| 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) | 9,605,036,763.09 | 6,164,086,398.11 | 3,046,997,609.24 | 10,571,883,599.87 | 7,318,753,860.34 | 4,632,176,008.73 | 2,172,763,496.67 | 6,946,694,968.78 | 4,721,033,496.18 | 2,813,125,131.02 | 1,490,098,346.44 |
| 营业收入(元) | 9,605,036,763.09 | 6,164,086,398.11 | 3,046,997,609.24 | 10,571,883,599.87 | 7,318,753,860.34 | 4,632,176,008.73 | 2,172,763,496.67 | 6,946,694,968.78 | 4,721,033,496.18 | 2,813,125,131.02 | 1,490,098,346.44 |
| 二、营业总成本(元) | 8,818,526,176.40 | 5,694,364,295.18 | 2,826,804,508.47 | 9,584,478,918.73 | 6,644,701,579.19 | 4,181,198,103.30 | 1,997,151,364.18 | 6,358,028,249.27 | 4,344,562,083.39 | 2,620,713,628.21 | 1,389,779,153.21 |
| 营业成本(元) | 7,638,976,282.95 | 4,932,634,658.41 | 2,434,483,750.34 | 8,452,262,102.73 | 5,875,159,698.78 | 3,712,155,597.15 | 1,742,734,273.72 | 5,575,958,062.53 | 3,809,419,742.47 | 2,272,487,591.27 | 1,200,082,055.41 |
| 研发费用(元) | 404,080,572.27 | 257,223,878.51 | 141,024,791.24 | 457,147,149.81 | 309,934,691.63 | 205,254,718.35 | 106,052,797.91 | 306,182,451.32 | 218,983,364.66 | 143,186,129.88 | 74,052,513.65 |
| 营业税金及附加(元) | 45,327,279.34 | 29,600,740.24 | 14,383,377.99 | 51,378,018.27 | 36,432,635.98 | 23,529,225.70 | 10,682,315.26 | 31,108,935.10 | 19,678,501.73 | 11,902,343.50 | 6,444,457.18 |
| 销售费用(元) | 169,982,881.80 | 102,975,803.00 | 52,192,337.68 | 177,254,981.62 | 140,768,711.76 | 89,328,886.48 | 41,705,185.71 | 132,723,618.18 | 82,655,165.45 | 55,901,922.38 | 29,012,476.93 |
| 管理费用(元) | 442,498,916.08 | 303,183,343.68 | 166,768,486.89 | 452,326,600.52 | 312,306,232.85 | 211,782,105.25 | 103,754,762.85 | 312,085,069.25 | 224,855,497.29 | 136,234,454.63 | 73,278,094.74 |
| 财务费用(元) | 117,660,243.96 | 68,745,871.34 | 17,951,764.33 | -5,889,934.22 | -29,900,391.81 | -60,852,429.63 | -7,777,971.27 | -29,887.11 | -11,030,188.21 | 1,001,186.55 | 6,909,555.30 |
| 其中：利息费用(元) | 70,753,702.38 | 46,051,131.40 | 22,413,268.33 | 55,608,193.45 | 31,271,618.19 | 19,857,467.48 | 8,194,643.24 | 43,649,541.68 | 29,263,061.28 | 19,966,432.80 | 9,349,224.90 |
| 其中：利息收入(元) | 9,614,353.52 | 6,626,044.68 | 3,685,932.82 | 11,858,212.88 | 7,602,241.32 | 5,028,091.62 | 2,737,765.60 | 15,609,437.37 | 8,808,060.43 | 6,756,382.79 | 3,575,345.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -169,468.71 | -151,088.51 | -63,350.02 | -973,586.58 | -1,104,470.25 | -1,084,194.37 | -398,710.42 | 3,938,799.95 | 568,193.68 | -3,690,700.63 | -1,023,378.77 |
| 加：投资收益(元) | -1,175,726.83 | -838,001.13 | -240,012.52 | 1,351,758.95 | 700,785.59 | 412,119.58 | - | 568,326.23 | 111,368.34 | 3,003,229.07 | 1,243,506.85 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -748,241.05 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 531,628.03 | 131,374.95 | 131,374.95 | -9,137,186.76 | -2,558,888.65 | 127,800.00 | 34,354.54 | 720,931.20 | 667,740.13 | 203,219.70 | -27,497.22 |
| 资产减值损失(元) | -2,956,347.19 | -1,925,371.41 | -1,030,244.79 | -4,172,960.89 | -3,860,841.97 | -3,599,300.00 | -2,157,713.97 | -2,981,196.31 | -592,643.17 | 437,106.12 | 242,402.52 |
| 信用减值损失(元) | -23,240,848.30 | 1,121,118.77 | 8,621,979.12 | -61,747,978.99 | -26,759,922.57 | -18,101,876.49 | -229,777.93 | -66,898,304.22 | -30,639,823.95 | -13,184,547.20 | -11,340,534.50 |
| 其他收益(元) | 35,868,448.14 | 7,459,794.24 | 3,880,832.18 | 15,170,358.75 | 8,377,936.50 | 5,322,096.92 | 2,921,837.26 | 13,241,453.05 | 11,118,500.29 | 7,897,525.05 | 4,911,216.47 |
