| 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) | 5,507,194,599.46 | 3,447,712,750.84 | 1,605,024,097.68 | 6,263,513,581.37 | 4,041,266,479.18 | 2,526,501,011.91 | 1,223,068,402.75 | 4,739,830,997.55 | 3,043,057,722.11 | 1,971,794,762.86 | 949,143,575.28 |
| 营业收入(元) | 5,507,194,599.46 | 3,447,712,750.84 | 1,605,024,097.68 | 6,263,513,581.37 | 4,041,266,479.18 | 2,526,501,011.91 | 1,223,068,402.75 | 4,739,830,997.55 | 3,043,057,722.11 | 1,971,794,762.86 | 949,143,575.28 |
| 二、营业总成本(元) | 4,686,862,382.99 | 2,946,187,553.79 | 1,280,175,676.05 | 4,969,895,601.25 | 3,178,664,486.69 | 1,923,719,087.02 | 933,992,887.39 | 3,685,820,485.59 | 2,405,626,470.28 | 1,562,064,636.55 | 746,835,530.69 |
| 营业成本(元) | 3,181,954,720.24 | 2,023,091,864.72 | 883,732,914.13 | 3,393,243,528.05 | 2,189,122,464.89 | 1,367,151,187.51 | 661,990,130.27 | 2,571,933,469.82 | 1,658,194,946.37 | 1,077,335,810.53 | 517,599,353.21 |
| 研发费用(元) | 913,942,970.40 | 567,686,273.83 | 214,189,022.44 | 816,652,948.28 | 502,387,972.19 | 291,745,586.04 | 131,575,456.31 | 605,343,887.13 | 452,111,729.80 | 303,164,499.66 | 128,041,685.04 |
| 营业税金及附加(元) | 19,276,533.22 | 11,122,108.76 | 5,747,358.69 | 11,835,766.52 | 8,030,474.33 | 5,463,813.55 | 1,459,284.81 | 15,092,595.81 | 11,715,695.09 | 9,385,048.55 | 7,006,972.68 |
| 销售费用(元) | 318,633,250.62 | 201,893,612.01 | 136,819,866.52 | 491,730,143.86 | 337,690,102.78 | 194,165,338.17 | 97,959,862.43 | 408,710,366.69 | 271,940,850.03 | 171,881,600.54 | 85,913,773.20 |
| 管理费用(元) | 311,373,120.65 | 191,638,530.95 | 72,602,600.78 | 343,673,105.92 | 204,797,201.16 | 120,864,858.33 | 54,823,035.88 | 235,925,839.82 | 151,136,307.11 | 102,393,256.20 | 41,933,065.80 |
| 财务费用(元) | -58,318,212.14 | -49,244,836.48 | -32,916,086.51 | -87,239,891.38 | -63,363,728.66 | -55,671,696.58 | -13,814,882.31 | -151,185,673.68 | -139,473,058.12 | -102,095,578.93 | -33,659,319.24 |
| 其中：利息费用(元) | 11,473,463.34 | 7,418,572.40 | 3,228,546.83 | 14,377,204.83 | 10,767,351.31 | 7,082,889.25 | 3,531,079.61 | 4,692,553.68 | 2,225,246.48 | 311,228.84 | 237,579.50 |
| 其中：利息收入(元) | 84,675,705.97 | 57,761,749.15 | 34,249,563.52 | 117,666,133.77 | 87,722,251.47 | 60,975,465.20 | 30,106,990.55 | 145,986,048.89 | 109,030,342.35 | 71,903,058.37 | 35,582,039.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 54,387,065.55 | -23,982,776.88 | -46,123,429.73 | -203,190,897.24 | -290,994,248.48 | -76,712,563.78 | -85,730,442.26 | 63,166,676.75 | 92,062,592.78 | -14,235,152.68 | -103,897,384.93 |
| 加：投资收益(元) | 23,778,931.15 | 12,419,122.45 | -4,448,280.94 | 786,609,323.59 | 719,949,120.83 | 581,637,010.77 | 96,896,873.86 | 74,267,380.60 | 49,738,674.45 | 34,910,674.00 | 11,918,431.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,026,377.75 | -17,293,182.47 | -18,025,819.00 | -873,405.36 | -16,262,602.50 | -15,778,237.32 | -6,431,661.32 | 10,993,548.86 | 5,318,386.08 | -2,244,456.83 | -6,940,180.94 |
| 资产处置收益(元) | 90,844.29 | 12,101.19 | - | 71,772.50 | -99,299.19 | -35,495.08 | 5,473.64 | -4,776,929.11 | 8,241.21 | 33,327.65 | 33,327.65 |
| 资产减值损失(元) | -19,191,641.13 | -11,565,562.39 | -9,845,742.89 | -10,842,628.20 | -13,293,599.14 | -5,117,014.70 | -3,340,533.84 | -20,416,808.29 | -5,534,029.03 | -3,451,819.49 | -1,982,949.20 |
| 信用减值损失(元) | -14,872,548.54 | -12,304,489.54 | -16,010,053.58 | -10,353,421.53 | -10,033,843.99 | -2,986,032.71 | -3,387,123.73 | -5,410,362.00 | -6,263,242.75 | -4,703,208.47 | -1,519,825.26 |
