| 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) | 4,923,760,605.70 | 3,259,983,285.16 | 1,345,095,802.23 | 5,097,767,420.78 | 4,098,330,037.75 | 2,896,609,305.57 | 1,333,551,037.86 |
| 营业收入(元) | 4,923,760,605.70 | 3,259,983,285.16 | 1,345,095,802.23 | 5,097,767,420.78 | 4,098,330,037.75 | 2,896,609,305.57 | 1,333,551,037.86 |
| 二、营业总成本(元) | 4,412,247,708.96 | 2,894,372,227.76 | 1,216,881,647.71 | 4,634,299,157.64 | 3,712,741,758.26 | 2,576,420,338.80 | 1,249,872,213.33 |
| 营业成本(元) | 3,591,973,710.48 | 2,347,058,368.18 | 990,582,763.70 | 3,695,298,279.67 | 2,996,934,580.56 | 2,131,601,098.46 | 996,414,096.61 |
| 研发费用(元) | 257,153,102.20 | 173,029,313.06 | 70,016,719.21 | 324,219,308.30 | 239,721,459.10 | 167,168,901.27 | 70,535,233.01 |
| 营业税金及附加(元) | 306,405,810.10 | 220,210,178.15 | 85,609,549.00 | 305,426,726.23 | 242,767,341.19 | 170,026,651.52 | 79,495,493.98 |
| 销售费用(元) | 171,968,678.53 | 115,260,117.00 | 42,108,837.38 | 218,006,293.12 | 159,571,119.46 | 101,760,242.36 | 45,265,023.28 |
| 管理费用(元) | 192,464,323.52 | 122,343,974.32 | 58,035,064.09 | 277,538,972.22 | 220,403,113.86 | 137,736,217.56 | 66,791,307.88 |
| 财务费用(元) | -107,717,915.87 | -83,529,722.95 | -29,471,285.67 | -186,190,421.90 | -146,655,855.91 | -131,872,772.37 | -8,628,941.43 |
| 其中：利息费用(元) | 13,931,449.92 | 9,240,704.93 | 8,669,439.96 | 15,148,473.25 | 13,163,206.67 | 698,525.23 | 112,538.27 |
| 其中：利息收入(元) | 147,274,275.52 | 90,879,476.41 | 42,822,495.54 | 163,181,357.37 | 117,755,221.21 | 75,449,252.84 | 23,281,687.28 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -7,302,640.95 | -2,122,491.94 | -1,155,886.94 | -8,335,410.15 | -1,344,845.19 | -1,842,195.77 | -1,167,464.77 |
| 加：投资收益(元) | -15,493,944.35 | -21,815,189.61 | -8,219,618.79 | 34,690,192.99 | 50,252,018.99 | -15,164,618.37 | -7,788,731.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -19,255,456.35 | -22,303,901.12 | -8,708,330.30 | -30,229,792.80 | -13,553,460.27 | -6,677,184.76 | -778,702.57 |
| 资产处置收益(元) | 33,464.61 | - | - | 6,729,765.08 | 1,120,814.11 | 978,762.19 | 610,755.67 |
| 资产减值损失(元) | -49,301,712.63 | -39,226,954.49 | -18,093,763.28 | -46,916,874.56 | -24,909,512.82 | -18,228,314.77 | -6,011,969.69 |
| 信用减值损失(元) | -12,309,529.98 | -11,529,114.45 | -7,546,225.63 | -1,267,358.13 | -866,075.27 | -9,720,885.85 | 22,274.77 |
| 其他收益(元) | 64,952,148.15 | 62,918,130.92 | 51,095,884.95 | 46,868,339.74 | 35,098,443.21 | 34,920,551.82 | 5,692,820.64 |
| 四、营业利润(元) | 492,090,681.59 | 353,835,437.83 | 144,294,544.83 | 495,236,918.11 | 444,939,122.52 | 311,132,266.02 | 75,036,509.42 |
| 加：营业外收入(元) | 6,744,533.41 | 3,226,073.26 | 1,498,735.31 | 15,122,961.18 | 8,699,182.84 | 4,853,967.74 | 2,776,057.76 |
| 减：营业外支出(元) | 1,668,300.03 | 469,156.98 | 270,343.25 | 2,810,949.51 | 2,395,653.77 | 1,147,364.46 | 238,441.65 |
| 五、利润总额(元) | 497,166,914.97 | 356,592,354.11 | 145,522,936.89 | 507,548,929.78 | 451,242,651.59 | 314,838,869.30 | 77,574,125.53 |
| 减：所得税费用(元) | 33,223,003.05 | 5,626,912.88 | 5,505,330.84 | 52,011,318.46 | 49,225,062.10 | 41,679,786.62 | 5,092,749.31 |
| 六、净利润(元) | 463,943,911.92 | 350,965,441.23 | 140,017,606.05 | 455,537,611.32 | 402,017,589.49 | 273,159,082.68 | 72,481,376.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 463,943,911.92 | 350,965,441.23 | 140,017,606.05 | 455,537,611.32 | 402,017,589.49 | 273,159,082.68 | 72,481,376.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 466,822,764.16 | 349,198,157.47 | 139,754,838.07 | 464,022,361.44 | 410,012,957.17 | 279,987,981.34 | 73,910,910.41 |
| 少数股东损益(元) | -2,878,852.24 | 1,767,283.76 | 262,767.98 | -8,484,750.12 | -7,995,367.68 | -6,828,898.66 | -1,429,534.19 |
| 扣除非经常性损益后的净利润(元) | 440,768,982.79 | 322,149,663.00 | 115,063,878.87 | 384,018,050.19 | 321,531,188.96 | 254,748,193.23 | 73,168,585.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.90 | 0.68 | 0.27 | 0.88 | 0.81 | 0.56 | 0.15 |
| 二、稀释每股收益(元) | 0.90 | 0.67 | 0.27 | 0.88 | 0.81 | 0.55 | 0.15 |
| 八、其他综合收益(元) | 226,548.68 | 791.83 | 143,673.46 | 406,544.54 | 602,807.50 | 582,876.37 | 94,661.94 |
| 归属于母公司股东的其他综合收益(元) | 162,334.89 | -42,822.36 | 93,643.50 | 296,590.78 | 421,965.26 | 408,013.46 | 66,263.36 |
| 归属于少数股东的其他综合收益(元) | 64,213.79 | 43,614.19 | 50,029.96 | 109,953.76 | 180,842.24 | 174,862.91 | 28,398.58 |
| 九、综合收益总额(元) | 464,170,460.60 | 350,966,233.06 | 140,161,279.51 | 455,944,155.86 | 402,620,396.99 | 273,741,959.05 | 72,576,038.16 |
| 归属于母公司所有者的综合收益总额(元) | 466,985,099.05 | 349,155,335.11 | 139,848,481.57 | 464,318,952.22 | 410,434,922.43 | 280,395,994.80 | 73,977,173.77 |
| 归属于少数股东的综合收益总额(元) | -2,814,638.45 | 1,810,897.95 | 312,797.94 | -8,374,796.36 | -7,814,525.44 | -6,654,035.75 | -1,401,135.61 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-18 | 2023-10-26 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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