| 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) | 9,882,356,287.35 | 6,300,137,327.30 | 3,298,786,656.17 | 17,310,873,278.22 | 13,122,438,075.54 | 8,121,442,070.41 | 3,586,248,672.17 | 28,751,311,102.65 | 22,029,709,889.61 | 14,302,469,281.01 | 5,909,071,678.49 |
| 营业收入(元) | 9,882,356,287.35 | 6,300,137,327.30 | 3,298,786,656.17 | 17,310,873,278.22 | 13,122,438,075.54 | 8,121,442,070.41 | 3,586,248,672.17 | 28,751,311,102.65 | 22,029,709,889.61 | 14,302,469,281.01 | 5,909,071,678.49 |
| 二、营业总成本(元) | 9,455,338,424.51 | 6,049,946,261.68 | 3,208,186,757.03 | 16,743,152,720.82 | 12,672,109,066.93 | 7,893,719,658.93 | 3,538,442,394.54 | 27,385,527,788.75 | 20,958,618,829.35 | 13,637,344,023.08 | 5,689,465,096.41 |
| 营业成本(元) | 8,927,906,003.07 | 5,700,840,306.84 | 3,048,187,873.72 | 15,927,192,080.98 | 12,076,406,317.17 | 7,500,105,744.27 | 3,322,413,069.52 | 26,277,854,884.20 | 20,107,565,483.27 | 13,050,176,610.40 | 5,403,156,385.18 |
| 研发费用(元) | 312,017,035.20 | 207,480,857.71 | 87,222,232.61 | 464,606,608.10 | 323,985,176.47 | 221,948,507.06 | 111,418,932.76 | 757,310,248.22 | 571,350,640.05 | 407,354,639.78 | 190,926,100.49 |
| 营业税金及附加(元) | 22,284,593.05 | 15,512,878.49 | 7,782,995.02 | 38,942,909.63 | 31,272,142.15 | 14,938,864.83 | 6,138,355.21 | 37,137,235.62 | 28,740,529.62 | 18,578,960.70 | 10,051,753.73 |
| 销售费用(元) | 28,786,387.86 | 17,632,543.37 | 7,550,555.76 | 32,893,039.02 | 23,316,503.46 | 13,714,727.11 | 5,773,097.82 | 26,323,805.64 | 18,044,139.60 | 12,425,928.08 | 6,571,456.67 |
| 管理费用(元) | 139,425,671.46 | 88,227,435.27 | 39,681,438.87 | 192,374,622.46 | 147,379,271.87 | 95,553,232.09 | 44,537,519.00 | 154,979,228.63 | 131,223,782.74 | 84,378,213.80 | 37,247,717.20 |
| 财务费用(元) | 24,918,733.87 | 20,252,240.00 | 17,761,661.05 | 87,143,460.63 | 69,749,655.81 | 47,458,583.57 | 48,161,420.23 | 131,922,386.44 | 101,694,254.07 | 64,429,670.32 | 41,511,683.14 |
| 其中：利息费用(元) | 37,060,275.25 | 30,871,874.19 | 23,028,065.10 | 124,085,924.00 | 102,585,163.92 | 74,105,037.35 | 44,600,635.11 | 141,835,209.11 | 101,661,763.76 | 62,117,252.75 | 33,868,695.73 |
| 其中：利息收入(元) | 19,159,713.82 | 12,819,576.84 | 5,634,227.66 | 22,036,950.98 | 17,120,687.96 | 10,993,321.04 | 4,520,314.34 | 15,185,289.59 | 8,890,796.42 | 3,857,630.11 | 1,460,870.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,402,083.34 | 3,540,044.35 | 1,709,974.24 | 4,163,210.94 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -13,599,406.03 | -4,413,115.89 | 4,870,126.19 | 7,107,457.50 | 10,648,968.74 | 9,631,902.28 | 7,871,431.72 | 5,499,341.74 | 5,186,965.41 | 1,935,152.21 | 1,580,152.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,811,195.60 | 3,426,233.74 | 3,544,562.46 | 2,206,828.55 | 4,733,402.69 | 5,531,379.34 | 5,905,351.65 | 264,507.77 | 3,251,813.20 | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 4,535.50 | - | - | - |
| 资产减值损失(元) | -88,239,523.75 | -60,538,331.13 | -21,314,991.97 | -178,565,661.45 | -133,917,162.14 | -95,487,727.30 | -54,803,245.67 | -149,808,467.88 | -103,309,693.13 | -81,999,385.13 | -36,048,489.89 |
| 信用减值损失(元) | 33,634,519.49 | 40,840,441.78 | 31,459,810.43 | 76,517,812.99 | 74,941,068.04 | 103,548,548.23 | 100,821,840.20 | -102,361,558.43 | -111,510,387.40 | -82,847,073.76 | -25,345,849.85 |
| 其他收益(元) | 23,106,521.46 | 16,822,020.18 | 6,842,683.75 | 83,438,394.70 | 48,713,449.62 | 30,274,089.79 | 19,207,243.47 | 120,635,839.93 | 95,019,685.55 | 85,160,820.55 | 69,765,779.92 |
