| 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) | 2,570,870,287.06 | 1,664,977,789.21 | 737,262,933.17 | 2,285,738,498.23 | 1,525,166,613.42 | 927,616,181.62 | 419,527,893.03 | 3,672,258,476.69 | 2,880,827,029.06 | 1,927,334,132.29 | 900,423,154.51 |
| 营业收入(元) | 2,570,870,287.06 | 1,664,977,789.21 | 737,262,933.17 | 2,285,738,498.23 | 1,525,166,613.42 | 927,616,181.62 | 419,527,893.03 | 3,672,258,476.69 | 2,880,827,029.06 | 1,927,334,132.29 | 900,423,154.51 |
| 二、营业总成本(元) | 1,629,531,145.70 | 1,074,073,285.33 | 496,770,965.83 | 1,709,405,164.67 | 1,167,491,653.48 | 769,438,670.88 | 362,835,408.20 | 2,743,256,536.75 | 2,060,780,717.40 | 1,383,281,538.87 | 635,714,275.46 |
| 营业成本(元) | 1,076,804,909.59 | 703,025,641.35 | 311,832,386.45 | 939,216,263.95 | 615,499,510.55 | 405,138,644.47 | 195,954,667.22 | 1,966,746,655.26 | 1,621,984,604.39 | 1,103,761,020.23 | 511,572,354.70 |
| 研发费用(元) | 552,281,595.88 | 366,715,760.33 | 176,044,108.52 | 681,812,435.36 | 486,928,565.04 | 302,679,003.20 | 134,045,479.35 | 563,487,414.32 | 323,766,875.56 | 205,862,004.36 | 88,518,396.68 |
| 营业税金及附加(元) | 4,384,047.95 | 2,924,895.65 | 1,511,245.05 | 5,542,303.54 | 4,092,523.36 | 2,705,957.37 | 1,362,267.14 | 5,747,715.08 | 2,372,023.03 | 1,927,117.17 | 1,432,349.79 |
| 销售费用(元) | 69,264,715.54 | 43,432,620.63 | 21,599,721.18 | 89,960,686.45 | 66,000,324.27 | 45,503,547.18 | 20,644,636.88 | 86,146,682.92 | 59,314,894.58 | 36,329,354.24 | 15,057,638.22 |
| 管理费用(元) | 121,869,125.86 | 79,554,309.38 | 39,767,780.79 | 173,132,541.22 | 126,437,592.18 | 86,770,903.86 | 38,372,722.68 | 202,407,561.12 | 118,714,289.82 | 76,849,938.51 | 36,742,453.53 |
| 财务费用(元) | -195,073,249.12 | -121,579,942.01 | -53,984,276.16 | -180,259,065.85 | -131,466,861.92 | -73,359,385.20 | -27,544,365.07 | -81,279,491.95 | -65,371,969.98 | -41,447,895.64 | -17,608,917.46 |
| 其中：利息费用(元) | 1,022,155.72 | 635,194.17 | 303,887.63 | 741,618.27 | 564,629.33 | 452,126.22 | 236,215.71 | 1,032,206.81 | 796,097.47 | 545,242.05 | 280,015.32 |
| 其中：利息收入(元) | 193,031,930.05 | 115,432,409.13 | 48,969,303.58 | 178,905,809.38 | 128,761,127.88 | 72,932,950.68 | 29,062,305.26 | 81,275,267.47 | 56,967,773.02 | 37,122,550.83 | 17,154,761.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -9,673,129.69 | -39,101,825.56 | -13,440,660.59 | -87,328,284.96 | -70,460,056.38 | -16,361,044.63 | -1,272,834.54 | 90,746,229.81 | 186,642,603.16 | 205,897,471.32 | 78,057,975.63 |
| 加：投资收益(元) | 35,885,082.07 | 16,344,860.84 | 12,125,497.79 | 90,978,489.24 | 76,583,856.15 | 26,685,474.73 | 12,937,470.03 | 374,618,472.28 | 41,644,100.92 | 24,937,196.03 | 11,708,078.02 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 442,477.90 | - | - | - |
| 资产减值损失(元) | -2,511,446.76 | -2,022,926.23 | -1,892,853.10 | -192,529,082.56 | -180,577,781.57 | -144,699,653.77 | -53,537,155.36 | -26,031,549.20 | -74,757.87 | -25,237.35 | -28,502.56 |
| 信用减值损失(元) | 167,761.74 | 234,735.95 | 385,146.53 | 143,860.44 | 338,812.16 | 695,167.92 | 771,673.15 | -710,583.99 | -491,256.48 | -93,758.40 | -199,383.22 |
| 其他收益(元) | 76,590,454.37 | 73,421,683.47 | 2,932,346.54 | 84,437,465.04 | 74,174,058.87 | 71,588,528.96 | 8,442,753.31 | 46,455,026.33 | 41,430,060.03 | 7,718,529.42 | 1,703,615.25 |
