| 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) | 14,126,915,303.11 | 9,361,989,797.04 | 5,188,974,365.75 | 17,762,968,076.50 | 13,879,375,640.95 | 9,090,935,346.07 | 4,907,711,200.99 | 18,183,817,809.52 | 13,963,173,469.70 | 9,379,264,917.62 | 5,107,560,645.44 |
| 营业收入(元) | 14,126,915,303.11 | 9,361,989,797.04 | 5,188,974,365.75 | 17,762,968,076.50 | 13,879,375,640.95 | 9,090,935,346.07 | 4,907,711,200.99 | 18,183,817,809.52 | 13,963,173,469.70 | 9,379,264,917.62 | 5,107,560,645.44 |
| 二、营业总成本(元) | 13,922,390,186.79 | 9,159,639,084.51 | 5,005,844,419.43 | 17,578,496,983.04 | 13,597,637,331.22 | 8,850,368,731.34 | 4,724,271,002.17 | 18,079,941,025.44 | 13,740,432,494.67 | 9,159,040,670.51 | 4,932,597,978.26 |
| 营业成本(元) | 10,841,320,328.92 | 7,155,679,062.74 | 3,941,677,932.24 | 13,521,830,311.86 | 10,601,872,873.50 | 6,900,887,562.57 | 3,697,650,838.59 | 13,955,708,440.43 | 10,717,857,318.05 | 7,152,968,201.70 | 3,882,771,300.50 |
| 研发费用(元) | 10,726,978.44 | 7,274,931.37 | 3,281,409.41 | 12,900,542.97 | 10,957,742.69 | 7,614,337.43 | 4,577,711.36 | - | - | - | - |
| 营业税金及附加(元) | 67,738,405.27 | 43,595,874.47 | 22,298,036.80 | 77,220,108.77 | 56,428,510.68 | 36,968,084.30 | 19,713,546.16 | 76,957,489.08 | 58,127,395.66 | 37,515,272.12 | 20,288,240.79 |
| 销售费用(元) | 2,542,131,911.34 | 1,646,965,890.76 | 877,924,185.27 | 3,348,402,496.24 | 2,473,405,475.18 | 1,599,235,699.07 | 839,257,720.12 | 3,392,372,034.33 | 2,475,610,892.70 | 1,648,616,674.25 | 866,641,507.43 |
| 管理费用(元) | 268,786,035.19 | 176,718,591.78 | 96,259,182.15 | 375,722,682.75 | 271,743,980.32 | 177,320,049.58 | 96,154,063.67 | 371,136,194.85 | 270,403,357.15 | 176,841,648.41 | 89,183,069.09 |
| 财务费用(元) | 191,686,527.63 | 129,404,733.39 | 64,403,673.56 | 242,420,840.45 | 183,228,748.85 | 128,342,998.39 | 66,917,122.27 | 283,766,866.75 | 218,433,531.11 | 143,098,874.03 | 73,713,860.45 |
| 其中：利息费用(元) | 171,817,155.11 | 116,750,555.55 | 58,150,083.09 | 229,654,621.05 | 172,658,684.14 | 116,743,531.88 | 60,808,481.44 | 268,859,049.53 | 203,246,105.98 | 135,307,518.04 | 12,750,897.60 |
| 其中：利息收入(元) | 16,934,694.88 | 11,802,841.75 | 6,733,868.81 | 32,700,295.70 | 24,555,638.99 | 10,826,017.70 | 5,642,978.53 | 30,826,277.19 | 23,198,500.10 | 16,052,528.57 | 6,444,232.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -91,721.16 | -130,750.69 | 249,883.57 | 167,246.57 | 345,340.18 | -14,246.58 | 274,863.02 | 14,246.58 | 744,776.52 | 920,631.96 | 241,727.55 |
| 加：投资收益(元) | 8,373,364.93 | 1,427,044.49 | -1,719,173.47 | -10,727,440.79 | -8,231,860.10 | -345,454.07 | 374,212.21 | -312,832.36 | 9,003,892.26 | 8,717,316.60 | -1,996,796.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,030,817.15 | -865,317.87 | -2,578,506.08 | -7,614,531.04 | -5,554,062.51 | -592,112.99 | 70,060.82 | -2,287,047.17 | 3,472,550.18 | 5,152,644.77 | -168,406.00 |
| 资产处置收益(元) | 32,142,714.19 | 8,933,779.93 | 4,820,532.70 | 22,582,331.15 | 6,588,827.87 | 5,644,547.21 | 4,284,765.85 | 32,595,718.74 | 15,745,351.64 | 13,340,879.37 | 3,486,704.65 |
| 资产减值损失(元) | 650,009.02 | 1,616,942.92 | 27,012.47 | -932,205.95 | 46,378.81 | -739,542.55 | -463,579.02 | -29,374,270.91 | 1,900,393.62 | -2,564,767.99 | -466,980.19 |
| 信用减值损失(元) | -3,710,506.04 | -2,936,088.29 | -4,691,039.56 | -8,658,964.96 | -8,320,947.99 | -7,043,866.80 | -3,493,444.64 | -17,069,847.72 | -14,889,615.21 | -11,391,052.40 | -3,896,159.26 |
