| 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) | 6,966,033,360.37 | 5,001,465,470.72 | 2,181,919,106.72 | 8,904,573,501.39 | 5,248,569,751.16 | 3,626,991,878.22 | 1,621,514,039.25 | 6,385,451,424.00 | 3,962,074,031.96 | 2,625,943,244.29 | 1,254,357,336.99 |
| 营业收入(元) | 6,966,033,360.37 | 5,001,465,470.72 | 2,181,919,106.72 | 8,904,573,501.39 | 5,248,569,751.16 | 3,626,991,878.22 | 1,621,514,039.25 | 6,385,451,424.00 | 3,962,074,031.96 | 2,625,943,244.29 | 1,254,357,336.99 |
| 二、营业总成本(元) | 5,744,357,919.86 | 4,137,984,289.63 | 1,828,607,491.90 | 7,310,234,937.16 | 4,204,094,774.90 | 2,941,251,103.74 | 1,337,795,468.79 | 5,191,391,396.39 | 3,246,045,594.62 | 2,152,787,578.39 | 1,039,831,788.21 |
| 营业成本(元) | 2,084,884,015.50 | 1,509,530,495.30 | 652,280,654.88 | 2,677,445,706.61 | 1,512,852,437.64 | 1,069,489,813.93 | 485,918,295.64 | 1,934,850,203.65 | 1,211,286,056.12 | 837,034,743.80 | 406,738,634.99 |
| 研发费用(元) | 142,437,776.25 | 94,613,242.52 | 46,976,210.23 | 173,570,127.49 | 128,863,076.27 | 91,520,865.15 | 51,874,237.80 | 128,009,104.49 | 95,367,183.34 | 61,066,694.07 | 29,984,297.07 |
| 营业税金及附加(元) | 52,714,418.79 | 41,900,210.19 | 19,606,650.45 | 90,655,757.20 | 48,632,492.30 | 38,469,557.75 | 17,803,764.91 | 56,394,508.94 | 35,018,710.91 | 25,429,112.04 | 13,048,639.06 |
| 销售费用(元) | 3,231,672,618.81 | 2,339,661,922.31 | 1,022,081,255.89 | 3,972,201,152.49 | 2,271,124,330.57 | 1,579,997,275.26 | 700,922,277.91 | 2,785,837,352.95 | 1,700,908,422.25 | 1,116,921,650.63 | 531,525,291.08 |
| 管理费用(元) | 272,663,396.32 | 176,927,741.63 | 97,301,227.25 | 455,441,770.70 | 286,657,915.37 | 192,127,158.56 | 95,175,298.34 | 327,296,749.37 | 235,718,481.10 | 127,140,154.83 | 64,720,039.25 |
| 财务费用(元) | -40,014,305.81 | -24,649,322.32 | -9,638,506.80 | -59,079,577.33 | -44,035,477.25 | -30,353,566.91 | -13,898,405.81 | -40,996,523.01 | -32,253,259.10 | -14,804,776.98 | -6,185,113.24 |
| 其中：利息费用(元) | 15,476,254.24 | 10,601,806.58 | 5,225,372.13 | 18,355,694.64 | 8,797,332.85 | 5,817,515.18 | 2,779,348.01 | 13,019,503.91 | 9,827,780.80 | 6,535,131.18 | 3,290,554.12 |
| 其中：利息收入(元) | 56,625,021.91 | 37,663,413.80 | 16,968,192.58 | 75,347,198.04 | 52,008,372.20 | 34,019,097.62 | 16,622,896.43 | 51,707,124.62 | 42,468,258.19 | 24,330,282.91 | 11,156,538.55 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -3,153,663.74 | -2,153,663.74 | -970.33 | -17,392,371.65 | -1,623,342.48 | -1,164,626.88 | -1,024,160.51 | -5,658,023.28 | -6,661,294.54 | -3,658,316.04 | -2,057,259.04 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,153,663.74 | -2,153,663.74 | - | -17,279,158.95 | -2,290,416.07 | -1,831,700.47 | -1,000,000.00 | -5,658,023.28 | -6,658,316.04 | -3,658,316.04 | -2,057,259.04 |
| 资产处置收益(元) | -758,751.64 | -712,859.58 | -380,803.60 | -703,593.33 | -217,694.21 | -217,694.21 | - | 60,155.60 | - | - | - |
| 资产减值损失(元) | -42,109,077.10 | -32,417,516.03 | -1,662,002.41 | -108,095,314.38 | -99,139,522.86 | -52,178,199.75 | -25,945,268.31 | -164,884,555.28 | -113,537,444.60 | -89,555,181.24 | -17,017,524.51 |
| 信用减值损失(元) | 4,634,528.68 | 2,297,873.84 | 5,160,314.35 | -10,397,224.17 | 2,173,909.38 | 6,753,856.82 | 4,839,153.07 | -5,057,425.43 | 2,180,709.67 | 875,552.05 | -3,472,766.96 |
| 其他收益(元) | 71,782,997.31 | 66,048,236.39 | 39,285,802.18 | 45,026,299.74 | 36,572,192.15 | 35,532,621.58 | 20,608,636.91 | 39,065,105.62 | 23,810,575.67 | 20,627,971.50 | 14,423,871.50 |
