| 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) | 3,626,818,036.47 | 2,412,993,928.06 | 1,225,297,495.19 | 4,555,968,287.39 | 3,270,364,301.43 | 2,172,147,014.95 | 1,051,441,001.94 | 3,884,959,481.38 | 2,795,348,667.69 | 1,791,525,427.69 | 868,145,318.07 |
| 营业收入(元) | 3,626,818,036.47 | 2,412,993,928.06 | 1,225,297,495.19 | 4,555,968,287.39 | 3,270,364,301.43 | 2,172,147,014.95 | 1,051,441,001.94 | 3,884,959,481.38 | 2,795,348,667.69 | 1,791,525,427.69 | 868,145,318.07 |
| 二、营业总成本(元) | 2,813,471,344.35 | 1,832,890,864.72 | 915,290,543.45 | 3,496,100,562.52 | 2,541,259,762.53 | 1,655,714,972.02 | 816,785,996.20 | 3,145,985,363.15 | 2,273,379,323.70 | 1,482,953,931.23 | 698,320,534.12 |
| 营业成本(元) | 540,259,806.05 | 363,921,747.17 | 186,246,972.23 | 669,840,139.18 | 469,364,469.63 | 302,579,338.21 | 138,581,754.69 | 582,910,659.41 | 417,180,736.56 | 266,712,065.90 | 116,933,653.35 |
| 研发费用(元) | 1,261,587,792.71 | 807,527,324.86 | 404,747,538.82 | 1,472,295,820.14 | 1,075,926,225.29 | 717,106,523.08 | 355,216,409.25 | 1,331,210,837.24 | 972,099,970.24 | 643,595,015.14 | 305,480,154.28 |
| 营业税金及附加(元) | 28,573,279.64 | 17,444,045.45 | 8,988,797.51 | 37,161,428.30 | 22,641,244.58 | 14,131,252.28 | 7,061,466.98 | 34,743,722.40 | 24,077,971.46 | 15,950,943.37 | 8,657,271.91 |
| 销售费用(元) | 686,578,093.16 | 442,056,421.32 | 215,929,330.06 | 967,414,538.98 | 713,597,668.87 | 475,615,623.00 | 249,494,354.27 | 818,201,662.23 | 556,211,477.65 | 355,838,305.12 | 172,073,002.41 |
| 管理费用(元) | 313,798,227.92 | 218,565,051.45 | 112,961,320.57 | 444,227,923.51 | 339,491,363.10 | 207,892,330.94 | 104,472,291.24 | 391,903,092.19 | 309,428,074.58 | 204,407,558.07 | 97,209,581.95 |
| 财务费用(元) | -17,325,855.13 | -16,623,725.53 | -13,583,415.74 | -94,839,287.59 | -79,761,208.94 | -61,610,095.49 | -38,040,280.23 | -12,984,610.32 | -5,618,906.79 | -3,549,956.37 | -2,033,129.78 |
| 其中：利息费用(元) | 6,648,172.48 | 4,546,262.66 | 2,341,251.59 | 9,274,711.42 | 7,209,906.57 | 4,836,758.82 | 2,382,778.52 | 10,327,234.18 | 7,881,114.99 | 5,398,152.81 | 2,546,265.16 |
| 其中：利息收入(元) | 24,727,516.91 | 21,769,629.00 | 16,073,776.53 | 105,006,761.01 | 87,369,444.59 | 67,030,795.40 | 40,535,811.80 | 23,567,705.54 | 13,719,822.81 | 9,179,577.18 | 4,369,271.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,969,070.55 | -870,094.41 | 754,979.14 | -2,627,116.07 | 1,736,158.10 | -9,358,299.97 | 3,275,819.08 | -29,710,561.05 | 50,069,684.80 | 30,850,028.17 | 23,513,351.45 |
| 加：投资收益(元) | 208,249,627.95 | 140,176,241.82 | 61,397,924.29 | 219,162,630.14 | 159,666,262.28 | 97,131,090.96 | 22,377,978.76 | 339,243,922.07 | 181,957,113.88 | 120,689,801.65 | 33,596,576.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,640,232.49 | 11,353,277.75 | -4,237,885.35 | 34,333,675.01 | 27,661,233.45 | 7,668,520.81 | -5,214,053.47 | 72,734,416.41 | 43,727,861.97 | 22,486,076.70 | -6,738,221.36 |
| 资产处置收益(元) | 133,026.50 | 18,272.12 | 18,434.52 | 5,242,488.09 | 5,152,518.99 | 5,089,969.23 | 2,270,808.84 | 160,353.87 | 66,014.25 | 4,226.13 | 4,226.13 |
| 资产减值损失(元) | 96,837.36 | -319,804.78 | -9.90 | -7,155,150.28 | -219,955.92 | -239,052.10 | - | -27,214,230.76 | -229,446.17 | -169,552.02 | -22,041.82 |
| 信用减值损失(元) | -12,838,162.09 | -7,296,734.15 | -543,856.13 | -16,113,383.26 | -19,433,348.25 | -15,667,635.50 | -10,556,842.77 | 2,060,333.17 | 571,185.89 | 2,708,306.72 | 2,885,214.05 |
| 其他收益(元) | 80,346,669.47 | 49,593,391.76 | 17,023,993.72 | 142,202,996.35 | 73,486,619.74 | 47,639,353.06 | 29,837,636.77 | 173,048,027.82 | 125,192,798.50 | 90,955,607.53 | 45,557,014.07 |
