| 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) | 3,965,261,223.17 | 2,764,279,820.31 | 1,475,743,576.44 | 5,523,418,175.43 | 4,576,609,415.43 | 3,254,642,522.09 | 1,751,242,194.31 | 5,445,105,154.77 | 4,372,695,484.55 | 2,954,488,046.32 | 1,373,675,379.24 |
| 营业收入(元) | 3,965,261,223.17 | 2,764,279,820.31 | 1,475,743,576.44 | 5,523,418,175.43 | 4,576,609,415.43 | 3,254,642,522.09 | 1,751,242,194.31 | 5,445,105,154.77 | 4,372,695,484.55 | 2,954,488,046.32 | 1,373,675,379.24 |
| 二、营业总成本(元) | 3,190,787,304.91 | 2,176,923,770.53 | 1,168,180,070.26 | 4,275,834,833.86 | 3,422,488,804.64 | 2,473,324,172.52 | 1,355,118,342.40 | 4,281,453,663.67 | 3,439,860,576.73 | 2,344,069,436.51 | 1,115,819,693.65 |
| 营业成本(元) | 2,587,368,120.12 | 1,790,907,120.13 | 973,336,263.69 | 3,443,493,393.32 | 2,777,615,988.98 | 2,004,766,888.23 | 1,105,105,791.31 | 3,557,815,871.13 | 2,854,627,657.40 | 1,916,676,696.45 | 887,945,453.75 |
| 研发费用(元) | 240,137,612.13 | 160,008,049.72 | 64,871,910.84 | 330,827,761.17 | 239,837,436.31 | 167,026,236.56 | 78,769,888.33 | 287,378,509.03 | 227,413,281.50 | 166,799,774.21 | 64,192,677.61 |
| 营业税金及附加(元) | 40,089,787.46 | 31,781,297.47 | 20,367,756.91 | 49,204,012.10 | 32,351,336.89 | 21,130,947.23 | 11,979,543.68 | 35,768,361.80 | 24,181,011.50 | 15,460,617.02 | 7,784,434.58 |
| 销售费用(元) | 72,344,977.48 | 43,892,002.85 | 20,156,806.67 | 82,017,748.26 | 65,159,308.99 | 44,791,768.38 | 22,908,710.71 | 57,504,305.29 | 51,271,307.33 | 38,692,780.99 | 19,804,937.89 |
| 管理费用(元) | 300,560,133.50 | 197,947,419.63 | 108,335,352.12 | 445,926,655.97 | 364,074,011.02 | 267,192,893.44 | 128,470,705.92 | 429,154,662.10 | 375,353,957.23 | 262,597,234.93 | 123,574,041.50 |
| 财务费用(元) | -49,713,325.78 | -47,612,119.27 | -18,888,019.97 | -75,634,736.96 | -56,549,277.55 | -31,584,561.32 | 7,883,702.45 | -86,168,045.68 | -92,986,638.23 | -56,157,667.09 | 12,518,148.32 |
| 其中：利息费用(元) | 16,307,011.53 | 14,233,916.01 | 8,070,432.96 | 21,733,602.90 | 18,108,655.68 | 10,848,649.73 | 4,642,479.18 | 22,375,558.38 | 19,295,539.79 | 14,868,490.24 | 8,236,400.06 |
| 其中：利息收入(元) | 72,828,114.90 | 57,715,485.93 | 26,450,493.61 | 91,824,261.69 | 64,205,991.87 | 29,860,706.30 | 6,043,485.28 | 13,204,068.04 | 8,310,888.95 | 4,477,440.30 | 947,519.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 5,168,114.86 | 576,410.55 | 7,125,347.46 | -35,222,374.05 | -59,740,539.58 | -26,247,013.04 | -2,688,839.35 |
| 加：投资收益(元) | -4,629,630.62 | -5,328,237.59 | -2,341,966.21 | -19,363,697.54 | -22,720,384.66 | -15,436,435.93 | -6,516,139.73 | 2,069,932.00 | 20,282,370.13 | 15,778,909.95 | 13,327,850.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,288,772.93 | -5,328,237.59 | -2,341,966.21 | -7,756,000.25 | -5,120,409.66 | -3,258,065.93 | -1,627,894.73 | 58,885.86 | 158,961.24 | 145,697.78 | -273,218.33 |
| 资产处置收益(元) | -2,099,975.26 | -2,811,070.01 | -2,172,342.18 | -2,543,160.71 | -1,520,700.72 | -454,152.75 | -123,259.64 | -4,787,185.11 | -2,616,925.55 | -2,183,123.77 | -194,694.30 |
| 资产减值损失(元) | -38,630,224.50 | -26,268,486.77 | -108,206.84 | -78,203,593.39 | -52,664,633.45 | -52,325,556.38 | -37,005,839.02 | -59,326,369.50 | -44,478,275.82 | -43,766,769.05 | -20,312,016.11 |
| 信用减值损失(元) | -12,933,546.38 | -21,984,102.86 | -33,969,218.86 | -20,173,755.07 | -24,939,500.36 | -17,238,689.56 | -16,342,638.65 | 5,373,244.76 | 5,329,134.65 | -12,217,384.57 | 144,351.88 |
| 其他收益(元) | 30,919,535.52 | 23,710,282.30 | 11,114,786.63 | 48,472,250.12 | 28,407,949.20 | 18,509,235.00 | 6,191,630.92 | 36,152,888.46 | 22,310,958.78 | 14,025,476.35 | 5,408,123.48 |
