| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 34,920,860,428.35 | 22,280,972,155.71 | 10,336,614,835.83 | 27,185,064,077.92 | 17,349,754,537.83 | 10,799,561,937.52 | 4,185,768,482.77 | 29,343,151,526.41 | 22,952,645,701.51 | 15,282,901,152.54 |
| 营业收入(元) | 34,920,860,428.35 | 22,280,972,155.71 | 10,336,614,835.83 | 27,185,064,077.92 | 17,349,754,537.83 | 10,799,561,937.52 | 4,185,768,482.77 | 29,343,151,526.41 | 22,952,645,701.51 | 15,282,901,152.54 |
| 二、营业总成本(元) | 34,734,661,164.14 | 22,058,648,666.48 | 10,222,893,333.79 | 26,640,351,121.36 | 16,833,093,218.90 | 10,461,199,223.56 | 4,061,653,131.71 | 28,766,286,021.80 | 22,486,352,011.48 | 15,025,011,469.09 |
| 营业成本(元) | 32,792,593,260.19 | 20,832,262,936.74 | 9,612,150,848.71 | 24,478,976,939.17 | 15,321,182,266.29 | 9,469,425,331.24 | 3,589,907,910.11 | 26,848,953,086.44 | 21,129,798,982.45 | 14,203,494,322.51 |
| 研发费用(元) | 1,472,924,271.40 | 940,883,098.60 | 478,434,240.01 | 1,687,761,560.28 | 1,160,401,003.33 | 771,188,942.52 | 362,547,297.72 | 1,507,833,931.86 | 1,072,979,594.92 | 641,206,082.40 |
| 营业税金及附加(元) | 71,183,113.14 | 49,226,800.27 | 21,664,615.70 | 86,548,932.26 | 75,546,040.65 | 52,059,430.53 | 23,199,158.49 | 57,058,104.03 | 46,371,699.40 | 19,285,006.73 |
| 销售费用(元) | 58,865,263.23 | 38,471,780.20 | 18,478,493.11 | 79,921,946.58 | 53,074,603.15 | 34,547,798.36 | 14,370,386.32 | 56,880,439.60 | 40,553,391.37 | 22,481,151.78 |
| 管理费用(元) | 322,802,420.21 | 216,722,643.96 | 105,536,531.91 | 405,275,697.34 | 280,713,898.41 | 183,507,776.85 | 84,925,794.61 | 359,506,989.39 | 255,668,145.04 | 156,131,296.38 |
| 财务费用(元) | 16,292,835.97 | -18,918,593.29 | -13,371,395.65 | -98,133,954.27 | -57,824,592.93 | -49,530,055.94 | -13,297,415.54 | -63,946,529.52 | -59,019,801.70 | -17,586,390.71 |
| 其中：利息费用(元) | 56,280,213.25 | 38,467,732.08 | - | 39,895,515.68 | 29,575,360.64 | 18,819,423.57 | - | 37,948,142.44 | 28,519,476.31 | 17,628,958.50 |
| 其中：利息收入(元) | 105,311,179.49 | 77,394,590.91 | - | 139,912,107.57 | 96,945,353.33 | 73,935,472.30 | - | 102,502,466.49 | 69,226,804.42 | 37,762,707.81 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -10,870,345.47 | -17,339,996.77 | -18,764,528.86 | 30,687,963.23 | 46,532,958.87 | 45,966,581.61 | -2,847,897.27 | -37,660,802.13 | -31,949,630.29 | -18,540,845.16 |
| 加：投资收益(元) | 29,022,818.90 | 12,958,822.41 | 3,259,263.78 | 19,615,271.64 | 1,783,138.54 | -7,829,510.10 | 1,441,413.22 | 23,957,269.57 | 20,970,818.11 | 20,234,075.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,976,265.53 | 9,675,866.53 | - | 43,153,682.34 | 25,117,566.94 | 12,583,425.47 | - | 23,588,322.17 | 20,793,569.44 | 14,975,649.01 |
| 资产处置收益(元) | -206,964.59 | -97,729.33 | 41,133.04 | -3,182,916.88 | -5,400,837.13 | -5,568,546.66 | 84,207.12 | -1,880,849.44 | -2,074,058.62 | -2,165,823.91 |
| 资产减值损失(元) | -67,349,044.65 | -87,653,109.62 | -38,910,591.83 | -66,909,168.34 | -99,932,034.49 | -76,244,607.95 | -46,611,389.05 | -103,691,178.85 | -97,030,603.54 | -76,530,535.08 |
| 信用减值损失(元) | 124,748.27 | 1,013,990.33 | -1,854,983.77 | -842,483.00 | 727,832.45 | 1,907,467.98 | 2,488,944.90 | 2,700,465.19 | -1,663,047.69 | -691,952.41 |
