| 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) | 8,909,836,679.88 | 5,922,042,354.85 | 2,915,489,646.11 | 11,594,590,416.29 | 8,853,071,322.91 | 5,868,718,925.46 | 2,975,546,798.68 |
| 营业收入(元) | 8,909,836,679.88 | 5,922,042,354.85 | 2,915,489,646.11 | 11,594,590,416.29 | 8,853,071,322.91 | 5,868,718,925.46 | 2,975,546,798.68 |
| 二、营业总成本(元) | 8,114,670,346.58 | 5,370,629,390.07 | 2,650,059,150.01 | 10,449,043,844.97 | 7,857,544,207.71 | 5,140,852,391.47 | 2,639,200,698.31 |
| 营业成本(元) | 5,629,798,504.13 | 3,747,661,339.12 | 1,859,121,218.49 | 7,059,524,428.96 | 5,273,996,939.37 | 3,422,879,548.34 | 1,822,406,640.94 |
| 研发费用(元) | 301,716,088.01 | 190,304,390.17 | 94,529,223.40 | 419,138,741.86 | 325,832,813.94 | 211,154,402.18 | 101,564,101.36 |
| 营业税金及附加(元) | 98,976,738.22 | 65,451,526.03 | 31,351,149.00 | 132,886,751.30 | 104,807,488.14 | 68,298,760.42 | 37,084,100.68 |
| 销售费用(元) | 896,944,174.99 | 635,971,224.06 | 294,092,872.88 | 1,303,313,307.66 | 1,021,485,264.52 | 731,189,466.14 | 280,105,447.46 |
| 管理费用(元) | 953,561,648.45 | 591,833,633.24 | 295,906,066.31 | 1,303,404,018.21 | 955,508,562.19 | 593,821,187.69 | 296,198,520.44 |
| 财务费用(元) | 233,673,192.78 | 139,407,277.45 | 75,058,619.93 | 230,776,596.98 | 175,913,139.55 | 113,509,026.70 | 101,841,887.43 |
| 其中：利息费用(元) | 263,838,241.88 | 177,477,703.22 | 87,226,372.80 | 343,699,597.70 | 249,902,205.07 | 172,915,250.96 | 85,128,207.57 |
| 其中：利息收入(元) | 48,493,362.30 | 35,168,704.15 | 16,861,520.12 | 85,226,254.42 | 56,342,642.22 | 41,772,911.79 | 18,172,042.28 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 922,533.86 | -169,375.24 | 1,075,308.34 | 1,199,227.48 | 2,731,129.27 | -3,344,037.12 | -256,184.58 |
| 加：投资收益(元) | -50,134,221.39 | -11,733,497.63 | 6,458,725.60 | 7,521,394.86 | 49,740,834.62 | 36,937,001.26 | 10,000,471.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -76,954,689.60 | -38,638,039.19 | -5,243,310.16 | -28,839,200.17 | 29,387,245.92 | 26,607,445.69 | 5,028,429.24 |
| 资产处置收益(元) | 3,888,656.97 | 3,814,784.27 | 310,665.72 | 28,111,567.86 | 3,677,101.68 | -442,729.00 | 2,049,569.98 |
| 资产减值损失(元) | -16,310,776.11 | -11,745,270.41 | 39,596.96 | -380,091,090.99 | 874,768.95 | 874,768.95 | 121,287.12 |
| 信用减值损失(元) | -6,869,990.29 | -4,786,957.99 | -277,979.25 | -2,347,194.66 | 7,250,390.25 | 6,303,122.48 | 1,957,722.18 |
| 其他收益(元) | 57,424,963.96 | 35,551,029.03 | 12,737,122.18 | 126,570,747.57 | 58,773,490.01 | 41,553,253.87 | 22,833,936.89 |
| 四、营业利润(元) | 784,087,500.30 | 562,343,676.81 | 285,773,935.65 | 926,511,223.44 | 1,118,574,829.98 | 809,747,914.43 | 373,052,903.14 |
| 加：营业外收入(元) | 6,690,304.94 | 4,902,193.38 | 1,982,696.92 | 12,477,491.20 | 6,861,079.66 | 6,219,277.29 | 2,007,847.19 |
| 减：营业外支出(元) | 22,332,641.06 | 13,024,749.57 | 4,178,033.46 | 46,601,131.44 | 24,211,252.36 | 20,735,700.61 | 8,081,584.96 |
| 五、利润总额(元) | 768,445,164.18 | 554,221,120.62 | 283,578,599.11 | 892,387,583.20 | 1,101,224,657.28 | 795,231,491.11 | 366,979,165.37 |
| 减：所得税费用(元) | 183,328,358.37 | 130,012,257.75 | 69,149,676.73 | 215,455,687.83 | 226,082,127.15 | 148,822,694.44 | 72,136,925.14 |
| 六、净利润(元) | 585,116,805.81 | 424,208,862.87 | 214,428,922.38 | 676,931,895.37 | 875,142,530.13 | 646,408,796.67 | 294,842,240.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 585,116,805.81 | 424,208,862.87 | 214,428,922.38 | 676,931,895.37 | 875,142,530.13 | 646,408,796.67 | 294,842,240.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 451,977,453.17 | 313,522,665.65 | 155,559,826.48 | 302,122,026.53 | 504,924,934.63 | 387,144,741.66 | 177,137,767.78 |
| 少数股东损益(元) | 133,139,352.64 | 110,686,197.22 | 58,869,095.90 | 374,809,868.84 | 370,217,595.50 | 259,264,055.01 | 117,704,472.45 |
| 扣除非经常性损益后的净利润(元) | 436,450,724.70 | 295,534,853.91 | 149,061,348.86 | 243,070,835.37 | 483,768,967.76 | 377,173,488.57 | 168,985,255.18 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.16 | 0.08 | 0.15 | 0.26 | 0.20 | 0.09 |
| 二、稀释每股收益(元) | 0.23 | 0.16 | 0.08 | 0.15 | 0.26 | 0.20 | 0.09 |
| 八、其他综合收益(元) | -69,850,813.11 | -32,383,081.04 | -7,790,298.79 | 16,577,062.77 | 56,044,342.07 | 85,724,582.67 | -6,327,450.81 |
| 归属于母公司股东的其他综合收益(元) | -33,462,126.23 | -15,688,757.44 | -3,992,417.20 | 6,289,571.33 | 24,455,179.09 | 39,172,805.51 | -5,209,305.14 |
| 归属于少数股东的其他综合收益(元) | -36,388,686.88 | -16,694,323.60 | -3,797,881.59 | 10,287,491.44 | 31,589,162.98 | 46,551,777.16 | -1,118,145.67 |
| 九、综合收益总额(元) | 515,265,992.70 | 391,825,781.83 | 206,638,623.59 | 693,508,958.14 | 931,186,872.20 | 732,133,379.34 | 288,514,789.42 |
| 归属于母公司所有者的综合收益总额(元) | 418,515,326.94 | 297,833,908.21 | 151,567,409.28 | 308,411,597.86 | 529,380,113.72 | 426,317,547.17 | 171,928,462.64 |
| 归属于少数股东的综合收益总额(元) | 96,750,665.76 | 93,991,873.62 | 55,071,214.31 | 385,097,360.28 | 401,806,758.48 | 305,815,832.17 | 116,586,326.78 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |