| 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) | 3,051,055,887.38 | 1,917,948,379.29 | 807,234,481.88 | 3,731,947,652.17 | 2,996,755,008.04 | 1,882,066,083.49 | 898,474,432.39 | 3,065,155,628.41 | 2,216,108,517.23 | 1,395,652,670.33 | 603,285,892.87 |
| 营业收入(元) | 3,051,055,887.38 | 1,917,948,379.29 | 807,234,481.88 | 3,731,947,652.17 | 2,996,755,008.04 | 1,882,066,083.49 | 898,474,432.39 | 3,065,155,628.41 | 2,216,108,517.23 | 1,395,652,670.33 | 603,285,892.87 |
| 二、营业总成本(元) | 2,197,704,855.85 | 1,372,491,981.35 | 580,894,407.83 | 2,721,532,604.41 | 2,102,819,068.14 | 1,307,061,269.34 | 628,101,553.77 | 2,334,328,700.48 | 1,691,167,144.68 | 1,092,054,405.50 | 498,353,778.17 |
| 营业成本(元) | 1,594,672,338.44 | 1,017,897,139.50 | 435,920,744.19 | 2,025,507,705.23 | 1,600,401,475.83 | 997,172,985.45 | 468,787,782.84 | 1,662,499,072.08 | 1,220,195,523.88 | 778,175,236.20 | 345,170,306.27 |
| 研发费用(元) | 88,638,480.21 | 56,382,157.71 | 17,692,410.58 | 135,200,403.39 | 103,532,619.06 | 77,128,688.93 | 27,715,077.23 | 116,535,799.99 | 69,004,719.37 | 38,815,702.27 | 17,755,388.98 |
| 营业税金及附加(元) | 121,434,827.45 | 74,291,124.95 | 32,406,260.79 | 117,616,781.19 | 76,830,295.04 | 43,607,664.43 | 21,792,183.48 | 140,412,691.39 | 152,267,943.02 | 107,335,714.31 | 11,201,979.04 |
| 销售费用(元) | 40,335,419.91 | 27,556,660.71 | 13,410,665.49 | 51,923,590.24 | 19,708,837.85 | 12,491,010.28 | 5,790,094.73 | 29,085,606.95 | 15,781,106.53 | 8,442,846.23 | 3,853,014.47 |
| 管理费用(元) | 168,510,509.48 | 87,685,666.46 | 40,444,924.19 | 242,221,017.46 | 172,005,410.93 | 103,271,751.64 | 59,546,854.13 | 269,680,809.46 | 174,597,451.92 | 115,975,578.80 | 75,020,380.45 |
| 财务费用(元) | 184,113,280.36 | 108,679,232.02 | 41,019,402.59 | 149,063,106.90 | 130,340,429.43 | 73,389,168.61 | 44,469,561.36 | 116,114,720.61 | 59,320,399.96 | 43,309,327.69 | 45,352,708.96 |
| 其中：利息费用(元) | 126,950,786.76 | 83,815,761.37 | 41,171,132.11 | 149,086,856.44 | 103,130,807.83 | 68,000,560.65 | 36,514,807.69 | 92,910,962.50 | 70,887,785.70 | 52,736,744.06 | 25,241,749.88 |
| 其中：利息收入(元) | 7,127,856.61 | 3,929,803.07 | 1,967,911.42 | 11,916,738.74 | 6,346,266.46 | 4,292,740.56 | 1,547,845.60 | 3,940,555.19 | 1,743,095.89 | 583,325.97 | 320,335.85 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 113,017.38 | 113,017.38 | -640.00 | -2,037,885.17 | -153,934.53 | -179,969.42 | - | -4,997,436.87 | -716,434.67 | 153,740.37 | -1,441.53 |
| 资产减值损失(元) | -2,219,975.07 | -3,536,109.53 | 399,308.47 | 2,522,906.72 | -12,324,790.14 | -10,110,280.56 | 1,242,547.03 | -201,788.07 | -759,334.27 | 2,171,912.39 | 2,273,800.43 |
| 信用减值损失(元) | -6,664,188.59 | -5,439,891.02 | -1,666,173.90 | -13,013,084.44 | -2,850,720.23 | 1,427,351.20 | -4,677,323.79 | -39,234,287.16 | 3,275,795.01 | 1,446,998.32 | 1,108,364.99 |
| 其他收益(元) | 38,875,787.82 | 10,631,740.19 | 2,127,597.25 | 29,869,489.01 | 22,330,458.48 | 4,782,676.12 | 2,360,007.52 | 11,772,217.37 | 8,463,001.49 | 7,394,369.73 | 5,224,897.70 |
| 四、营业利润(元) | 883,455,673.07 | 547,225,154.96 | 227,200,165.87 | 1,027,756,473.88 | 900,936,953.48 | 570,924,591.49 | 269,298,109.38 | 698,165,633.20 | 535,204,400.11 | 314,765,285.64 | 113,537,736.29 |
