| 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) | 3,193,838,844.30 | 1,631,156,004.82 | 774,026,553.33 | 4,446,160,360.03 | 2,623,035,304.24 | 1,403,638,098.08 | 714,967,265.24 | 2,929,776,450.19 | 2,110,624,836.77 | 995,248,196.11 | 423,376,995.02 |
| 营业收入(元) | 3,193,838,844.30 | 1,631,156,004.82 | 774,026,553.33 | 4,446,160,360.03 | 2,623,035,304.24 | 1,403,638,098.08 | 714,967,265.24 | 2,929,776,450.19 | 2,110,624,836.77 | 995,248,196.11 | 423,376,995.02 |
| 二、营业总成本(元) | 2,642,728,881.70 | 1,448,528,144.19 | 652,400,549.86 | 3,596,717,428.21 | 2,182,405,365.69 | 1,322,406,068.31 | 652,540,299.81 | 2,619,095,098.25 | 1,857,368,261.73 | 964,934,482.02 | 412,507,029.01 |
| 营业成本(元) | 1,766,548,013.10 | 897,374,492.30 | 421,400,914.44 | 2,360,237,666.95 | 1,447,582,836.99 | 836,755,803.85 | 422,022,546.80 | 1,754,979,578.95 | 1,253,708,714.61 | 596,677,524.19 | 255,486,575.82 |
| 研发费用(元) | 272,987,527.59 | 190,147,561.54 | 84,428,173.46 | 388,412,435.85 | 225,549,543.86 | 147,849,578.00 | 68,269,837.16 | 300,449,099.27 | 197,532,227.86 | 131,811,580.75 | 51,597,249.73 |
| 营业税金及附加(元) | 18,241,269.49 | 10,394,487.59 | 4,747,326.74 | 57,688,488.85 | 46,030,735.71 | 26,370,307.13 | 13,166,982.56 | 29,012,666.53 | 21,429,276.40 | 12,348,996.45 | 8,632,123.68 |
| 销售费用(元) | 320,596,341.69 | 194,717,095.70 | 70,578,822.02 | 432,379,069.63 | 273,293,719.58 | 155,041,175.96 | 78,222,084.97 | 281,382,234.75 | 247,161,209.39 | 114,731,747.37 | 47,373,950.85 |
| 管理费用(元) | 246,203,414.99 | 168,554,041.95 | 79,599,853.73 | 364,765,619.61 | 222,004,748.81 | 153,784,420.00 | 70,733,712.04 | 258,500,823.21 | 165,668,300.65 | 115,778,238.58 | 46,818,566.95 |
| 财务费用(元) | 18,152,314.84 | -12,659,534.89 | -8,354,540.53 | -6,765,852.68 | -32,056,219.26 | 2,604,783.37 | 125,136.28 | -5,229,304.46 | -28,131,467.18 | -6,413,605.32 | 2,598,561.98 |
| 其中：利息费用(元) | 12,737,984.29 | 6,503,507.80 | 2,516,754.98 | 20,635,716.07 | 17,372,382.53 | 12,415,936.81 | 6,651,494.32 | 24,502,251.93 | 19,127,043.76 | 13,020,191.16 | 6,973,636.95 |
| 其中：利息收入(元) | 4,860,890.96 | 2,790,644.34 | 1,215,418.25 | 12,870,416.36 | 8,411,918.70 | 5,543,188.56 | 1,546,980.63 | 6,280,640.63 | 2,266,991.76 | 1,142,372.34 | 519,790.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,843,147.28 | 1,993,608.78 | -13,558,636.25 | -6,751,874.72 | -23,686,376.11 | -1,322,244.83 | - | 6,797,088.62 | -1,105,546.38 | -1,105,546.38 | -1,105,546.38 |
| 加：投资收益(元) | 2,678,438.76 | 2,278,890.03 | -411,546.67 | -11,888,138.39 | -3,125,565.25 | -2,610,242.86 | 15,869.86 | 1,942,250.17 | 2,554,121.90 | 1,271,286.56 | 2,941,706.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 372,606.38 | 586,573.02 | -239,975.82 | -339,448.64 | -45,166.57 | -220,019.79 | -183,702.47 | 106,847.54 | - | - | - |
| 资产处置收益(元) | 71,470.39 | 63,728.69 | 966.90 | 1,161,662.32 | -195,396.14 | -232,223.77 | - | 451,910.20 | -7,620.01 | -8,081.04 | 4,016.46 |
| 资产减值损失(元) | -16,369,888.89 | -10,436,928.75 | -1,014,132.00 | -93,424,595.48 | -2,233,146.43 | -2,010,147.69 | -27,143.34 | -11,878,729.46 | -5,964,326.52 | -6,006,512.72 | -23,195.61 |
| 信用减值损失(元) | -38,387,166.64 | -16,053,589.89 | -6,397,459.60 | -1,590,706.94 | -9,310,495.28 | -4,881,024.83 | -13,656,210.98 | 11,360,996.69 | 1,802,873.36 | 17,220,177.47 | 10,085,960.34 |
| 其他收益(元) | 54,796,251.72 | 23,100,341.41 | 20,830,200.61 | 65,541,210.72 | 52,049,063.18 | 47,245,262.25 | 31,185,492.27 | 33,976,453.66 | 15,606,967.12 | 12,255,385.10 | 5,690,428.22 |
