| 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) | 2,277,074,667.79 | 1,803,037,698.27 | 1,003,093,278.09 | 3,312,969,748.70 | 2,448,893,222.69 | 1,786,889,746.27 | 930,123,619.13 |
| 营业收入(元) | 2,277,074,667.79 | 1,803,037,698.27 | 1,003,093,278.09 | 3,312,969,748.70 | 2,448,893,222.69 | 1,786,889,746.27 | 930,123,619.13 |
| 二、营业总成本(元) | 1,435,980,798.61 | 1,003,610,048.70 | 433,188,338.29 | 1,963,972,529.76 | 1,418,427,160.27 | 933,443,449.88 | 406,718,655.82 |
| 营业成本(元) | 1,048,871,236.01 | 737,051,181.94 | 297,806,917.23 | 1,410,991,633.71 | 1,034,648,088.04 | 661,362,843.70 | 287,786,086.45 |
| 研发费用(元) | 15,925,244.08 | 11,305,899.49 | 2,502,187.09 | 27,121,266.57 | 14,794,197.79 | 11,099,757.53 | 2,960,235.80 |
| 营业税金及附加(元) | 27,650,148.67 | 22,245,939.02 | 7,210,306.25 | 39,651,558.89 | 32,165,119.09 | 23,936,790.50 | 11,561,918.48 |
| 销售费用(元) | 4,229,143.75 | 2,128,999.81 | 1,007,199.50 | 9,833,704.19 | 8,595,203.22 | 5,457,322.53 | 2,790,810.10 |
| 管理费用(元) | 209,834,324.34 | 138,808,417.29 | 71,343,968.23 | 281,622,019.08 | 178,204,314.07 | 121,557,928.46 | 50,881,520.33 |
| 财务费用(元) | 129,470,701.76 | 92,069,611.15 | 53,317,759.99 | 194,752,347.32 | 150,020,238.06 | 110,028,807.16 | 50,738,084.66 |
| 其中：利息费用(元) | 212,234,030.97 | 148,177,352.32 | 87,121,895.83 | 288,362,386.81 | 215,973,871.23 | 144,776,343.31 | 70,662,786.07 |
| 其中：利息收入(元) | 84,736,702.28 | 57,430,589.32 | 34,426,482.20 | 94,812,315.36 | 68,056,143.43 | 35,777,176.53 | 20,718,437.86 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,055,625.00 | 1,787,986.11 | - | 5,732,203.95 | 3,922,028.91 | 3,847,584.47 | 2,935,251.14 |
| 加：投资收益(元) | -183,224.99 | 1,560,817.26 | 3,886,700.40 | 14,533,136.95 | 12,415,263.60 | 7,373,759.78 | 1,171,336.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,874,837.85 | -3,079,198.39 | 898,768.08 | 3,591,868.68 | 3,670,106.44 | 1,507,935.96 | -346,335.12 |
| 资产处置收益(元) | 2,509,745.25 | 181,689.10 | - | 123,277.29 | 12,713.05 | -27,223.39 | -27,223.39 |
| 资产减值损失(元) | -171,731,395.71 | -51,382,899.28 | -18,248,771.16 | -15,108,649.32 | -505,410.06 | 55,969.76 | -3,945,690.33 |
| 信用减值损失(元) | 5,408,416.18 | 11,408,335.64 | 972,150.89 | -4,639,383.17 | 5,898,621.76 | -8,681,225.21 | 2,707,001.62 |
| 其他收益(元) | 65,963,688.26 | 45,281,445.59 | 4,270,022.51 | 73,216,277.36 | 43,598,381.51 | 35,213,697.68 | 7,163,085.97 |
| 四、营业利润(元) | 747,116,723.17 | 808,265,023.99 | 560,785,042.44 | 1,422,854,082.00 | 1,095,807,661.19 | 891,228,859.48 | 533,408,724.44 |
| 加：营业外收入(元) | 1,188,032.37 | 561,414.66 | 332,292.75 | 10,586,437.69 | 4,215,529.60 | 2,631,789.22 | 200,804.51 |
| 减：营业外支出(元) | 5,372,256.57 | 7,247,696.71 | 454,916.05 | 4,540,579.40 | 1,273,571.25 | 1,117,706.33 | 67,160.90 |
| 五、利润总额(元) | 742,932,498.97 | 801,578,741.94 | 560,662,419.14 | 1,428,899,940.29 | 1,098,749,619.54 | 892,742,942.37 | 533,542,368.05 |
| 减：所得税费用(元) | 97,221,504.03 | 93,994,293.48 | 62,799,608.99 | 137,471,776.44 | 120,515,442.30 | 96,134,342.39 | 52,123,200.48 |
| 六、净利润(元) | 645,710,994.94 | 707,584,448.46 | 497,862,810.15 | 1,291,428,163.85 | 978,234,177.24 | 796,608,599.98 | 481,419,167.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 645,710,994.94 | 707,584,448.46 | 497,862,810.15 | 1,291,428,163.85 | 978,234,177.24 | 796,608,599.98 | 481,419,167.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 629,801,178.08 | 633,535,093.19 | 415,718,640.20 | 797,428,688.84 | 563,869,580.98 | 456,556,900.00 | 276,316,699.85 |
| 少数股东损益(元) | 15,909,816.86 | 74,049,355.27 | 82,144,169.95 | 493,999,475.01 | 414,364,596.26 | 340,051,699.98 | 205,102,467.72 |
| 扣除非经常性损益后的净利润(元) | 614,758,431.06 | 629,221,959.68 | 410,699,412.79 | 761,920,165.35 | 544,512,113.58 | 444,884,770.76 | 274,428,916.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.39 | 0.41 | 0.28 | 0.54 | 0.38 | 0.31 | 0.19 |
| 二、稀释每股收益(元) | 0.39 | 0.41 | 0.28 | 0.54 | 0.38 | 0.31 | 0.19 |
| 九、综合收益总额(元) | 645,710,994.94 | 707,584,448.46 | 497,862,810.15 | 1,291,428,163.85 | 978,234,177.24 | 796,608,599.98 | 481,419,167.57 |
| 归属于母公司所有者的综合收益总额(元) | 629,801,178.08 | 633,535,093.19 | 415,718,640.20 | 797,428,688.84 | 563,869,580.98 | 456,556,900.00 | 276,316,699.85 |
| 归属于少数股东的综合收益总额(元) | 15,909,816.86 | 74,049,355.27 | 82,144,169.95 | 493,999,475.01 | 414,364,596.26 | 340,051,699.98 | 205,102,467.72 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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