| 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) | 4,228,538,068.56 | 2,941,603,056.40 | 2,315,937,248.05 | 6,161,606,002.64 | 4,586,841,351.20 | 3,002,136,427.55 | 2,228,868,121.09 | 5,922,826,767.82 | 4,184,987,913.24 | 2,749,658,478.48 | 2,048,198,838.16 |
| 营业收入(元) | 4,228,538,068.56 | 2,941,603,056.40 | 2,315,937,248.05 | 6,161,606,002.64 | 4,586,841,351.20 | 3,002,136,427.55 | 2,228,868,121.09 | 5,922,826,767.82 | 4,184,987,913.24 | 2,749,658,478.48 | 2,048,198,838.16 |
| 二、营业总成本(元) | 2,889,161,468.46 | 1,938,637,330.37 | 1,425,081,362.82 | 4,187,231,682.41 | 3,092,973,777.10 | 2,007,706,880.65 | 1,412,141,500.02 | 4,205,294,419.51 | 3,013,608,948.18 | 1,958,938,223.37 | 1,357,075,171.09 |
| 营业成本(元) | 2,260,927,601.10 | 1,559,446,170.08 | 1,223,407,051.39 | 3,345,023,558.29 | 2,508,506,853.54 | 1,647,161,198.19 | 1,182,547,760.28 | 3,251,145,210.93 | 2,289,814,403.75 | 1,468,946,181.79 | 1,059,879,791.59 |
| 研发费用(元) | 34,902,608.79 | 20,679,242.44 | 7,601,485.27 | 53,061,535.43 | 22,854,821.50 | 13,981,520.46 | 7,781,003.93 | 28,922,064.89 | 22,855,118.33 | 14,129,800.33 | 8,292,262.50 |
| 营业税金及附加(元) | 40,075,435.36 | 28,294,911.94 | 23,397,728.15 | 64,637,721.38 | 43,577,271.78 | 29,463,369.74 | 23,508,513.62 | 60,863,532.34 | 40,235,582.32 | 28,586,094.92 | 24,769,358.70 |
| 销售费用(元) | 527,564,584.46 | 317,870,511.67 | 168,066,794.81 | 736,526,074.30 | 524,714,253.68 | 318,098,305.47 | 189,269,530.45 | 839,853,353.41 | 629,206,218.52 | 431,866,400.19 | 257,866,512.36 |
| 管理费用(元) | 73,828,832.59 | 48,051,953.84 | 21,987,002.34 | 95,648,185.79 | 70,439,747.80 | 48,986,432.84 | 22,294,984.31 | 104,663,586.19 | 87,866,865.80 | 53,052,162.18 | 23,377,556.99 |
| 财务费用(元) | -48,137,593.84 | -35,705,459.60 | -19,378,699.14 | -107,665,392.78 | -77,119,171.20 | -49,983,946.05 | -13,260,292.57 | -80,153,328.25 | -56,369,240.54 | -37,642,416.04 | -17,110,311.05 |
| 其中：利息费用(元) | - | 11,685,207.61 | 6,590,193.23 | 21,773,458.44 | - | - | 3,659,070.05 | 2,747,083.32 | - | - | - |
| 其中：利息收入(元) | 62,047,010.43 | 47,423,942.38 | 25,968,892.37 | 129,522,389.06 | 92,307,363.75 | 57,892,617.46 | -16,857,558.03 | 83,068,749.48 | 57,124,725.57 | 37,647,377.80 | 17,113,616.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 209,724,076.62 | 215,454,762.38 | 155,305,942.59 | 55,047,226.98 | 113,650,685.55 | 99,495,170.84 | 104,094,565.34 | 77,238,187.83 | 54,131,394.40 | 24,524,047.09 | -23,725,480.14 |
| 加：投资收益(元) | -72,245,104.25 | 15,066,390.00 | 11,669,870.68 | -128,672,297.16 | -39,516,192.04 | -7,021,377.38 | -11,492,588.66 | 2,196,127.60 | 46,408,528.08 | 40,712,892.25 | 3,842,924.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -126,959,276.19 | -27,532,946.42 | -6,281,828.87 | -189,305,048.45 | -73,652,189.95 | -37,358,572.64 | -4,773,464.49 | -104,665,749.54 | -53,376,056.79 | -43,614,786.67 | -42,514,003.66 |
| 资产处置收益(元) | -914.92 | -2,076.62 | 193.26 | -262,992.89 | -263,173.53 | -264,584.33 | -272,939.01 | -2,871,765.52 | -2,891,793.34 | -2,879,642.38 | -2,465,706.09 |
| 资产减值损失(元) | - | - | - | -8,674,053.94 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -841,257.99 | 909,524.28 | -1,998,065.30 | -73,031,012.07 | -18,040,845.05 | -18,923,220.02 | -1,475,697.10 | -980,720.78 | -663,807.10 | -30,062.00 | -3,632,678.34 |
| 其他收益(元) | 93,119,694.78 | 44,201,683.79 | 22,626,240.11 | 121,177,859.82 | 113,248,455.90 | 96,041,081.16 | 27,625,611.58 | 152,296,680.22 | 95,886,431.54 | 84,600,917.82 | 31,017,440.74 |
