| 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) | 1,985,568,988.81 | 1,511,416,337.52 | 1,033,676,732.19 | 3,656,602,165.08 | 2,611,859,550.66 | 1,910,394,654.99 | 930,396,100.58 | 4,741,892,174.58 | 3,076,457,279.33 | 2,422,935,589.18 | 1,490,862,898.86 |
| 营业收入(元) | 1,985,568,988.81 | 1,511,416,337.52 | 1,033,676,732.19 | 3,656,602,165.08 | 2,611,859,550.66 | 1,910,394,654.99 | 930,396,100.58 | 4,741,892,174.58 | 3,076,457,279.33 | 2,422,935,589.18 | 1,490,862,898.86 |
| 二、营业总成本(元) | 1,327,589,388.23 | 886,926,890.93 | 433,431,900.63 | 2,453,127,099.42 | 1,772,386,607.47 | 1,203,343,797.96 | 427,523,770.44 | 2,475,040,703.27 | 1,627,661,334.57 | 1,216,352,642.12 | 563,918,965.35 |
| 营业成本(元) | 871,450,249.97 | 574,965,163.22 | 295,826,125.18 | 1,799,939,775.67 | 1,333,109,045.27 | 906,661,149.03 | 306,802,442.05 | 2,012,692,127.98 | 1,280,050,192.14 | 972,781,519.31 | 477,053,818.35 |
| 研发费用(元) | 9,255,435.28 | 7,019,618.20 | 2,345,744.03 | 19,026,612.02 | 12,437,070.84 | 8,311,708.93 | 1,847,175.79 | 13,029,210.25 | 7,344,140.48 | 5,574,144.96 | 1,874,097.21 |
| 营业税金及附加(元) | 111,315,323.29 | 75,681,132.98 | 38,068,241.77 | 156,275,503.65 | 107,421,884.09 | 65,792,657.22 | 32,384,329.28 | 11,587,439.27 | 34,556,150.79 | 35,309,910.31 | 2,711,034.62 |
| 销售费用(元) | 11,261,438.56 | 7,725,201.00 | 3,882,024.37 | 15,024,661.54 | 11,532,043.70 | 8,167,586.43 | 3,556,774.80 | 12,376,961.80 | 8,416,365.69 | 6,687,108.61 | 3,392,921.99 |
| 管理费用(元) | 184,074,778.90 | 118,910,293.25 | 67,761,948.08 | 283,962,088.78 | 199,820,300.60 | 135,772,108.46 | 64,687,702.17 | 256,104,534.08 | 193,673,748.27 | 117,746,040.81 | 67,852,833.64 |
| 财务费用(元) | 140,232,162.23 | 102,625,482.28 | 25,547,817.20 | 178,898,457.76 | 108,066,262.97 | 78,638,587.89 | 18,245,346.35 | 169,250,429.89 | 103,620,737.20 | 78,253,918.12 | 11,034,259.54 |
| 其中：利息费用(元) | - | 125,319,343.64 | - | 230,108,953.37 | - | 110,291,804.99 | - | 223,369,543.99 | - | 105,940,098.82 | - |
| 其中：利息收入(元) | - | 23,120,127.34 | - | 52,430,370.10 | - | 32,245,677.60 | - | 58,843,344.60 | - | 29,927,504.96 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 67,095,607.46 | 20,266,506.10 | 3,862,623.05 | 326,051,020.18 | 253,416,424.70 | 165,986,588.56 | 17,060,034.08 | 131,842,365.57 | 94,958,786.75 | 48,834,231.80 | 39,034,491.91 |
| 加：投资收益(元) | 199,800,967.72 | 117,974,142.88 | 35,772,066.59 | 357,902,559.44 | 255,405,916.46 | 213,438,169.72 | 40,894,413.99 | 387,901,004.07 | 191,786,629.31 | 155,465,454.85 | 44,568,490.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 183,591,132.44 | 105,555,140.29 | 27,071,333.72 | 188,937,438.69 | 133,293,736.74 | 99,662,900.95 | 26,648,074.40 | 232,856,370.58 | 113,893,616.11 | 80,651,050.80 | 44,568,490.27 |
| 资产处置收益(元) | -410,286.64 | -136,653.15 | - | 11,035,950.41 | 11,156,677.51 | - | - | -166,011.92 | -26,681.11 | -2,173.34 | - |
| 资产减值损失(元) | -2,409,495.25 | -2,508,678.31 | - | -118,790,544.15 | -334,235.49 | -390,870.53 | - | -29,810,620.62 | 1,027,847.97 | 438,363.88 | - |
| 信用减值损失(元) | 2,601,540.69 | 1,665,240.61 | -4,559,828.23 | 2,837,472.12 | 4,975,393.87 | 1,262,157.97 | -3,412,160.34 | 4,733,007.57 | -13,232,135.69 | -20,250,529.65 | 6,549,127.81 |
| 其他收益(元) | 40,731,947.63 | 23,615,829.93 | 17,436,175.83 | 114,640,597.03 | 85,786,283.55 | 40,567,464.47 | 19,938,515.43 | 86,542,812.33 | 61,255,074.34 | 39,440,538.48 | 6,347,928.69 |