| 四、营业利润(元) | 1,252,071,474.02 | 896,543,251.97 | 395,713,955.01 | 1,502,776,360.44 | 982,240,518.24 | 674,466,732.04 | 282,196,931.62 | 1,057,585,284.84 | 621,820,983.54 | 401,445,692.17 | 206,401,869.77 |
| 加：营业外收入(元) | 1,673,416.25 | 956,198.43 | 814,221.09 | 4,166,661.77 | 3,145,759.06 | 1,359,664.17 | 603,802.94 | 1,178,886.33 | 612,654.73 | 308,882.06 | 414,527.62 |
| 减：营业外支出(元) | 1,615,716.02 | 1,430,755.68 | 98,414.49 | 11,623,216.62 | 5,914,535.33 | 2,913,343.62 | 2,431,554.13 | 4,613,645.24 | 916,605.93 | 550,781.27 | 661,221.54 |
| 五、利润总额(元) | 1,252,129,174.25 | 896,068,694.72 | 396,429,761.61 | 1,495,319,805.59 | 979,471,741.97 | 672,913,052.59 | 280,369,180.43 | 1,054,150,525.93 | 621,517,032.34 | 401,203,792.96 | 206,155,175.85 |
| 减：所得税费用(元) | 229,730,454.71 | 172,136,418.43 | 81,455,304.66 | 264,515,655.25 | 204,524,682.76 | 144,644,731.37 | 58,204,674.92 | 222,866,719.56 | 117,310,409.13 | 92,647,427.04 | 36,756,456.24 |
| 六、净利润(元) | 1,022,398,719.54 | 723,932,276.29 | 314,974,456.95 | 1,230,804,150.34 | 774,947,059.21 | 528,268,321.22 | 222,164,505.51 | 831,283,806.37 | 504,206,623.21 | 308,556,365.92 | 169,398,719.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,022,398,719.54 | 723,932,276.29 | 314,974,456.95 | 1,230,804,150.34 | 774,947,059.21 | 528,268,321.22 | 222,164,505.51 | 831,283,806.37 | 504,206,623.21 | 308,556,365.92 | 169,398,719.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 999,209,386.88 | 701,671,374.89 | 302,845,157.17 | 1,193,868,141.81 | 745,963,141.07 | 499,493,997.71 | 208,032,832.00 | 817,400,223.93 | 495,315,157.18 | 296,939,515.54 | 158,420,986.20 |
| 少数股东损益(元) | 23,189,332.66 | 22,260,901.40 | 12,129,299.78 | 36,936,008.53 | 28,983,918.14 | 28,774,323.51 | 14,131,673.51 | 13,883,582.44 | 8,891,466.03 | 11,616,850.38 | 10,977,733.41 |
| 扣除非经常性损益后的净利润(元) | 971,276,702.56 | 678,996,518.33 | 292,020,669.63 | 1,174,144,260.32 | 725,888,091.84 | 478,891,852.27 | 197,980,896.41 | 788,513,237.01 | 476,998,142.78 | 280,897,418.53 | 146,724,879.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 2.53 | 1.78 | 0.76 | 3.01 | 1.87 | 1.25 | 0.73 | 2.90 | 1.76 | 1.06 | 0.79 |
| 二、稀释每股收益(元) | 2.50 | 1.72 | 0.75 | 2.97 | 1.85 | 1.24 | 0.72 | 2.87 | 1.74 | 1.04 | 0.78 |
| 八、其他综合收益(元) | 230,418.26 | -131,551.25 | -48,390.37 | -51,928,497.84 | 722,888.79 | 1,269,633.36 | 304,058.24 | -670,928.97 | -364,148.31 | -249,117.09 | -107,248.66 |
| 归属于母公司股东的其他综合收益(元) | 230,418.26 | -131,551.25 | -48,390.37 | -51,928,497.84 | 722,888.79 | 1,269,633.36 | 304,058.24 | -670,928.97 | -364,148.31 | -249,117.09 | -107,248.66 |
| 九、综合收益总额(元) | 1,022,629,137.80 | 723,800,725.04 | 314,926,066.58 | 1,178,875,652.50 | 775,669,948.00 | 529,537,954.58 | 222,468,563.75 | 830,612,877.40 | 503,842,474.90 | 308,307,248.83 | 169,291,470.95 |
| 归属于母公司所有者的综合收益总额(元) | 999,439,805.14 | 701,539,823.64 | 302,796,766.80 | 1,141,939,643.97 | 746,686,029.86 | 500,763,631.07 | 208,336,890.24 | 816,729,294.96 | 494,951,008.87 | 296,690,398.45 | 158,313,737.54 |
| 归属于少数股东的综合收益总额(元) | 23,189,332.66 | 22,260,901.40 | 12,129,299.78 | 36,936,008.53 | 28,983,918.14 | 28,774,323.51 | 14,131,673.51 | 13,883,582.44 | 8,891,466.03 | 11,616,850.38 | 10,977,733.41 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-19 | 2024-04-19 | 2023-10-24 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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