| 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) | 9,335,758,850.23 | 6,345,721,830.47 | 2,626,059,123.69 | 11,382,447,888.57 | 8,445,423,720.16 | 5,572,956,043.69 | 2,447,264,565.84 |
| 营业收入(元) | 9,335,758,850.23 | 6,345,721,830.47 | 2,626,059,123.69 | 11,382,447,888.57 | 8,445,423,720.16 | 5,572,956,043.69 | 2,447,264,565.84 |
| 二、营业总成本(元) | 8,556,200,121.51 | 5,803,235,769.61 | 2,435,008,789.72 | 10,418,019,145.40 | 7,716,327,535.65 | 5,092,558,363.43 | 2,246,284,145.35 |
| 营业成本(元) | 7,638,040,896.14 | 5,203,342,497.97 | 2,165,768,207.55 | 9,197,923,637.46 | 6,818,482,357.28 | 4,503,581,705.28 | 1,971,489,005.98 |
| 研发费用(元) | 352,452,945.84 | 216,064,366.31 | 90,365,388.83 | 433,707,396.85 | 306,860,648.69 | 202,381,896.75 | 92,602,683.46 |
| 营业税金及附加(元) | 36,907,615.45 | 23,142,860.69 | 5,963,274.54 | 59,230,083.49 | 43,957,385.04 | 28,125,735.07 | 11,682,851.79 |
| 销售费用(元) | 249,179,198.74 | 171,047,461.05 | 81,237,135.18 | 353,832,647.20 | 260,465,098.94 | 171,540,595.51 | 73,795,360.04 |
| 管理费用(元) | 272,616,261.34 | 201,529,774.60 | 92,435,165.64 | 340,120,519.49 | 259,023,518.63 | 177,614,307.45 | 79,589,241.43 |
| 财务费用(元) | 7,003,204.00 | -11,891,191.01 | -760,382.02 | 33,204,860.91 | 27,538,527.07 | 9,314,123.37 | 17,125,002.65 |
| 其中：利息费用(元) | 42,484,569.13 | 30,583,166.77 | 18,297,700.94 | 69,279,365.33 | 48,280,032.98 | 31,298,272.78 | 14,127,883.55 |
| 其中：利息收入(元) | 35,898,966.33 | 24,945,128.76 | 8,427,181.67 | 31,932,213.91 | 16,151,723.91 | 8,841,003.18 | 3,711,896.62 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -6,289,631.00 | -9,985,631.00 | -5,718,431.00 | 2,257,631.00 | -2,223,322.47 | -9,132,882.31 | 447,553.71 |
| 加：投资收益(元) | 5,632,646.97 | 14,255,999.91 | 26,517,645.79 | 28,141,198.21 | 27,251,766.56 | 24,238,081.89 | 28,391,412.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,264,217.12 | 19,681,108.25 | 26,747,879.46 | 40,373,135.55 | 26,768,748.52 | 24,238,081.89 | 28,391,412.76 |
| 资产处置收益(元) | -1,497,172.02 | -1,459,898.59 | -992,787.85 | -3,128,366.68 | -1,031,712.28 | -643,890.99 | -419,910.42 |
| 资产减值损失(元) | -287,178.29 | -2,814,939.64 | -2,476,992.03 | -34,223,087.27 | -18,421,849.26 | -11,375,709.47 | -10,363,431.87 |
| 信用减值损失(元) | -113,607,438.58 | -50,277,680.40 | 2,485,636.88 | -94,576,231.79 | -28,580,141.85 | -8,796,694.38 | -19,104,890.12 |
| 其他收益(元) | 87,825,586.88 | 64,897,000.28 | 30,275,994.72 | 106,353,526.06 | 38,025,499.18 | 23,956,915.84 | 12,784,926.26 |
| 四、营业利润(元) | 751,335,542.68 | 557,100,911.42 | 241,141,400.48 | 969,253,412.70 | 744,116,424.39 | 498,643,500.84 | 212,716,080.81 |
| 加：营业外收入(元) | 5,182,701.76 | 3,767,136.46 | 1,730,138.90 | 4,025,793.79 | 3,929,605.21 | 2,265,429.84 | 1,138,911.45 |
| 减：营业外支出(元) | 6,822,785.44 | 4,985,119.66 | 2,688,342.90 | 117,000,615.05 | 110,498,153.56 | 103,104,717.87 | 22,337,695.70 |
| 五、利润总额(元) | 749,695,459.00 | 555,882,928.22 | 240,183,196.48 | 856,278,591.44 | 637,547,876.04 | 397,804,212.81 | 191,517,296.56 |
| 减：所得税费用(元) | 105,027,949.74 | 83,420,425.50 | 32,246,867.78 | 123,823,388.91 | 101,374,186.17 | 72,412,290.83 | 31,629,589.47 |
| 六、净利润(元) | 644,667,509.26 | 472,462,502.72 | 207,936,328.70 | 732,455,202.53 | 536,173,689.87 | 325,391,921.98 | 159,887,707.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 644,667,509.26 | 472,462,502.72 | 207,936,328.70 | 732,455,202.53 | 536,173,689.87 | 325,391,921.98 | 159,887,707.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 648,767,826.59 | 473,916,567.03 | 208,450,931.85 | 738,038,646.84 | 540,178,577.50 | 329,065,325.84 | 161,740,553.99 |
| 少数股东损益(元) | -4,100,317.33 | -1,454,064.31 | -514,603.15 | -5,583,444.31 | -4,004,887.63 | -3,673,403.86 | -1,852,846.90 |
| 扣除非经常性损益后的净利润(元) | 628,504,684.45 | 465,314,554.92 | 199,702,045.96 | 820,828,604.82 | 623,483,530.40 | 422,129,485.52 | 175,276,518.11 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.61 | 0.45 | 0.20 | 0.70 | 0.51 | 0.31 | 0.15 |
| 二、稀释每股收益(元) | 0.61 | 0.45 | 0.20 | 0.70 | 0.51 | 0.31 | 0.15 |
| 八、其他综合收益(元) | 33,447,885.75 | -18,556,356.48 | -31,651,127.61 | 25,771,736.30 | 22,950,606.05 | 42,312,430.76 | -3,462,494.97 |
| 归属于母公司股东的其他综合收益(元) | 33,409,890.66 | -18,542,515.98 | -31,651,093.92 | 25,818,123.32 | 23,028,741.65 | 42,431,630.96 | -3,474,275.46 |
| 归属于少数股东的其他综合收益(元) | 37,995.09 | -13,840.50 | -33.69 | -46,387.02 | -78,135.60 | -119,200.20 | 11,780.49 |
| 九、综合收益总额(元) | 678,115,395.01 | 453,906,146.24 | 176,285,201.09 | 758,226,938.83 | 559,124,295.92 | 367,704,352.74 | 156,425,212.12 |
| 归属于母公司所有者的综合收益总额(元) | 682,177,717.25 | 455,374,051.05 | 176,799,837.93 | 763,856,770.16 | 563,207,319.15 | 371,496,956.80 | 158,266,278.53 |
| 归属于少数股东的综合收益总额(元) | -4,062,322.24 | -1,467,904.81 | -514,636.84 | -5,629,831.33 | -4,083,023.23 | -3,792,604.06 | -1,841,066.41 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-24 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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