| 四、营业利润(元) | 1,093,303,761.86 | 761,404,335.70 | 388,658,417.38 | 1,400,580,189.84 | 949,492,793.84 | 641,027,468.61 | 281,860,406.42 | 1,196,561,963.35 | 879,596,695.14 | 553,609,914.64 | 275,359,124.27 |
| 加：营业外收入(元) | 1,431,481.56 | 1,380,736.69 | 691,658.98 | 1,470,784.01 | 829,712.08 | 826,506.38 | 112,277.23 | 2,197,939.33 | 2,143,832.38 | 1,985,913.25 | 395,510.53 |
| 减：营业外支出(元) | -5,819,562.47 | -5,825,205.37 | 11,866.43 | 12,211,501.88 | 12,259,668.73 | 12,161,721.44 | 2,444.05 | 517,546.52 | 483,743.78 | 38,920.85 | 19,731.42 |
| 五、利润总额(元) | 1,100,554,805.89 | 768,610,277.76 | 389,338,209.93 | 1,389,839,471.97 | 938,062,837.19 | 629,692,253.55 | 281,970,239.60 | 1,198,242,356.16 | 881,256,783.74 | 555,556,907.04 | 275,734,903.38 |
| 减：所得税费用(元) | 60,578,567.50 | 46,605,474.24 | 23,945,781.95 | 75,377,800.69 | 50,926,328.96 | 34,136,024.26 | 16,440,098.77 | 67,317,888.88 | 55,555,907.47 | 26,572,774.00 | 20,121,990.13 |
| 六、净利润(元) | 1,039,976,238.39 | 722,004,803.52 | 365,392,427.98 | 1,314,461,671.28 | 887,136,508.23 | 595,556,229.29 | 265,530,140.83 | 1,130,924,467.28 | 825,700,876.27 | 528,984,133.04 | 255,612,913.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,039,976,238.39 | 722,004,803.52 | 365,392,427.98 | 1,314,461,671.28 | 887,136,508.23 | 595,556,229.29 | 265,530,140.83 | 1,130,924,467.28 | 825,700,876.27 | 528,984,133.04 | 255,612,913.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,039,877,046.95 | 721,437,815.34 | 367,017,201.69 | 1,317,737,042.69 | 893,272,523.84 | 599,317,988.34 | 267,286,859.36 | 1,117,529,482.04 | 813,131,492.09 | 519,710,379.93 | 250,781,948.53 |
| 少数股东损益(元) | 99,191.44 | 566,988.18 | -1,624,773.71 | -3,275,371.41 | -6,136,015.61 | -3,761,759.05 | -1,756,718.53 | 13,394,985.24 | 12,569,384.18 | 9,273,753.11 | 4,830,964.72 |
| 扣除非经常性损益后的净利润(元) | 990,823,684.28 | 687,649,317.05 | 352,094,578.62 | 1,262,287,835.30 | 860,417,886.54 | 576,164,443.25 | 250,491,196.14 | 938,853,046.53 | 662,640,561.51 | 411,894,945.31 | 201,405,478.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 2.25 | 1.56 | 0.79 | 2.86 | 1.94 | 1.30 | 0.58 | 2.42 | 1.76 | 1.13 | 0.54 |
| 二、稀释每股收益(元) | 2.25 | 1.56 | 0.79 | 2.85 | 1.94 | 1.30 | 0.58 | 2.42 | 1.76 | 1.13 | 0.54 |
| 八、其他综合收益(元) | 387,417.19 | 540,067.77 | -1,020,754.74 | 4,054,028.99 | 5,293,470.40 | 7,260,566.93 | -3,074,218.76 | 15,617,033.57 | 17,811,693.54 | 7,272,978.91 | -1,341,172.80 |
| 归属于母公司股东的其他综合收益(元) | 387,417.19 | 540,067.77 | -1,020,754.74 | 4,054,028.99 | 5,293,470.40 | 7,260,566.93 | -3,074,218.76 | 15,617,033.57 | 17,811,693.54 | 7,272,978.91 | -1,341,172.80 |
| 九、综合收益总额(元) | 1,040,363,655.58 | 722,544,871.29 | 364,371,673.24 | 1,318,515,700.27 | 892,429,978.63 | 602,816,796.22 | 262,455,922.07 | 1,146,541,500.85 | 843,512,569.81 | 536,257,111.95 | 254,271,740.45 |
| 归属于母公司所有者的综合收益总额(元) | 1,040,264,464.14 | 721,977,883.11 | 365,996,446.95 | 1,321,791,071.68 | 898,565,994.24 | 606,578,555.27 | 264,212,640.60 | 1,133,146,515.61 | 830,943,185.63 | 526,983,358.84 | 249,440,775.73 |
| 归属于少数股东的综合收益总额(元) | 99,191.44 | 566,988.18 | -1,624,773.71 | -3,275,371.41 | -6,136,015.61 | -3,761,759.05 | -1,756,718.53 | 13,394,985.24 | 12,569,384.18 | 9,273,753.11 | 4,830,964.72 |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-24 | 2024-03-21 | 2023-10-26 | 2023-08-23 | 2023-04-20 | 2023-03-22 | 2022-10-27 | 2022-08-24 | 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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