| 四、营业利润(元) | 551,055,920.66 | 183,573,910.90 | 121,075,396.46 | 802,490,489.33 | 454,128,022.52 | 117,421,408.04 | 79,944,973.24 | 353,331,321.82 | 266,143,044.51 | 53,940,423.08 | 28,463,335.40 |
| 加：营业外收入(元) | 1,236,230.72 | 364,831.62 | 243,249.18 | 1,778,521.24 | 295,764.91 | 173,643.11 | 22,005.92 | 1,344,172.90 | 406,760.18 | 300,617.79 | 69,075.06 |
| 减：营业外支出(元) | 924,653.09 | 482,976.47 | 157,088.41 | 1,309,818.23 | 473,599.06 | 339,978.84 | 279,212.04 | 2,970,750.40 | 1,680,941.16 | 391,541.66 | 188,683.16 |
| 五、利润总额(元) | 551,367,498.29 | 183,455,766.05 | 121,161,557.23 | 802,959,192.34 | 453,950,188.37 | 117,255,072.31 | 79,687,767.12 | 351,704,744.32 | 264,868,863.53 | 53,849,499.21 | 28,343,727.30 |
| 减：所得税费用(元) | 65,151,521.20 | 20,939,908.86 | 20,490,310.06 | 109,758,277.42 | 54,319,061.21 | 10,564,972.90 | 5,625,438.48 | 30,376,566.69 | 26,212,828.49 | 2,256,357.18 | 730,645.68 |
| 六、净利润(元) | 486,215,977.09 | 162,515,857.19 | 100,671,247.17 | 693,200,914.92 | 399,631,127.16 | 106,690,099.41 | 74,062,328.64 | 321,328,177.63 | 238,656,035.04 | 51,593,142.03 | 27,613,081.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 486,215,977.09 | 162,515,857.19 | 100,671,247.17 | 693,200,914.92 | 399,631,127.16 | 106,690,099.41 | 74,062,328.64 | 321,328,177.63 | - | 51,593,142.03 | 27,613,081.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 475,110,991.27 | 154,107,773.42 | 94,451,588.38 | 686,802,060.03 | 399,301,237.04 | 103,521,488.62 | 72,611,641.76 | 306,990,593.92 | 230,236,039.81 | 46,485,972.06 | 26,081,414.20 |
| 少数股东损益(元) | 11,104,985.82 | 8,408,083.77 | 6,219,658.79 | 6,398,854.89 | 329,890.12 | 3,168,610.79 | 1,450,686.88 | 14,337,583.71 | 8,419,995.23 | 5,107,169.97 | 1,531,667.42 |
| 扣除非经常性损益后的净利润(元) | 455,180,599.45 | 133,817,733.32 | 89,181,307.12 | 668,328,490.91 | 385,709,689.13 | 70,828,562.37 | 52,370,158.46 | 287,334,816.86 | 222,905,344.40 | 39,569,093.58 | 21,426,077.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 2.44 | 0.79 | 0.48 | 3.58 | 2.09 | 0.54 | 0.38 | 1.66 | 1.25 | 0.26 | 0.14 |
| 二、稀释每股收益(元) | 2.40 | 0.77 | 0.47 | 3.50 | 2.09 | 0.54 | 0.38 | 1.66 | 1.25 | 0.26 | 0.14 |
| 八、其他综合收益(元) | -2,315,706.54 | -16,613,626.80 | -7,925,417.28 | -5,525,304.49 | -6,664,470.47 | -1,494,559.77 | -1,890,509.50 | -3,133,825.72 | -9,686,253.10 | -10,753,181.92 | -6,160,305.55 |
| 归属于母公司股东的其他综合收益(元) | -2,108,989.35 | -12,898,721.72 | -5,985,095.10 | -4,359,582.18 | -4,615,225.77 | -243,106.80 | -1,531,310.71 | -1,858,875.10 | -6,828,913.11 | -7,870,002.90 | -4,608,168.51 |
| 归属于少数股东的其他综合收益(元) | -206,717.19 | -3,714,905.08 | -1,940,322.18 | -1,165,722.31 | -2,049,244.70 | -1,251,452.97 | -359,198.79 | -1,274,950.62 | -2,857,339.99 | -2,883,179.02 | -1,552,137.04 |
| 九、综合收益总额(元) | 483,900,270.55 | 145,902,230.39 | 92,745,829.89 | 687,675,610.43 | 392,966,656.69 | 105,195,539.64 | 72,171,819.14 | 318,194,351.91 | 228,969,781.94 | 40,839,960.11 | 21,452,776.07 |
| 归属于母公司所有者的综合收益总额(元) | 473,002,001.92 | 141,209,051.70 | 88,466,493.28 | 682,442,477.85 | 394,686,011.27 | 103,278,381.82 | 71,080,331.05 | 305,131,718.82 | 223,407,126.70 | 38,615,969.16 | 21,473,245.69 |
| 归属于少数股东的综合收益总额(元) | 10,898,268.63 | 4,693,178.69 | 4,279,336.61 | 5,233,132.58 | -1,719,354.58 | 1,917,157.82 | 1,091,488.09 | 13,062,633.09 | 5,562,655.24 | 2,223,990.95 | -20,469.62 |
| 公告日期 | 2024-10-31 | 2024-08-10 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-18 | 2023-04-29 | 2023-03-28 | 2022-10-19 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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