| 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) | 2,977,710,115.45 | 1,973,666,952.75 | 920,556,249.19 | 4,003,457,182.52 | 2,838,822,890.49 | 1,792,641,237.97 | 640,461,204.68 |
| 营业收入(元) | 2,977,710,115.45 | 1,973,666,952.75 | 920,556,249.19 | 4,003,457,182.52 | 2,838,822,890.49 | 1,792,641,237.97 | 640,461,204.68 |
| 二、营业总成本(元) | 2,209,651,450.80 | 1,433,027,573.38 | 644,581,133.68 | 2,730,209,013.97 | 1,952,308,446.68 | 1,247,932,528.96 | 471,425,153.74 |
| 营业成本(元) | 1,467,703,605.90 | 915,818,801.94 | 397,852,370.32 | 1,862,179,061.49 | 1,340,803,606.02 | 872,118,729.58 | 315,516,888.36 |
| 研发费用(元) | 96,291,606.26 | 54,841,590.62 | 18,794,222.72 | 152,198,363.23 | 106,504,268.77 | 67,164,524.97 | 20,513,260.42 |
| 营业税金及附加(元) | 135,486,158.89 | 92,650,668.27 | 45,601,586.63 | 183,975,717.72 | 121,328,898.09 | 75,044,797.23 | 26,369,530.46 |
| 销售费用(元) | 2,581,257.94 | 1,804,589.20 | 547,225.67 | 5,026,073.94 | 2,649,997.25 | 2,001,557.28 | 916,804.00 |
| 管理费用(元) | 299,667,680.60 | 202,971,686.94 | 109,122,777.99 | 369,987,717.66 | 290,079,701.95 | 173,895,422.73 | 82,723,960.40 |
| 财务费用(元) | 207,921,141.21 | 164,940,236.41 | 72,662,950.35 | 156,842,079.93 | 90,941,974.60 | 57,707,497.17 | 25,384,710.10 |
| 其中：利息费用(元) | 243,446,581.40 | 165,147,665.95 | 67,443,541.53 | 178,845,565.04 | 129,066,890.44 | 68,430,631.35 | 41,197,178.47 |
| 其中：利息收入(元) | 35,947,382.15 | 3,505,656.44 | 11,039,321.44 | 28,991,448.61 | 49,639,483.58 | 15,568,855.92 | 17,722,946.85 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 8.48 | -30,840.37 | -30,840.37 | -101,152.87 |
| 加：投资收益(元) | 1,546,800.23 | 1,097,866.82 | 2,112,000.00 | 130,333.94 | 810,828.22 | 810,828.22 | -94,592.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,546,800.23 | 1,097,866.82 | - | -108,203.62 | - | - | - |
| 资产处置收益(元) | -1,928,994.83 | -1,928,994.83 | - | 66,760,237.12 | 68,498,367.55 | 66,988,970.40 | 60,895,637.83 |
| 资产减值损失(元) | -4,645,786.41 | -4,810,597.09 | - | -19,948,957.59 | -2,481,036.81 | -3,961,819.49 | - |
| 信用减值损失(元) | 754,112.24 | -2,054,072.65 | 307,737.46 | 1,177,222.93 | 2,181,282.43 | -13,047,618.39 | -93,509.76 |
| 其他收益(元) | 29,123,490.51 | 14,930,559.59 | 5,718,963.77 | 12,942,950.86 | 9,617,641.88 | 4,015,721.52 | 2,492,268.84 |
| 四、营业利润(元) | 792,908,286.39 | 547,874,141.21 | 284,113,816.74 | 1,334,309,964.29 | 965,110,686.71 | 599,483,950.90 | 232,134,702.71 |
| 加：营业外收入(元) | 1,995,942.53 | 727,927.66 | 125,918.09 | 9,987,506.91 | 5,764,712.90 | 6,183,176.73 | 65,348.56 |
| 减：营业外支出(元) | 11,596,264.04 | 8,681,171.80 | 3,126,517.88 | 28,996,709.29 | 11,314,321.63 | 10,943,802.93 | 5,628,864.16 |
| 五、利润总额(元) | 783,307,964.88 | 539,920,897.07 | 281,113,216.95 | 1,315,300,761.91 | 959,561,077.98 | 594,723,324.70 | 226,571,187.11 |
| 减：所得税费用(元) | 118,630,503.92 | 77,534,017.21 | 39,674,238.11 | 174,287,063.08 | 130,748,976.97 | 90,220,298.01 | 32,830,583.53 |
| 六、净利润(元) | 664,677,460.96 | 462,386,879.86 | 241,438,978.84 | 1,141,013,698.83 | 828,812,101.01 | 504,503,026.69 | 193,740,603.58 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 664,677,460.96 | 462,386,879.86 | 241,438,978.84 | 1,141,013,698.83 | 828,812,101.01 | 504,503,026.69 | 193,740,603.58 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 664,837,931.00 | 462,547,349.90 | 241,627,777.41 | 1,141,264,834.63 | 828,822,636.95 | 504,503,026.69 | 193,740,603.58 |
| 少数股东损益(元) | -160,470.04 | -160,470.04 | -188,798.57 | -251,135.80 | -10,535.94 | - | - |
| 扣除非经常性损益后的净利润(元) | 648,198,553.54 | 458,320,650.98 | 237,260,391.19 | 1,097,458,426.62 | 774,037,661.32 | 456,625,827.72 | 150,448,174.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.44 | 0.31 | 0.16 | 0.76 | 0.55 | 0.34 | 0.13 |
| 二、稀释每股收益(元) | 0.44 | 0.31 | 0.16 | 0.76 | 0.55 | 0.34 | 0.13 |
| 八、其他综合收益(元) | -3,774,435.84 | -1,650,029.52 | -72,662.69 | -1,985,929.75 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -3,774,435.84 | -1,650,029.52 | -72,662.69 | -1,985,929.75 | - | - | - |
| 九、综合收益总额(元) | 660,903,025.12 | 460,736,850.34 | 241,366,316.15 | 1,139,027,769.08 | 828,812,101.01 | 504,503,026.69 | 193,740,603.58 |
| 归属于母公司所有者的综合收益总额(元) | 661,063,495.16 | 460,897,320.38 | 241,555,114.72 | 1,139,278,904.88 | 828,822,636.95 | 504,503,026.69 | 193,740,603.58 |
| 归属于少数股东的综合收益总额(元) | -160,470.04 | -160,470.04 | -188,798.57 | -251,135.80 | -10,535.94 | - | - |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-24 | 2024-03-19 | 2023-10-20 | 2023-08-12 | 2023-04-12 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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