| 四、营业利润(元) | 795,368,271.83 | 475,519,929.84 | 231,493,679.69 | 927,895,085.62 | 648,846,879.80 | 434,054,551.07 | 175,782,121.97 | 537,256,729.41 | 357,704,748.11 | 187,077,334.92 | 94,324,908.58 |
| 加：营业外收入(元) | 406,612.39 | 272,559.83 | 64,714.11 | 815,376.72 | 98,261.32 | 95,892.44 | 6,736.62 | 170,024.23 | 105,976.51 | 97,098.51 | 71,096.50 |
| 减：营业外支出(元) | 7,363,906.47 | 6,439,670.85 | 1,466,685.85 | 14,938,570.80 | 5,689,632.92 | 5,008,349.71 | 15,645.63 | 13,090,792.95 | 5,016,649.90 | 1,784,086.41 | 544,129.86 |
| 五、利润总额(元) | 788,410,977.75 | 469,352,818.82 | 230,091,707.95 | 913,771,891.54 | 643,255,508.20 | 429,142,093.80 | 175,773,212.96 | 524,335,960.69 | 352,794,074.72 | 185,390,347.02 | 93,851,875.22 |
| 减：所得税费用(元) | 105,339,088.44 | 61,022,093.69 | 27,012,482.94 | 108,717,228.32 | 81,753,329.48 | 53,468,885.64 | 21,949,767.91 | 51,390,284.03 | 34,040,918.86 | 16,402,830.05 | 10,090,688.73 |
| 六、净利润(元) | 683,071,889.31 | 408,330,725.13 | 203,079,225.01 | 805,054,663.22 | 561,502,178.72 | 375,673,208.16 | 153,823,445.05 | 472,945,676.66 | 318,753,155.86 | 168,987,516.97 | 83,761,186.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 683,071,889.31 | 408,330,725.13 | 203,079,225.01 | 805,054,663.22 | 561,502,178.72 | 375,673,208.16 | 153,823,445.05 | - | 318,753,155.86 | 168,987,516.97 | 83,761,186.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 685,581,204.79 | 410,662,385.49 | 204,175,896.46 | 805,532,030.11 | 560,944,034.03 | 375,160,284.96 | 151,533,099.28 | 470,577,210.91 | 314,314,411.20 | 167,359,588.44 | 83,431,135.13 |
| 少数股东损益(元) | -2,509,315.48 | -2,331,660.36 | -1,096,671.45 | -477,366.89 | 558,144.69 | 512,923.20 | 2,290,345.77 | 2,368,465.75 | 4,438,744.66 | 1,627,928.53 | 330,051.36 |
| 扣除非经常性损益后的净利润(元) | 661,863,509.32 | 410,531,626.46 | 202,016,901.66 | 804,449,010.44 | 560,890,658.90 | 374,996,185.37 | 149,195,669.94 | 463,178,688.66 | 306,054,943.54 | 162,378,958.75 | 79,544,749.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.41 | 0.84 | 0.42 | 1.65 | 1.15 | 0.77 | 0.31 | 0.97 | 0.52 | 0.34 | 0.22 |
| 二、稀释每股收益(元) | 1.41 | 0.84 | 0.42 | 1.65 | 1.15 | 0.77 | 0.31 | 0.97 | 0.52 | 0.34 | 0.22 |
| 八、其他综合收益(元) | -110,919,738.73 | -70,587,639.22 | 14,710,545.17 | 29,561,395.80 | 3,456,074.89 | 28,113,727.53 | 3,152,502.11 | 17,316,197.24 | 12,202,072.06 | 3,288,536.07 | 1,205,076.57 |
| 归属于母公司股东的其他综合收益(元) | -115,681,970.77 | -69,579,190.69 | 16,041,127.26 | 30,566,023.51 | 4,921,889.65 | 27,876,023.00 | 4,090,027.52 | 16,543,104.52 | 12,755,851.34 | 4,180,651.14 | 2,470,074.72 |
| 归属于少数股东的其他综合收益(元) | 4,762,232.04 | -1,008,448.53 | -1,330,582.09 | -1,004,627.71 | -1,465,814.76 | 237,704.53 | -937,525.41 | 773,092.72 | -553,779.28 | -892,115.07 | -1,264,998.15 |
| 九、综合收益总额(元) | 572,152,150.58 | 337,743,085.91 | 217,789,770.18 | 834,616,059.02 | 564,958,253.61 | 403,786,935.69 | 156,975,947.16 | 490,261,873.90 | 330,955,227.92 | 172,276,053.04 | 84,966,263.06 |
| 归属于母公司所有者的综合收益总额(元) | 569,899,234.02 | 341,083,194.80 | 220,217,023.72 | 836,098,053.62 | 565,865,923.68 | 403,036,307.96 | 155,623,126.80 | 487,120,315.43 | 327,070,262.54 | 171,540,239.58 | 85,901,209.85 |
| 归属于少数股东的综合收益总额(元) | 2,252,916.56 | -3,340,108.89 | -2,427,253.54 | -1,481,994.60 | -907,670.07 | 750,627.73 | 1,352,820.36 | 3,141,558.47 | 3,884,965.38 | 735,813.46 | -934,946.79 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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