| 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) | 7,006,608,107.00 | 4,416,011,414.00 | 1,840,829,247.00 | 8,653,783,788.00 | 5,688,620,887.00 | 3,373,652,877.00 | 1,160,048,490.00 | 6,628,716,402.00 | 4,392,492,857.00 | 2,923,210,388.00 | 1,359,593,957.00 |
| 营业收入(元) | 7,006,608,107.00 | 4,416,011,414.00 | 1,840,829,247.00 | 8,653,783,788.00 | 5,688,620,887.00 | 3,373,652,877.00 | 1,160,048,490.00 | 6,628,716,402.00 | 4,392,492,857.00 | 2,923,210,388.00 | 1,359,593,957.00 |
| 二、营业总成本(元) | 5,614,332,900.00 | 3,407,285,170.00 | 1,427,038,729.00 | 6,465,820,596.00 | 4,273,685,722.00 | 2,664,107,635.00 | 998,651,089.00 | 5,239,075,955.00 | 3,418,793,512.00 | 2,257,930,825.00 | 1,028,515,803.00 |
| 营业成本(元) | 3,232,675,734.00 | 2,039,700,913.00 | 800,863,286.00 | 3,882,552,587.00 | 2,597,185,515.00 | 1,650,683,279.00 | 581,789,197.00 | 3,363,263,114.00 | 2,261,142,035.00 | 1,514,087,374.00 | 713,969,601.00 |
| 研发费用(元) | 640,188,421.00 | 409,604,172.00 | 194,659,067.00 | 619,025,675.00 | 448,080,208.00 | 286,587,159.00 | 131,833,250.00 | 488,612,453.00 | 344,748,185.00 | 226,287,892.00 | 116,814,085.00 |
| 营业税金及附加(元) | 60,109,171.00 | 40,297,542.00 | 12,429,874.00 | 74,604,574.00 | 48,254,027.00 | 29,024,090.00 | 12,170,870.00 | 33,408,132.00 | 17,137,183.00 | 9,625,995.00 | 3,316,157.00 |
| 销售费用(元) | 1,563,515,910.00 | 885,365,935.00 | 382,053,266.00 | 1,817,251,805.00 | 1,119,696,110.00 | 672,162,073.00 | 242,829,295.00 | 1,318,329,601.00 | 788,312,503.00 | 501,032,916.00 | 181,463,730.00 |
| 管理费用(元) | 233,212,537.00 | 134,898,664.00 | 50,870,103.00 | 210,980,985.00 | 171,327,711.00 | 110,256,741.00 | 51,388,654.00 | 141,210,551.00 | 100,580,923.00 | 61,989,380.00 | 29,542,061.00 |
| 财务费用(元) | -115,368,873.00 | -102,582,056.00 | -13,836,867.00 | -138,595,030.00 | -110,857,849.00 | -84,605,707.00 | -21,360,177.00 | -105,747,896.00 | -93,127,317.00 | -55,092,732.00 | -16,589,831.00 |
| 其中：利息费用(元) | 8,436,015.00 | 6,832,622.00 | 1,350,050.00 | 9,498,291.00 | 3,426,575.00 | 2,118,684.00 | 1,009,624.00 | 1,579,299.00 | 557,106.00 | 331,433.00 | 162,758.00 |
| 其中：利息收入(元) | 134,668,048.00 | 87,840,470.00 | 42,423,260.00 | 134,604,280.00 | 95,004,265.00 | 62,423,943.00 | 32,136,824.00 | 92,727,259.00 | 65,957,659.00 | 42,995,052.00 | 19,861,011.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -17,280,532.00 | -16,593,773.00 | -27,383,441.00 | 114,310,447.00 | 87,404,577.00 | 70,776,735.00 | 29,454,486.00 | -63,795,781.00 | -93,466,701.00 | -66,139,324.00 | -1,615,071.00 |
| 加：投资收益(元) | 134,800,490.00 | 105,978,640.00 | 73,531,069.00 | 62,465,357.00 | 31,372,325.00 | 17,627,102.00 | 19,087,063.00 | 32,835,283.00 | 78,046,841.00 | 97,876,267.00 | 51,544,323.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 10,192.00 | - | -307,655.00 | - | - | - | -227,978.00 | - | - | - |
| 资产处置收益(元) | -392,481.00 | -52,907.00 | -19,711.00 | 934,231.00 | 769,936.00 | 576,107.00 | - | -5,923,526.00 | -3,654,692.00 | -4,136,041.00 | -558,778.00 |
| 资产减值损失(元) | -88,055,203.00 | -64,092,114.00 | -55,020,480.00 | -148,047,186.00 | -100,269,213.00 | -60,576,319.00 | -2,742,851.00 | -66,066,640.00 | -30,386,333.00 | -24,683,168.00 | 3,267,361.00 |
| 信用减值损失(元) | 15,548,695.00 | 16,447,941.00 | 8,975,584.00 | -21,756,130.00 | 142,033.00 | 653,960.00 | 1,213,507.00 | -3,619,045.00 | 813,507.00 | -1,422,450.00 | -201,726.00 |