| 四、营业利润(元) | 747,100,077.02 | 554,674,434.85 | 280,086,558.72 | 1,175,771,384.98 | 1,085,851,455.66 | 714,949,160.50 | 349,452,953.25 | 1,107,911,627.66 | 873,921,630.43 | 555,808,705.68 | 253,540,462.07 |
| 加：营业外收入(元) | 651,393.57 | 580,391.26 | 16,616.01 | 8,023,633.72 | 6,703,053.94 | 6,370,783.33 | 297,631.27 | 3,144,799.34 | 1,690,831.02 | 1,558,780.23 | 62,311.82 |
| 减：营业外支出(元) | 1,041,692.65 | 384,163.07 | 61,133.27 | 3,152,981.13 | 4,537,541.59 | 3,587,378.31 | 272,124.05 | 7,234,751.20 | 4,032,570.84 | 3,420,056.11 | 1,736,806.54 |
| 五、利润总额(元) | 746,709,777.94 | 554,870,663.04 | 280,042,041.46 | 1,180,642,037.57 | 1,088,016,968.01 | 717,732,565.52 | 349,478,460.47 | 1,103,821,675.80 | 871,579,890.61 | 553,947,429.80 | 251,865,967.35 |
| 减：所得税费用(元) | 113,857,286.13 | 79,257,105.79 | 43,869,153.92 | 149,270,261.88 | 123,580,385.24 | 96,411,773.12 | 70,021,360.04 | 183,271,561.55 | 130,100,644.37 | 85,817,331.57 | 44,488,976.15 |
| 六、净利润(元) | 632,852,491.81 | 475,613,557.25 | 236,172,887.54 | 1,031,371,775.69 | 964,436,582.77 | 621,320,792.40 | 279,457,100.43 | 920,550,114.25 | 741,479,246.24 | 468,130,098.23 | 207,376,991.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 632,852,491.81 | 475,613,557.25 | 236,172,887.54 | 1,031,371,775.69 | 964,436,582.77 | 621,320,792.40 | 279,457,100.43 | 920,550,114.25 | 741,479,246.24 | 468,130,098.23 | 207,376,991.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 630,876,705.82 | 474,988,640.43 | 236,758,875.39 | 1,033,255,687.14 | 966,770,643.95 | 621,727,529.68 | 280,694,039.23 | 920,922,206.88 | 743,228,827.92 | 468,062,251.01 | 207,810,018.06 |
| 少数股东损益(元) | 1,975,785.99 | 624,916.82 | -585,987.85 | -1,883,911.45 | -2,334,061.18 | -406,737.28 | -1,236,938.80 | -372,092.63 | -1,749,581.68 | 67,847.22 | -433,026.86 |
| 扣除非经常性损益后的净利润(元) | 618,164,107.97 | 467,847,745.80 | 233,891,236.38 | 1,024,292,645.51 | 951,615,151.08 | 612,711,252.47 | 274,128,312.35 | 927,011,401.18 | 762,792,184.84 | 468,490,561.59 | 195,536,741.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.70 | 0.53 | 0.26 | 1.16 | 1.09 | 0.70 | 0.32 | 1.11 | 0.90 | 0.56 | 0.25 |
| 二、稀释每股收益(元) | 0.70 | 0.53 | 0.26 | 1.16 | 1.09 | 0.70 | 0.32 | 1.11 | 0.89 | 0.56 | 0.25 |
| 八、其他综合收益(元) | -3,871,050.78 | 1,710,782.56 | 2,362,921.59 | 2,052,331.71 | 5,785,327.02 | 6,140,465.48 | 1,417,470.14 | 929,422.55 | 3,317,068.03 | -515,121.43 | -898,719.86 |
| 归属于母公司股东的其他综合收益(元) | -3,871,050.78 | 1,710,782.56 | 2,362,921.59 | 2,052,331.71 | 5,785,327.02 | 6,140,465.48 | 1,417,470.14 | 929,422.55 | 3,317,068.03 | -515,121.43 | -898,719.86 |
| 九、综合收益总额(元) | 628,981,441.03 | 477,324,339.81 | 238,535,809.13 | 1,033,424,107.40 | 970,221,909.79 | 627,461,257.88 | 280,874,570.57 | 921,479,536.80 | 744,796,314.27 | 467,614,976.80 | 206,478,271.34 |
| 归属于母公司所有者的综合收益总额(元) | 627,005,655.04 | 476,699,422.99 | 239,121,796.98 | 1,035,308,018.85 | 972,555,970.97 | 627,867,995.16 | 282,111,509.37 | 921,851,629.43 | 746,545,895.95 | 467,547,129.58 | 206,911,298.20 |
| 归属于少数股东的综合收益总额(元) | 1,975,785.99 | 624,916.82 | -585,987.85 | -1,883,911.45 | -2,334,061.18 | -406,737.28 | -1,236,938.80 | -372,092.63 | -1,749,581.68 | 67,847.22 | -433,026.86 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-04-09 | 2023-10-28 | 2023-08-15 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-05 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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