| 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) | 3,874,744,443.18 | 2,810,742,396.15 | 1,360,531,915.00 | 6,075,923,853.74 | 4,221,434,960.60 | 3,075,611,629.22 | 1,305,155,874.23 | 6,359,191,975.49 | 4,320,373,169.13 | 2,935,452,198.80 | 1,254,856,278.10 |
| 营业收入(元) | 3,874,744,443.18 | 2,810,742,396.15 | 1,360,531,915.00 | 6,075,923,853.74 | 4,221,434,960.60 | 3,075,611,629.22 | 1,305,155,874.23 | 6,359,191,975.49 | 4,320,373,169.13 | 2,935,452,198.80 | 1,254,856,278.10 |
| 二、营业总成本(元) | 3,419,165,826.77 | 2,368,091,581.71 | 1,042,739,955.34 | 5,438,234,078.17 | 3,695,744,556.37 | 2,625,933,511.09 | 1,120,138,044.48 | 5,322,193,479.66 | 3,570,871,461.38 | 2,409,730,161.35 | 1,023,281,689.96 |
| 营业成本(元) | 1,010,187,630.31 | 716,281,088.32 | 330,181,652.26 | 1,621,027,890.22 | 1,136,684,136.32 | 805,884,531.69 | 342,188,052.59 | 1,463,226,844.07 | 983,815,460.68 | 662,482,261.43 | 286,958,174.40 |
| 研发费用(元) | 313,104,634.64 | 200,524,874.26 | 95,741,342.10 | 446,346,769.17 | 277,108,880.65 | 186,700,314.21 | 83,153,130.85 | 388,187,957.66 | 277,266,180.12 | 179,458,607.67 | 81,481,354.61 |
| 营业税金及附加(元) | 49,073,723.50 | 34,522,584.09 | 15,043,523.89 | 67,100,887.26 | 44,759,884.70 | 29,980,036.53 | 9,395,960.29 | 77,196,104.89 | 50,817,207.76 | 37,253,241.85 | 13,280,428.54 |
| 销售费用(元) | 1,630,984,967.48 | 1,178,513,189.08 | 490,355,142.58 | 2,842,387,206.28 | 1,942,502,310.20 | 1,420,217,921.56 | 605,505,558.16 | 3,049,366,727.62 | 2,029,635,160.93 | 1,386,971,927.77 | 566,195,184.91 |
| 管理费用(元) | 422,950,678.62 | 246,465,617.88 | 116,094,685.69 | 492,166,284.58 | 319,679,745.44 | 205,484,635.42 | 85,949,868.30 | 392,872,365.32 | 272,716,040.45 | 174,843,123.71 | 78,476,103.44 |
| 财务费用(元) | -7,135,807.78 | -8,215,771.92 | -4,676,391.18 | -30,794,959.34 | -24,990,400.94 | -22,333,928.32 | -6,054,525.71 | -48,656,519.90 | -43,378,588.56 | -31,279,001.08 | -3,109,555.94 |
| 其中：利息费用(元) | 1,647,871.59 | 1,398,303.07 | 1,290,729.41 | 6,230,423.38 | 5,126,353.43 | 5,962,311.64 | 1,609,222.97 | 9,147,373.98 | 6,291,688.11 | 4,048,652.16 | 2,003,895.36 |
| 其中：利息收入(元) | 12,241,765.00 | 10,036,986.99 | 5,985,622.41 | 38,456,118.58 | 29,597,021.94 | 21,346,576.52 | 11,026,526.88 | 38,528,347.50 | 27,773,006.02 | 19,129,923.33 | 9,703,312.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 32,136.99 | 35,260.27 | - | 1,467,665.76 | 236,066.67 | 260,750.00 | -185,858.74 | -142,577.22 | 4,636,849.33 | 2,938,318.21 | 1,673,481.67 |
| 加：投资收益(元) | -4,995,868.91 | -3,069,192.67 | -1,591,342.57 | 1,327,375.89 | 1,853,827.64 | 1,597,280.23 | 1,860,834.81 | 11,915,224.42 | 7,753,912.40 | 4,467,902.37 | 1,476,143.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,136,428.34 | -4,032,415.11 | -2,006,726.06 | -1,651,510.85 | -1,453,458.36 | -1,296,523.58 | -589,570.31 | -2,360,456.92 | -796,815.84 | -418,246.98 | -221,723.19 |
| 资产处置收益(元) | -7,940.78 | - | - | -3,424,302.25 | - | - | - | -488,680.41 | -11,870.53 | -80,270.52 | -6,162.00 |
| 资产减值损失(元) | -18,153,627.10 | -21,810,081.99 | -7,135,537.86 | -54,403,392.42 | -3,813,026.38 | -210,691.87 | 1,316,968.69 | -15,447,248.44 | -15,856,671.90 | -15,777,405.88 | -3,914,546.12 |
| 信用减值损失(元) | -39,832,453.00 | -31,974,888.64 | -22,948,505.65 | -5,063,483.40 | -11,355,516.33 | -10,158,885.50 | -4,178,280.61 | -18,710,674.89 | -8,239,714.87 | -7,554,248.68 | -6,391,541.99 |
| 其他收益(元) | 43,503,891.72 | 30,447,567.39 | 14,202,539.34 | 130,791,911.44 | 98,552,951.44 | 76,443,319.04 | 59,285,971.49 | 122,189,239.72 | 84,749,695.60 | 70,318,987.33 | 17,523,083.33 |