| 加：营业外收入(元) | 1,793,680.26 | 562,349.55 | 578,201.10 | 298,282.36 | 198,022.87 | 169,818.18 | 135,830.74 | 49,496.59 | 68,868.54 | 5,875.34 | - |
| 减：营业外支出(元) | 2,932,143.86 | 2,137,643.10 | 1,216,794.73 | 6,815,538.05 | 1,815,231.53 | 924,703.64 | 405,748.89 | 11,375,161.43 | 8,797,966.98 | 6,683,312.01 | 1,179,474.59 |
| 五、利润总额(元) | 882,317,209.47 | 545,649,861.41 | 226,561,572.24 | 1,021,239,218.19 | 899,319,744.82 | 570,169,706.03 | 269,028,191.23 | 686,839,968.36 | 526,475,301.67 | 308,087,848.97 | 112,358,261.70 |
| 减：所得税费用(元) | 195,928,955.21 | 104,246,692.59 | 41,923,768.04 | 200,065,715.77 | 211,120,615.65 | 131,467,842.49 | 56,819,458.57 | 184,096,096.70 | 155,121,224.69 | 95,698,073.40 | 39,805,372.14 |
| 六、净利润(元) | 686,388,254.26 | 441,403,168.82 | 184,637,804.20 | 821,173,502.42 | 688,199,129.17 | 438,701,863.54 | 212,208,732.66 | 502,743,871.66 | 371,354,076.98 | 212,389,775.57 | 72,552,889.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 686,388,254.26 | 441,403,168.82 | 184,637,804.20 | 821,173,502.42 | 688,199,129.17 | 438,701,863.54 | 212,208,732.66 | 502,743,871.66 | 371,354,076.98 | 212,389,775.57 | 72,552,889.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 668,489,073.24 | 427,729,281.87 | 172,044,864.43 | 809,876,042.15 | 689,752,471.34 | 439,935,106.83 | 212,471,457.56 | 503,328,309.78 | 371,543,069.32 | 212,420,642.19 | 72,664,278.76 |
| 少数股东损益(元) | 17,899,181.02 | 13,673,886.95 | 12,592,939.77 | 11,297,460.27 | -1,553,342.17 | -1,233,243.29 | -262,724.90 | -584,438.12 | -188,992.34 | -30,866.62 | -111,389.20 |
| 扣除非经常性损益后的净利润(元) | 633,336,385.05 | 418,366,848.68 | 170,210,708.57 | 845,792,604.65 | 672,462,508.18 | 435,650,576.13 | 210,212,804.87 | 503,768,390.63 | 371,541,899.30 | 210,881,487.82 | 68,281,949.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.67 | 1.09 | 0.43 | 2.05 | 1.75 | 1.12 | 0.53 | 1.26 | 0.93 | 0.53 | 0.18 |
| 二、稀释每股收益(元) | 1.67 | 1.09 | 0.43 | 2.04 | 1.74 | 1.11 | 0.53 | 1.26 | 0.93 | 0.53 | 0.18 |
| 八、其他综合收益(元) | -66,445,750.59 | -26,043,235.43 | 403,713.37 | 12,487,625.92 | - | - | - | -3,958,030.46 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -64,323,126.48 | -24,785,445.20 | 216,338.69 | 9,791,251.67 | - | - | - | -3,958,030.46 | - | - | - |
| 归属于少数股东的其他综合收益(元) | -2,122,624.11 | -1,257,790.23 | 187,374.68 | 2,696,374.25 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 619,942,503.67 | 415,359,933.39 | 185,041,517.57 | 833,661,128.34 | 688,199,129.17 | 438,701,863.54 | 212,208,732.66 | 498,785,841.20 | 371,354,076.98 | 212,389,775.57 | 72,552,889.56 |
| 归属于母公司所有者的综合收益总额(元) | 604,165,946.76 | 402,943,836.67 | 172,261,203.12 | 819,667,293.82 | 689,752,471.34 | 439,935,106.83 | 212,471,457.56 | 499,370,279.32 | 371,543,069.32 | 212,420,642.19 | 72,664,278.76 |
| 归属于少数股东的综合收益总额(元) | 15,776,556.91 | 12,416,096.72 | 12,780,314.45 | 13,993,834.52 | -1,553,342.17 | -1,233,243.29 | -262,724.90 | -584,438.12 | -188,992.34 | -30,866.62 | -111,389.20 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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