| 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) | 17,166,218,004.93 | 13,884,161,304.65 | 7,692,302,764.54 | 22,333,390,972.27 | 13,522,615,171.13 | 10,532,488,890.44 | 5,185,035,291.69 |
| 营业收入(元) | 17,166,218,004.93 | 13,884,161,304.65 | 7,692,302,764.54 | 22,333,390,972.27 | 13,522,615,171.13 | 10,532,488,890.44 | 5,185,035,291.69 |
| 二、营业总成本(元) | 16,726,838,547.42 | 13,376,865,320.19 | 7,193,718,651.93 | 20,895,896,229.41 | 12,807,418,578.46 | 10,044,999,231.22 | 5,004,111,183.59 |
| 营业成本(元) | 16,030,044,684.80 | 12,937,750,144.23 | 7,020,257,317.19 | 20,026,572,837.58 | 12,199,743,380.07 | 9,549,082,116.53 | 4,815,138,173.69 |
| 研发费用(元) | 9,139,496.55 | 2,754,966.27 | 1,651,585.53 | 22,090,352.80 | 20,284,051.22 | 12,685,934.96 | 5,031,602.76 |
| 营业税金及附加(元) | 67,168,053.71 | 53,984,166.54 | 28,764,611.22 | -16,680,081.21 | 69,075,582.48 | 51,401,005.78 | 25,371,502.51 |
| 销售费用(元) | 434,214,517.52 | 248,517,425.49 | 81,443,275.10 | 632,887,208.81 | 369,342,835.22 | 330,320,001.22 | 122,843,862.64 |
| 管理费用(元) | 103,621,806.63 | 78,404,310.98 | 31,498,231.46 | 165,298,708.68 | 102,533,355.50 | 78,684,941.42 | 28,403,447.95 |
| 财务费用(元) | 82,649,988.21 | 55,454,306.68 | 30,103,631.43 | 65,727,202.75 | 46,439,373.97 | 22,825,231.31 | 7,322,594.04 |
| 其中：利息费用(元) | 131,921,137.08 | 96,925,987.56 | 45,842,383.29 | 149,696,120.75 | 90,825,715.23 | 57,939,318.20 | 27,407,422.21 |
| 其中：利息收入(元) | 50,095,485.17 | 41,893,302.04 | 15,964,527.14 | 86,137,411.19 | 46,162,529.61 | 36,130,046.83 | 20,665,115.57 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -6,072,597.51 | -25,591,169.24 | -5,045,657.38 | 44,425,709.75 | 58,726,522.12 | 105,668,921.93 | 188,207,261.10 |
| 加：投资收益(元) | 2,656,642.89 | 34,845,378.68 | 9,045,664.20 | 648,257,544.67 | 393,243,581.23 | 342,246,521.45 | 307,220,177.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,011,281.51 | 37,407,148.15 | 9,034,783.56 | 647,836,079.74 | 393,256,145.31 | 342,132,052.92 | 307,174,492.17 |
| 资产处置收益(元) | 249,467.26 | 232,395.86 | 116,736.92 | 31,926.25 | 31,926.25 | 31,926.25 | 22,116.78 |
| 资产减值损失(元) | 1,254,281.78 | 988,101.87 | 371,113.46 | -1,284,520,279.33 | 4,115,185.07 | 4,440,915.74 | 4,106,293.62 |
| 信用减值损失(元) | -6,528,413.07 | -8,140,185.81 | 3,873,698.29 | 24,580,834.14 | 13,963,908.21 | 20,054,672.64 | 4,151,483.12 |
| 其他收益(元) | 9,089,583.73 | 5,960,417.45 | 1,977,975.68 | 41,259,453.19 | 32,971,797.18 | 31,451,124.77 | 25,512,887.77 |
| 四、营业利润(元) | 440,028,422.59 | 515,590,923.27 | 508,923,643.78 | 911,529,931.53 | 1,218,249,512.73 | 991,383,742.00 | 710,144,328.16 |
| 加：营业外收入(元) | 4,010,573.68 | 3,014,542.60 | 808,871.21 | 8,031,977.51 | 4,574,216.34 | 3,537,482.20 | 2,603,035.46 |
| 减：营业外支出(元) | 3,605,885.60 | 2,021,577.01 | 128,336.45 | 9,252,398.92 | 7,055,019.15 | 4,208,245.94 | 287,638.51 |
| 五、利润总额(元) | 440,433,110.67 | 516,583,888.86 | 509,604,178.54 | 910,309,510.12 | 1,215,768,709.92 | 990,712,978.26 | 712,459,725.11 |
| 减：所得税费用(元) | 189,646,843.73 | 95,404,996.76 | 102,418,339.44 | 563,659,758.63 | 193,322,739.78 | 138,122,177.96 | 62,767,949.91 |
| 六、净利润(元) | 250,786,266.94 | 421,178,892.10 | 407,185,839.10 | 346,649,751.49 | 1,022,445,970.14 | 852,590,800.30 | 649,691,775.20 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 250,786,266.94 | 421,178,892.10 | 407,185,839.10 | 346,649,751.49 | 1,022,445,970.14 | 852,590,800.30 | 649,691,775.20 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 318,054,859.56 | 464,033,165.86 | 408,397,019.40 | 357,492,283.44 | 1,021,512,818.10 | 851,867,688.24 | 648,299,336.51 |
| 少数股东损益(元) | -67,268,592.62 | -42,854,273.76 | -1,211,180.30 | -10,842,531.95 | 933,152.04 | 723,112.06 | 1,392,438.69 |
| 扣除非经常性损益后的净利润(元) | 319,558,829.40 | 486,353,459.09 | 411,360,238.06 | 283,393,197.34 | 937,467,277.66 | 723,225,228.40 | 439,300,906.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.15 | 0.13 | 0.11 | 0.32 | 0.27 | 0.20 |
| 二、稀释每股收益(元) | 0.10 | 0.15 | 0.13 | 0.11 | 0.32 | 0.27 | 0.20 |
| 九、综合收益总额(元) | 250,786,266.94 | 421,178,892.10 | 407,185,839.10 | 346,649,751.49 | 1,022,445,970.14 | 852,590,800.30 | 649,691,775.20 |
| 归属于母公司所有者的综合收益总额(元) | 318,054,859.56 | 464,033,165.86 | 408,397,019.40 | 357,492,283.44 | 1,021,512,818.10 | 851,867,688.24 | 648,299,336.51 |
| 归属于少数股东的综合收益总额(元) | -67,268,592.62 | -42,854,273.76 | -1,211,180.30 | -10,842,531.95 | 933,152.04 | 723,112.06 | 1,392,438.69 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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