| 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) | 4,703,751,986.22 | 3,126,791,135.26 | 1,506,824,330.95 | 6,249,319,078.33 | 4,647,930,556.94 | 3,055,428,584.08 | 1,467,772,513.01 | 5,682,141,446.75 | 4,136,632,812.82 | 2,618,069,708.64 | 1,144,559,709.80 |
| 营业收入(元) | 4,703,751,986.22 | 3,126,791,135.26 | 1,506,824,330.95 | 6,249,319,078.33 | 4,647,930,556.94 | 3,055,428,584.08 | 1,467,772,513.01 | 5,682,141,446.75 | 4,136,632,812.82 | 2,618,069,708.64 | 1,144,559,709.80 |
| 二、营业总成本(元) | 3,798,201,100.81 | 2,507,873,017.97 | 1,202,628,833.96 | 4,956,030,756.55 | 3,644,989,574.13 | 2,403,739,621.81 | 1,190,452,235.69 | 4,602,225,206.35 | 3,369,014,918.55 | 2,140,754,016.47 | 941,246,393.73 |
| 营业成本(元) | 3,336,736,851.64 | 2,206,997,913.58 | 1,055,452,468.23 | 4,265,327,595.67 | 3,126,597,119.63 | 2,064,355,027.38 | 1,026,172,290.89 | 3,935,937,902.33 | 2,903,925,994.40 | 1,849,781,424.97 | 807,291,090.24 |
| 研发费用(元) | 115,000,458.77 | 74,733,334.80 | 34,790,665.25 | 210,426,000.99 | 155,028,602.97 | 96,959,360.11 | 43,858,857.29 | 184,885,908.98 | 126,995,403.83 | 74,744,492.10 | 33,025,262.44 |
| 营业税金及附加(元) | 40,884,168.27 | 25,015,358.15 | 11,159,099.50 | 56,153,246.91 | 38,829,415.53 | 25,856,481.69 | 12,298,526.80 | 42,917,340.06 | 26,338,293.37 | 15,132,349.57 | 5,837,615.71 |
| 销售费用(元) | 215,129,421.03 | 140,455,963.28 | 74,087,528.25 | 285,858,877.31 | 222,526,306.56 | 147,969,140.67 | 68,242,343.00 | 267,651,684.09 | 177,116,975.27 | 114,344,982.94 | 55,913,774.36 |
| 管理费用(元) | 115,537,768.74 | 81,176,835.06 | 42,805,310.93 | 165,913,428.14 | 124,532,474.98 | 89,956,270.78 | 47,180,865.16 | 204,335,908.14 | 158,134,600.98 | 97,133,004.40 | 40,924,435.56 |
| 财务费用(元) | -25,087,567.64 | -20,506,386.90 | -15,666,238.20 | -27,648,392.47 | -22,524,345.54 | -21,356,658.82 | -7,300,647.45 | -33,503,537.25 | -23,496,349.30 | -10,382,237.51 | -1,745,784.58 |
| 其中：利息费用(元) | 4,383,411.02 | 2,501,162.35 | 1,278,446.71 | 4,610,251.09 | 3,080,870.01 | 1,795,277.82 | 127,777.79 | 1,311,422.78 | 920,083.41 | 868,309.77 | 51,773.64 |
| 其中：利息收入(元) | 32,629,172.96 | 23,495,528.96 | 17,253,374.35 | 31,023,567.37 | 24,370,841.81 | 19,577,890.71 | 8,895,465.17 | 31,991,799.43 | 21,516,478.07 | 8,766,729.84 | 2,290,300.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -7,264.00 | - | -63,167.00 | - | - | - | - | - |
| 加：投资收益(元) | 696,255.15 | 708,255.15 | 372,591.15 | -4,747,780.28 | -7,054,586.12 | -4,350,595.75 | -3,583,111.87 | -4,083,695.13 | -3,098,843.83 | -2,754,219.69 | -98,215.00 |
| 资产处置收益(元) | 640,243.98 | 524,247.34 | 524,247.34 | 1,191,740.13 | 984,617.91 | 443,655.71 | 443,655.71 | 631,145.05 | 631,145.05 | 631,145.05 | 678,047.70 |
| 资产减值损失(元) | -10,039,935.97 | -5,010,284.14 | -6,709,739.64 | -20,696,202.27 | -27,230,192.93 | -19,146,140.41 | -2,533,939.14 | -11,634,693.75 | -21,264,091.21 | -19,152,705.46 | -5,132,600.96 |
