| 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) | 18,175,613,798.91 | 12,421,552,465.38 | 5,510,714,793.15 | 9,322,532,406.60 | 6,977,329,419.69 | 4,537,271,466.45 | 2,589,843,692.51 |
| 营业收入(元) | 18,175,613,798.91 | 12,421,552,465.38 | 5,510,714,793.15 | 9,322,532,406.60 | 6,977,329,419.69 | 4,537,271,466.45 | 2,589,843,692.51 |
| 二、营业总成本(元) | 17,375,330,494.50 | 11,766,353,038.62 | 5,205,530,520.30 | 8,505,671,090.96 | 6,279,187,498.68 | 4,117,058,162.12 | 2,306,387,896.48 |
| 营业成本(元) | 16,830,111,823.82 | 11,422,857,446.51 | 5,044,213,951.98 | 7,972,488,543.10 | 5,919,174,773.37 | 3,908,854,655.09 | 2,210,878,911.88 |
| 研发费用(元) | 48,568,273.02 | 16,983,519.31 | 647,930.57 | 22,504,643.25 | 6,831,766.61 | 4,186,530.52 | 656,588.05 |
| 营业税金及附加(元) | 98,806,253.68 | 61,544,579.47 | 27,734,045.67 | 114,634,866.20 | 80,437,436.03 | 48,784,556.54 | 24,050,293.92 |
| 销售费用(元) | 46,641,399.10 | 31,716,193.94 | 13,902,841.63 | 30,252,191.45 | 20,396,053.07 | 12,996,436.50 | 7,509,600.70 |
| 管理费用(元) | 127,095,403.87 | 80,029,152.74 | 37,529,795.15 | 194,679,725.84 | 134,574,247.29 | 65,966,175.83 | 29,307,273.42 |
| 财务费用(元) | 224,107,341.01 | 153,222,146.65 | 81,501,955.30 | 171,111,121.12 | 117,773,222.31 | 76,269,807.64 | 33,985,228.51 |
| 其中：利息费用(元) | 216,391,117.64 | 146,147,869.79 | 78,649,016.45 | 160,439,257.09 | 114,071,320.80 | 71,072,317.43 | 31,677,417.31 |
| 其中：利息收入(元) | 5,040,833.37 | 3,320,377.09 | 819,652.33 | 9,371,454.82 | 9,510,917.07 | 5,965,680.51 | 2,826,031.86 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -9,416,431.01 | 13,287,386.16 | 8,351,250.22 | 10,419,230.36 | 500,275.09 | 594,253.76 | 432,811.33 |
| 资产减值损失(元) | -83,330,968.37 | -82,548,731.13 | -11,940,783.16 | -31,270,342.36 | -25,469,556.74 | -23,835,230.15 | -11,927,774.14 |
| 信用减值损失(元) | -187,161.57 | -64,349.33 | -717,422.66 | 83,559.08 | 8,807.15 | -50,611.47 | 79,255.19 |
| 其他收益(元) | 7,016,545.05 | 6,952,823.40 | 6,888,877.86 | 20,222,032.97 | 15,614,614.67 | 13,547,954.61 | 311,660.52 |
| 四、营业利润(元) | 714,365,288.51 | 592,826,555.86 | 307,766,195.11 | 816,315,795.69 | 688,796,061.18 | 410,469,671.08 | 272,351,748.93 |
| 加：营业外收入(元) | 2,801,483.13 | 273,310.78 | 249,724.84 | 11,301,060.36 | 9,470,763.97 | 2,475,955.70 | 300,994.31 |
| 减：营业外支出(元) | 2,463,708.13 | 691,745.10 | 25,815.14 | 4,188,315.24 | 2,707,856.81 | 1,860,117.92 | 608,400.00 |
| 五、利润总额(元) | 714,703,063.51 | 592,408,121.54 | 307,990,104.81 | 823,428,540.81 | 695,558,968.34 | 411,085,508.86 | 272,044,343.24 |
| 减：所得税费用(元) | 168,175,706.91 | 132,339,597.00 | 72,376,081.61 | 204,603,675.60 | 175,942,559.04 | 93,118,724.13 | 68,422,193.88 |
| 六、净利润(元) | 546,527,356.60 | 460,068,524.54 | 235,614,023.20 | 618,824,865.21 | 519,616,409.30 | 317,966,784.73 | 203,622,149.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 546,527,356.60 | 460,068,524.54 | 235,614,023.20 | 618,824,865.21 | 519,616,409.30 | 317,966,784.73 | 203,622,149.36 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 546,527,356.60 | 460,068,524.54 | 235,614,023.20 | 618,824,865.21 | 519,616,409.30 | 317,966,784.73 | 203,622,149.36 |
| 扣除非经常性损益后的净利润(元) | 552,268,851.88 | 445,730,077.04 | 223,921,174.62 | 618,731,522.70 | 527,287,909.24 | 307,261,343.00 | 203,446,449.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.31 | 0.26 | 0.13 | 0.35 | 0.29 | 0.18 | 0.11 |
| 二、稀释每股收益(元) | 0.31 | 0.26 | 0.13 | 0.35 | 0.29 | 0.18 | 0.11 |
| 八、其他综合收益(元) | -20,200,120.00 | -9,386,197.50 | 4,266,615.00 | -3,653,325.00 | 1,835,975.00 | -7,265,975.00 | -152,525.00 |
| 归属于母公司股东的其他综合收益(元) | -20,200,120.00 | -9,386,197.50 | 4,266,615.00 | -3,653,325.00 | 1,835,975.00 | -7,265,975.00 | -152,525.00 |
| 九、综合收益总额(元) | 526,327,236.60 | 450,682,327.04 | 239,880,638.20 | 615,171,540.21 | 521,452,384.30 | 310,700,809.73 | 203,469,624.36 |
| 归属于母公司所有者的综合收益总额(元) | 526,327,236.60 | 450,682,327.04 | 239,880,638.20 | 615,171,540.21 | 521,452,384.30 | 310,700,809.73 | 203,469,624.36 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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