| 其他收益(元) | 316,601,882.63 | 237,208,431.39 | 81,960,131.74 | 137,481,303.82 | 89,851,338.62 | 76,184,837.72 | 27,384,777.24 | 139,543,051.24 | 90,416,851.27 | 78,726,672.44 |
| 四、营业利润(元) | 453,522,359.30 | 368,413,897.64 | 139,451,926.14 | 661,562,927.03 | 550,223,715.79 | 372,778,936.56 | 106,055,407.22 | 599,833,460.19 | 444,964,019.27 | 258,921,275.08 |
| 加：营业外收入(元) | 6,415,517.83 | 2,707,415.64 | 361,006.05 | 1,571,197.17 | 1,511,636.38 | 895,803.51 | 197,863.54 | 1,363,102.93 | 543,106.84 | 415,632.53 |
| 减：营业外支出(元) | 3,875,784.97 | 2,609,915.77 | 1,543,678.56 | 12,053,417.98 | 7,494,360.22 | 1,727,533.30 | 825,754.87 | 12,879,640.84 | 6,717,237.20 | 5,376,815.59 |
| 五、利润总额(元) | 456,062,092.16 | 368,511,397.51 | 138,269,253.63 | 651,080,706.22 | 544,240,991.95 | 371,947,206.77 | 105,427,515.89 | 588,316,922.28 | 438,789,888.91 | 253,960,092.02 |
| 减：所得税费用(元) | 30,634,009.89 | 33,366,754.49 | 11,751,867.16 | 48,369,318.48 | 38,385,256.65 | 38,153,718.37 | 20,171,788.63 | 27,607,002.16 | 36,672,919.69 | 6,349,732.20 |
| 六、净利润(元) | 425,428,082.27 | 335,144,643.02 | 126,517,386.47 | 602,711,387.74 | 505,855,735.30 | 333,793,488.40 | 85,255,727.26 | 560,709,920.12 | 402,116,969.22 | 247,610,359.82 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 425,428,082.27 | 335,144,643.02 | 126,517,386.47 | 602,711,387.74 | 505,855,735.30 | 333,793,488.40 | 85,255,727.26 | 560,709,920.12 | 402,116,969.22 | 247,610,359.82 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 430,855,461.28 | 338,632,595.33 | 128,091,621.66 | 605,316,650.64 | 507,046,547.41 | 334,135,116.23 | 85,255,727.26 | 560,498,015.81 | 401,905,064.91 | 247,398,455.51 |
| 少数股东损益(元) | -5,427,379.01 | -3,487,952.31 | -1,574,235.19 | -2,605,262.90 | -1,190,812.11 | -341,627.83 | - | 211,904.31 | 211,904.31 | 211,904.31 |
| 扣除非经常性损益后的净利润(元) | 331,587,672.16 | 272,435,512.05 | 85,331,923.44 | 525,644,355.65 | 433,143,300.00 | 263,737,300.00 | - | 501,052,000.00 | 367,589,600.00 | 203,567,500.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.95 | 0.76 | 0.32 | 1.49 | 1.25 | 0.82 | 0.21 | 1.38 | 0.99 | 0.61 |
| 二、稀释每股收益(元) | 0.95 | 0.76 | 0.32 | 1.49 | 1.25 | 0.82 | 0.21 | 1.38 | 0.99 | 0.61 |
| 八、其他综合收益(元) | 8,580,439.94 | 932,405.94 | -16,273,382.17 | -15,675,913.03 | -7,622,588.22 | 2,804,012.72 | -6,266,529.27 | 55,805,228.97 | 66,263,652.58 | 30,256,302.47 |
| 归属于母公司股东的其他综合收益(元) | 8,580,439.94 | 932,405.94 | -16,273,382.17 | -15,675,913.03 | -7,622,588.22 | 2,804,012.72 | -6,266,529.27 | 55,805,228.97 | 66,263,652.58 | 30,256,302.47 |
| 九、综合收益总额(元) | 434,008,522.21 | 336,077,048.96 | 110,244,004.30 | 587,035,474.71 | 498,233,147.08 | 336,597,501.12 | 78,989,197.99 | 616,515,149.09 | 468,380,621.80 | 277,866,662.29 |
| 归属于母公司所有者的综合收益总额(元) | 439,435,901.22 | 339,565,001.27 | 111,818,239.49 | 589,640,737.61 | 499,423,959.19 | 336,939,128.95 | 78,989,197.99 | 616,303,244.78 | 468,168,717.49 | 277,654,757.98 |
| 归属于少数股东的综合收益总额(元) | -5,427,379.01 | -3,487,952.31 | -1,574,235.19 | -2,605,262.90 | -1,190,812.11 | -341,627.83 | - | 211,904.31 | 211,904.31 | 211,904.31 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2024-01-31 | 2023-10-13 | 2024-04-29 | 2023-08-15 | 2024-01-31 | 2023-01-06 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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