| 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) | 2,818,281,672.62 | 1,959,649,131.75 | 927,265,003.93 | 4,184,851,388.03 | 3,306,772,093.70 | 2,348,924,659.16 | 1,144,370,036.56 | 5,167,615,488.17 | 3,830,037,371.13 | 2,510,553,952.19 | 1,229,231,606.63 |
| 营业收入(元) | 2,818,281,672.62 | 1,959,649,131.75 | 927,265,003.93 | 4,184,851,388.03 | 3,306,772,093.70 | 2,348,924,659.16 | 1,144,370,036.56 | 5,167,615,488.17 | 3,830,037,371.13 | 2,510,553,952.19 | 1,229,231,606.63 |
| 二、营业总成本(元) | 1,924,588,998.07 | 1,282,294,987.13 | 648,112,427.82 | 2,500,157,080.35 | 2,003,425,096.54 | 1,372,301,755.60 | 765,468,516.49 | 2,800,021,736.04 | 2,178,810,643.87 | 1,399,534,728.61 | 703,671,513.97 |
| 营业成本(元) | 325,092,540.81 | 230,937,298.45 | 99,735,744.13 | 479,905,478.93 | 389,120,488.73 | 269,653,185.81 | 134,138,562.76 | 582,139,390.15 | 453,150,797.47 | 252,704,356.91 | 115,179,023.24 |
| 研发费用(元) | 583,437,384.80 | 391,149,398.94 | 185,749,976.17 | 679,358,601.39 | 551,814,378.60 | 369,828,064.89 | 174,402,217.35 | 672,606,989.65 | 544,248,837.49 | 378,571,292.51 | 170,292,364.36 |
| 营业税金及附加(元) | 18,685,564.49 | 12,091,873.72 | 6,373,256.22 | 25,074,744.32 | 21,907,005.85 | 13,817,803.01 | 5,408,409.63 | 20,542,210.28 | 14,760,229.87 | 8,188,094.84 | 4,715,252.95 |
| 销售费用(元) | 785,733,564.97 | 537,604,809.95 | 293,654,313.14 | 1,127,241,515.96 | 900,128,268.95 | 643,496,326.15 | 354,391,066.60 | 1,401,713,286.40 | 1,115,554,443.89 | 669,586,391.87 | 315,770,337.61 |
| 管理费用(元) | 265,883,832.39 | 180,079,270.17 | 93,427,615.79 | 314,983,930.97 | 273,581,623.70 | 195,040,040.65 | 89,795,959.81 | 340,059,533.55 | 295,749,510.80 | 204,728,261.24 | 91,042,591.98 |
| 财务费用(元) | -54,243,889.39 | -69,567,664.10 | -30,828,477.63 | -126,407,191.22 | -133,126,669.29 | -119,533,664.91 | 7,332,300.34 | -217,039,673.99 | -244,653,175.65 | -114,243,668.76 | 6,671,943.83 |
| 其中：利息费用(元) | 1,296,474.67 | 896,207.32 | 442,824.35 | 1,561,576.37 | 1,107,870.54 | 651,783.12 | 194,483.58 | 371,657.45 | 559,557.53 | 172,743.30 | 87,172.62 |
| 其中：利息收入(元) | 61,181,257.52 | 49,338,496.86 | 21,581,391.81 | 90,555,821.67 | 71,518,725.61 | 45,750,292.34 | 18,228,104.01 | 44,784,179.87 | 31,642,181.32 | 10,179,288.12 | 2,945,362.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -24,709,181.26 | -2,268,121.06 | 6,117,047.95 | -32,966,781.00 | 1,286,904.08 | 1,012,585.46 | 2,556,728.32 | -27,356,324.21 | -21,629,068.72 | -5,570,418.04 | 1,392,367.31 |
| 加：投资收益(元) | 127,465,852.98 | 90,032,854.68 | 58,507,258.44 | 34,921,944.16 | 72,383,495.77 | 67,632,401.01 | 43,416,905.54 | 106,355,390.43 | 18,491,958.71 | 7,590,758.94 | 8,366,138.99 |
| 其中：对联营企业和合营企业的投资收益(元) | 47,680,465.83 | 24,252,754.63 | 3,074,095.62 | 9,207,061.64 | 53,897,001.87 | 58,257,678.97 | 40,103,026.43 | 74,292,570.87 | -76,991.49 | -8,310,230.70 | -816,076.59 |
| 资产处置收益(元) | -45,243.12 | -15,567.10 | -15,725.69 | 326,039.11 | 326,091.00 | 161,357.95 | - | -74,690.07 | -55,183.77 | -28,270.84 | - |
| 资产减值损失(元) | -55,012,719.11 | -41,887,915.72 | - | -25,895,706.04 | -13,657,278.54 | -149,355.22 | -149,355.22 | -180,603,588.49 | -17,981,323.33 | -8,368,613.63 | - |
| 信用减值损失(元) | 268,433.57 | -407,959.61 | -3,093,224.71 | 3,727,608.72 | 621,472.95 | 957,606.19 | 605,887.94 | 6,004,840.37 | 5,254,583.73 | 6,096,020.02 | -158,126.84 |
| 其他收益(元) | 11,754,001.50 | 11,732,001.03 | 9,431,387.81 | 41,385,502.91 | 39,259,747.54 | 36,216,535.75 | 31,937,678.19 | 48,614,213.47 | 41,435,551.99 | 27,182,794.62 | 18,996,070.23 |
