| 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) | 6,336,966,452.06 | 4,252,171,379.80 | 1,738,464,204.72 | 8,619,910,802.44 | 5,679,141,979.82 | 3,641,206,964.84 | 1,445,707,760.34 | 6,623,856,546.82 | 4,226,806,480.55 | 2,666,814,415.61 | 981,487,088.85 |
| 营业收入(元) | 6,336,966,452.06 | 4,252,171,379.80 | 1,738,464,204.72 | 8,619,910,802.44 | 5,679,141,979.82 | 3,641,206,964.84 | 1,445,707,760.34 | 6,623,856,546.82 | 4,226,806,480.55 | 2,666,814,415.61 | 981,487,088.85 |
| 二、营业总成本(元) | 5,709,692,056.18 | 3,774,385,933.70 | 1,645,866,855.58 | 7,759,631,763.80 | 5,155,135,089.16 | 3,228,087,937.96 | 1,411,626,609.07 | 6,006,958,288.54 | 3,899,962,216.52 | 2,440,463,449.34 | 956,512,991.00 |
| 营业成本(元) | 4,255,167,575.07 | 2,838,978,369.10 | 1,198,980,326.88 | 5,759,092,686.47 | 3,819,131,823.97 | 2,458,646,909.42 | 963,865,166.89 | 4,260,761,880.05 | 2,699,204,207.73 | 1,685,239,028.39 | 597,372,526.66 |
| 研发费用(元) | 673,882,278.74 | 444,254,937.35 | 205,643,698.10 | 907,806,992.67 | 626,502,916.08 | 406,483,538.43 | 186,057,520.79 | 692,271,597.21 | 444,289,845.21 | 274,288,656.40 | 135,582,688.82 |
| 营业税金及附加(元) | 37,053,736.88 | 24,241,567.40 | 8,697,983.19 | 58,424,187.63 | 37,430,049.57 | 24,075,604.14 | 9,497,284.80 | 49,621,692.53 | 33,860,165.88 | 19,325,989.37 | 7,565,187.79 |
| 销售费用(元) | 521,708,428.62 | 344,704,311.46 | 165,218,930.57 | 788,845,952.87 | 527,564,438.23 | 338,815,835.95 | 148,080,140.36 | 622,761,226.40 | 445,398,626.82 | 279,247,770.29 | 129,785,004.91 |
| 管理费用(元) | 287,889,278.48 | 190,586,373.49 | 96,947,154.36 | 450,289,004.31 | 324,029,945.61 | 203,820,481.80 | 101,515,422.61 | 377,440,940.76 | 275,175,243.21 | 181,202,624.66 | 83,278,203.69 |
| 财务费用(元) | -66,009,241.61 | -68,379,625.10 | -29,621,237.52 | -204,827,060.15 | -179,524,084.30 | -203,754,431.78 | 2,611,073.62 | 4,100,951.59 | 2,034,127.67 | 1,159,380.23 | 2,929,379.13 |
| 其中：利息费用(元) | 13,331,140.18 | 8,377,881.66 | 3,737,898.33 | 25,787,668.54 | 19,234,028.89 | 10,459,147.77 | 5,811,088.64 | 25,985,441.23 | 7,882,231.33 | 2,501,907.03 | 1,572,108.77 |
| 其中：利息收入(元) | 104,952,606.22 | 86,176,565.37 | 35,142,727.84 | 120,912,223.23 | 44,753,064.44 | 17,237,130.42 | 2,147,160.30 | 21,900,152.51 | 3,876,129.53 | 1,450,008.37 | 766,932.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -72,988.41 | -73,891.20 | -73,133.14 | 75,015.92 | 28,704.48 | 208,077.52 | - | - |
| 加：投资收益(元) | 101,938,935.02 | 65,624,497.42 | 38,953,246.18 | 181,552,623.68 | 122,580,723.93 | 78,440,160.81 | 27,327,728.05 | 90,853,758.63 | 83,469,034.48 | 46,210,748.04 | 14,082,093.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 52,073,536.79 | 28,479,648.17 | 12,530,076.15 | 72,641,862.12 | 43,292,935.61 | 26,318,772.55 | 9,764,446.07 | 23,327,106.18 | 12,889,016.34 | -2,481,110.37 | -1,395,509.26 |
| 资产处置收益(元) | -536,215.29 | -594,120.69 | 28,440.73 | 392,665.10 | 209,103.81 | 205,539.78 | 203,914.78 | 235,777.70 | 193,531.35 | 257,335.35 | 172,222.76 |
| 资产减值损失(元) | -46,999,792.76 | -35,498,460.17 | -5,622,099.82 | -40,399,270.52 | -43,253,888.14 | -43,793,107.58 | -12,391,926.81 | -17,184,106.58 | -7,961,904.22 | -21,557,330.00 | -1,797,908.30 |
| 信用减值损失(元) | -98,235,044.41 | -69,785,244.96 | -28,925,995.99 | -107,079,528.40 | -56,268,179.79 | -29,537,795.57 | 2,342,319.82 | -68,150,632.95 | -37,501,025.38 | -4,148,233.72 | -4,087,472.00 |
| 其他收益(元) | 179,055,429.02 | 120,950,764.82 | 55,040,277.17 | 290,093,229.36 | 204,636,581.11 | 136,431,796.09 | 49,075,319.46 | 249,572,232.22 | 166,205,428.43 | 98,633,197.56 | 35,586,457.96 |
