| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 9,826,222,165.03 | 6,764,875,161.82 | 2,953,155,555.36 | 10,290,365,714.83 | 7,399,162,040.36 | 4,181,208,986.06 | 1,783,623,461.21 | 6,504,210,608.17 | 4,879,612,593.84 | 3,383,852,214.90 | 1,693,744,129.88 |
| 营业收入(元) | 9,826,222,165.03 | 6,764,875,161.82 | 2,953,155,555.36 | 10,290,365,714.83 | 7,399,162,040.36 | 4,181,208,986.06 | 1,783,623,461.21 | 6,504,210,608.17 | 4,879,612,593.84 | 3,383,852,214.90 | 1,693,744,129.88 |
| 二、营业总成本(元) | 9,388,073,313.95 | 6,338,274,253.26 | 2,835,140,982.19 | 9,755,564,376.76 | 6,902,393,408.63 | 3,941,232,398.75 | 1,717,883,675.13 | 6,094,223,548.20 | 4,576,695,279.78 | 3,149,608,759.69 | 1,558,009,627.71 |
| 营业成本(元) | 8,949,350,708.78 | 6,027,342,826.01 | 2,709,585,089.96 | 9,280,205,963.56 | 6,583,259,131.50 | 3,755,679,213.71 | 1,628,040,855.89 | 5,752,683,810.75 | 4,329,602,047.47 | 2,996,990,899.08 | 1,505,276,858.87 |
| 研发费用(元) | 234,815,278.73 | 161,256,697.02 | 74,623,592.97 | 294,477,856.78 | 206,074,904.15 | 124,881,837.42 | 58,489,209.01 | 214,394,394.27 | 163,071,573.27 | 102,523,601.28 | 44,910,861.80 |
| 营业税金及附加(元) | 25,449,579.85 | 18,234,098.71 | 2,863,975.05 | 15,462,199.33 | 13,897,695.20 | 8,540,570.96 | 3,322,082.74 | 7,432,341.03 | 4,409,603.43 | 3,609,239.15 | 2,075,498.87 |
| 销售费用(元) | 33,184,518.78 | 25,190,290.72 | 10,707,718.95 | 39,971,244.18 | 28,768,609.89 | 16,472,555.47 | 7,418,867.65 | 24,784,889.79 | 13,839,482.19 | 8,556,628.85 | 4,563,504.29 |
| 管理费用(元) | 68,736,067.38 | 59,819,330.28 | 25,418,048.03 | 86,838,343.02 | 51,612,245.05 | 28,642,253.13 | 10,796,741.41 | 63,022,832.78 | 40,731,117.98 | 24,453,870.74 | 14,867,586.80 |
| 财务费用(元) | 76,537,160.43 | 46,431,010.52 | 11,942,557.23 | 38,608,769.89 | 18,780,822.84 | 7,015,968.06 | 9,815,918.43 | 31,905,279.58 | 25,041,455.44 | 13,474,520.59 | -13,684,682.92 |
| 其中：利息费用(元) | 4,092,560.22 | 3,529,582.36 | 1,290,918.75 | 2,029,331.33 | 1,321,688.23 | 1,207,371.57 | 231,033.94 | 3,847,550.57 | 3,361,329.21 | 2,369,705.63 | 975,554.74 |
| 其中：利息收入(元) | 4,945,592.56 | 2,514,217.94 | 6,440,531.34 | 11,583,171.79 | 17,261,016.33 | 10,923,738.10 | 3,442,257.90 | 1,667,667.24 | 392,495.11 | 271,787.31 | 154,742.57 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -47,642,396.23 | -51,171,593.69 | -24,904,890.81 | -12,702,455.74 | -1,489,618.00 | 55,583,648.24 | 62,029,405.36 | - | 2,654,800.21 | 6,108,655.01 | 597,765.86 |
| 加：投资收益(元) | 28,536,221.39 | 12,253,966.46 | 694,380.46 | 41,285,326.03 | 20,464,419.40 | 16,361,723.77 | 9,364,517.23 | 23,066,425.60 | 15,572,036.54 | 6,540,305.59 | -1,024,901.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 405,046.12 | 496,298.69 | - | 10,522,438.38 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 628,836.18 | 628,836.18 | - | -225,779.09 | -219,688.12 | -219,688.12 | -420,161.43 | - | - | - | - |
| 资产减值损失(元) | 3,820,290.23 | -34,460,071.24 | 8,965,182.22 | -47,702,924.25 | -247,176.14 | -247,176.14 | - | -2,961,878.84 | -822,417.77 | -714,948.16 | -176,338.05 |
| 信用减值损失(元) | -39,643,952.67 | -82,213,163.84 | -26,901,040.98 | -46,030,908.99 | -44,306,210.11 | -24,741,392.80 | -4,563,123.83 | -16,842,508.49 | -14,517,281.29 | -11,703,076.03 | -21,416,699.20 |
