| 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) | 6,698,904,972.56 | 4,529,493,708.39 | 1,896,300,949.76 | 9,833,398,879.24 | 6,631,121,868.08 | 4,323,376,174.61 | 1,868,962,398.85 |
| 营业收入(元) | 6,698,904,972.56 | 4,529,493,708.39 | 1,896,300,949.76 | 9,833,398,879.24 | 6,631,121,868.08 | 4,323,376,174.61 | 1,868,962,398.85 |
| 二、营业总成本(元) | 5,888,577,600.75 | 3,936,521,584.00 | 1,797,180,096.29 | 8,484,495,026.09 | 5,823,100,831.68 | 3,747,977,806.56 | 1,780,644,370.04 |
| 营业成本(元) | 4,235,858,086.65 | 2,807,754,033.14 | 1,265,476,644.22 | 6,060,807,019.83 | 4,202,125,673.51 | 2,684,236,905.82 | 1,250,682,424.29 |
| 研发费用(元) | 22,278,741.92 | 12,014,014.23 | 4,997,109.08 | 30,156,174.84 | 34,564,279.70 | 21,884,811.09 | 7,171,856.71 |
| 营业税金及附加(元) | 59,222,435.61 | 42,069,384.51 | 22,699,580.12 | 68,631,121.15 | 49,584,398.85 | 33,161,725.06 | 16,272,509.66 |
| 销售费用(元) | 917,499,808.18 | 622,807,776.05 | 289,869,449.17 | 1,384,963,445.26 | 897,015,910.58 | 593,019,978.39 | 306,808,434.17 |
| 管理费用(元) | 756,458,745.25 | 517,860,625.91 | 252,113,403.92 | 1,064,865,646.66 | 729,582,143.24 | 470,586,449.80 | 228,081,217.87 |
| 财务费用(元) | -102,740,216.86 | -65,984,249.84 | -37,976,090.22 | -124,928,381.65 | -89,771,574.20 | -54,912,063.60 | -28,372,072.66 |
| 其中：利息费用(元) | 195,750.00 | 130,500.00 | 65,250.00 | 504,880.42 | 195,750.00 | 130,500.00 | 65,250.00 |
| 其中：利息收入(元) | 109,787,724.90 | 71,296,376.10 | 40,003,702.30 | 149,063,718.78 | 96,132,638.23 | 61,207,412.13 | 30,612,074.82 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,288,874.01 | 1,833,476.44 | 1,052,506.88 | 3,705,364.64 | 2,753,268.83 | 2,437,690.50 | 1,592,711.77 |
| 加：投资收益(元) | -1,798,006.27 | -1,730,822.17 | -607,617.54 | 6,518,004.29 | 7,843,447.50 | 7,931,391.68 | 7,234,820.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,931,971.92 | -1,300,287.46 | - | -4,649,888.73 | - | - | - |
| 资产处置收益(元) | 212,396.94 | -33,639.82 | 45,487.45 | 1,319,006.54 | -275,327.05 | -208,133.16 | 17,794.94 |
| 资产减值损失(元) | -67,056,487.96 | -67,056,487.96 | - | -131,439,900.91 | -45,537,680.69 | -45,537,680.69 | - |
| 信用减值损失(元) | -28,087,169.22 | -28,087,169.22 | - | -67,631,738.00 | -62,745,671.26 | -62,745,671.26 | - |
| 其他收益(元) | 38,033,218.90 | 28,737,619.33 | 18,033,845.87 | 47,008,480.97 | 24,452,737.51 | 19,350,612.42 | 10,872,924.91 |
| 四、营业利润(元) | 753,920,198.21 | 526,635,100.99 | 117,645,076.13 | 1,208,383,070.68 | 734,511,811.24 | 496,626,577.54 | 108,036,280.51 |
| 加：营业外收入(元) | 5,320,337.90 | 3,981,839.31 | 2,829,608.67 | 31,504,089.98 | 6,751,425.01 | 3,918,793.43 | 2,768,660.15 |
| 减：营业外支出(元) | 4,456,758.07 | 2,815,193.00 | 1,035,210.13 | 24,330,670.77 | 9,791,433.72 | 6,418,376.92 | 845,891.91 |
| 五、利润总额(元) | 754,783,778.04 | 527,801,747.30 | 119,439,474.67 | 1,215,556,489.89 | 731,471,802.53 | 494,126,994.05 | 109,959,048.75 |
| 减：所得税费用(元) | 231,236,994.53 | 164,738,133.64 | 84,206,847.17 | -184,779,055.69 | 31,436,734.44 | 16,043,955.54 | 8,582,769.93 |
| 六、净利润(元) | 523,546,783.51 | 363,063,613.66 | 35,232,627.50 | 1,400,335,545.58 | 700,035,068.09 | 478,083,038.51 | 101,376,278.82 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 523,546,783.51 | 363,063,613.66 | 35,232,627.50 | 1,400,335,545.58 | 700,035,068.09 | 478,083,038.51 | 101,376,278.82 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 508,198,290.08 | 353,581,224.61 | 32,863,747.22 | 1,388,835,038.10 | 685,592,072.48 | 471,671,296.98 | 101,195,511.47 |
| 少数股东损益(元) | 15,348,493.43 | 9,482,389.05 | 2,368,880.28 | 11,500,507.48 | 14,442,995.61 | 6,411,741.53 | 180,767.35 |
| 扣除非经常性损益后的净利润(元) | 489,183,093.36 | 341,129,478.07 | 30,326,555.69 | 1,114,916,178.38 | 664,376,930.02 | 456,822,349.06 | 87,631,537.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.50 | 0.35 | 0.03 | 1.36 | 0.67 | 0.46 | 0.10 |
| 二、稀释每股收益(元) | 0.50 | 0.35 | 0.03 | 1.36 | 0.67 | 0.46 | 0.10 |
| 八、其他综合收益(元) | -1,148,664.22 | -1,148,664.22 | - | 77,446,736.99 | -183,391.25 | -183,391.25 | - |
| 归属于母公司股东的其他综合收益(元) | -1,148,664.22 | -1,148,664.22 | - | 77,446,736.99 | -183,391.25 | -183,391.25 | - |
| 九、综合收益总额(元) | 522,398,119.29 | 361,914,949.44 | 35,232,627.50 | 1,477,782,282.57 | 699,851,676.84 | 477,899,647.26 | 101,376,278.82 |
| 归属于母公司所有者的综合收益总额(元) | 507,049,625.86 | 352,432,560.39 | 32,863,747.22 | 1,466,281,775.09 | 685,408,681.23 | 471,487,905.73 | 101,195,511.47 |
| 归属于少数股东的综合收益总额(元) | 15,348,493.43 | 9,482,389.05 | 2,368,880.28 | 11,500,507.48 | 14,442,995.61 | 6,411,741.53 | 180,767.35 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-18 | 2023-10-27 | 2023-08-11 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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