| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 11,509,589,500.67 | 7,600,564,853.69 | 3,764,222,432.58 | 15,842,626,034.79 | 10,978,960,204.94 | 6,539,266,988.90 | 2,803,266,645.30 |
| 营业收入(元) | 11,509,589,500.67 | 7,600,564,853.69 | 3,764,222,432.58 | 15,842,626,034.79 | 10,978,960,204.94 | 6,539,266,988.90 | 2,803,266,645.30 |
| 二、营业总成本(元) | 11,385,219,085.49 | 7,529,940,280.56 | 3,737,767,174.00 | 15,825,391,542.75 | 11,024,531,762.70 | 6,616,501,674.43 | 2,888,514,810.21 |
| 营业成本(元) | 10,148,256,141.12 | 6,724,834,392.07 | 3,357,119,480.89 | 14,174,245,929.41 | 9,916,555,095.50 | 5,900,728,971.41 | 2,570,905,808.01 |
| 研发费用(元) | 410,603,389.96 | 269,413,780.65 | 128,372,292.82 | 570,757,820.73 | 415,572,657.31 | 290,067,930.69 | 120,328,308.26 |
| 营业税金及附加(元) | 43,955,306.81 | 28,040,578.73 | 12,997,524.09 | 63,908,275.16 | 47,416,307.11 | 27,852,209.62 | 11,731,386.05 |
| 销售费用(元) | 202,316,009.78 | 133,340,035.29 | 65,064,252.64 | 241,725,316.89 | 152,938,576.37 | 87,413,615.24 | 41,252,388.87 |
| 管理费用(元) | 571,997,046.85 | 369,890,281.34 | 173,667,181.82 | 776,920,003.49 | 495,310,834.62 | 313,486,041.92 | 148,391,402.00 |
| 财务费用(元) | 8,091,190.97 | 4,421,212.48 | 546,441.74 | -2,165,802.93 | -3,261,708.21 | -3,047,094.45 | -4,094,482.98 |
| 其中：利息费用(元) | 18,754,204.04 | 12,772,483.40 | 6,624,494.27 | 29,520,608.86 | 22,241,261.52 | 14,870,517.17 | 6,411,010.64 |
| 其中：利息收入(元) | 16,210,748.04 | 12,641,802.75 | 7,472,271.53 | 34,641,950.70 | 26,344,005.13 | 17,131,993.61 | 10,502,364.43 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,812,661.38 | 162,671.25 | -648,787.66 | 28,090,527.43 | 542,000.00 | 1,441,972.58 | 615,342.46 |
| 加：投资收益(元) | 368,731,358.00 | 258,781,364.97 | 133,311,945.08 | 542,868,685.36 | 382,406,151.97 | 248,328,450.54 | 123,021,906.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 369,516,540.16 | 260,479,155.67 | 132,966,513.70 | 545,776,243.05 | 383,911,806.59 | 249,577,420.30 | 122,098,583.45 |
| 资产处置收益(元) | 746,379.83 | 746,379.83 | 485,990.05 | 9,414,590.25 | 8,407,270.75 | 8,389,472.63 | 4,482,306.89 |
| 资产减值损失(元) | 740,175.41 | -1,142,358.02 | 119,927.56 | -9,551,022.43 | 523,911.59 | 149,780.96 | 134,001.34 |
| 信用减值损失(元) | -4,307,517.57 | -1,859,001.01 | -1,234,376.57 | -22,483,885.20 | -660,830.21 | -1,221,059.32 | -201,061.90 |
| 其他收益(元) | 120,189,392.58 | 78,701,211.35 | 48,401,862.25 | 136,404,306.67 | 67,733,067.25 | 44,406,395.22 | 20,954,766.74 |
| 四、营业利润(元) | 616,282,864.81 | 406,014,841.50 | 206,891,819.29 | 701,977,694.12 | 413,380,013.59 | 224,260,327.08 | 63,759,097.48 |
| 加：营业外收入(元) | 1,958,457.85 | 1,339,692.07 | 1,128,250.84 | 19,450,113.82 | 4,121,246.88 | 455,235.24 | 71,319.02 |
| 减：营业外支出(元) | 509,582.87 | 804,894.51 | 397,843.77 | 3,665,299.64 | 2,745,834.02 | 177,564.15 | 116,564.09 |
| 五、利润总额(元) | 617,731,739.79 | 406,549,639.06 | 207,622,226.36 | 717,762,508.30 | 414,755,426.45 | 224,537,998.17 | 63,713,852.41 |
| 减：所得税费用(元) | 14,249,879.13 | 5,640,128.43 | 7,890,773.58 | -16,230,865.89 | -525,981.81 | 6,169,025.77 | -5,934,409.25 |
| 六、净利润(元) | 603,481,860.66 | 400,909,510.63 | 199,731,452.78 | 733,993,374.19 | 415,281,408.26 | 218,368,972.40 | 69,648,261.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 603,481,860.66 | 400,909,510.63 | 199,731,452.78 | 733,993,374.19 | 415,281,408.26 | 218,368,972.40 | 69,648,261.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 443,930,262.20 | 316,779,377.45 | 162,854,830.26 | 604,140,594.64 | 382,188,237.93 | 223,682,671.11 | 81,870,997.61 |
| 少数股东损益(元) | 159,551,598.46 | 84,130,133.18 | 36,876,622.52 | 129,852,779.55 | 33,093,170.33 | -5,313,698.71 | -12,222,735.95 |
| 扣除非经常性损益后的净利润(元) | 373,625,755.10 | 271,104,662.68 | 136,799,482.11 | 486,737,808.31 | 335,874,147.10 | 191,724,096.51 | 68,183,295.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.26 | 0.18 | 0.09 | 0.35 | 0.22 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 0.26 | 0.18 | 0.09 | 0.35 | 0.22 | 0.13 | 0.05 |
| 八、其他综合收益(元) | 5,884,347.54 | 634,109.38 | -530,351.04 | 11,902,578.47 | 5,529,527.92 | 14,149,677.96 | 1,809,985.14 |
| 归属于母公司股东的其他综合收益(元) | 5,884,347.54 | 634,109.38 | -530,351.04 | 11,902,578.47 | 5,529,527.92 | 14,149,677.96 | 1,809,985.14 |
| 九、综合收益总额(元) | 609,366,208.20 | 401,543,620.01 | 199,201,101.74 | 745,895,952.66 | 420,810,936.18 | 232,518,650.36 | 71,458,246.80 |
| 归属于母公司所有者的综合收益总额(元) | 449,814,609.74 | 317,413,486.83 | 162,324,479.22 | 616,043,173.11 | 387,717,765.85 | 237,832,349.07 | 83,680,982.75 |
| 归属于少数股东的综合收益总额(元) | 159,551,598.46 | 84,130,133.18 | 36,876,622.52 | 129,852,779.55 | 33,093,170.33 | -5,313,698.71 | -12,222,735.95 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-22 | 2024-04-22 | 2023-10-30 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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