| 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) | 7,505,223,405.77 | 4,966,073,637.12 | 2,182,374,862.21 | 10,966,537,115.67 | 8,361,407,387.47 | 5,285,210,019.80 | 2,538,721,334.75 | 12,589,569,182.66 | 9,966,783,522.64 | 6,780,773,768.71 | 3,144,537,779.27 |
| 营业收入(元) | 7,505,223,405.77 | 4,966,073,637.12 | 2,182,374,862.21 | 10,966,537,115.67 | 8,361,407,387.47 | 5,285,210,019.80 | 2,538,721,334.75 | 12,589,569,182.66 | 9,966,783,522.64 | 6,780,773,768.71 | 3,144,537,779.27 |
| 二、营业总成本(元) | 6,935,882,735.66 | 4,539,633,620.37 | 2,031,250,908.99 | 10,040,599,940.83 | 7,544,973,934.74 | 4,743,236,668.60 | 2,289,840,804.96 | 10,789,774,418.92 | 8,293,354,604.55 | 5,377,963,618.86 | 2,538,307,268.89 |
| 营业成本(元) | 6,544,404,369.44 | 4,293,437,315.34 | 1,943,644,506.28 | 9,589,490,330.37 | 7,236,615,726.46 | 4,591,722,833.61 | 2,224,455,711.99 | 10,327,443,537.98 | 7,771,329,787.76 | 5,062,985,691.81 | 2,423,451,657.95 |
| 研发费用(元) | 44,920,425.32 | 16,392,103.92 | 2,045,199.83 | 74,118,690.13 | 48,364,580.27 | 27,828,775.32 | 9,831,382.96 | 79,733,579.35 | 60,565,780.47 | 40,089,049.25 | 20,146,176.30 |
| 营业税金及附加(元) | 61,027,682.43 | 47,202,232.30 | 13,398,014.49 | 66,514,260.02 | 50,204,643.16 | 28,190,115.39 | 12,932,244.53 | 86,389,567.35 | 70,852,116.29 | 51,804,451.45 | 24,767,391.47 |
| 销售费用(元) | 38,220,996.79 | 25,569,564.08 | 11,950,881.03 | 50,736,715.64 | 37,468,792.18 | 24,121,807.45 | 11,387,822.17 | 53,318,528.59 | 39,571,906.56 | 24,958,603.50 | 12,570,337.90 |
| 管理费用(元) | 343,004,944.70 | 224,870,342.68 | 94,760,695.33 | 444,008,718.90 | 319,873,844.97 | 174,890,853.94 | 84,169,025.12 | 464,968,390.75 | 514,173,334.90 | 307,691,027.71 | 111,215,314.08 |
| 财务费用(元) | -95,695,683.02 | -67,837,937.95 | -34,548,387.97 | -184,268,774.23 | -147,553,652.30 | -103,517,717.11 | -52,935,381.81 | -222,079,185.10 | -163,138,321.43 | -109,565,204.86 | -53,843,608.81 |
| 其中：利息费用(元) | 3,737,899.62 | 2,927,218.30 | 1,900,707.14 | 922,221.13 | 510,687.02 | 305,316.16 | 150,026.49 | 116,501.71 | - | - | - |
| 其中：利息收入(元) | 97,562,257.37 | 68,905,025.35 | -35,760,629.60 | 183,095,387.34 | 146,331,743.13 | 103,908,264.04 | -52,752,205.51 | 222,269,091.50 | 163,273,148.49 | 109,151,784.37 | 53,764,845.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -10,321,360.00 | -4,240,600.00 | -4,476,610.00 | -5,669,070.00 | -3,005,150.00 | -2,855,550.00 | -2,214,000.00 | -657,895.00 | - | - | - |
| 加：投资收益(元) | 555,603.40 | 826,078.45 | 973,783.22 | 795,523.61 | 802,645.00 | 802,645.00 | 802,645.00 | 1,689,389.17 | 1,767,604.17 | 1,769,954.17 | - |
| 资产处置收益(元) | 315,438.21 | 315,438.21 | - | 117,459.60 | 117,459.60 | 117,459.60 | 117,459.60 | 38,819.26 | 15,060.26 | - | - |
| 资产减值损失(元) | -323,868,367.15 | -263,347,537.37 | -147,894,001.76 | -493,499,012.81 | -332,941,045.35 | -242,627,693.68 | -83,022,314.68 | -258,317,295.38 | -86,392,825.81 | - | - |
| 信用减值损失(元) | 1,740,519.72 | 1,459,517.18 | 1,358,263.51 | -94,270.74 | -261,847.66 | -48,149.02 | -620,763.34 | 3,263,874.57 | 1,939,642.58 | -204,441.88 | -642,532.78 |
