 资产减值损失(元) | -17,689,259.85 | -16,736,751.29 | -18,942,880.37 | -38,697,100.57 | -36,928,720.25 | -40,513,663.05 | -19,951,925.29 | -32,001,084.28 | -37,269,316.54 | -37,762,680.81 | -39,728,446.64 |
| 信用减值损失(元) | -12,519,327.86 | -11,078,700.37 | -1,203,529.02 | -8,600,386.38 | -14,520,141.70 | -19,301,285.84 | -9,258,664.73 | -6,040,562.27 | -14,451,133.02 | -11,964,160.74 | 1,711,623.01 |
| 其他收益(元) | 50,352,869.60 | 43,349,990.73 | 3,978,518.86 | 14,869,878.07 | 9,445,191.30 | 6,671,992.46 | 3,301,636.19 | 14,969,410.78 | 10,469,205.01 | 7,446,725.74 | 4,381,387.36 |
| 四、营业利润(元) | 1,019,551,412.82 | 726,556,180.94 | 345,799,066.31 | 1,615,439,632.39 | 1,217,832,899.31 | 715,933,987.66 | 275,734,100.40 | 833,046,836.22 | 526,095,654.15 | 257,972,692.80 | 70,073,993.32 |
| 加：营业外收入(元) | 770,268.11 | 526,394.01 | 83,105.27 | 624,449.45 | 551,315.98 | 256,682.54 | 75,629.62 | 1,743,712.12 | 1,573,813.53 | 1,185,290.73 | 111,008.69 |
| 减：营业外支出(元) | 7,337,213.85 | 6,115,698.03 | 451,531.75 | 4,359,631.37 | 1,700,846.28 | 287,234.29 | 277,835.45 | 2,365,155.12 | 1,519,382.12 | 513,678.68 | 178,950.18 |
| 五、利润总额(元) | 1,012,984,467.08 | 720,966,876.92 | 345,430,639.83 | 1,611,704,450.47 | 1,216,683,369.01 | 715,903,435.91 | 275,531,894.57 | 832,425,393.22 | 526,150,085.56 | 258,644,304.85 | 70,006,051.83 |
| 减：所得税费用(元) | 129,170,798.54 | 108,780,022.28 | 51,408,954.46 | 215,141,169.19 | 159,107,438.74 | 108,001,354.41 | 44,030,711.92 | 95,143,133.40 | 56,131,626.65 | 41,570,765.48 | 11,836,366.51 |
| 六、净利润(元) | 883,813,668.54 | 612,186,854.64 | 294,021,685.37 | 1,396,563,281.28 | 1,057,575,930.27 | 607,902,081.50 | 231,501,182.65 | 737,282,259.82 | 470,018,458.91 | 217,073,539.37 | 58,169,685.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 883,813,668.54 | 612,186,854.64 | 294,021,685.37 | 1,396,563,281.28 | 1,057,575,930.27 | 607,902,081.50 | 231,501,182.65 | 737,282,259.82 | 470,018,458.91 | 217,073,539.37 | 58,169,685.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 883,562,731.07 | 612,009,879.84 | 294,055,844.78 | 1,396,308,177.30 | 1,057,451,745.27 | 607,936,281.59 | 231,690,870.06 | 737,641,851.18 | 470,202,251.77 | 217,119,985.53 | 58,424,631.50 |
| 少数股东损益(元) | 250,937.47 | 176,974.80 | -34,159.41 | 255,103.98 | 124,185.00 | -34,200.09 | -189,687.41 | -359,591.36 | -183,792.86 | -46,446.16 | -254,946.18 |
| 扣除非经常性损益后的净利润(元) | 700,564,406.78 | 484,113,733.59 | 241,876,720.39 | 1,178,033,341.80 | 891,269,235.79 | 500,256,054.88 | 179,867,669.93 | 541,942,301.61 | 324,631,985.15 | 123,163,295.81 | 7,777,807.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.10 | 0.77 | 0.37 | 1.75 | 1.32 | 0.76 | 0.29 | 0.92 | 0.59 | 0.27 | 0.07 |
| 二、稀释每股收益(元) | 1.10 | 0.77 | 0.37 | 1.75 | 1.32 | 0.76 | 0.29 | 0.92 | 0.59 | 0.27 | 0.07 |
| 八、其他综合收益(元) | 6,777,564.45 | 6,122,356.60 | 795,960.95 | 3,437,873.21 | 7,232,956.02 | 6,495,845.32 | 5,027,007.08 | -3,157,239.15 | 1,191,440.07 | 2,523,679.31 | 1,080,274.76 |
| 归属于母公司股东的其他综合收益(元) | 6,777,564.45 | 6,122,356.60 | 795,960.95 | 3,437,873.21 | 7,232,956.02 | 6,495,845.32 | 5,027,007.08 | -3,157,239.15 | 1,191,440.07 | 2,523,679.31 | 1,080,274.76 |
| 九、综合收益总额(元) | 890,591,232.99 | 618,309,211.24 | 294,817,646.32 | 1,400,001,154.49 | 1,064,808,886.29 | 614,397,926.82 | 236,528,189.73 | 734,125,020.67 | 471,209,898.98 | 219,597,218.68 | 59,249,960.08 |
| 归属于母公司所有者的综合收益总额(元) | 890,340,295.52 | 618,132,236.44 | 294,851,805.73 | 1,399,746,050.51 | 1,064,684,701.29 | 614,432,126.91 | 236,717,877.14 | 734,484,612.03 | 471,393,691.84 | 219,643,664.84 | 59,504,906.26 |
| 归属于少数股东的综合收益总额(元) | 250,937.47 | 176,974.80 | -34,159.41 | 255,103.98 | 124,185.00 | -34,200.09 | -189,687.41 | -359,591.36 | -183,792.86 | -46,446.16 | -254,946.18 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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