| 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) | 6,348,258,990.11 | 4,345,141,777.76 | 2,045,111,314.76 | 9,706,864,632.25 | 6,667,486,788.65 | 4,436,361,342.11 | 2,128,082,896.75 |
| 营业收入(元) | 6,348,258,990.11 | 4,345,141,777.76 | 2,045,111,314.76 | 9,706,864,632.25 | 6,667,486,788.65 | 4,436,361,342.11 | 2,128,082,896.75 |
| 二、营业总成本(元) | 5,969,204,159.19 | 4,063,753,931.40 | 1,957,272,953.63 | 9,071,491,355.63 | 6,196,168,345.70 | 4,105,901,907.17 | 2,022,893,961.44 |
| 营业成本(元) | 4,328,150,945.35 | 2,974,148,248.87 | 1,418,829,333.02 | 6,780,186,289.71 | 4,686,771,325.38 | 3,090,351,952.93 | 1,510,455,480.52 |
| 研发费用(元) | 448,327,762.92 | 292,373,702.51 | 139,333,062.63 | 600,803,542.40 | 373,704,435.95 | 265,984,647.34 | 129,857,815.59 |
| 营业税金及附加(元) | 17,639,209.36 | 9,360,227.42 | 3,597,642.60 | 21,144,621.78 | 13,308,628.89 | 8,470,941.63 | 3,636,267.10 |
| 销售费用(元) | 688,269,167.33 | 458,037,754.40 | 223,262,745.85 | 881,127,539.37 | 645,798,314.36 | 424,122,506.02 | 209,977,854.79 |
| 管理费用(元) | 589,488,319.66 | 397,869,436.60 | 205,009,187.44 | 904,673,633.03 | 624,123,001.31 | 415,191,296.60 | 214,627,641.85 |
| 财务费用(元) | -102,671,245.43 | -68,035,438.40 | -32,759,017.91 | -116,444,270.66 | -147,537,360.20 | -98,219,437.35 | -45,661,098.41 |
| 其中：利息费用(元) | 41,445,797.45 | 28,202,375.18 | 16,601,218.74 | 57,421,088.25 | 43,991,783.21 | 23,010,550.42 | 9,072,862.99 |
| 其中：利息收入(元) | 155,347,849.78 | - | 51,536,566.48 | - | 203,731,222.78 | - | 59,191,730.24 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -10,832,432.33 | -12,967,927.01 | -8,082,681.59 | -8,200,097.42 | -2,580,000.00 | -2,580,000.00 | - |
| 加：投资收益(元) | 47,055,161.95 | 47,275,618.43 | 42,130,444.87 | 117,796,340.50 | 43,059,993.16 | 34,098,837.30 | 35,946,753.37 |
| 其中：对联营企业和合营企业的投资收益(元) | -18,052,482.91 | -5,295,570.46 | 25,921,580.81 | -1,262,269.30 | 44,046,208.56 | 35,016,688.17 | 35,971,640.14 |
| 资产处置收益(元) | 1,446,519.29 | 2,721,877.40 | 149,723.76 | 50,923.88 | 21,162.12 | 19,342.37 | -1,605.76 |
| 资产减值损失(元) | -18,460,678.80 | -16,426,314.11 | 491,377.29 | -62,802,009.00 | -4,590,832.83 | -8,103,397.48 | 212,509.98 |
| 信用减值损失(元) | -49,095,443.39 | -51,801,830.53 | -1,057,334.27 | -87,735,082.39 | -31,082,159.91 | -20,988,372.60 | -828,834.26 |
| 其他收益(元) | 35,270,558.49 | 24,101,537.41 | 8,986,841.59 | 104,249,886.04 | 64,516,861.65 | 40,297,434.03 | 16,294,667.82 |
| 四、营业利润(元) | 384,438,516.13 | 274,290,807.95 | 130,456,732.78 | 698,733,238.23 | 540,663,467.14 | 373,203,278.56 | 156,812,426.46 |
| 加：营业外收入(元) | 28,946,223.26 | 17,236,866.08 | 5,875,497.03 | 46,561,426.65 | 21,014,824.72 | 14,164,984.66 | 11,303,566.12 |
| 减：营业外支出(元) | 12,319,333.68 | 7,110,291.96 | 4,945,375.57 | 26,351,605.44 | 10,805,652.68 | 9,779,856.49 | 3,252,215.63 |
| 五、利润总额(元) | 401,065,405.71 | 284,417,382.07 | 131,386,854.24 | 718,943,059.44 | 550,872,639.18 | 377,588,406.73 | 164,863,776.95 |
| 减：所得税费用(元) | 49,391,908.86 | 41,184,623.89 | 21,249,118.74 | 15,254,630.45 | 13,647,764.06 | 11,038,652.62 | 9,602,089.38 |
| 六、净利润(元) | 351,673,496.85 | 243,232,758.18 | 110,137,735.50 | 703,688,428.99 | 537,224,875.12 | 366,549,754.11 | 155,261,687.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 351,673,496.85 | 243,232,758.18 | 110,137,735.50 | 703,688,428.99 | 537,224,875.12 | 366,549,754.11 | 155,261,687.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 351,745,336.08 | 242,744,975.72 | 111,452,191.16 | 689,003,288.64 | 531,004,114.09 | 361,210,717.89 | 154,398,951.11 |
| 少数股东损益(元) | -71,839.23 | 487,782.46 | -1,314,455.66 | 14,685,140.35 | 6,220,761.03 | 5,339,036.22 | 862,736.46 |
| 扣除非经常性损益后的净利润(元) | 268,032,314.28 | 181,806,064.65 | 76,019,842.69 | 530,885,513.84 | 443,753,900.46 | 296,676,452.28 | 123,814,877.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.13 | 0.06 | 0.37 | 0.29 | 0.19 | 0.08 |
| 二、稀释每股收益(元) | 0.19 | 0.13 | 0.06 | 0.37 | 0.29 | 0.19 | 0.08 |
| 八、其他综合收益(元) | -365,546.16 | -365,546.16 | -365,546.16 | 93,967.79 | - | -89,194.48 | -89,194.48 |
| 归属于母公司股东的其他综合收益(元) | -365,546.16 | -365,546.16 | -365,546.16 | 93,967.79 | - | -89,194.48 | -89,194.48 |
| 九、综合收益总额(元) | 351,307,950.69 | 242,867,212.02 | 109,772,189.34 | 703,782,396.78 | 537,224,875.12 | 366,460,559.63 | 155,172,493.09 |
| 归属于母公司所有者的综合收益总额(元) | 351,379,789.92 | 242,379,429.56 | 111,086,645.00 | 689,097,256.43 | 531,004,114.09 | 361,121,523.42 | 154,309,756.63 |
| 归属于少数股东的综合收益总额(元) | -71,839.23 | 487,782.46 | -1,314,455.66 | 14,685,140.35 | 6,220,761.03 | 5,339,036.21 | 862,736.46 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-09 | 2023-10-30 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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