| 四、营业利润(元) | 387,322,057.35 | 246,442,124.91 | 114,167,501.78 | 560,381,772.08 | 450,715,332.87 | 275,689,224.48 | 120,903,547.35 | 1,239,753,004.76 | 956,477,630.69 | 587,374,771.80 | 229,558,174.47 |
| 加：营业外收入(元) | 462,932.58 | 361,657.32 | 137,207.99 | 4,476,840.99 | 766,569.98 | 428,519.76 | 209,354.24 | 6,242,750.30 | 5,936,254.04 | 5,226,089.77 | 239,630.61 |
| 减：营业外支出(元) | 1,694,976.48 | 417,235.01 | 301,370.45 | 6,275,201.24 | 3,194,955.02 | 2,179,719.63 | 715,224.35 | 5,281,526.07 | 2,288,435.68 | 1,846,187.33 | 310,405.18 |
| 五、利润总额(元) | 386,090,013.45 | 246,386,547.22 | 114,003,339.32 | 558,583,411.83 | 448,286,947.83 | 273,938,024.61 | 120,397,677.24 | 1,240,714,228.99 | 960,125,449.05 | 590,754,674.24 | 229,487,399.90 |
| 减：所得税费用(元) | 21,857,960.71 | 7,950,519.64 | 3,419,047.02 | 29,091,634.68 | 35,041,452.11 | 18,671,952.99 | 4,577,567.70 | 110,833,713.40 | 94,226,888.45 | 53,691,402.82 | 20,773,664.33 |
| 六、净利润(元) | 364,232,052.74 | 238,436,027.58 | 110,584,292.30 | 529,491,777.15 | 413,245,495.72 | 255,266,071.62 | 115,820,109.54 | 1,129,880,515.59 | 865,898,560.60 | 537,063,271.42 | 208,713,735.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 364,232,052.74 | 238,436,027.58 | 110,584,292.30 | 529,491,777.15 | 413,245,495.72 | 255,266,071.62 | 115,820,109.54 | 1,129,880,515.59 | 865,898,560.60 | 537,063,271.42 | 208,713,735.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 367,491,385.43 | 239,090,203.70 | 111,288,715.41 | 527,454,540.65 | 412,394,970.29 | 254,665,548.07 | 115,573,100.93 | 1,120,551,568.79 | 858,959,975.06 | 532,408,438.56 | 206,898,625.84 |
| 少数股东损益(元) | -3,259,332.69 | -654,176.12 | -704,423.11 | 2,037,236.50 | 850,525.43 | 600,523.55 | 247,008.61 | 9,328,946.80 | 6,938,585.54 | 4,654,832.86 | 1,815,109.73 |
| 扣除非经常性损益后的净利润(元) | 341,437,002.60 | 219,737,859.71 | 102,633,651.51 | 465,848,139.57 | 368,400,987.80 | 227,106,168.56 | 98,417,340.75 | 979,469,973.56 | 773,051,438.93 | 457,015,325.55 | 146,940,774.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.87 | 0.57 | 0.26 | 1.25 | 0.98 | 0.61 | 0.38 | 4.18 | 3.34 | 2.12 | 0.82 |
| 二、稀释每股收益(元) | 0.87 | 0.57 | 0.26 | 1.25 | 0.98 | 0.61 | 0.38 | 4.18 | 3.34 | 2.12 | 0.82 |
| 八、其他综合收益(元) | 1,177,973.22 | -2,234,271.12 | -4,257,903.91 | 3,933,852.36 | -59,933.30 | 368,473.14 | -3,689,888.22 | -4,772,037.56 | -5,572,391.73 | -3,756,561.75 | -3,587,549.04 |
| 归属于母公司股东的其他综合收益(元) | 1,656,372.41 | -2,214,960.97 | -4,227,871.55 | 3,799,434.36 | -24,527.95 | 446,447.04 | -3,042,691.93 | -4,734,244.79 | -5,553,188.53 | -3,871,702.37 | -3,702,689.66 |
| 归属于少数股东的其他综合收益(元) | -478,399.19 | -19,310.15 | -30,032.36 | 134,418.00 | -35,405.35 | -77,973.90 | -647,196.29 | -37,792.77 | -19,203.20 | 115,140.62 | 115,140.62 |
| 九、综合收益总额(元) | 365,410,025.96 | 236,201,756.46 | 106,326,388.39 | 533,425,629.51 | 413,185,562.42 | 255,634,544.76 | 112,130,221.32 | 1,125,108,478.03 | 860,326,168.87 | 533,306,709.67 | 205,126,186.53 |
| 归属于母公司所有者的综合收益总额(元) | 369,147,757.84 | 236,875,242.73 | 107,060,843.86 | 531,253,975.01 | 412,370,442.34 | 255,111,995.11 | 112,530,409.00 | 1,115,817,324.00 | 853,406,786.53 | 528,536,736.19 | 203,195,936.18 |
| 归属于少数股东的综合收益总额(元) | -3,737,731.88 | -673,486.27 | -734,455.47 | 2,171,654.50 | 815,120.08 | 522,549.65 | -400,187.68 | 9,291,154.03 | 6,919,382.34 | 4,769,973.48 | 1,930,250.35 |
| 公告日期 | 2024-10-26 | 2024-08-03 | 2024-04-18 | 2024-04-18 | 2023-10-25 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-07-28 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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