| 四、营业利润(元) | 1,041,797,863.09 | 639,781,032.35 | 240,601,444.51 | 472,035,780.76 | 257,733,849.17 | 96,085,983.95 | 24,034,391.42 | 1,414,522,013.07 | 1,089,197,061.42 | 782,486,794.44 | 355,950,662.17 |
| 加：营业外收入(元) | 5,170.00 | 5,170.00 | 5,170.00 | 1,364,162.00 | - | - | - | 12,743.36 | 260,000.00 | - | - |
| 减：营业外支出(元) | 100,800.00 | 100,800.00 | 100,000.00 | 1,181,132.22 | 1,003,587.22 | 437,775.00 | 275.00 | 669,147.24 | 51,813.70 | 51,813.70 | - |
| 五、利润总额(元) | 1,041,702,233.09 | 639,685,402.35 | 240,506,614.51 | 472,218,810.54 | 256,730,261.95 | 95,648,208.95 | 24,034,116.42 | 1,413,865,609.19 | 1,089,405,247.72 | 782,434,980.74 | 355,950,662.17 |
| 减：所得税费用(元) | 65,323,558.19 | 46,531,229.33 | 17,098,039.05 | 21,071,329.40 | 22,735,444.24 | 13,699,356.89 | 4,313,373.96 | 114,493,920.91 | 90,439,132.14 | 101,477,909.68 | 49,852,124.40 |
| 六、净利润(元) | 976,378,674.90 | 593,154,173.02 | 223,408,575.46 | 451,147,481.14 | 233,994,817.71 | 81,948,852.06 | 19,720,742.46 | 1,299,371,688.28 | 998,966,115.58 | 680,957,071.06 | 306,098,537.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 976,378,674.90 | 593,154,173.02 | 223,408,575.46 | 451,147,481.14 | 233,994,817.71 | 81,948,852.06 | 19,720,742.46 | 1,299,371,688.28 | 998,966,115.58 | 680,957,071.06 | 306,098,537.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 978,077,107.79 | 593,154,006.13 | 223,408,387.27 | 450,909,813.13 | 233,757,367.54 | 81,855,802.84 | 19,720,699.27 | 1,299,378,059.37 | 998,955,645.32 | 680,956,480.43 | 306,098,537.77 |
| 少数股东损益(元) | -1,698,432.89 | 166.89 | 188.19 | 237,668.01 | 237,450.17 | 93,049.22 | 43.19 | -6,371.09 | 10,470.26 | 590.63 | - |
| 扣除非经常性损益后的净利润(元) | 873,823,486.10 | 544,275,277.38 | 219,635,469.60 | 369,932,113.14 | 155,795,957.96 | 3,812,023.94 | 295,934.36 | 883,144,528.39 | 766,073,502.35 | 493,067,665.53 | 230,595,635.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.87 | 0.52 | 0.20 | 0.40 | 0.21 | 0.07 | 0.02 | 1.15 | 0.88 | 0.60 | 0.27 |
| 二、稀释每股收益(元) | 0.87 | 0.52 | 0.20 | 0.40 | 0.21 | 0.07 | 0.02 | 1.15 | 0.88 | 0.60 | 0.27 |
| 八、其他综合收益(元) | -45,355,760.13 | 28,140,317.25 | 8,377,941.40 | 61,858,464.57 | 121,180,639.73 | 145,454,010.70 | -50,379,104.58 | 342,517,236.96 | 418,302,496.63 | 195,617,244.24 | 2,682,939.07 |
| 归属于母公司股东的其他综合收益(元) | -45,355,760.13 | 28,140,317.25 | 8,377,941.40 | 61,858,464.57 | 121,180,639.73 | 145,454,010.70 | -50,379,104.58 | 342,517,236.96 | 418,302,496.63 | 195,617,244.24 | 2,682,939.07 |
| 九、综合收益总额(元) | 931,022,914.77 | 621,294,490.27 | 231,786,516.86 | 513,005,945.71 | 355,175,457.44 | 227,402,862.76 | -30,658,362.12 | 1,641,888,925.24 | 1,417,268,612.21 | 876,574,315.30 | 308,781,476.84 |
| 归属于母公司所有者的综合收益总额(元) | 932,721,347.66 | 621,294,323.38 | 231,786,328.67 | 512,768,277.70 | 354,938,007.27 | 227,309,813.54 | -30,658,405.31 | 1,641,895,296.33 | 1,417,258,141.95 | 876,573,724.67 | 308,781,476.84 |
| 归属于少数股东的综合收益总额(元) | -1,698,432.89 | 166.89 | 188.19 | 237,668.01 | 237,450.17 | 93,049.22 | 43.19 | -6,371.09 | 10,470.26 | 590.63 | - |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-26 | 2024-04-10 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-10 | 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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