| 四、营业利润(元) | 1,569,133,094.34 | 1,278,596,009.86 | 1,078,460,066.57 | 1,939,959,050.97 | 1,662,946,504.93 | 1,163,756,617.17 | 935,205,573.22 | 1,945,410,857.66 | 1,364,249,718.64 | 937,648,407.89 | 696,160,167.98 |
| 加：营业外收入(元) | 1,565,986.50 | 1,195,609.81 | 561,472.74 | 3,374,539.78 | 2,555,247.23 | 2,191,943.31 | 1,188,909.61 | 4,454,700.88 | 2,729,792.45 | 1,824,585.99 | 1,381,767.18 |
| 减：营业外支出(元) | 997,667.43 | 868,961.28 | 200,386.19 | 3,930,169.53 | 4,485,401.77 | 1,757,965.11 | 442,335.37 | 1,583,567.07 | 1,802,218.68 | 338,672.02 | 77,840.90 |
| 五、利润总额(元) | 1,569,701,413.41 | 1,278,922,658.39 | 1,078,821,153.12 | 1,939,403,421.22 | 1,661,016,350.39 | 1,164,190,595.37 | 935,952,147.46 | 1,948,281,991.47 | 1,365,177,292.41 | 939,134,321.86 | 697,464,094.26 |
| 减：所得税费用(元) | 340,682,861.42 | 249,232,356.25 | 199,872,122.50 | 471,993,097.37 | 371,525,154.88 | 252,678,594.67 | 203,273,733.68 | 474,061,050.70 | 357,723,490.75 | 245,447,939.06 | 173,812,173.04 |
| 六、净利润(元) | 1,229,018,551.99 | 1,029,690,302.14 | 878,949,030.62 | 1,467,410,323.85 | 1,289,491,195.51 | 911,512,000.70 | 732,678,413.78 | 1,474,220,940.77 | 1,007,453,801.66 | 693,686,382.80 | 523,651,921.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,229,018,551.99 | 1,029,690,302.14 | 878,949,030.62 | 1,467,410,323.85 | 1,289,491,195.51 | 911,512,000.70 | 732,678,413.78 | 1,474,220,940.77 | 1,007,453,801.66 | 693,686,382.80 | 523,651,921.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,229,027,718.96 | 1,029,689,902.61 | 878,948,803.33 | 1,467,439,640.46 | 1,289,490,332.92 | 911,511,325.78 | 732,678,191.84 | 1,474,249,491.10 | 1,007,545,345.45 | 693,662,985.16 | 523,641,214.93 |
| 少数股东损益(元) | -9,166.97 | 399.53 | 227.29 | -29,316.61 | 862.59 | 674.92 | 221.94 | -28,550.33 | -91,543.79 | 23,397.64 | 10,706.29 |
| 扣除非经常性损益后的净利润(元) | 966,751,344.58 | 774,594,901.59 | 706,474,751.47 | 1,362,803,233.56 | 1,066,147,784.71 | 715,665,625.91 | 612,061,371.76 | 1,195,962,844.03 | 811,117,412.14 | 545,471,699.34 | 491,765,484.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.97 | 0.81 | 0.69 | 1.16 | 1.02 | 0.72 | 0.58 | 1.17 | 0.80 | 0.55 | 0.41 |
| 八、其他综合收益(元) | -281,352,212.15 | -301,985,701.98 | -299,065,415.45 | 348,653,338.13 | 76,277,813.79 | 73,775,356.87 | 77,267,162.85 | 109,647,210.60 | 28,559,883.66 | -9,782,872.95 | -29,738,122.43 |
| 归属于母公司股东的其他综合收益(元) | -281,017,324.31 | -301,620,876.69 | -298,715,348.02 | 348,329,284.62 | 76,277,813.79 | 73,775,356.87 | 77,267,162.85 | 109,647,210.60 | 28,559,883.66 | -9,782,872.95 | -29,738,122.43 |
| 归属于少数股东的其他综合收益(元) | -334,887.84 | -364,825.29 | -350,067.43 | 324,053.51 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 947,666,339.84 | 727,704,600.16 | 579,883,615.17 | 1,816,063,661.98 | 1,365,769,009.30 | 985,287,357.57 | 809,945,576.63 | 1,583,868,151.37 | 1,036,013,685.32 | 683,903,509.85 | 493,913,798.79 |
| 归属于母公司所有者的综合收益总额(元) | 948,010,394.65 | 728,069,025.92 | 580,233,455.31 | 1,815,768,925.08 | 1,365,768,146.71 | 985,286,682.65 | 809,945,354.69 | 1,583,896,701.70 | 1,036,105,229.11 | 683,880,112.21 | 493,903,092.50 |
| 归属于少数股东的综合收益总额(元) | -344,054.81 | -364,425.76 | -349,840.14 | 294,736.90 | 862.59 | 674.92 | 221.94 | -28,550.33 | -91,543.79 | 23,397.64 | 10,706.29 |
| 公告日期 | 2024-10-26 | 2024-08-26 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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