| 四、营业利润(元) | 436,124,755.33 | 416,279,478.80 | 300,319,112.92 | 708,385,550.59 | 611,164,707.27 | 517,609,890.03 | 243,117,465.39 | 1,136,313,779.01 | 822,533,907.78 | 580,035,320.28 | 241,935,046.15 |
| 加：营业外收入(元) | 2,313,821.26 | 1,813,838.57 | 545,158.16 | 2,865,147.21 | 1,964,100.96 | 1,680,177.24 | 879,204.38 | 6,120,774.40 | 2,479,922.57 | 1,218,119.13 | 343,957.15 |
| 减：营业外支出(元) | 1,869,466.61 | 681,426.66 | 259,602.73 | 9,528,235.16 | 2,701,348.63 | 2,660,056.11 | 2,248,074.58 | 6,322,551.66 | 5,628,654.71 | 4,874,653.99 | 276,591.54 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 五、利润总额(元) | 436,569,109.98 | 417,411,890.71 | 300,604,668.35 | 701,722,462.64 | 610,427,459.60 | 516,630,011.16 | 241,748,595.19 | 1,136,112,001.75 | 819,385,175.64 | 576,378,785.42 | 242,002,411.75 |
| 减：所得税费用(元) | 77,519,223.85 | 76,907,679.27 | 57,217,016.03 | 118,980,429.13 | 103,344,481.68 | 95,068,103.83 | 40,776,322.25 | 174,731,795.68 | 152,226,440.26 | 109,458,105.93 | 44,356,874.30 |
| 六、净利润(元) | 359,049,886.13 | 340,504,211.44 | 243,387,652.32 | 582,742,033.51 | 507,082,977.92 | 421,561,907.33 | 200,972,272.94 | 961,380,206.07 | 667,158,735.38 | 466,920,679.49 | 197,645,537.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 359,049,886.13 | 340,504,211.44 | 243,387,652.32 | 582,742,033.51 | 507,082,977.92 | 421,561,907.33 | 200,972,272.94 | 961,380,206.07 | 667,158,735.38 | 466,920,679.49 | 197,645,537.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 362,023,904.69 | 341,765,629.08 | 243,367,321.40 | 592,555,911.37 | 514,400,873.54 | 424,608,695.60 | 200,485,364.45 | 970,918,593.78 | 677,439,997.33 | 473,225,198.18 | 199,750,879.22 |
| 少数股东损益(元) | -2,974,018.56 | -1,261,417.64 | 20,330.92 | -9,813,877.86 | -7,317,895.62 | -3,046,788.27 | 486,908.48 | -9,538,387.71 | -10,281,261.95 | -6,304,518.69 | -2,105,341.76 |
| 扣除非经常性损益后的净利润(元) | 326,504,488.15 | 315,921,167.06 | 231,475,776.61 | 490,482,932.05 | 432,902,656.41 | 360,541,412.37 | 150,990,458.74 | 852,144,424.61 | 601,034,954.60 | 412,945,061.43 | 182,886,832.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.75 | 0.71 | 0.51 | 1.23 | 1.07 | 0.88 | 0.42 | 2.02 | 1.41 | 0.98 | 0.42 |
| 二、稀释每股收益(元) | 0.75 | 0.71 | 0.51 | 1.23 | 1.07 | 0.88 | 0.42 | 2.01 | 1.41 | 0.98 | 0.42 |
| 八、其他综合收益(元) | -1,856,452.60 | -10,234,829.20 | -9,119,542.06 | 28,665,320.95 | 7,791,296.79 | 20,336,182.59 | -610,303.45 | 14,809,397.55 | -8,401,015.89 | -6,765,493.16 | -4,686,604.92 |
| 归属于母公司股东的其他综合收益(元) | -1,856,452.60 | -10,234,829.20 | -9,119,542.06 | 28,665,320.95 | 7,791,296.79 | 20,336,182.59 | -610,303.45 | 14,809,397.55 | -8,401,015.89 | -6,765,493.16 | -4,686,604.92 |
| 九、综合收益总额(元) | 357,193,433.53 | 330,269,382.24 | 234,268,110.26 | 611,407,354.46 | 514,874,274.71 | 441,898,089.92 | 200,361,969.49 | 976,189,603.62 | 658,757,719.49 | 460,155,186.33 | 192,958,932.54 |
| 归属于母公司所有者的综合收益总额(元) | 360,167,452.09 | 331,530,799.88 | 234,247,779.34 | 621,221,232.32 | 522,192,170.33 | 444,944,878.19 | 199,875,061.01 | 985,727,991.33 | 669,038,981.44 | 466,459,705.02 | 195,064,274.30 |
| 归属于少数股东的综合收益总额(元) | -2,974,018.56 | -1,261,417.64 | 20,330.92 | -9,813,877.86 | -7,317,895.62 | -3,046,788.27 | 486,908.48 | -9,538,387.71 | -10,281,261.95 | -6,304,518.69 | -2,105,341.76 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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