| 四、营业利润(元) | 762,497,707.46 | 558,482,882.52 | 152,071,217.41 | 1,184,765,769.45 | 751,837,340.38 | 554,792,487.27 | 100,713,522.49 | 872,253,991.78 | 531,457,406.21 | 345,746,683.50 | 68,929,491.97 |
| 加：营业外收入(元) | 748,272.86 | 612,319.65 | 492,703.89 | 1,770,706.97 | 1,490,276.29 | 1,402,073.87 | 1,370,436.52 | 133,491.56 | 157,661.44 | 58,132.05 | 38,777.07 |
| 减：营业外支出(元) | 1,709,703.02 | 725,267.73 | 504,875.29 | 3,768,518.55 | 1,739,540.96 | 1,295,181.20 | 611,702.76 | 1,983,372.92 | 2,268,697.33 | 973,455.64 | 379,883.10 |
| 五、利润总额(元) | 761,536,277.30 | 558,369,934.44 | 152,059,046.01 | 1,182,767,957.87 | 751,588,075.71 | 554,899,379.94 | 101,472,256.25 | 870,404,110.42 | 529,346,370.32 | 344,831,359.91 | 68,588,385.94 |
| 减：所得税费用(元) | 33,828,752.40 | 34,548,033.50 | 7,771,277.99 | 59,758,285.86 | 46,665,794.36 | 35,037,075.26 | 5,303,648.47 | 63,091,676.51 | 49,150,212.98 | 24,877,352.16 | 7,643,318.88 |
| 六、净利润(元) | 727,707,524.90 | 523,821,900.94 | 144,287,768.02 | 1,123,009,672.01 | 704,922,281.35 | 519,862,304.68 | 96,168,607.78 | 807,312,433.91 | 480,196,157.34 | 319,954,007.75 | 60,945,067.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 727,707,524.90 | 523,821,900.94 | 144,287,768.02 | 1,123,009,672.01 | 704,922,281.35 | 519,862,304.68 | 96,168,607.78 | 807,312,433.91 | 480,196,157.34 | 319,954,007.75 | 60,945,067.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 716,716,699.88 | 516,629,098.69 | 145,425,147.05 | 1,101,763,732.92 | 693,407,501.65 | 510,711,580.63 | 92,396,527.94 | 797,929,183.55 | 474,405,941.47 | 313,546,833.30 | 59,886,766.63 |
| 少数股东损益(元) | 10,990,825.02 | 7,192,802.25 | -1,137,379.03 | 21,245,939.09 | 11,514,779.70 | 9,150,724.05 | 3,772,079.84 | 9,383,250.36 | 5,790,215.87 | 6,407,174.45 | 1,058,300.43 |
| 扣除非经常性损益后的净利润(元) | 655,215,242.33 | 472,223,046.28 | 118,565,671.14 | 947,493,611.35 | 569,322,108.24 | 423,871,173.02 | 67,346,384.73 | 683,015,627.34 | 365,985,595.88 | 238,521,514.09 | 39,580,205.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.91 | 0.65 | 0.18 | 1.44 | 0.90 | 0.67 | 0.18 | 1.61 | 0.95 | 0.63 | 0.12 |
| 二、稀释每股收益(元) | 0.91 | 0.65 | 0.18 | 1.43 | 0.90 | 0.67 | 0.18 | 1.59 | 0.94 | 0.62 | 0.12 |
| 八、其他综合收益(元) | 26,328,128.39 | -5,586,060.13 | -6,876,193.11 | 6,059,015.28 | 16,716,304.35 | 14,806,661.39 | -139,034.42 | -235,221.12 | -102,857.60 | 153,551.97 | 270,331.05 |
| 归属于母公司股东的其他综合收益(元) | 26,326,434.50 | -5,596,361.74 | -7,123,445.18 | 6,083,638.52 | 16,766,643.93 | 14,915,598.64 | -128,686.08 | -270,621.69 | -82,631.59 | 129,925.06 | 226,541.05 |
| 归属于少数股东的其他综合收益(元) | 1,693.89 | 10,301.61 | 247,252.07 | -24,623.24 | -50,339.58 | -108,937.25 | -10,348.34 | 35,400.57 | -20,226.01 | 23,626.91 | 43,790.00 |
| 九、综合收益总额(元) | 754,035,653.29 | 518,235,840.81 | 137,411,574.91 | 1,129,068,687.29 | 721,638,585.70 | 534,668,966.07 | 96,029,573.36 | 807,077,212.79 | 480,093,299.74 | 320,107,559.72 | 61,215,398.11 |
| 归属于母公司所有者的综合收益总额(元) | 743,043,134.38 | 511,032,736.95 | 138,301,701.87 | 1,107,847,371.44 | 710,174,145.58 | 525,627,179.27 | 92,297,351.59 | 797,658,561.86 | 474,323,309.88 | 313,676,758.36 | 60,113,307.68 |
| 归属于少数股东的综合收益总额(元) | 10,992,518.91 | 7,203,103.86 | -890,126.96 | 21,221,315.85 | 11,464,440.12 | 9,041,786.80 | 3,761,731.50 | 9,418,650.93 | 5,769,989.86 | 6,430,801.36 | 1,102,090.43 |
| 公告日期 | 2024-10-23 | 2024-08-20 | 2024-04-17 | 2024-04-09 | 2023-10-25 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 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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