| 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) | 17,615,832,075.22 | 11,483,812,882.51 | 5,120,850,993.85 | 19,064,056,209.04 | 14,237,680,471.02 | 9,218,600,075.75 | 4,508,576,861.36 | 21,605,254,989.12 | 16,645,416,459.53 | 11,445,462,664.38 | 5,647,405,293.54 |
| 营业收入(元) | 17,615,832,075.22 | 11,483,812,882.51 | 5,120,850,993.85 | 19,064,056,209.04 | 14,237,680,471.02 | 9,218,600,075.75 | 4,508,576,861.36 | 21,605,254,989.12 | 16,645,416,459.53 | 11,445,462,664.38 | 5,647,405,293.54 |
| 二、营业总成本(元) | 17,245,410,556.16 | 11,142,012,855.58 | 5,011,546,639.94 | 18,374,728,281.95 | 13,616,307,582.23 | 8,738,236,330.28 | 4,252,675,419.59 | 19,728,918,540.84 | 15,250,009,939.52 | 10,639,810,247.78 | 5,372,487,632.04 |
| 营业成本(元) | 16,024,159,933.93 | 10,348,796,920.05 | 4,622,902,551.74 | 16,951,909,994.96 | 12,529,203,701.38 | 7,992,950,816.92 | 3,878,919,675.14 | 18,108,925,024.23 | 14,038,335,308.59 | 9,803,534,481.73 | 4,969,497,963.95 |
| 研发费用(元) | 781,980,546.03 | 512,278,055.03 | 226,428,043.03 | 960,766,628.43 | 734,493,865.93 | 484,392,096.01 | 221,645,361.23 | 999,516,425.07 | 789,868,605.61 | 522,034,069.87 | 237,153,619.89 |
| 营业税金及附加(元) | 55,304,842.78 | 35,117,970.60 | 17,893,057.26 | 72,005,169.51 | 55,794,594.55 | 36,170,666.95 | 16,773,717.93 | 83,035,239.04 | 55,228,552.79 | 31,625,429.28 | 14,085,783.96 |
| 销售费用(元) | 141,798,942.39 | 89,678,671.27 | 42,455,052.76 | 187,702,630.56 | 126,227,332.06 | 102,601,991.36 | 41,767,905.43 | 239,922,316.47 | 167,041,578.76 | 107,539,907.67 | 49,601,686.75 |
| 管理费用(元) | 195,181,867.83 | 134,767,114.74 | 67,738,416.70 | 232,683,493.87 | 158,477,126.32 | 99,023,872.82 | 51,118,967.01 | 207,094,541.86 | 138,841,497.34 | 89,271,479.29 | 40,636,841.44 |
| 财务费用(元) | 46,984,423.20 | 21,374,123.89 | 34,129,518.45 | -30,339,635.38 | 12,110,961.99 | 23,096,886.22 | 42,449,792.85 | 90,424,994.17 | 60,694,396.43 | 85,804,879.94 | 61,511,736.05 |
| 其中：利息费用(元) | 166,097,976.05 | 108,607,751.60 | 57,676,811.31 | 221,000,493.91 | 150,830,200.42 | 108,063,593.39 | 50,733,013.31 | 234,894,803.75 | 160,620,202.98 | 112,143,965.84 | 59,266,976.54 |
| 其中：利息收入(元) | 117,268,533.19 | 80,761,610.34 | 31,038,294.01 | 206,832,049.35 | 115,855,354.43 | 58,214,024.38 | 26,764,438.95 | 80,661,889.49 | 49,554,888.62 | 26,746,325.70 | 9,439,537.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 443,349.37 | 320,964.69 | 320,964.69 | 10,313,346.63 | 9,415,736.84 | 8,838,512.70 | 5,978,306.14 | -4,002,364.35 | -62,262,277.07 | -10,358,273.45 | 11,099,302.76 |
| 加：投资收益(元) | -113,489,328.92 | -90,811,134.02 | -41,489,890.54 | -94,136,155.62 | -86,936,851.11 | -67,948,908.56 | -32,855,045.60 | -245,326,829.38 | -122,870,434.26 | -73,065,561.17 | -23,699,599.88 |
| 资产处置收益(元) | -4,714,968.60 | -4,195,654.89 | 6,340.66 | -1,371,375.63 | -733,712.43 | 150,392.72 | -6,474.30 | -2,712,106.55 | -2,363,472.03 | -2,994,234.48 | -3,615.88 |
| 资产减值损失(元) | -16,881,898.40 | -25,953,161.22 | -16,131,950.99 | -45,855,995.66 | -23,693,088.58 | -38,248,221.14 | -38,206,319.48 | -68,477,658.92 | -18,098,166.48 | -16,678,083.57 | -409,990.59 |
| 信用减值损失(元) | -61,064,940.02 | -58,435,854.23 | -30,537,355.60 | -5,706,899.02 | -16,393,028.19 | -17,483,925.74 | -13,875,288.95 | -16,568,217.55 | -11,888,777.41 | -39,294,403.76 | -23,847,109.22 |
| 其他收益(元) | 79,518,986.42 | 49,974,179.03 | 21,364,046.32 | 124,102,455.76 | 63,226,977.72 | 54,647,196.60 | 9,540,544.31 | 52,167,070.43 | 38,139,704.18 | 20,581,338.73 | 2,024,167.91 |
