| 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) | 11,076,641,900.27 | 7,543,812,558.89 | 3,754,752,131.26 | 14,045,234,826.03 | 10,271,047,112.32 | 6,894,420,605.07 | 3,190,886,724.06 | 12,182,663,119.36 | 8,155,872,071.52 | 5,274,997,219.19 | 2,338,899,188.45 |
| 营业收入(元) | 11,076,641,900.27 | 7,543,812,558.89 | 3,754,752,131.26 | 14,045,234,826.03 | 10,271,047,112.32 | 6,894,420,605.07 | 3,190,886,724.06 | 12,182,663,119.36 | 8,155,872,071.52 | 5,274,997,219.19 | 2,338,899,188.45 |
| 二、营业总成本(元) | 9,737,256,806.71 | 6,512,856,567.92 | 3,197,062,043.58 | 12,201,751,351.83 | 8,944,099,751.28 | 5,995,832,323.97 | 2,754,023,196.41 | 10,830,495,602.13 | 7,359,473,294.82 | 4,771,058,441.44 | 2,121,465,704.52 |
| 营业成本(元) | 8,568,824,078.79 | 5,740,116,959.14 | 2,757,809,540.08 | 10,785,442,480.55 | 8,005,541,957.94 | 5,370,726,564.10 | 2,402,543,093.01 | 9,507,716,843.77 | 6,438,150,111.81 | 4,121,982,861.52 | 1,772,821,052.92 |
| 研发费用(元) | 71,329,761.69 | 45,261,703.53 | 21,687,281.59 | 94,470,845.17 | 67,436,970.10 | 39,868,074.15 | 18,660,443.62 | 93,327,635.79 | 67,921,182.16 | 43,920,748.53 | 20,657,131.83 |
| 营业税金及附加(元) | 98,248,031.74 | 71,451,139.94 | 38,425,089.60 | 101,733,882.05 | 76,179,681.02 | 51,323,580.07 | 28,345,447.63 | 90,135,519.67 | 64,162,254.08 | 42,550,554.66 | 23,848,804.10 |
| 销售费用(元) | 689,734,748.95 | 463,468,981.57 | 279,795,284.26 | 925,754,083.84 | 623,850,587.20 | 417,498,118.95 | 234,816,854.88 | 872,999,787.23 | 588,579,549.89 | 407,815,124.24 | 241,100,109.58 |
| 管理费用(元) | 366,135,479.85 | 241,276,259.42 | 117,275,823.06 | 384,795,958.32 | 242,495,660.91 | 170,108,815.94 | 90,093,156.75 | 341,735,220.89 | 254,328,551.74 | 187,526,213.53 | 71,022,111.80 |
| 财务费用(元) | -57,015,294.31 | -48,718,475.68 | -17,930,975.01 | -90,445,898.10 | -71,405,105.89 | -53,692,829.24 | -20,435,799.48 | -75,419,405.22 | -53,668,354.86 | -32,737,061.04 | -7,983,505.71 |
| 其中：利息费用(元) | 7,359,130.43 | 4,990,383.46 | 2,088,155.74 | 14,215,358.86 | 10,194,974.37 | 7,233,713.29 | 3,335,222.74 | 12,376,152.41 | 7,367,585.40 | 4,488,033.62 | 2,098,452.44 |
| 其中：利息收入(元) | 65,677,563.30 | 54,276,101.90 | 20,352,536.83 | 105,423,584.63 | 82,099,886.60 | 61,205,113.84 | 23,901,301.90 | 88,677,296.99 | 61,960,119.48 | 37,874,935.43 | 10,693,014.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,244,889.03 | 3,055,114.23 | 4,199,253.39 | 8,241,596.04 | 4,223,286.46 | 2,329,306.84 | 2,897,537.28 | 2,324,841.28 | 5,156,845.51 | 2,450,418.74 | 476,740.49 |
| 加：投资收益(元) | 19,396,964.97 | 12,097,492.15 | 3,186,580.53 | 20,970,628.62 | 15,988,732.50 | 8,836,644.76 | 1,351,716.68 | 7,733,661.51 | 1,569,738.70 | 698,935.76 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 3,549,320.07 | 2,383,091.31 | 1,032,312.98 | 4,451,905.98 | 2,895,105.91 | 916,055.76 | - | -4,253.94 | - | - | - |
| 资产处置收益(元) | -3,072,211.04 | -2,562,889.81 | -865,753.87 | -9,916,421.30 | -3,374,087.99 | -2,539,577.93 | -831,970.03 | -3,449,275.45 | -2,650,524.16 | -1,774,473.75 | -862,083.91 |
| 资产减值损失(元) | -1,140,579.07 | 1,393,995.62 | -10,319,304.60 | -65,348,003.99 | -4,994,010.73 | -7,266,476.42 | -1,708,480.65 | -46,051,720.89 | -26,991,156.85 | -18,314,474.88 | - |
| 信用减值损失(元) | -12,009,882.96 | -13,218,709.54 | 2,580,836.32 | 4,413,017.02 | 2,027,981.21 | 3,100,105.96 | 12,057,064.49 | -11,457,464.64 | 6,980,995.18 | 6,381,079.31 | 8,655,417.67 |
| 其他收益(元) | 27,295,093.14 | 20,894,713.88 | 11,409,050.47 | 64,167,321.87 | 48,793,730.56 | 19,615,158.76 | 12,395,699.21 | 38,837,367.19 | 32,011,314.85 | 24,422,901.75 | 8,370,703.50 |
