| 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) | 5,976,242,905.26 | 3,957,601,195.25 | 1,761,132,019.31 | 8,678,353,520.64 | 6,069,149,058.11 | 3,804,834,192.68 | 1,467,416,299.96 | 7,838,725,425.43 | 5,741,049,921.92 | 3,605,575,226.73 | 1,404,607,863.54 |
| 营业收入(元) | 5,976,242,905.26 | 3,957,601,195.25 | 1,761,132,019.31 | 8,678,353,520.64 | 6,069,149,058.11 | 3,804,834,192.68 | 1,467,416,299.96 | 7,838,725,425.43 | 5,741,049,921.92 | 3,605,575,226.73 | 1,404,607,863.54 |
| 二、营业总成本(元) | 5,585,055,893.87 | 3,705,059,679.27 | 1,679,724,226.31 | 8,123,753,977.22 | 5,644,854,215.94 | 3,528,147,369.74 | 1,436,143,351.26 | 7,524,889,459.51 | 5,277,920,373.13 | 3,341,303,642.82 | 1,356,632,913.36 |
| 营业成本(元) | 3,863,755,675.30 | 2,581,664,591.51 | 1,171,933,414.63 | 5,696,001,148.71 | 3,992,413,296.28 | 2,464,504,843.33 | 992,106,709.08 | 5,298,855,912.76 | 3,821,145,686.09 | 2,383,626,027.80 | 923,376,778.48 |
| 研发费用(元) | 125,344,028.93 | 90,105,586.15 | 44,750,779.71 | 179,848,976.03 | 124,915,088.01 | 80,186,714.66 | 34,928,966.43 | 191,491,203.48 | 119,570,042.97 | 78,258,397.75 | 39,439,253.67 |
| 营业税金及附加(元) | 39,962,573.81 | 24,835,968.83 | 12,838,199.25 | 54,896,506.78 | 37,772,774.59 | 22,610,652.49 | 6,084,931.57 | 59,398,998.29 | 35,041,954.33 | 23,668,620.34 | 5,119,023.90 |
| 销售费用(元) | 1,206,523,027.78 | 768,947,186.99 | 337,445,254.77 | 1,758,677,699.39 | 1,157,123,269.37 | 743,892,145.40 | 292,769,673.62 | 1,530,166,968.42 | 982,707,027.04 | 643,581,738.33 | 279,992,281.64 |
| 管理费用(元) | 320,787,287.43 | 222,087,357.78 | 106,582,080.43 | 422,655,073.97 | 321,788,242.96 | 215,504,790.15 | 90,239,977.60 | 407,280,500.62 | 292,021,706.82 | 188,321,238.05 | 89,964,671.08 |
| 财务费用(元) | 28,683,300.62 | 17,418,988.01 | 6,174,497.52 | 11,674,572.34 | 10,841,544.73 | 1,448,223.71 | 20,013,092.96 | 37,695,875.94 | 27,433,955.88 | 23,847,620.55 | 18,740,904.59 |
| 其中：利息费用(元) | 59,881,252.00 | 37,560,237.60 | 16,677,236.23 | 70,226,558.29 | 76,353,117.82 | 58,810,086.79 | 28,044,956.91 | 89,960,576.45 | 61,514,028.45 | 45,949,674.29 | 23,482,826.35 |
| 其中：利息收入(元) | 24,432,348.91 | 15,752,235.67 | 8,564,888.12 | 29,980,776.20 | 42,950,442.93 | 30,402,592.02 | 15,246,675.39 | 29,967,373.85 | 25,503,778.03 | 19,759,180.33 | 8,363,566.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -7,455,250.47 | -7,988,100.35 | -9,633,249.22 | -1,204,275.87 | 616,335.78 | 3,351,280.05 | 9,081,137.93 | -22,361,522.24 | -10,377,065.54 | -6,631,084.48 | - |
| 加：投资收益(元) | 11,907,080.18 | 8,731,293.22 | 880,238.57 | 13,946,640.92 | 4,209,137.83 | 1,482,486.38 | 669,707.17 | 6,452,625.09 | 1,460,077.20 | 1,129,371.98 | -453,103.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,328,754.24 | 8,307,845.44 | -133,268.09 | 3,250,561.22 | 1,834,982.57 | -56,349.85 | 494,934.53 | 356,576.63 | 97,490.95 | 24,243.11 | -206,029.95 |
| 资产处置收益(元) | 390,741.93 | 150,577.97 | - | -1,454,968.12 | -35,441.55 | -35,441.55 | -439,809.40 | -15,870.99 | 444,365.21 | 444,365.21 | 39,997.36 |
| 资产减值损失(元) | 765,705.72 | 125,677.09 | 33,573.52 | -2,208,872.14 | 344,008.20 | 378,794.74 | 378,794.72 | 669,211.89 | 392,803.98 | 1,732,800.53 | 6,586,249.48 |
| 信用减值损失(元) | -645,587.89 | 471,458.78 | -285,131.51 | -55,269,672.04 | 3,351,643.82 | -9,901,445.10 | 23,386,965.70 | -18,460,274.06 | -6,073,690.24 | -8,168,041.70 | 5,016,013.81 |