| 其他收益(元) | 87,831,278.82 | 67,125,516.93 | 15,257,485.15 | 28,596,585.24 | 23,503,866.56 | 10,040,002.60 | 2,743,136.48 | 14,308,309.13 | 9,010,392.51 | 1,689,260.57 | 1,000,950.11 |
| 四、营业利润(元) | 471,679,128.80 | 338,764,399.36 | 91,125,689.21 | 498,021,181.27 | 494,474,225.32 | 296,753,704.86 | 134,893,559.89 | 427,557,407.37 | 314,814,844.26 | 236,163,652.19 | 114,715,279.41 |
| 加：营业外收入(元) | 1,436,960.22 | 1,225,974.40 | 232,744.44 | 586,075.61 | 1,532,905.87 | 1,311,703.74 | 187,868.42 | 525,656.28 | 412,114.20 | 353,860.70 | 186,670.02 |
| 减：营业外支出(元) | 2,346,045.23 | 1,854,521.75 | 598,709.91 | 518,422.47 | 354,904.84 | 92,882.26 | 71,959.99 | 292,760.72 | 50,228.26 | 50,228.26 | 50,000.00 |
| 五、利润总额(元) | 470,770,043.79 | 338,135,852.01 | 90,759,723.74 | 498,088,834.41 | 495,652,226.35 | 297,972,526.34 | 135,009,468.32 | 427,790,302.93 | 315,176,730.20 | 236,467,284.63 | 114,851,949.43 |
| 减：所得税费用(元) | 50,272,010.69 | 39,588,666.29 | 15,039,798.39 | 56,983,313.10 | 55,826,057.66 | 29,774,311.05 | 11,287,309.85 | 36,582,601.44 | 12,607,859.55 | 20,621,869.01 | 11,358,302.02 |
| 六、净利润(元) | 420,498,033.10 | 298,547,185.72 | 75,719,925.35 | 441,105,521.31 | 439,826,168.69 | 268,198,215.29 | 123,722,158.47 | 391,207,701.49 | 302,568,870.65 | 215,845,415.62 | 103,493,647.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 420,498,033.10 | 298,547,185.72 | 75,719,925.35 | 441,105,521.31 | 439,826,168.69 | 268,198,215.29 | 123,722,158.47 | 391,207,701.49 | 302,568,870.65 | 215,845,415.62 | 103,493,647.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 421,088,409.93 | 299,004,052.43 | 75,820,998.98 | 442,083,189.33 | 440,803,836.71 | 269,175,883.31 | 123,881,418.08 | 391,207,701.49 | 302,568,870.65 | 215,845,415.62 | 103,493,647.41 |
| 少数股东损益(元) | -590,376.83 | -456,866.71 | -101,073.63 | -977,668.02 | -977,668.02 | -977,668.02 | -159,259.61 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 432,629,767.24 | 330,061,501.75 | 83,651,411.62 | 395,562,058.68 | 404,268,089.82 | 198,903,251.50 | 60,949,842.45 | 359,261,495.69 | 270,985,903.11 | 203,403,700.00 | 102,893,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.77 | 1.25 | 0.46 | 2.67 | 2.66 | 1.63 | 1.11 | 4.66 | 3.61 | 2.57 | 1.23 |
| 二、稀释每股收益(元) | 1.77 | 1.25 | 0.46 | 2.66 | 2.66 | 1.63 | 1.11 | 4.66 | 3.61 | 2.57 | 1.23 |
| 八、其他综合收益(元) | 6,521,784.79 | -14,662,891.77 | -8,571,231.46 | 1,460,328.76 | -1,589,444.55 | -24,521.44 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 6,521,784.79 | -14,662,891.77 | -8,571,231.46 | 1,460,328.76 | -1,589,444.55 | -24,521.44 | - | - | - | - | - |
| 九、综合收益总额(元) | 427,019,817.89 | 283,884,293.95 | 67,148,693.89 | 442,565,850.07 | 438,236,724.14 | 268,173,693.85 | 123,722,158.47 | 391,207,701.49 | 302,568,870.65 | 215,845,415.62 | 103,493,647.41 |
| 归属于母公司所有者的综合收益总额(元) | 427,610,194.72 | 284,341,160.66 | 67,249,767.52 | 443,543,518.09 | 439,214,392.16 | 269,151,361.87 | 123,881,418.08 | 391,207,701.49 | 302,568,870.65 | 215,845,415.62 | 103,493,647.41 |
| 归属于少数股东的综合收益总额(元) | -590,376.83 | -456,866.71 | -101,073.63 | -977,668.02 | -977,668.02 | -977,668.02 | -159,259.61 | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-01 | 2023-10-31 | 2023-08-18 | 2023-04-20 | 2023-04-20 | 2022-11-22 | 2022-11-02 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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