| 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) | 6,618,372,618.52 | 4,453,149,513.27 | 2,283,683,700.17 | 10,627,451,359.55 | 7,628,120,826.98 | 5,170,172,481.78 | 2,342,266,376.99 |
| 营业收入(元) | 6,618,372,618.52 | 4,453,149,513.27 | 2,283,683,700.17 | 10,627,451,359.55 | 7,628,120,826.98 | 5,170,172,481.78 | 2,342,266,376.99 |
| 二、营业总成本(元) | 6,525,375,756.84 | 4,368,070,248.20 | 2,230,227,556.58 | 10,042,064,264.79 | 7,205,008,488.75 | 4,854,296,473.03 | 2,245,385,944.22 |
| 营业成本(元) | 5,668,207,887.19 | 3,806,253,626.31 | 1,947,110,944.01 | 8,847,697,636.09 | 6,351,015,338.82 | 4,308,061,631.52 | 1,945,807,095.19 |
| 研发费用(元) | 378,605,748.36 | 254,614,971.03 | 123,250,836.27 | 601,844,248.70 | 440,795,473.80 | 295,586,273.05 | 141,488,635.63 |
| 营业税金及附加(元) | 20,111,609.74 | 13,658,566.44 | 8,121,547.53 | 35,249,309.59 | 24,808,631.79 | 16,028,286.60 | 10,103,836.90 |
| 销售费用(元) | 370,362,393.11 | 235,651,743.22 | 116,157,636.00 | 514,599,446.89 | 363,954,394.16 | 240,687,482.90 | 129,389,678.25 |
| 管理费用(元) | 128,584,556.63 | 85,152,465.95 | 44,185,242.76 | 178,012,911.79 | 127,130,319.42 | 82,887,170.13 | 38,912,250.75 |
| 财务费用(元) | -40,496,438.19 | -27,261,124.75 | -8,598,649.99 | -135,339,288.27 | -102,695,669.24 | -88,954,371.17 | -20,315,552.50 |
| 其中：利息费用(元) | 27,905,541.61 | 17,212,378.30 | 6,369,149.25 | 14,653,099.64 | 11,265,734.23 | 8,440,552.28 | 4,659,114.31 |
| 其中：利息收入(元) | 78,696,375.57 | 51,412,010.89 | 24,600,051.09 | 126,702,623.01 | 97,131,901.79 | 64,778,769.40 | 33,613,819.74 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -827,017.53 | -98,759.53 | -218,745.53 | -3,852,178.55 | -5,253,444.08 | -8,988,418.65 | 1,954,299.91 |
| 加：投资收益(元) | -8,497,551.92 | -8,852,219.75 | -8,880,076.94 | -25,204,895.20 | -33,087,355.59 | -28,318,610.55 | -10,058,881.47 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,397,818.36 | -3,361,261.41 | -982,530.85 | -2,772,481.72 | -825,230.04 | 1,447,669.31 | 885,831.27 |
| 资产处置收益(元) | 1,892,591.69 | 951,503.89 | 76,974.25 | 6,489,135.16 | 6,371,569.88 | 4,789,941.06 | 2,245,501.50 |
| 资产减值损失(元) | -31,556,466.23 | -23,336,504.52 | -5,298,402.19 | -66,318,687.57 | -22,961,758.45 | -17,275,309.01 | -2,055,579.73 |
| 信用减值损失(元) | 68,154,092.07 | 55,519,439.10 | 33,132,426.43 | -15,034,986.44 | -12,206,283.52 | -1,730,249.36 | 4,538,306.48 |
| 其他收益(元) | 96,179,946.74 | 65,671,224.05 | 35,120,463.42 | 136,158,657.44 | 101,207,007.46 | 63,650,826.18 | 30,408,489.92 |
| 四、营业利润(元) | 218,342,456.50 | 174,933,948.31 | 107,388,783.03 | 617,624,139.60 | 457,182,073.93 | 328,004,188.42 | 123,912,569.38 |
| 加：营业外收入(元) | 6,837,875.72 | 6,358,751.22 | 376,101.50 | 10,172,722.94 | 4,770,508.16 | 2,115,076.45 | 749,287.38 |
| 减：营业外支出(元) | 1,792,848.44 | 804,671.87 | 406,415.39 | 1,214,882.14 | 536,678.24 | 454,210.01 | 318,441.26 |
| 五、利润总额(元) | 223,387,483.78 | 180,488,027.66 | 107,358,469.14 | 626,581,980.40 | 461,415,903.85 | 329,665,054.86 | 124,343,415.50 |
| 减：所得税费用(元) | -4,252,433.90 | 5,434,284.28 | 4,962,055.28 | 35,394,997.51 | 31,348,675.31 | 24,232,507.84 | 12,516,601.59 |
| 六、净利润(元) | 227,639,917.68 | 175,053,743.38 | 102,396,413.86 | 591,186,982.89 | 430,067,228.54 | 305,432,547.02 | 111,826,813.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 227,639,917.68 | 175,053,743.38 | 102,396,413.86 | 591,186,982.89 | 430,067,228.54 | 305,432,547.02 | 111,826,813.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 236,477,079.44 | 181,823,714.41 | 106,194,152.75 | 602,067,660.21 | 447,814,332.13 | 317,637,181.11 | 117,354,536.34 |
| 少数股东损益(元) | -8,837,161.76 | -6,769,971.03 | -3,797,738.89 | -10,880,677.32 | -17,747,103.59 | -12,204,634.09 | -5,527,722.43 |
| 扣除非经常性损益后的净利润(元) | 201,302,219.21 | 155,948,173.24 | 97,587,306.54 | 558,485,720.70 | 425,582,756.14 | 322,769,893.32 | 112,193,107.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.16 | 0.09 | 0.53 | 0.39 | 0.28 | 0.10 |
| 二、稀释每股收益(元) | 0.21 | 0.16 | 0.09 | 0.53 | 0.39 | 0.28 | 0.10 |
| 八、其他综合收益(元) | -1,308,967.84 | -2,544,521.65 | -1,965,191.00 | 2,470,716.94 | 9,958.78 | 2,855,895.64 | 700,279.67 |
| 归属于母公司股东的其他综合收益(元) | -1,315,397.85 | -2,498,120.95 | -1,899,872.19 | 2,682,297.27 | 106,716.22 | 3,075,613.38 | 739,881.89 |
| 归属于少数股东的其他综合收益(元) | 6,430.01 | -46,400.70 | -65,318.81 | -211,580.33 | -96,757.44 | -219,717.74 | -39,602.22 |
| 九、综合收益总额(元) | 226,330,949.84 | 172,509,221.73 | 100,431,222.86 | 593,657,699.83 | 430,077,187.32 | 308,288,442.66 | 112,527,093.58 |
| 归属于母公司所有者的综合收益总额(元) | 235,161,681.59 | 179,325,593.46 | 104,294,280.56 | 604,749,957.48 | 447,921,048.35 | 320,712,794.49 | 118,094,418.23 |
| 归属于少数股东的综合收益总额(元) | -8,830,731.75 | -6,816,371.73 | -3,863,057.70 | -11,092,257.65 | -17,843,861.03 | -12,424,351.83 | -5,567,324.65 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-24 | 2024-03-22 | 2023-10-27 | 2023-08-22 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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