| 四、营业利润(元) | 1,378,099,367.63 | 1,052,615,707.50 | 567,880,749.92 | 1,866,011,612.46 | 1,389,612,993.05 | 922,663,443.07 | 463,025,094.63 | 1,340,104,926.23 | 812,475,989.93 | 517,803,164.68 | 234,074,261.68 |
| 加：营业外收入(元) | 13,607,802.01 | 9,809,273.60 | 9,037,238.17 | 82,366,370.73 | 64,877,884.43 | 28,526,579.82 | 8,017,603.00 | 92,720,176.53 | 74,287,421.89 | 68,392,219.61 | 25,971,382.69 |
| 减：营业外支出(元) | 2,015,188.43 | 896,186.27 | 141,973.89 | 12,168,575.00 | 3,860,083.59 | 2,176,147.98 | 1,184,721.23 | 6,013,649.92 | 1,997,350.52 | 536,801.84 | 192,356.03 |
| 五、利润总额(元) | 1,389,691,981.21 | 1,061,528,794.83 | 576,776,014.20 | 1,936,209,408.19 | 1,450,630,793.89 | 949,013,874.91 | 469,857,976.40 | 1,426,811,452.84 | 884,766,061.30 | 585,658,582.45 | 259,853,288.34 |
| 减：所得税费用(元) | 327,683,368.91 | 245,474,216.25 | 135,707,348.64 | 435,049,183.74 | 310,319,943.27 | 198,671,060.54 | 99,168,432.29 | 309,307,025.41 | 187,873,224.14 | 125,933,577.72 | 50,307,106.20 |
| 六、净利润(元) | 1,062,008,612.30 | 816,054,578.58 | 441,068,665.56 | 1,501,160,224.45 | 1,140,310,850.62 | 750,342,814.37 | 370,689,544.11 | 1,117,504,427.43 | 696,892,837.16 | 459,725,004.73 | 209,546,182.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,062,008,612.30 | 816,054,578.58 | 441,068,665.56 | 1,502,224,572.20 | 1,140,310,850.62 | 750,342,814.37 | 370,689,544.11 | 1,117,504,427.43 | 696,892,837.16 | 459,725,004.73 | 209,546,182.14 |
| 终止经营净利润(元) | - | - | - | -1,064,347.75 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,047,071,874.03 | 802,646,608.22 | 438,407,731.56 | 1,478,066,338.58 | 1,121,687,415.66 | 735,204,472.02 | 361,593,151.58 | 1,101,029,966.93 | 689,454,144.38 | 453,437,089.29 | 204,356,630.37 |
| 少数股东损益(元) | 14,936,738.27 | 13,407,970.36 | 2,660,934.00 | 23,093,885.87 | 18,623,434.96 | 15,138,342.35 | 9,096,392.53 | 16,474,460.50 | 7,438,692.78 | 6,287,915.44 | 5,189,551.77 |
| 扣除非经常性损益后的净利润(元) | 1,001,069,817.67 | 772,020,955.38 | 419,764,179.60 | 1,364,666,141.34 | 1,026,299,012.71 | 694,827,769.49 | 345,325,720.75 | 997,584,674.48 | 604,469,019.11 | 380,420,621.89 | 177,720,833.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 3.58 | 2.75 | 1.50 | 5.04 | 3.83 | 2.51 | 1.24 | 3.89 | 2.46 | 1.64 | 0.80 |
| 二、稀释每股收益(元) | 3.58 | 2.75 | 1.50 | 5.04 | 3.82 | 2.51 | 1.23 | 3.87 | 2.44 | 1.64 | 0.79 |
| 八、其他综合收益(元) | 1,863,352.11 | 16,373.64 | -222,523.53 | 3,209,756.01 | 1,795,787.30 | 3,637,772.86 | 582,315.51 | -979,103.03 | -3,066,591.19 | -2,204,523.58 | -1,265,424.93 |
| 归属于母公司股东的其他综合收益(元) | 1,304,083.74 | 11,459.24 | -155,735.09 | 2,246,376.63 | 1,256,797.91 | 2,545,928.08 | 407,538.75 | -685,234.07 | -2,146,181.44 | -1,542,855.67 | -885,619.03 |
| 归属于少数股东的其他综合收益(元) | 559,268.37 | 4,914.40 | -66,788.44 | 963,379.38 | 538,989.39 | 1,091,844.78 | 174,776.76 | -293,868.96 | -920,409.75 | -661,667.91 | -379,805.90 |
| 九、综合收益总额(元) | 1,063,871,964.41 | 816,070,952.22 | 440,846,142.03 | 1,504,369,980.46 | 1,142,106,637.92 | 753,980,587.23 | 371,271,859.62 | 1,116,525,324.40 | 693,826,245.97 | 457,520,481.15 | 208,280,757.21 |
| 归属于母公司所有者的综合收益总额(元) | 1,048,375,957.77 | 802,658,067.46 | 438,251,996.47 | 1,480,312,715.21 | 1,122,944,213.57 | 737,750,400.10 | 362,000,690.33 | 1,100,344,732.86 | 687,307,962.94 | 451,894,233.62 | 203,471,011.34 |
| 归属于少数股东的综合收益总额(元) | 15,496,006.64 | 13,412,884.76 | 2,594,145.56 | 24,057,265.25 | 19,162,424.35 | 16,230,187.13 | 9,271,169.29 | 16,180,591.54 | 6,518,283.03 | 5,626,247.53 | 4,809,745.87 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-01 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 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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