| 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) | 12,366,966,289.94 | 8,418,765,451.87 | 3,334,772,187.16 | 15,099,868,971.01 | 11,885,355,145.37 | 8,049,243,244.98 | 4,418,261,498.82 |
| 营业收入(元) | 12,366,966,289.94 | 8,418,765,451.87 | 3,334,772,187.16 | 15,099,868,971.01 | 11,885,355,145.37 | 8,049,243,244.98 | 4,418,261,498.82 |
| 二、营业总成本(元) | 11,057,729,185.30 | 7,525,164,909.38 | 2,911,553,084.20 | 13,677,078,105.56 | 10,739,060,571.47 | 7,265,798,291.62 | 3,902,005,806.17 |
| 营业成本(元) | 10,375,881,424.70 | 7,066,860,334.48 | 2,735,347,178.68 | 12,851,494,535.62 | 10,139,768,443.66 | 6,850,976,600.96 | 3,723,294,155.17 |
| 研发费用(元) | 96,429,530.89 | 48,220,025.63 | 17,802,047.48 | 164,234,111.75 | 63,010,680.20 | 38,737,576.67 | 13,928,756.71 |
| 营业税金及附加(元) | 53,619,743.52 | 36,618,270.30 | 13,010,544.15 | 63,502,137.32 | 45,573,875.76 | 29,751,100.08 | 13,399,855.59 |
| 销售费用(元) | 356,519,970.07 | 247,191,216.21 | 91,767,491.97 | 328,013,982.05 | 346,212,429.79 | 219,988,332.58 | 81,476,239.64 |
| 管理费用(元) | 148,833,096.28 | 106,253,198.09 | 40,649,103.65 | 247,507,004.92 | 124,729,517.33 | 111,301,328.62 | 62,240,398.77 |
| 财务费用(元) | 26,445,419.84 | 20,021,864.68 | 12,976,718.27 | 22,326,333.90 | 19,765,624.73 | 15,043,352.71 | 7,666,400.29 |
| 其中：利息费用(元) | 39,555,930.51 | 26,602,159.53 | 15,579,434.06 | 48,792,086.27 | 37,883,716.30 | 28,405,329.55 | 14,776,046.51 |
| 其中：利息收入(元) | 9,499,741.79 | 5,885,581.53 | 2,126,273.83 | 26,127,198.43 | 18,510,608.96 | 10,316,483.96 | 6,091,409.52 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 12,233,794.20 | 6,442,809.88 | 4,736,946.83 | 12,778,966.73 | 5,671,140.62 | 5,228,983.59 | 3,053,559.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,172,407.14 | 1,172,407.14 | - | 1,643,405.26 | 1,076,860.34 | 1,076,860.34 | - |
| 资产处置收益(元) | -203,116.59 | -254,759.66 | -288,516.22 | -1,154,083.99 | 1,039,348.91 | 1,076,304.14 | 668,838.19 |
| 资产减值损失(元) | - | - | - | -51,152,262.94 | - | - | - |
| 信用减值损失(元) | -12,594,325.05 | -18,065,217.54 | -25,741,771.47 | -12,897,272.38 | -18,362,802.58 | -16,536,205.64 | -27,203,988.49 |
| 其他收益(元) | 52,287,859.40 | 34,025,201.60 | 15,311,760.98 | 52,002,704.82 | 31,793,972.64 | 21,690,589.90 | 2,480,813.50 |
| 四、营业利润(元) | 1,360,961,316.60 | 915,748,576.77 | 417,237,523.08 | 1,422,368,917.69 | 1,166,436,233.49 | 794,904,625.35 | 495,254,915.78 |
| 加：营业外收入(元) | 3,965,561.89 | 754,222.50 | 423,564.64 | 7,686,272.71 | 4,085,862.36 | 1,929,485.41 | 817,079.34 |
| 减：营业外支出(元) | 4,853,205.09 | 2,354,524.00 | 477,437.20 | 8,269,609.92 | 6,609,125.89 | 4,071,812.72 | 1,879,163.76 |
| 五、利润总额(元) | 1,360,073,673.40 | 914,148,275.27 | 417,183,650.52 | 1,421,785,580.48 | 1,163,912,969.96 | 792,762,298.04 | 494,192,831.36 |
| 减：所得税费用(元) | 241,690,640.65 | 173,989,944.62 | 74,558,015.86 | 219,603,218.26 | 163,545,946.56 | 96,230,544.63 | 81,550,100.27 |
| 六、净利润(元) | 1,118,383,032.75 | 740,158,330.65 | 342,625,634.66 | 1,202,182,362.22 | 1,000,367,023.40 | 696,531,753.41 | 412,642,731.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,118,383,032.75 | 740,158,330.65 | 342,625,634.66 | 1,202,182,362.22 | 1,000,367,023.40 | 696,531,753.41 | 412,642,731.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,112,777,338.47 | 737,585,034.00 | 343,921,552.52 | 1,206,563,575.61 | 990,250,632.20 | 689,802,098.40 | 408,606,670.23 |
| 少数股东损益(元) | 5,605,694.28 | 2,573,296.65 | -1,295,917.86 | -4,381,213.39 | 10,116,391.20 | 6,729,655.01 | 4,036,060.86 |
| 扣除非经常性损益后的净利润(元) | 1,070,802,540.75 | 711,287,157.07 | 328,243,062.84 | 1,162,083,720.62 | 968,439,501.03 | 674,068,445.21 | 407,353,189.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.89 | 0.59 | 0.27 | 1.00 | 0.79 | 0.55 | 0.33 |
| 二、稀释每股收益(元) | 0.87 | 0.58 | 0.27 | 0.99 | 0.78 | 0.54 | 0.32 |
| 八、其他综合收益(元) | -91,634.43 | -64,679.94 | -22,804.10 | -8,997,292.72 | 220,869.20 | 235,801.53 | -6,136.64 |
| 归属于母公司股东的其他综合收益(元) | -91,634.43 | -64,679.94 | -22,804.10 | -8,997,292.72 | 220,869.20 | 235,801.53 | -6,136.64 |
| 九、综合收益总额(元) | 1,118,291,398.32 | 740,093,650.71 | 342,602,830.56 | 1,193,185,069.50 | 1,000,587,892.60 | 696,767,554.94 | 412,636,594.45 |
| 归属于母公司所有者的综合收益总额(元) | 1,112,685,704.04 | 737,520,354.06 | 343,898,748.42 | 1,197,566,282.89 | 990,471,501.40 | 690,037,899.93 | 408,600,533.59 |
| 归属于少数股东的综合收益总额(元) | 5,605,694.28 | 2,573,296.65 | -1,295,917.86 | -4,381,213.39 | 10,116,391.20 | 6,729,655.01 | 4,036,060.86 |
| 公告日期 | 2024-10-18 | 2024-08-09 | 2024-04-25 | 2024-04-18 | 2023-10-20 | 2023-08-10 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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