| 其他收益(元) | 53,505,797.00 | 51,486,414.00 | 39,097,599.00 | 121,338,276.00 | 71,809,090.00 | 38,682,779.00 | 23,249,536.00 | 61,318,407.00 | 21,823,572.00 | 21,600,574.00 | 8,067,314.00 |
| 四、营业利润(元) | 1,490,401,973.00 | 1,101,900,445.00 | 452,971,138.00 | 2,317,208,187.00 | 1,506,163,913.00 | 777,285,606.00 | 231,659,142.00 | 1,344,389,145.00 | 946,875,539.00 | 688,375,421.00 | 391,581,577.00 |
| 加：营业外收入(元) | 9,847,338.00 | 7,330,627.00 | 3,444,885.00 | 2,696,890.00 | 2,230,865.00 | 1,045,320.00 | 89,249.00 | 5,649,784.00 | 103,712.00 | 13,434.00 | 94,749.00 |
| 减：营业外支出(元) | 3,035,430.00 | 2,560,763.00 | 2,119,202.00 | 121,888.00 | 107,888.00 | 41,000.00 | 231.00 | 833,178.00 | 560,788.00 | 510,776.00 | 63,576.00 |
| 五、利润总额(元) | 1,497,213,881.00 | 1,106,670,309.00 | 454,296,821.00 | 2,319,783,189.00 | 1,508,286,890.00 | 778,289,926.00 | 231,748,160.00 | 1,349,205,751.00 | 946,418,463.00 | 687,878,079.00 | 391,612,750.00 |
| 减：所得税费用(元) | 25,014,061.00 | -14,087,713.00 | 55,539,972.00 | 268,578,490.00 | 147,933,248.00 | 38,884,593.00 | 27,491,544.00 | 165,738,356.00 | 91,390,953.00 | 71,325,344.00 | 48,764,007.00 |
| 六、净利润(元) | 1,472,199,820.00 | 1,120,758,022.00 | 398,756,849.00 | 2,051,204,699.00 | 1,360,353,642.00 | 739,405,333.00 | 204,256,616.00 | 1,183,467,395.00 | 855,027,510.00 | 616,552,735.00 | 342,848,743.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,472,199,820.00 | 1,120,758,022.00 | 398,756,849.00 | 2,051,204,699.00 | 1,360,353,642.00 | 739,405,333.00 | 204,256,616.00 | 1,183,467,395.00 | 855,027,510.00 | 616,552,735.00 | 342,848,743.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,472,198,842.00 | 1,120,757,408.00 | 398,756,539.00 | 2,051,217,414.00 | 1,360,366,664.00 | 739,420,226.00 | 204,254,781.00 | 1,183,476,942.00 | 855,021,541.00 | 616,547,832.00 | 342,845,574.00 |
| 少数股东损益(元) | 978.00 | 614.00 | 310.00 | -12,715.00 | -13,022.00 | -14,893.00 | 1,835.00 | -9,547.00 | 5,969.00 | 4,903.00 | 3,169.00 |
| 扣除非经常性损益后的净利润(元) | 1,185,978,024.00 | 861,067,650.00 | 341,859,412.00 | 1,826,089,668.00 | 1,253,652,016.00 | 660,247,036.00 | 162,767,145.00 | 1,197,719,439.00 | 858,242,734.00 | 587,955,606.00 | 301,257,412.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 8.03 | 6.12 | 3.05 | 15.66 | 10.38 | 5.65 | 2.18 | 12.66 | 9.14 | 6.59 | 5.13 |
| 二、稀释每股收益(元) | 7.90 | 6.03 | 3.03 | 15.58 | 10.34 | 5.62 | 2.17 | 12.62 | 9.09 | 6.56 | 5.11 |
| 八、其他综合收益(元) | -5,088,750.00 | 6,134,867.00 | 4,359,075.00 | -799,712.00 | 8,445,686.00 | 1,660,092.00 | -618,352.00 | 17,724,774.00 | 11,466,821.00 | 973,596.00 | -2,197,304.00 |
| 归属于母公司股东的其他综合收益(元) | -5,088,750.00 | 6,134,867.00 | 4,359,075.00 | -799,712.00 | 8,445,686.00 | 1,660,092.00 | -618,352.00 | 17,724,774.00 | 11,466,821.00 | 973,596.00 | -2,197,304.00 |
| 九、综合收益总额(元) | 1,467,111,070.00 | 1,126,892,889.00 | 403,115,924.00 | 2,050,404,987.00 | 1,368,799,328.00 | 741,065,425.00 | 203,638,264.00 | 1,201,192,169.00 | 866,494,331.00 | 617,526,331.00 | 340,651,439.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,467,110,092.00 | 1,126,892,275.00 | 403,115,614.00 | 2,050,417,702.00 | 1,368,812,350.00 | 741,080,318.00 | 203,636,429.00 | 1,201,201,716.00 | 866,488,362.00 | 617,521,428.00 | 340,648,270.00 |
| 归属于少数股东的综合收益总额(元) | 978.00 | 614.00 | 310.00 | -12,715.00 | -13,022.00 | -14,893.00 | 1,835.00 | -9,547.00 | 5,969.00 | 4,903.00 | 3,169.00 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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