| 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) | 7,404,741,793.19 | 4,812,971,012.08 | 2,330,924,337.76 | 8,151,221,366.57 | 5,876,984,889.67 | 4,064,140,781.03 | 2,139,116,840.56 |
| 营业收入(元) | 7,304,653,686.01 | 4,743,591,223.25 | 2,295,086,949.39 | 7,997,395,100.12 | 5,750,766,033.49 | 3,972,338,023.33 | 2,100,536,049.01 |
| 利息收入(元) | 100,086,220.39 | 69,377,902.04 | 35,837,388.37 | 153,809,520.70 | 126,206,297.22 | 91,792,557.23 | 38,575,308.06 |
| 手续费及佣金收入(元) | 1,886.79 | 1,886.79 | - | 16,745.75 | 12,558.96 | 10,200.47 | 5,483.49 |
| 二、营业总成本(元) | 6,924,653,206.68 | 4,456,576,140.51 | 2,175,356,686.29 | 7,697,917,326.86 | 5,444,379,340.15 | 3,749,587,657.25 | 2,002,082,661.52 |
| 营业成本(元) | 6,268,638,699.73 | 4,060,775,569.37 | 1,985,139,572.21 | 6,833,536,087.94 | 4,869,326,191.31 | 3,384,790,500.89 | 1,804,059,602.94 |
| 研发费用(元) | 219,673,876.07 | 143,617,612.42 | 67,063,902.65 | 312,358,369.91 | 218,809,842.82 | 140,252,863.59 | 67,819,232.06 |
| 营业税金及附加(元) | 28,500,697.14 | 18,735,532.59 | 9,698,075.48 | 37,593,739.00 | 26,895,690.76 | 17,783,021.80 | 7,561,366.13 |
| 销售费用(元) | 173,271,571.40 | 110,308,492.80 | 48,323,065.96 | 220,428,401.47 | 160,850,661.46 | 109,955,226.35 | 48,664,886.65 |
| 管理费用(元) | 176,822,317.98 | 114,345,643.61 | 51,907,577.71 | 239,347,855.37 | 149,251,707.24 | 97,508,517.44 | 48,717,257.33 |
| 财务费用(元) | 57,746,044.36 | 8,793,289.72 | 13,224,492.28 | 54,652,873.17 | 19,245,246.56 | -702,472.82 | 25,260,316.41 |
| 其中：利息费用(元) | 82,154,208.86 | 51,512,631.31 | 26,392,394.59 | 85,343,150.34 | 59,917,363.36 | 32,087,155.01 | 16,458,940.98 |
| 其中：利息收入(元) | 12,637,169.12 | 8,944,532.76 | 3,947,528.06 | 18,189,898.02 | 14,160,009.37 | 8,287,823.77 | 3,284,561.37 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -24,062,798.43 | -24,096,470.26 | -727,095.02 | 17,382,319.23 | -20,415,269.36 | -26,280,630.21 | -15,798,979.06 |
| 加：投资收益(元) | 27,834,328.62 | 32,288,310.57 | 3,027,733.62 | 23,397,745.92 | 18,594,029.45 | 22,433,706.03 | 20,291,702.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,979,691.67 | 2,968,261.12 | 814,836.35 | 8,764,679.39 | 6,992,061.04 | 6,225,059.06 | 1,606,697.95 |
| 资产处置收益(元) | -1,059,677.16 | 528,748.12 | 122,630.99 | 1,570,432.46 | 1,326,835.07 | 775,802.35 | 517,023.73 |
| 资产减值损失(元) | -11,265,666.78 | -11,310,416.64 | 39,361.68 | -67,344,756.50 | -7,295,232.39 | -7,319,142.36 | 91,512.87 |
| 信用减值损失(元) | -24,787,461.92 | -37,729,628.76 | -22,824,730.90 | -38,710,363.73 | -20,860,857.44 | -17,227,038.58 | -20,747,639.17 |
| 其他收益(元) | 43,592,866.46 | 26,022,708.60 | 12,767,807.61 | 38,816,434.32 | 23,361,103.96 | 15,221,936.50 | 4,540,951.20 |
| 四、营业利润(元) | 490,340,177.30 | 342,098,123.20 | 147,973,359.45 | 428,415,851.41 | 427,316,158.81 | 302,157,757.51 | 125,928,750.74 |
| 加：营业外收入(元) | 1,471,266.06 | 1,109,404.17 | 626,808.64 | 2,516,624.78 | 1,315,586.79 | 909,903.38 | 466,788.68 |
| 减：营业外支出(元) | 3,131,592.73 | 2,194,225.07 | 909,224.04 | 7,182,171.09 | 2,298,965.74 | 959,470.13 | 694,955.08 |
| 五、利润总额(元) | 488,679,850.63 | 341,013,302.30 | 147,690,944.05 | 423,750,305.10 | 426,332,779.86 | 302,108,190.76 | 125,700,584.34 |
| 减：所得税费用(元) | 68,522,307.52 | 41,924,887.85 | 19,905,608.54 | 52,062,121.55 | 34,293,361.10 | 29,487,263.63 | 10,074,089.38 |
| 六、净利润(元) | 420,157,543.11 | 299,088,414.45 | 127,785,335.51 | 371,688,183.55 | 392,039,418.76 | 272,620,927.13 | 115,626,494.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 420,157,543.11 | 299,088,414.45 | 127,785,335.51 | 371,688,183.55 | 392,039,418.76 | 272,620,927.13 | 115,626,494.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 391,176,140.44 | 281,894,044.62 | 120,213,250.48 | 361,985,770.75 | 373,336,289.37 | 259,402,645.21 | 111,306,756.73 |
| 少数股东损益(元) | 28,981,402.67 | 17,194,369.83 | 7,572,085.03 | 9,702,412.80 | 18,703,129.39 | 13,218,281.92 | 4,319,738.23 |
| 扣除非经常性损益后的净利润(元) | 368,667,319.79 | 268,036,127.45 | 117,847,573.44 | 309,060,538.14 | 360,383,312.89 | 250,857,536.96 | 105,942,607.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.34 | 0.25 | 0.11 | 0.32 | 0.33 | 0.23 | 0.10 |
| 二、稀释每股收益(元) | 0.34 | 0.25 | 0.11 | 0.32 | 0.33 | 0.23 | 0.10 |
| 八、其他综合收益(元) | -14,271,560.76 | -6,680,347.75 | 2,802,232.91 | 3,203,384.14 | 13,443,579.76 | 15,884,858.82 | 1,986,260.23 |
| 归属于母公司股东的其他综合收益(元) | -14,271,560.76 | -6,680,347.75 | 2,802,232.91 | 3,203,384.14 | 13,443,579.76 | 15,884,858.82 | 1,986,260.23 |
| 九、综合收益总额(元) | 405,885,982.35 | 292,408,066.70 | 130,587,568.42 | 374,891,567.69 | 405,482,998.52 | 288,505,785.95 | 117,612,755.19 |
| 归属于母公司所有者的综合收益总额(元) | 376,904,579.68 | 275,213,696.87 | 123,015,483.39 | 365,189,154.89 | 386,779,869.13 | 275,287,504.03 | 113,293,016.96 |
| 归属于少数股东的综合收益总额(元) | 28,981,402.67 | 17,194,369.83 | 7,572,085.03 | 9,702,412.80 | 18,703,129.39 | 13,218,281.92 | 4,319,738.23 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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