| 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) | 5,248,955,388.41 | 3,549,408,306.05 | 1,809,847,349.85 | 8,721,543,019.15 | 6,118,460,418.05 | 3,878,623,827.41 | 1,767,696,493.87 |
| 营业收入(元) | 5,248,955,388.41 | 3,549,408,306.05 | 1,809,847,349.85 | 8,721,543,019.15 | 6,118,460,418.05 | 3,878,623,827.41 | 1,767,696,493.87 |
| 二、营业总成本(元) | 4,962,801,948.27 | 3,359,360,581.15 | 1,773,739,058.88 | 8,410,705,671.44 | 5,867,668,995.23 | 3,744,151,003.89 | 1,751,144,938.32 |
| 营业成本(元) | 4,281,941,548.01 | 2,901,335,757.59 | 1,498,676,962.37 | 7,204,831,871.32 | 4,979,236,152.02 | 3,137,952,562.87 | 1,455,971,586.15 |
| 研发费用(元) | 159,870,351.73 | 105,731,035.38 | 54,691,302.55 | 244,486,194.54 | 171,958,646.38 | 109,581,910.19 | 56,280,415.12 |
| 营业税金及附加(元) | 32,813,611.18 | 21,186,887.84 | 10,217,112.52 | 49,979,176.84 | 36,660,630.49 | 22,411,306.64 | 10,704,782.26 |
| 销售费用(元) | 116,763,185.84 | 73,048,673.52 | 38,638,108.14 | 142,355,105.06 | 112,856,804.87 | 72,802,543.68 | 35,145,365.71 |
| 管理费用(元) | 439,324,157.71 | 286,501,680.43 | 138,527,579.12 | 586,427,624.92 | 439,965,718.03 | 279,861,865.78 | 130,478,596.71 |
| 财务费用(元) | -67,910,906.20 | -28,443,453.61 | 32,987,994.18 | 182,625,698.76 | 126,991,043.44 | 121,540,814.73 | 62,564,192.37 |
| 其中：利息费用(元) | 85,151,320.51 | 59,694,622.27 | 29,313,169.39 | 141,949,803.48 | 111,951,079.26 | 81,260,723.73 | 35,810,797.57 |
| 其中：利息收入(元) | 24,176,802.86 | 17,186,872.47 | 7,829,197.57 | 22,458,451.24 | 15,920,021.45 | 8,228,540.66 | 3,041,761.33 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 80,658,667.42 | 34,906,121.13 | 57,076,225.10 | -28,106,681.63 | -4,994,349.49 | 3,024,624.29 | -12,541,618.91 |
| 加：投资收益(元) | 207,435,822.90 | 146,465,318.94 | 64,538,905.56 | 223,401,456.06 | 183,583,476.85 | 106,942,184.33 | 58,609,507.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 184,312,247.23 | 122,965,008.74 | 64,538,905.56 | 198,748,080.40 | 158,936,146.24 | 106,830,177.58 | 58,497,501.14 |
| 资产处置收益(元) | -286,880.32 | 1,136,398.13 | -412,818.41 | 1,122,807.85 | 3,059,783.86 | 1,538,784.14 | 527,301.35 |
| 资产减值损失(元) | -26,680,843.81 | -21,148,780.11 | -480,918.55 | -51,452,672.60 | -22,364,296.76 | -21,709,592.91 | - |
| 信用减值损失(元) | 9,868,503.59 | 10,724,824.26 | - | -28,678,135.06 | 12,637,401.27 | 10,260,813.26 | - |
| 其他收益(元) | 21,708,340.47 | 12,168,165.90 | 8,664,842.56 | 48,139,764.58 | 16,928,533.58 | 13,154,916.98 | 6,587,717.08 |
| 四、营业利润(元) | 578,857,050.39 | 374,299,773.15 | 165,494,527.23 | 475,263,886.91 | 439,641,972.13 | 247,684,553.61 | 69,734,462.96 |
| 加：营业外收入(元) | 93,204.63 | 77,201.63 | 9,401.07 | 269,398.03 | 78,119.97 | 77,918.04 | 81,835.76 |
| 减：营业外支出(元) | 1,339,668.53 | 985,478.54 | 70,077.92 | 15,908,261.98 | 9,454,007.43 | 8,261,541.88 | 32,238.15 |
| 五、利润总额(元) | 577,610,586.49 | 373,391,496.24 | 165,433,850.38 | 459,625,022.96 | 430,266,084.67 | 239,500,929.77 | 69,784,060.57 |
| 减：所得税费用(元) | 40,475,109.40 | 16,459,531.57 | 21,890,650.72 | 6,148,001.28 | 14,722,161.66 | 14,203,892.86 | 3,581,425.85 |
| 六、净利润(元) | 537,135,477.09 | 356,931,964.67 | 143,543,199.66 | 453,477,021.68 | 415,543,923.01 | 225,297,036.91 | 66,202,634.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | - | - | 453,477,021.68 | 415,543,923.01 | - | 66,202,634.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 539,121,441.40 | 358,221,041.97 | 144,411,457.30 | 449,104,070.25 | 413,050,437.35 | 223,373,147.53 | 66,653,434.94 |
| 少数股东损益(元) | -1,985,964.31 | -1,289,077.30 | -868,257.64 | 4,372,951.43 | 2,493,485.66 | 1,923,889.38 | -450,800.22 |
| 扣除非经常性损益后的净利润(元) | 462,179,840.13 | 327,474,253.41 | 94,475,152.61 | 455,652,307.55 | 408,244,704.47 | 216,198,932.44 | 69,554,855.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.59 | 0.39 | 0.16 | 0.49 | 0.45 | 0.24 | 0.07 |
| 二、稀释每股收益(元) | 0.59 | 0.39 | 0.16 | 0.49 | 0.45 | 0.24 | 0.07 |
| 八、其他综合收益(元) | -283,328,852.02 | -142,145,989.64 | 40,519,671.83 | 238,767,252.87 | 186,149,844.37 | 253,527,597.80 | 82,453,138.16 |
| 归属于母公司股东的其他综合收益(元) | -283,328,852.02 | -142,145,989.64 | 40,519,671.83 | 238,767,252.87 | 186,149,844.37 | 253,527,597.80 | 82,453,138.16 |
| 九、综合收益总额(元) | 253,806,625.07 | 214,785,975.03 | 184,062,871.49 | 692,244,274.55 | 601,693,767.38 | 478,824,634.71 | 148,655,772.88 |
| 归属于母公司所有者的综合收益总额(元) | 255,792,589.38 | 216,075,052.33 | 184,931,129.13 | 687,871,323.12 | 599,200,281.72 | 476,900,745.33 | 149,106,573.10 |
| 归属于少数股东的综合收益总额(元) | -1,985,964.31 | -1,289,077.30 | -868,257.64 | 4,372,951.43 | 2,493,485.66 | 1,923,889.38 | -450,800.22 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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