| 四、营业利润(元) | 953,413,819.11 | 734,539,436.84 | 350,099,319.91 | 1,706,192,915.54 | 1,403,567,429.96 | 1,082,454,034.70 | 457,269,364.84 | 2,320,533,593.63 | 1,676,743,245.87 | 1,137,921,494.65 | 554,156,542.35 |
| 加：营业外收入(元) | 765,660.62 | 751,447.96 | 508,754.21 | 576,190.90 | 434,454.02 | 193,954.18 | 36,060.56 | 4,111,201.50 | 1,201,114.96 | 829,851.55 | 820,025.96 |
| 减：营业外支出(元) | 1,885,696.46 | 1,092,566.08 | 369,192.58 | 6,800,538.08 | 4,999,973.37 | 1,261,219.80 | 630,584.38 | 9,706,890.19 | 4,602,222.61 | 2,203,851.48 | 1,888,584.28 |
| 五、利润总额(元) | 952,293,783.27 | 734,198,318.72 | 350,238,881.54 | 1,699,968,568.36 | 1,399,001,910.61 | 1,081,386,769.08 | 456,674,841.02 | 2,314,937,904.94 | 1,673,342,138.22 | 1,136,547,494.72 | 553,087,984.03 |
| 减：所得税费用(元) | 133,304,395.45 | 109,522,329.41 | 51,308,050.17 | 238,876,135.03 | 275,344,003.14 | 187,643,728.41 | 75,750,995.31 | 355,440,226.60 | 357,241,228.10 | 242,489,321.80 | 99,776,309.65 |
| 六、净利润(元) | 818,989,387.82 | 624,675,989.31 | 298,930,831.37 | 1,461,092,433.33 | 1,123,657,907.47 | 893,743,040.67 | 380,923,845.71 | 1,959,497,678.34 | 1,316,100,910.12 | 894,058,172.92 | 453,311,674.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 818,989,387.82 | 624,675,989.31 | 298,930,831.37 | 1,461,092,433.33 | 1,123,657,907.47 | 893,743,040.67 | 380,923,845.71 | 1,959,497,678.34 | 1,316,100,910.12 | 894,058,172.92 | 453,311,674.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 657,501,185.66 | 517,827,593.16 | 253,363,007.32 | 1,125,119,212.35 | 859,309,223.15 | 675,971,006.54 | 306,552,774.63 | 1,460,874,459.68 | 1,011,727,678.53 | 688,329,156.45 | 349,652,771.04 |
| 少数股东损益(元) | 161,488,202.16 | 106,848,396.15 | 45,567,824.05 | 335,973,220.98 | 264,348,684.32 | 217,772,034.13 | 74,371,071.08 | 498,623,218.66 | 304,373,231.59 | 205,729,016.47 | 103,658,903.34 |
| 扣除非经常性损益后的净利润(元) | 613,406,859.04 | 462,597,868.33 | 197,973,093.10 | 1,118,962,328.86 | 823,812,992.36 | 645,696,206.55 | 280,615,068.87 | 1,468,317,227.00 | 1,002,389,948.60 | 667,680,463.30 | 333,109,610.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 9.11 | 7.18 | 3.52 | 15.63 | 11.94 | 9.40 | 4.27 | 20.33 | 14.08 | 9.58 | 4.87 |
| 二、稀释每股收益(元) | 9.11 | 7.18 | - | - | 11.93 | 9.39 | - | - | - | - | - |
| 八、其他综合收益(元) | -8,628,762.56 | 6,006,448.75 | 3,488,309.09 | 14,236,742.09 | 25,327,305.74 | 32,736,567.34 | -22,713,370.57 | 76,362,714.35 | 66,639,761.19 | 40,620,784.68 | -2,512,968.18 |
| 归属于母公司股东的其他综合收益(元) | -8,067,499.25 | 5,719,340.01 | 3,412,251.03 | 13,665,517.62 | 24,267,652.87 | 31,301,728.27 | -22,325,530.99 | 73,759,967.18 | 64,303,350.61 | 39,108,451.33 | -2,384,338.63 |
| 归属于少数股东的其他综合收益(元) | -561,263.31 | 287,108.74 | 76,058.06 | 571,224.47 | 1,059,652.87 | 1,434,839.07 | -387,839.58 | 2,602,747.17 | 2,336,410.58 | 1,512,333.35 | -128,629.55 |
| 九、综合收益总额(元) | 810,360,625.26 | 630,682,438.06 | 302,419,140.46 | 1,475,329,175.42 | 1,148,985,213.21 | 926,479,608.01 | 358,210,475.14 | 2,035,860,392.69 | 1,382,740,671.31 | 934,678,957.60 | 450,798,706.20 |
| 归属于母公司所有者的综合收益总额(元) | 649,433,686.41 | 523,546,933.17 | 256,775,258.35 | 1,138,784,729.97 | 883,576,876.02 | 707,272,734.81 | 284,227,243.64 | 1,534,634,426.86 | 1,076,031,029.14 | 727,437,607.78 | 347,268,432.41 |
| 归属于少数股东的综合收益总额(元) | 160,926,938.85 | 107,135,504.89 | 45,643,882.11 | 336,544,445.45 | 265,408,337.19 | 219,206,873.20 | 73,983,231.50 | 501,225,965.83 | 306,709,642.17 | 207,241,349.82 | 103,530,273.79 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-24 | 2024-03-29 | 2023-10-25 | 2023-08-16 | 2023-04-27 | 2023-03-31 | 2022-10-27 | 2022-08-16 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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