| 四、营业利润(元) | 965,389,882.19 | 785,365,834.65 | 652,755,868.80 | 1,897,152,120.69 | 1,449,879,403.79 | 1,127,914,367.22 | 577,353,133.30 | 2,847,894,028.31 | 1,784,565,466.33 | 1,430,508,833.08 | 1,023,443,972.19 |
| 加：营业外收入(元) | 8,652,675.64 | 3,320,357.03 | 1,557,910.14 | 119,128,145.97 | 112,415,217.74 | 31,526,867.99 | 19,069,630.03 | 7,443,548.19 | 2,302,165.12 | 1,272,969.63 | 305,161.30 |
| 减：营业外支出(元) | 1,294,371.04 | 1,441,740.55 | 529,555.65 | 4,585,120.33 | 2,070,090.27 | 1,441,677.03 | 94,970.77 | 3,382,387.12 | 2,750,434.49 | 1,677,460.88 | 353,557.04 |
| 五、利润总额(元) | 972,748,186.79 | 787,244,451.13 | 653,784,223.29 | 2,011,695,146.33 | 1,560,224,531.26 | 1,157,999,558.18 | 596,327,792.56 | 2,851,955,189.38 | 1,784,117,196.96 | 1,430,104,341.83 | 1,023,395,576.45 |
| 减：所得税费用(元) | 200,889,165.16 | 164,253,312.58 | 161,651,656.19 | 481,717,187.03 | 344,370,523.19 | 252,565,269.33 | 131,905,678.91 | 668,753,394.61 | 421,957,479.47 | 332,939,324.22 | 239,943,088.96 |
| 六、净利润(元) | 771,859,021.63 | 622,991,138.55 | 492,132,567.10 | 1,529,977,959.30 | 1,215,854,008.07 | 905,434,288.85 | 464,422,113.65 | 2,183,201,794.77 | 1,362,159,717.49 | 1,097,165,017.61 | 783,452,487.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 771,859,021.63 | 622,991,138.55 | 492,132,567.10 | 1,529,977,959.30 | 1,215,854,008.07 | 905,434,288.85 | 464,422,113.65 | 2,183,201,794.77 | 1,362,159,717.49 | 1,097,165,017.61 | 783,452,487.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 672,356,325.80 | 561,641,718.00 | 471,450,266.59 | 1,361,930,357.06 | 1,030,701,711.24 | 770,860,484.08 | 416,925,231.72 | 1,607,759,155.24 | 1,032,893,071.96 | 842,195,174.68 | 596,235,826.05 |
| 少数股东损益(元) | 99,502,695.83 | 61,349,420.55 | 20,682,300.51 | 168,047,602.24 | 185,152,296.83 | 134,573,804.77 | 47,496,881.93 | 575,442,639.53 | 329,266,645.53 | 254,969,842.93 | 187,216,661.44 |
| 扣除非经常性损益后的净利润(元) | 656,000,135.09 | 552,623,550.57 | 464,010,779.34 | 1,176,804,102.77 | 896,273,667.25 | 709,241,107.19 | 404,364,945.07 | 1,474,034,270.04 | 974,660,489.43 | 788,971,578.81 | 594,007,799.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.45 | 0.37 | 0.31 | 0.91 | 0.69 | 0.51 | 0.28 | 1.07 | 0.69 | 0.56 | 0.40 |
| 二、稀释每股收益(元) | 0.45 | 0.37 | 0.31 | 0.91 | 0.69 | 0.51 | 0.28 | 1.07 | 0.69 | 0.56 | 0.40 |
| 八、其他综合收益(元) | -1,389,773.37 | -2,939,102.50 | -1,398,343.42 | 6,060,803.95 | 810,369.39 | 326,011.53 | 896,685.68 | 10,849,568.12 | 2,421,900.18 | 533,200.40 | -666,408.35 |
| 归属于母公司股东的其他综合收益(元) | -1,389,773.37 | -2,939,102.50 | -1,398,343.42 | 6,060,803.95 | 810,369.39 | 326,011.53 | 896,685.68 | 10,849,568.12 | 2,421,900.18 | 533,200.40 | -666,408.35 |
| 九、综合收益总额(元) | 770,469,248.26 | 620,052,036.05 | 490,734,223.68 | 1,536,038,763.25 | 1,216,664,377.46 | 905,760,300.38 | 465,318,799.33 | 2,194,051,362.89 | 1,364,581,617.67 | 1,097,698,218.01 | 782,786,079.14 |
| 归属于母公司所有者的综合收益总额(元) | 670,966,552.43 | 558,702,615.50 | 470,051,923.17 | 1,367,991,161.01 | 1,031,512,080.63 | 771,186,495.61 | 417,821,917.40 | 1,618,608,723.36 | 1,035,314,972.14 | 842,728,375.08 | 595,569,417.70 |
| 归属于少数股东的综合收益总额(元) | 99,502,695.83 | 61,349,420.55 | 20,682,300.51 | 168,047,602.24 | 185,152,296.83 | 134,573,804.77 | 47,496,881.93 | 575,442,639.53 | 329,266,645.53 | 254,969,842.93 | 187,216,661.44 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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