| 其他收益(元) | 77,737,100.58 | 61,587,940.87 | 5,988,719.46 | 124,406,488.29 | 33,194,805.33 | 28,110,208.02 | 13,923,853.76 | 102,073,674.36 | 89,237,613.58 | 87,092,882.94 | 1,043,187.15 |
| 四、营业利润(元) | 942,261,968.37 | 527,691,532.75 | 254,409,633.95 | 1,980,318,617.53 | 1,301,324,927.85 | 1,127,678,037.41 | 307,443,616.79 | 1,262,914,144.27 | 856,681,102.07 | 509,376,830.26 | 107,902,831.38 |
| 加：营业外收入(元) | 6,704,546.73 | 4,682,149.41 | 2,399,955.52 | 33,020,754.54 | 3,740,916.81 | 1,844,485.20 | 1,639,935.37 | 390,723.39 | 388,157.23 | 169,066.07 | 27,657.67 |
| 减：营业外支出(元) | 2,404,590.27 | 904,635.11 | 1,358.00 | 2,957,763.44 | 865,247.45 | 604,430.20 | 554,580.00 | 4,756,987.82 | 2,085,300.33 | 1,250,210.41 | 850,154.41 |
| 五、利润总额(元) | 946,561,924.83 | 531,469,047.05 | 256,808,231.47 | 2,010,381,608.63 | 1,304,200,597.21 | 1,128,918,092.41 | 308,528,972.16 | 1,258,547,879.84 | 854,983,958.97 | 508,295,685.92 | 107,080,334.64 |
| 减：所得税费用(元) | 34,377,786.74 | 15,218,500.11 | 7,953,119.41 | 226,404,399.27 | 145,506,937.37 | 126,613,934.74 | 33,523,911.18 | 90,650,561.77 | 63,579,793.39 | 41,713,259.69 | -9,951,572.90 |
| 六、净利润(元) | 912,184,138.09 | 516,250,546.94 | 248,855,112.06 | 1,783,977,209.36 | 1,158,693,659.84 | 1,002,304,157.67 | 275,005,060.98 | 1,167,897,318.07 | 791,404,165.58 | 466,582,426.23 | 117,031,907.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 912,184,138.09 | 516,250,546.94 | 248,855,112.06 | 1,783,977,209.36 | 1,158,693,659.84 | 1,002,304,157.67 | 275,005,060.98 | 1,167,897,318.07 | 791,404,165.58 | 466,582,426.23 | 117,031,907.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 912,979,678.37 | 516,693,982.42 | 249,135,780.57 | 1,785,907,974.46 | 1,159,835,796.60 | 1,002,969,453.68 | 275,369,120.77 | 1,169,792,388.77 | 792,968,007.82 | 467,793,945.79 | 117,189,974.50 |
| 少数股东损益(元) | -795,540.28 | -443,435.48 | -280,668.51 | -1,930,765.10 | -1,142,136.76 | -665,296.01 | -364,059.79 | -1,895,070.70 | -1,563,842.24 | -1,211,519.56 | -158,066.96 |
| 扣除非经常性损益后的净利润(元) | 813,484,039.19 | 483,230,176.75 | 262,948,771.07 | 1,191,434,841.55 | 733,652,160.14 | 518,913,527.95 | 227,851,199.82 | 919,458,510.64 | 643,909,362.82 | 440,706,784.90 | 186,419,551.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.48 | 0.84 | 0.40 | 2.89 | 1.88 | 1.63 | 0.45 | 1.90 | 1.29 | 0.76 | 0.19 |
| 二、稀释每股收益(元) | 1.46 | 0.83 | 0.40 | 2.88 | 1.87 | 1.62 | 0.45 | 1.90 | 1.28 | 0.76 | 0.19 |
| 八、其他综合收益(元) | 447,806.79 | 304,276.75 | -2,601,797.25 | 6,478,277.75 | 10,117,982.51 | 2,265,282.10 | 4,606,741.19 | 14,960,102.06 | 12,279,541.26 | 4,210,441.56 | -151,576.40 |
| 归属于母公司股东的其他综合收益(元) | 447,806.79 | 304,276.75 | -2,601,797.25 | 6,478,277.75 | 10,117,982.51 | 2,265,282.10 | 4,606,741.19 | 14,960,102.06 | 12,279,541.26 | 4,210,441.56 | -151,576.40 |
| 九、综合收益总额(元) | 912,631,944.88 | 516,554,823.69 | 246,253,314.81 | 1,790,455,487.11 | 1,168,811,642.35 | 1,004,569,439.77 | 279,611,802.17 | 1,182,857,420.13 | 803,683,706.84 | 470,792,867.79 | 116,880,331.14 |
| 归属于母公司所有者的综合收益总额(元) | 913,427,485.16 | 516,998,259.17 | 246,533,983.32 | 1,792,386,252.21 | 1,169,953,779.11 | 1,005,234,735.78 | 279,975,861.96 | 1,184,752,490.83 | 805,247,549.08 | 472,004,387.35 | 117,038,398.10 |
| 归属于少数股东的综合收益总额(元) | -795,540.28 | -443,435.48 | -280,668.51 | -1,930,765.10 | -1,142,136.76 | -665,296.01 | -364,059.79 | -1,895,070.70 | -1,563,842.24 | -1,211,519.56 | -158,066.96 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-03-19 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-11 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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