| 信用减值损失(元) | -29,543,568.32 | -21,416,298.91 | -7,086,318.68 | 231,206.70 | -2,459,058.70 | -273,079.22 | 2,773,538.95 | -22,572,028.67 | -2,437,418.76 | 3,250,485.26 | 2,442,135.26 |
| 其他收益(元) | 9,397,592.78 | 8,310,059.58 | 3,694,776.39 | 10,829,712.99 | 5,647,854.30 | 4,016,912.48 | 2,641,670.67 | 11,984,237.74 | 5,088,417.02 | 4,454,716.61 | 1,981,582.59 |
| 四、营业利润(元) | 876,701,473.03 | 602,034,096.31 | 294,991,053.55 | 1,280,089,735.05 | 972,829,617.27 | 632,316,548.08 | 277,062,091.64 | 1,054,241,205.64 | 746,537,102.54 | 463,745,113.94 | 203,184,265.66 |
| 加：营业外收入(元) | 11,103,773.07 | 10,329,773.07 | 10,046,339.06 | 19,235,764.56 | 16,973,699.94 | 8,803,664.88 | 8,713,925.40 | 10,255,086.08 | 9,726,538.80 | 3,585,411.73 | 1,914,323.98 |
| 减：营业外支出(元) | 1,114,920.53 | 703,128.58 | 328,214.86 | 1,859,630.98 | 537,101.37 | 345,175.41 | 135,000.28 | 6,567,274.69 | 6,036,279.51 | 2,073,083.99 | 667,867.65 |
| 五、利润总额(元) | 886,690,325.57 | 611,660,740.80 | 304,709,177.75 | 1,297,465,868.63 | 989,266,215.84 | 640,775,037.55 | 285,641,016.76 | 1,057,929,017.03 | 750,227,361.83 | 465,257,441.68 | 204,430,721.99 |
| 减：所得税费用(元) | 221,675,925.09 | 152,918,508.05 | 76,177,294.43 | 289,376,409.75 | 249,636,339.85 | 161,501,982.10 | 71,454,651.33 | 224,010,347.33 | 162,761,473.65 | 106,357,803.27 | 51,132,759.00 |
| 六、净利润(元) | 665,014,400.48 | 458,742,232.75 | 228,531,883.32 | 1,008,089,458.88 | 739,629,875.99 | 479,273,055.45 | 214,186,365.43 | 833,918,669.70 | 587,465,888.18 | 358,899,638.41 | 153,297,962.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 665,014,400.48 | 458,742,232.75 | 228,531,883.32 | 1,008,089,458.88 | 739,629,875.99 | 479,273,055.45 | 214,186,365.43 | 833,918,669.70 | 587,465,888.18 | 358,899,638.41 | 153,297,962.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 665,014,400.48 | 458,742,232.75 | 228,531,883.32 | 1,008,089,458.88 | 739,629,875.99 | 479,273,055.45 | 214,186,365.43 | 833,918,669.70 | 587,465,888.18 | 358,899,638.41 | 153,297,962.99 |
| 扣除非经常性损益后的净利润(元) | 650,275,482.78 | 445,168,593.58 | 218,678,484.06 | 987,263,773.67 | 729,074,529.89 | 474,177,048.05 | 208,147,494.92 | 824,653,090.13 | 581,967,934.83 | 355,251,940.92 | 150,059,486.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.15 | 0.80 | 0.40 | 1.78 | 1.31 | 0.85 | 0.37 | 1.49 | 1.02 | 0.62 | 0.37 |
| 二、稀释每股收益(元) | 1.15 | 0.79 | 0.40 | 1.78 | 1.30 | 0.84 | 0.37 | 1.49 | 1.01 | 0.62 | 0.37 |
| 九、综合收益总额(元) | 665,014,400.48 | 458,742,232.75 | 228,531,883.32 | 1,008,089,458.88 | 739,629,875.99 | 479,273,055.45 | 214,186,365.43 | 833,918,669.70 | 587,465,888.18 | 358,899,638.41 | 153,297,962.99 |
| 归属于母公司所有者的综合收益总额(元) | 665,014,400.48 | 458,742,232.75 | 228,531,883.32 | 1,008,089,458.88 | 739,629,875.99 | 479,273,055.45 | 214,186,365.43 | 833,918,669.70 | 587,465,888.18 | 358,899,638.41 | 153,297,962.99 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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