| 四、营业利润(元) | 254,232,718.91 | 212,699,366.29 | 42,836,508.45 | 676,673,303.55 | 566,258,923.04 | 420,318,792.05 | 186,477,163.89 | 1,591,416,341.96 | 1,216,063,096.94 | 683,843,198.90 | 240,080,816.60 |
| 加：营业外收入(元) | 6,191,117.61 | 2,452,496.28 | 444,308.17 | 8,996,634.57 | 2,864,800.10 | 1,678,685.41 | 686,626.39 | 25,845,077.49 | 21,612,491.90 | 18,412,514.75 | 6,093,457.65 |
| 减：营业外支出(元) | 6,579,048.08 | 5,779,227.69 | 2,974,320.07 | 36,111,522.39 | 26,909,920.26 | 16,841,090.79 | 2,984,987.16 | 7,959,138.11 | 5,748,676.92 | 3,053,610.58 | 275,614.13 |
| 五、利润总额(元) | 253,844,788.44 | 209,372,634.88 | 40,306,496.55 | 649,558,415.73 | 542,213,802.88 | 405,156,386.67 | 184,178,803.12 | 1,609,302,281.34 | 1,231,926,911.92 | 699,202,103.07 | 245,898,660.12 |
| 减：所得税费用(元) | 28,151,411.70 | 25,478,141.94 | 9,761,433.91 | 116,922,478.54 | 75,640,673.19 | 54,818,185.80 | 29,860,494.31 | 226,535,863.20 | 197,024,157.04 | 100,838,215.85 | 30,481,516.72 |
| 六、净利润(元) | 225,693,376.74 | 183,894,492.94 | 30,545,062.64 | 532,635,937.19 | 466,573,129.69 | 350,338,200.87 | 154,318,308.81 | 1,382,766,418.14 | 1,034,902,754.88 | 598,363,887.22 | 215,417,143.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 225,693,376.74 | 183,894,492.94 | 30,545,062.64 | 532,635,937.19 | 466,573,129.69 | 350,338,200.87 | 154,318,308.81 | 1,382,766,418.14 | 1,034,902,754.88 | 598,363,887.22 | 215,417,143.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 224,537,919.35 | 183,607,091.26 | 30,463,258.17 | 534,827,894.69 | 468,124,549.02 | 350,408,172.78 | 154,683,820.37 | 1,381,559,558.28 | 1,033,112,098.60 | 596,786,519.09 | 215,376,939.30 |
| 少数股东损益(元) | 1,155,457.39 | 287,401.68 | 81,804.47 | -2,191,957.50 | -1,551,419.33 | -69,971.91 | -365,511.56 | 1,206,859.86 | 1,790,656.28 | 1,577,368.13 | 40,204.10 |
| 扣除非经常性损益后的净利润(元) | 200,874,296.03 | 174,539,529.42 | 27,018,683.77 | 479,750,708.63 | 415,746,602.46 | 303,634,758.04 | 142,132,147.85 | 1,436,415,097.68 | 1,073,652,092.60 | 591,784,835.42 | 192,035,026.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.21 | 0.03 | 0.61 | 0.53 | 0.40 | 0.32 | 2.82 | 2.12 | 1.22 | 0.44 |
| 二、稀释每股收益(元) | 0.23 | 0.21 | 0.03 | 0.60 | 0.52 | 0.39 | 0.31 | 2.72 | 2.04 | 1.18 | 0.43 |
| 八、其他综合收益(元) | -5,166,116.73 | -12,170,766.13 | -7,122,492.21 | 41,331,705.59 | -16,460,848.70 | 18,960,903.20 | 2,392,341.19 | 55,680,164.90 | -11,166,461.77 | -9,696,631.99 | 5,596,324.25 |
| 归属于母公司股东的其他综合收益(元) | -5,166,116.73 | -12,170,766.13 | -7,122,492.21 | 41,331,705.59 | -16,460,848.70 | 18,960,903.20 | 2,392,341.19 | 55,680,164.90 | -11,166,461.77 | -9,696,631.99 | 5,596,324.25 |
| 九、综合收益总额(元) | 220,527,260.01 | 171,723,726.81 | 23,422,570.43 | 573,967,642.78 | 450,112,280.99 | 369,299,104.07 | 156,710,650.00 | 1,438,446,583.04 | 1,023,736,293.11 | 588,667,255.24 | 221,013,467.65 |
| 归属于母公司所有者的综合收益总额(元) | 219,371,802.62 | 171,436,325.13 | 23,340,765.96 | 576,159,600.28 | 451,663,700.32 | 369,369,075.98 | 157,076,161.56 | 1,437,239,723.18 | 1,021,945,636.83 | 587,089,887.11 | 220,973,263.55 |
| 归属于少数股东的综合收益总额(元) | 1,155,457.39 | 287,401.68 | 81,804.47 | -2,191,957.50 | -1,551,419.33 | -69,971.91 | -365,511.56 | 1,206,859.86 | 1,790,656.28 | 1,577,368.13 | 40,204.10 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-23 | 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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