| 其他收益(元) | 18,463,413.17 | 8,443,538.31 | 2,266,393.09 | 32,912,716.67 | 21,958,916.84 | 8,856,023.85 | 1,186,573.85 | 47,006,699.00 | 29,758,522.76 | 9,156,264.19 | 1,353,068.34 |
| 四、营业利润(元) | 256,225,917.46 | 169,896,451.53 | 3,351,781.28 | 460,500,521.17 | 503,104,431.16 | 306,218,086.95 | 165,130,130.22 | 1,592,818,355.36 | 1,620,516,922.05 | 1,413,531,926.33 | 606,941,045.94 |
| 加：营业外收入(元) | 40,091,698.06 | 19,114,695.18 | 7,788,994.26 | 15,292,310.51 | 8,823,795.51 | 5,308,274.77 | 1,255,305.23 | 13,785,240.98 | 13,631,542.18 | 9,890,782.88 | 3,274,666.10 |
| 减：营业外支出(元) | 28,863,668.26 | 21,244,680.42 | - | 50,666,047.94 | 473,826.59 | 473,826.59 | - | 2,850,924.51 | 569,433.55 | 118,432.13 | 89,290.89 |
| 五、利润总额(元) | 267,453,947.26 | 167,766,466.29 | 11,140,775.54 | 425,126,783.74 | 511,454,400.08 | 311,052,535.13 | 166,385,435.45 | 1,603,752,671.83 | 1,633,579,030.68 | 1,423,304,277.08 | 610,126,421.15 |
| 减：所得税费用(元) | 27,618,029.71 | 32,063,291.17 | -5,049,026.72 | 52,556,842.83 | 81,303,520.29 | 53,842,505.45 | 28,881,652.48 | 156,949,158.16 | 253,808,100.19 | 226,213,802.61 | 94,922,713.57 |
| 六、净利润(元) | 239,835,917.55 | 135,703,175.12 | 16,189,802.26 | 372,569,940.91 | 430,150,879.79 | 257,210,029.68 | 137,503,782.97 | 1,446,803,513.67 | 1,379,770,930.49 | 1,197,090,474.47 | 515,203,707.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 239,835,917.55 | 135,703,175.12 | 16,189,802.26 | 372,569,940.91 | 430,150,879.79 | 257,210,029.68 | 137,503,782.97 | 1,446,803,513.67 | 1,379,770,930.49 | 1,197,090,474.47 | 515,203,707.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 239,835,917.55 | 135,703,175.12 | 16,189,802.26 | 372,569,940.91 | 430,150,879.79 | 257,210,029.68 | 137,503,782.97 | 1,446,803,513.67 | 1,379,770,930.49 | 1,197,090,474.47 | 515,203,707.58 |
| 扣除非经常性损益后的净利润(元) | 221,349,039.23 | 127,864,854.88 | 11,336,298.37 | 358,462,968.19 | 422,356,331.64 | 253,245,197.16 | 136,530,205.80 | 1,428,144,674.38 | 1,362,217,625.74 | 1,185,025,104.86 | 511,353,032.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.03 | - | 0.09 | 0.11 | 0.06 | 0.03 | 0.36 | 0.35 | 0.30 | 0.14 |
| 二、稀释每股收益(元) | 0.06 | 0.03 | - | 0.09 | 0.11 | 0.06 | 0.03 | 0.36 | 0.35 | 0.30 | 0.14 |
| 九、综合收益总额(元) | 239,835,917.55 | 135,703,175.12 | 16,189,802.26 | 372,569,940.91 | 430,150,879.79 | 257,210,029.68 | 137,503,782.97 | 1,446,803,513.67 | 1,379,770,930.49 | 1,197,090,474.47 | 515,203,707.58 |
| 归属于母公司所有者的综合收益总额(元) | 239,835,917.55 | 135,703,175.12 | 16,189,802.26 | 372,569,940.91 | 430,150,879.79 | 257,210,029.68 | 137,503,782.97 | 1,446,803,513.67 | 1,379,770,930.49 | 1,197,090,474.47 | 515,203,707.58 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-19 | 2024-04-19 | 2023-10-28 | 2023-08-22 | 2023-04-19 | 2023-04-19 | 2022-10-27 | 2022-08-24 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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