| 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) | 3,490,648,261.92 | 1,652,707,481.28 | 787,309,418.97 | 5,341,872,557.46 | 3,912,970,763.44 | 1,585,241,916.69 | 880,663,132.35 |
| 营业收入(元) | 3,490,648,261.92 | 1,652,707,481.28 | 787,309,418.97 | 5,341,872,557.46 | 3,912,970,763.44 | 1,585,241,916.69 | 880,663,132.35 |
| 二、营业总成本(元) | 2,431,324,369.49 | 1,256,230,119.09 | 544,582,536.78 | 3,424,990,839.29 | 2,542,889,952.52 | 1,100,616,603.42 | 543,963,012.38 |
| 营业成本(元) | 1,334,425,541.24 | 814,929,187.59 | 348,950,838.18 | 1,624,478,237.52 | 1,188,103,706.23 | 639,264,408.27 | 325,312,058.74 |
| 研发费用(元) | 211,913,321.30 | 144,659,398.85 | 72,713,577.15 | 280,843,979.31 | 217,858,152.48 | 145,266,820.38 | 77,578,545.59 |
| 营业税金及附加(元) | 28,469,899.53 | 17,388,160.46 | 8,366,164.78 | 44,623,343.92 | 33,494,200.73 | 20,482,722.82 | 11,168,208.38 |
| 销售费用(元) | 615,728,437.86 | 122,308,324.35 | 44,727,602.74 | 1,202,428,525.24 | 893,755,342.73 | 159,380,059.29 | 63,236,032.43 |
| 管理费用(元) | 249,830,845.90 | 165,209,089.59 | 72,757,439.48 | 274,288,489.62 | 207,738,099.99 | 133,604,267.89 | 65,421,913.51 |
| 财务费用(元) | -9,043,676.34 | -8,264,041.75 | -2,933,085.55 | -1,671,736.32 | 1,940,450.36 | 2,618,324.77 | 1,246,253.73 |
| 其中：利息费用(元) | 11,378,340.78 | 8,208,245.71 | 4,503,333.34 | 13,172,369.79 | 12,397,970.73 | 8,929,990.77 | 3,741,043.53 |
| 其中：利息收入(元) | 20,817,849.92 | 16,747,510.16 | 7,670,193.22 | 15,425,637.26 | 10,789,543.94 | 6,717,295.61 | 3,302,684.60 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 23,628,242.37 | 19,356,426.44 | 9,462,052.83 | 60,544,227.95 | 47,474,465.22 | 35,321,806.08 | 9,305,383.45 |
| 加：投资收益(元) | 103,562,812.67 | 67,879,421.27 | 34,260,128.01 | 149,045,587.36 | 110,157,984.82 | 77,430,398.19 | 32,901,747.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -20,405,410.06 | -13,449,864.42 | -4,921,842.79 | -25,644,601.77 | -19,307,736.91 | -15,336,103.94 | -7,556,723.13 |
| 资产处置收益(元) | 54,118.05 | 122,811.82 | 74,937.31 | 44,443,673.01 | 43,648,059.73 | 43,601,783.04 | 44,479,574.28 |
| 资产减值损失(元) | - | - | - | -90,878,652.81 | 4,041,679.17 | 4,041,679.17 | 119,370.25 |
| 信用减值损失(元) | 7,303,657.36 | 41,936,021.04 | 33,924,838.11 | -13,923,571.52 | -25,733,535.37 | 40,675,107.64 | 20,981,096.96 |
| 其他收益(元) | 28,025,139.33 | 13,185,880.95 | 10,681,292.63 | 32,277,222.01 | 16,907,918.02 | 12,756,582.40 | 7,958,110.23 |
| 四、营业利润(元) | 1,221,897,862.21 | 538,957,923.71 | 331,130,131.08 | 2,098,390,204.17 | 1,566,577,382.51 | 698,452,669.79 | 452,445,402.74 |
| 加：营业外收入(元) | 3,283,673.68 | 3,251,422.48 | 240,241.27 | 257,306.51 | 949,184.48 | 935,856.40 | 875,538.25 |
| 减：营业外支出(元) | 26,420,816.26 | 8,291,892.69 | 2,995,280.40 | 21,004,842.29 | 17,023,021.81 | 11,517,059.76 | 543,946.76 |
| 五、利润总额(元) | 1,198,760,719.63 | 533,917,453.50 | 328,375,091.95 | 2,077,642,668.39 | 1,550,503,545.18 | 687,871,466.43 | 452,776,994.23 |
| 减：所得税费用(元) | 187,601,764.85 | 85,142,182.97 | 54,003,227.96 | 315,957,773.72 | 278,222,727.88 | 125,766,327.17 | 70,410,839.28 |
| 六、净利润(元) | 1,011,158,954.78 | 448,775,270.53 | 274,371,863.99 | 1,761,684,894.67 | 1,272,280,817.30 | 562,105,139.26 | 382,366,154.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,011,259,458.85 | 448,875,774.60 | 274,371,863.99 | 1,761,684,894.67 | 1,272,280,817.30 | 562,105,139.26 | 382,366,154.95 |
| 终止经营净利润(元) | -100,504.07 | -100,504.07 | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 923,656,831.05 | 440,196,094.59 | 261,773,937.60 | 1,481,578,849.25 | 1,067,286,160.09 | 526,652,592.90 | 351,676,291.89 |
| 少数股东损益(元) | 87,502,123.73 | 8,579,175.94 | 12,597,926.39 | 280,106,045.42 | 204,994,657.21 | 35,452,546.36 | 30,689,863.06 |
| 扣除非经常性损益后的净利润(元) | 817,430,664.08 | 362,817,057.50 | 221,458,779.28 | 1,266,787,950.25 | 905,739,996.39 | 397,538,794.13 | 275,642,949.05 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.51 | 0.24 | 0.14 | 0.81 | 0.59 | 0.29 | 0.19 |
| 二、稀释每股收益(元) | 0.50 | 0.24 | 0.14 | 0.81 | 0.59 | 0.29 | 0.19 |
| 九、综合收益总额(元) | 1,011,158,954.78 | 448,775,270.53 | 274,371,863.99 | 1,761,684,894.67 | 1,272,280,817.30 | 562,105,139.26 | 382,366,154.95 |
| 归属于母公司所有者的综合收益总额(元) | 923,656,831.05 | 440,196,094.59 | 261,773,937.60 | 1,481,578,849.25 | 1,067,286,160.09 | 526,652,592.90 | 351,676,291.89 |
| 归属于少数股东的综合收益总额(元) | 87,502,123.73 | 8,579,175.94 | 12,597,926.39 | 280,106,045.42 | 204,994,657.21 | 35,452,546.36 | 30,689,863.06 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-03-30 | 2023-10-30 | 2023-08-24 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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