| 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) | 6,887,273,560.82 | 4,784,545,767.42 | 2,517,243,351.93 | 9,057,292,003.90 | 6,797,008,003.68 | 4,566,062,729.02 | 2,193,613,606.54 |
| 营业收入(元) | 6,887,273,560.82 | 4,784,545,767.42 | 2,517,243,351.93 | 9,057,292,003.90 | 6,797,008,003.68 | 4,566,062,729.02 | 2,193,613,606.54 |
| 二、营业总成本(元) | 6,603,913,211.15 | 4,531,278,513.54 | 2,386,645,489.59 | 8,639,746,992.68 | 6,420,801,736.12 | 4,299,771,626.28 | 2,084,362,951.90 |
| 营业成本(元) | 5,573,521,449.18 | 3,861,658,076.61 | 2,056,502,024.36 | 7,354,814,252.01 | 5,527,480,367.80 | 3,733,474,828.88 | 1,813,154,540.46 |
| 研发费用(元) | 412,737,821.41 | 260,165,950.63 | 130,242,811.21 | 483,579,093.81 | 359,659,339.75 | 226,148,905.26 | 98,541,775.73 |
| 营业税金及附加(元) | 57,229,904.62 | 37,916,939.23 | 18,361,206.30 | 72,268,419.87 | 56,954,464.79 | 37,443,299.13 | 16,950,032.53 |
| 销售费用(元) | 247,090,723.82 | 175,810,829.30 | 83,278,275.64 | 331,039,604.55 | 211,510,086.07 | 131,921,130.00 | 52,638,260.76 |
| 管理费用(元) | 344,152,454.09 | 226,332,962.51 | 112,552,598.62 | 430,544,371.96 | 299,817,354.12 | 200,946,085.42 | 97,742,566.42 |
| 财务费用(元) | -30,819,141.97 | -30,606,244.74 | -14,291,426.54 | -32,498,749.52 | -34,619,876.41 | -30,162,622.41 | 5,335,776.00 |
| 其中：利息费用(元) | 16,344,079.84 | 11,047,212.70 | 4,840,250.34 | 24,128,844.17 | 19,331,634.25 | 14,255,244.44 | 8,813,441.07 |
| 其中：利息收入(元) | 41,280,269.74 | 25,938,447.85 | 12,831,299.72 | 47,710,201.22 | 38,170,763.00 | 24,520,047.73 | 11,539,895.40 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -29,111.32 | -601,447.40 | -466,532.76 | 1,129,444.26 | -13,694,620.01 | -22,153,522.56 | 2,355,332.19 |
| 加：投资收益(元) | 46,575,224.07 | 38,017,499.24 | 8,290,925.60 | 14,598,948.35 | 19,490,163.08 | 22,449,570.63 | 4,102,704.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,396,302.33 | 1,444,720.72 | 990,924.47 | 1,833,621.59 | 1,558,105.76 | 1,186,031.53 | 468,407.36 |
| 资产处置收益(元) | 21,473,940.85 | -99,108.79 | -99,108.79 | 12,719,324.89 | 12,669,744.50 | 110,475.52 | 152,323.52 |
| 资产减值损失(元) | -48,898,832.11 | -36,958,804.89 | -23,811,074.89 | -81,268,657.36 | -45,751,119.19 | -16,390,888.73 | -12,009,254.31 |
| 信用减值损失(元) | -31,784,287.66 | -38,270,808.58 | -11,578,477.05 | -52,131,054.21 | -30,867,217.69 | -18,947,421.03 | -6,018,416.50 |
| 其他收益(元) | 79,097,762.16 | 60,151,413.19 | 27,748,471.98 | 90,204,646.62 | 40,940,624.68 | 27,389,992.05 | 15,294,205.55 |
| 四、营业利润(元) | 349,795,045.66 | 275,505,996.65 | 130,682,066.43 | 402,797,663.77 | 358,993,842.93 | 258,749,308.62 | 113,127,549.71 |
| 加：营业外收入(元) | 16,055,872.56 | 3,054,859.55 | 217,620.55 | 9,540,666.39 | 5,569,379.68 | 2,440,914.48 | 1,102,454.61 |
| 减：营业外支出(元) | 1,940,258.19 | 486,217.43 | -182,989.99 | 6,538,763.70 | 5,267,434.90 | 4,780,570.32 | 2,805,527.75 |
| 五、利润总额(元) | 363,910,660.03 | 278,074,638.77 | 131,082,676.97 | 405,799,566.46 | 359,295,787.71 | 256,409,652.78 | 111,424,476.57 |
| 减：所得税费用(元) | 27,753,365.92 | 24,632,382.12 | 15,957,470.97 | 21,126,964.48 | 38,444,622.76 | 31,304,364.49 | 20,116,039.48 |
| 六、净利润(元) | 336,157,294.11 | 253,442,256.65 | 115,125,206.00 | 384,672,601.98 | 320,851,164.95 | 225,105,288.29 | 91,308,437.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 336,157,294.11 | 253,442,256.65 | 115,125,206.00 | 384,672,601.98 | 320,851,164.95 | 225,105,288.29 | 91,308,437.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 250,922,255.79 | 192,229,182.38 | 83,714,220.74 | 290,357,652.22 | 238,691,801.19 | 168,935,232.54 | 66,221,546.43 |
| 少数股东损益(元) | 85,235,038.32 | 61,213,074.27 | 31,410,985.26 | 94,314,949.76 | 82,159,363.76 | 56,170,055.75 | 25,086,890.66 |
| 扣除非经常性损益后的净利润(元) | 217,830,196.22 | 178,842,912.77 | 76,725,491.16 | 274,838,768.63 | 230,228,209.96 | 180,389,211.53 | 59,526,020.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.13 | 0.05 | 0.21 | 0.18 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 0.16 | 0.12 | 0.05 | 0.21 | 0.18 | 0.12 | 0.05 |
| 八、其他综合收益(元) | 39,255,823.16 | -22,766,075.54 | -11,249,041.00 | -137,433,230.11 | -88,509,238.19 | -49,800,869.38 | -1,178,927.49 |
| 归属于母公司股东的其他综合收益(元) | 39,318,194.26 | -22,203,388.92 | -11,083,756.96 | -138,113,991.11 | -89,542,585.21 | -50,939,650.35 | -1,542,425.45 |
| 归属于少数股东的其他综合收益(元) | -62,371.10 | -562,686.62 | -165,284.04 | 680,761.00 | 1,033,347.02 | 1,138,780.97 | 363,497.96 |
| 九、综合收益总额(元) | 375,413,117.27 | 230,676,181.11 | 103,876,165.00 | 247,239,371.87 | 232,341,926.76 | 175,304,418.91 | 90,129,509.60 |
| 归属于母公司所有者的综合收益总额(元) | 290,240,450.05 | 170,025,793.46 | 72,630,463.78 | 152,243,661.11 | 149,149,215.98 | 117,995,582.19 | 64,679,120.98 |
| 归属于少数股东的综合收益总额(元) | 85,172,667.22 | 60,650,387.65 | 31,245,701.22 | 94,995,710.76 | 83,192,710.78 | 57,308,836.72 | 25,450,388.62 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-19 | 2023-10-27 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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