| 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) | 4,902,091,246.80 | 3,189,028,451.30 | 1,539,600,287.15 | 6,949,606,334.66 | 4,895,682,728.60 | 3,176,078,831.91 | 1,513,986,707.96 |
| 营业收入(元) | 4,902,091,246.80 | 3,189,028,451.30 | 1,539,600,287.15 | 6,949,606,334.66 | 4,895,682,728.60 | 3,176,078,831.91 | 1,513,986,707.96 |
| 二、营业总成本(元) | 4,039,215,089.40 | 2,638,006,274.86 | 1,275,785,868.17 | 5,550,101,384.94 | 3,874,343,855.71 | 2,476,068,762.45 | 1,183,232,409.31 |
| 营业成本(元) | 3,377,984,633.85 | 2,190,047,010.62 | 1,050,019,592.40 | 4,600,403,991.81 | 3,205,646,141.20 | 2,038,817,903.94 | 981,519,865.72 |
| 研发费用(元) | 19,419,938.72 | 11,334,282.65 | 3,244,056.99 | 18,787,555.16 | 12,059,015.07 | 6,582,097.83 | 2,709,097.48 |
| 营业税金及附加(元) | 39,968,551.95 | 27,173,669.82 | 13,273,188.52 | 80,286,817.38 | 59,506,628.37 | 48,556,542.83 | 11,976,313.12 |
| 管理费用(元) | 372,932,316.03 | 243,987,432.99 | 125,928,190.36 | 537,212,126.99 | 369,784,088.21 | 234,698,294.27 | 113,699,572.87 |
| 财务费用(元) | 228,909,648.85 | 165,463,878.78 | 83,320,839.90 | 313,410,893.60 | 227,347,982.86 | 147,413,923.58 | 73,327,560.12 |
| 其中：利息费用(元) | 251,433,260.38 | 178,436,182.20 | 88,007,705.73 | 339,184,299.60 | 245,623,874.72 | 159,398,866.50 | 78,736,146.44 |
| 其中：利息收入(元) | 22,672,486.27 | 13,045,833.55 | 4,752,692.85 | 26,117,564.16 | 18,527,403.78 | 12,179,969.06 | 5,579,706.22 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 9,724.22 | -15,028.34 | -25,636.58 | -69,837.58 | -45,969.04 | -44,201.00 | -3,536.08 |
| 加：投资收益(元) | 211,780,115.53 | 212,242,698.01 | 211,342,342.27 | -26,818,164.57 | -23,663,247.38 | -22,860,471.53 | -12,632,574.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 31,066.96 | 493,649.44 | -406,706.30 | -24,685,229.01 | -21,950,244.07 | -21,813,259.95 | -11,862,261.55 |
| 资产处置收益(元) | -747.26 | 19,755.27 | - | 101,366.74 | -19,576.18 | -19,576.18 | - |
| 信用减值损失(元) | -4,948,071.37 | -4,616,502.37 | -3,215,707.71 | 7,174,993.65 | 6,258,190.91 | 6,520,733.44 | 1,664,417.61 |
| 其他收益(元) | 126,909,521.28 | 58,223,985.94 | 3,412,255.39 | 136,306,109.25 | 124,617,488.83 | 112,414,291.10 | 5,511,244.17 |
| 四、营业利润(元) | 1,196,626,699.80 | 816,877,084.95 | 475,327,672.35 | 1,516,199,417.21 | 1,128,485,760.03 | 796,020,845.29 | 325,293,849.62 |
| 加：营业外收入(元) | 5,922,931.71 | 1,638,413.04 | 287,269.90 | 4,837,199.61 | 3,031,852.59 | 924,634.31 | 537,717.44 |
| 减：营业外支出(元) | 1,300,582.84 | 713,324.64 | 609,724.80 | 12,166,979.01 | 7,431,709.62 | 6,895,149.46 | 5,944,469.99 |
| 五、利润总额(元) | 1,201,249,048.67 | 817,802,173.35 | 475,005,217.45 | 1,508,869,637.81 | 1,124,085,903.00 | 790,050,330.14 | 319,887,097.07 |
| 减：所得税费用(元) | 190,194,907.96 | 124,993,763.50 | 51,796,562.77 | 264,115,829.95 | 192,087,457.16 | 131,458,492.83 | 57,135,459.52 |
| 六、净利润(元) | 1,011,054,140.71 | 692,808,409.85 | 423,208,654.68 | 1,244,753,807.86 | 931,998,445.84 | 658,591,837.31 | 262,751,637.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,011,054,140.71 | 692,808,409.85 | 423,208,654.68 | 1,244,753,807.86 | 931,998,445.84 | 658,591,837.31 | 262,751,637.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 915,943,906.80 | 629,723,707.01 | 391,215,871.17 | 1,126,863,205.74 | 847,627,784.77 | 604,976,461.74 | 237,911,659.15 |
| 少数股东损益(元) | 95,110,233.91 | 63,084,702.84 | 31,992,783.51 | 117,890,602.12 | 84,370,661.07 | 53,615,375.57 | 24,839,978.40 |
| 扣除非经常性损益后的净利润(元) | 591,388,481.87 | 366,586,140.09 | 176,151,863.65 | 1,035,833,178.19 | 732,082,054.08 | 500,098,214.55 | 233,861,656.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.45 | 0.33 | 0.22 | 0.64 | 0.48 | 0.34 | 0.14 |
| 二、稀释每股收益(元) | 0.42 | 0.30 | 0.20 | 0.59 | 0.44 | 0.32 | 0.12 |
| 九、综合收益总额(元) | 1,011,054,140.71 | 692,808,409.85 | 423,208,654.68 | 1,244,753,807.86 | 931,998,445.84 | 658,591,837.31 | 262,751,637.55 |
| 归属于母公司所有者的综合收益总额(元) | 915,943,906.80 | 629,723,707.01 | 391,215,871.17 | 1,126,863,205.74 | 847,627,784.77 | 604,976,461.74 | 237,911,659.15 |
| 归属于少数股东的综合收益总额(元) | 95,110,233.91 | 63,084,702.84 | 31,992,783.51 | 117,890,602.12 | 84,370,661.07 | 53,615,375.57 | 24,839,978.40 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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