| 其他收益(元) | 17,998,689.31 | 12,179,045.34 | 8,637,414.43 | 40,116,810.55 | 22,090,226.77 | 11,430,785.25 | 5,343,122.45 | 42,675,888.81 | 26,796,978.30 | 14,505,184.74 | 3,280,197.26 |
| 四、营业利润(元) | 259,887,666.57 | 223,440,686.23 | 190,454,576.46 | 227,018,870.03 | 294,256,275.27 | 249,498,837.19 | 189,760,138.69 | 132,405,687.22 | 262,042,752.16 | 243,752,439.39 | 175,611,361.08 |
| 加：营业外收入(元) | 13,984,881.76 | 9,735,389.87 | 4,893,377.02 | 19,328,607.09 | 16,034,593.29 | 11,029,462.90 | 4,998,331.09 | 21,577,487.59 | 17,672,004.44 | 12,433,165.77 | 7,515,090.74 |
| 减：营业外支出(元) | 24,555,896.93 | 8,226,818.69 | 2,708,173.60 | 34,850,247.48 | 23,975,137.73 | 14,125,590.92 | 10,236,716.63 | 56,796,861.38 | 21,207,833.71 | 15,838,573.20 | 5,986,402.15 |
| 五、利润总额(元) | 249,316,651.40 | 224,949,257.41 | 192,639,779.88 | 211,497,229.64 | 286,315,730.83 | 246,402,709.17 | 184,521,753.15 | 97,186,313.43 | 258,506,922.89 | 240,347,031.96 | 177,140,049.67 |
| 减：所得税费用(元) | 65,258,303.72 | 53,696,458.70 | 39,829,391.35 | 75,641,097.36 | 83,788,678.27 | 64,885,032.62 | 46,185,193.60 | 78,467,014.05 | 94,519,701.22 | 82,919,784.77 | 53,450,727.11 |
| 六、净利润(元) | 184,058,347.68 | 171,252,798.71 | 152,810,388.53 | 135,856,132.28 | 202,527,052.56 | 181,517,676.55 | 138,336,559.55 | 18,719,299.38 | 163,987,221.67 | 157,427,247.19 | 123,689,322.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 184,058,347.68 | 171,252,798.71 | 152,810,388.53 | 135,856,132.28 | 202,527,052.56 | 181,517,676.55 | 138,336,559.55 | 18,719,299.38 | 163,987,221.67 | 157,427,247.19 | 123,689,322.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 187,952,163.16 | 169,641,771.78 | 147,171,979.44 | 136,393,205.49 | 208,191,316.37 | 183,825,132.39 | 137,414,157.40 | 54,050,982.01 | 187,405,913.07 | 173,202,022.63 | 130,586,472.46 |
| 少数股东损益(元) | -3,893,815.48 | 1,611,026.93 | 5,638,409.09 | -537,073.21 | -5,664,263.81 | -2,307,455.84 | 922,402.15 | -35,331,682.63 | -23,418,691.40 | -15,774,775.44 | -6,897,149.89 |
| 扣除非经常性损益后的净利润(元) | 156,867,522.07 | 154,077,936.34 | 135,744,217.17 | 98,709,857.79 | 191,443,659.79 | 172,446,216.24 | 134,328,593.43 | 14,166,262.28 | 157,905,724.01 | 155,841,687.55 | 124,651,201.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.27 | 0.23 | 0.22 | 0.33 | 0.30 | 0.23 | 0.09 | 0.31 | 0.29 | 0.22 |
| 二、稀释每股收益(元) | 0.32 | 0.28 | 0.24 | 0.25 | 0.35 | 0.31 | 0.23 | 0.13 | 0.33 | 0.30 | 0.22 |
| 八、其他综合收益(元) | -75,287.52 | 44,173.46 | 12,320.33 | 118,423.95 | 215,650.02 | 262,028.52 | -93,195.64 | 591,219.83 | 726,700.47 | 336,995.99 | -27,622.88 |
| 归属于母公司股东的其他综合收益(元) | -75,287.52 | 44,173.46 | 12,320.33 | 118,423.95 | 215,650.02 | 262,028.52 | -93,195.64 | 591,219.83 | 726,700.47 | 336,995.99 | -27,622.88 |
| 九、综合收益总额(元) | 183,983,060.16 | 171,296,972.17 | 152,822,708.86 | 135,974,556.23 | 202,742,702.58 | 181,779,705.07 | 138,243,363.91 | 19,310,519.21 | 164,713,922.14 | 157,764,243.18 | 123,661,699.68 |
| 归属于母公司所有者的综合收益总额(元) | 187,876,875.64 | 169,685,945.24 | 147,184,299.77 | 136,511,629.44 | 208,406,966.39 | 184,087,160.91 | 137,320,961.76 | 54,642,201.84 | 188,132,613.54 | 173,539,018.62 | 130,558,849.57 |
| 归属于少数股东的综合收益总额(元) | -3,893,815.48 | 1,611,026.93 | 5,638,409.09 | -537,073.21 | -5,664,263.81 | -2,307,455.84 | 922,402.15 | -35,331,682.63 | -23,418,691.40 | -15,774,775.44 | -6,897,149.89 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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