| 其他收益(元) | 45,796,938.69 | 32,267,882.82 | 13,574,527.35 | 49,337,662.74 | 48,310,141.36 | 10,969,389.89 | 3,431,900.50 | 59,277,961.53 | 54,460,695.00 | 31,291,500.63 | 9,973,715.31 |
| 四、营业利润(元) | 441,946,639.55 | 286,300,305.51 | 85,977,751.71 | 557,746,058.91 | 481,090,667.61 | 282,931,887.35 | 67,781,645.32 | 339,398,097.14 | 503,436,734.40 | 284,070,496.08 | 69,137,822.64 |
| 加：营业外收入(元) | 3,598,526.56 | 2,514,608.99 | 704,729.60 | 3,923,577.29 | 4,724,942.33 | 1,609,973.31 | 1,946,884.10 | 5,953,030.38 | 2,705,690.82 | 603,258.47 | 206,658.29 |
| 减：营业外支出(元) | 16,230,608.01 | 12,793,970.37 | 3,874,678.43 | 6,261,446.49 | 15,968,407.67 | 9,414,165.16 | 2,277,644.43 | 23,092,025.66 | 13,569,654.57 | 5,861,619.54 | 3,911,106.74 |
| 五、利润总额(元) | 429,314,558.10 | 276,020,944.13 | 82,807,802.88 | 555,408,189.71 | 469,847,202.27 | 275,127,695.50 | 67,450,884.99 | 322,259,101.86 | 492,572,770.65 | 278,812,135.01 | 65,433,374.19 |
| 减：所得税费用(元) | 49,916,424.68 | 40,139,625.94 | 7,333,106.52 | 107,635,296.41 | 70,973,890.70 | 49,417,254.85 | 4,809,489.08 | 50,040,426.20 | 81,458,945.24 | 44,637,719.42 | 4,571,367.68 |
| 六、净利润(元) | 379,398,133.42 | 235,881,318.19 | 75,474,696.36 | 447,772,893.30 | 398,873,311.57 | 225,710,440.65 | 62,641,395.91 | 272,218,675.66 | 411,113,825.41 | 234,174,415.59 | 60,862,006.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 379,398,133.42 | 235,881,318.19 | 75,474,696.36 | 447,772,893.30 | 398,873,311.57 | 225,710,440.65 | 62,641,395.91 | 272,218,675.66 | 411,113,825.41 | 234,174,415.59 | 60,862,006.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 375,132,754.08 | 233,677,195.79 | 74,079,494.92 | 428,873,752.95 | 390,274,485.91 | 222,260,544.24 | 61,631,455.98 | 237,546,842.98 | 388,977,206.75 | 219,623,894.96 | 53,920,500.45 |
| 少数股东损益(元) | 4,265,379.34 | 2,204,122.40 | 1,395,201.44 | 18,899,140.35 | 8,598,825.66 | 3,449,896.41 | 1,009,939.93 | 34,671,832.68 | 22,136,618.66 | 14,550,520.63 | 6,941,506.06 |
| 扣除非经常性损益后的净利润(元) | 365,651,355.77 | 222,899,255.22 | 74,303,818.09 | 376,644,495.23 | 380,474,655.96 | 212,038,986.25 | 49,996,872.01 | 204,495,922.91 | 365,191,003.05 | 206,183,488.67 | 49,160,037.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.99 | 0.63 | 0.19 | 1.11 | 1.01 | 0.57 | 0.16 | 0.62 | 1.00 | 0.57 | 0.14 |
| 二、稀释每股收益(元) | 0.99 | 0.63 | 0.19 | 1.11 | 1.01 | 0.57 | 0.16 | 0.62 | 1.00 | 0.57 | 0.14 |
| 八、其他综合收益(元) | -7,078,060.24 | -8,463,647.79 | -8,000,041.59 | 4,890,406.95 | -7,226,621.35 | -2,557,538.60 | 2,781,944.79 | 6,073,210.78 | -6,514,528.37 | -6,652,974.42 | -5,913,693.52 |
| 归属于母公司股东的其他综合收益(元) | -7,078,060.24 | -8,463,647.79 | -8,000,041.59 | 4,890,406.95 | -7,226,621.35 | -2,557,538.60 | 2,781,944.79 | 6,073,210.78 | -6,514,528.37 | -6,652,974.42 | -5,913,693.52 |
| 九、综合收益总额(元) | 372,320,073.18 | 227,417,670.40 | 67,474,654.77 | 452,663,300.25 | 391,646,690.22 | 223,152,902.05 | 65,423,340.70 | 278,291,886.44 | 404,599,297.04 | 227,521,441.17 | 54,948,312.99 |
| 归属于母公司所有者的综合收益总额(元) | 368,054,693.84 | 225,213,548.00 | 66,079,453.33 | 433,764,159.90 | 383,047,864.56 | 219,703,005.64 | 64,413,400.77 | 243,620,053.76 | 382,462,678.38 | 212,970,920.54 | 48,006,806.93 |
| 归属于少数股东的综合收益总额(元) | 4,265,379.34 | 2,204,122.40 | 1,395,201.44 | 18,899,140.35 | 8,598,825.66 | 3,449,896.41 | 1,009,939.93 | 34,671,832.68 | 22,136,618.66 | 14,550,520.63 | 6,941,506.06 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-09 | 2023-04-29 | 2023-04-29 | 2022-10-25 | 2022-08-25 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |