| 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) | 3,994,746,942.63 | 2,921,345,901.56 | 1,613,746,590.12 | 6,209,820,336.41 | 5,202,912,875.14 | 3,620,332,788.06 | 1,782,508,589.39 |
| 营业收入(元) | 3,994,746,942.63 | 2,921,345,901.56 | 1,613,746,590.12 | 6,209,820,336.41 | 5,202,912,875.14 | 3,620,332,788.06 | 1,782,508,589.39 |
| 二、营业总成本(元) | 3,334,349,820.98 | 2,326,649,956.52 | 1,293,335,330.85 | 5,267,671,330.61 | 4,333,303,886.46 | 2,971,166,841.23 | 1,446,950,973.49 |
| 营业成本(元) | 2,222,563,723.09 | 1,533,181,115.25 | 963,418,032.17 | 3,850,868,037.14 | 3,368,754,120.71 | 2,330,389,421.18 | 1,141,794,206.05 |
| 研发费用(元) | 519,666,913.52 | 370,057,356.66 | 136,425,957.62 | 698,756,782.12 | 455,319,702.38 | 312,044,020.46 | 121,640,932.20 |
| 营业税金及附加(元) | 19,566,734.18 | 13,928,837.38 | 6,058,460.25 | 41,685,637.53 | 32,956,680.28 | 24,315,796.70 | 11,891,663.51 |
| 销售费用(元) | 119,712,907.60 | 95,229,619.48 | 36,197,760.29 | 145,198,949.96 | 105,167,713.81 | 72,338,741.63 | 40,407,098.60 |
| 管理费用(元) | 461,000,630.79 | 327,964,367.53 | 153,843,796.78 | 553,888,695.13 | 386,870,957.21 | 243,667,098.02 | 131,851,212.84 |
| 财务费用(元) | -8,161,088.20 | -13,711,339.78 | -2,608,676.26 | -22,726,771.27 | -15,765,287.93 | -11,588,236.76 | -634,139.71 |
| 其中：利息费用(元) | 16,594,384.28 | - | 8,076,776.63 | 11,544,708.66 | 9,395,421.11 | 6,238,630.11 | 2,798,632.73 |
| 其中：利息收入(元) | 22,639,413.71 | 18,674,918.79 | 10,622,076.54 | 31,280,209.34 | 20,241,362.11 | 13,201,174.79 | 4,641,419.93 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 219,880.63 | - | - | - | - | - | - |
| 资产处置收益(元) | -893,747.07 | 574,219.72 | 636,179.66 | 1,634,751.85 | 1,125,147.08 | 861,724.92 | 861,724.92 |
| 资产减值损失(元) | -10,911,125.81 | 1,743,924.15 | 2,063,373.09 | -6,719,059.63 | 774,572.42 | 3,380,567.86 | 3,291,498.55 |
| 信用减值损失(元) | -201,094,732.87 | -156,051,895.12 | -67,407,370.94 | -85,305,170.67 | -155,580,853.61 | -139,161,253.73 | -71,802,104.24 |
| 其他收益(元) | 51,812,124.02 | 40,098,379.52 | 25,099,140.41 | 83,115,482.33 | 26,172,102.61 | 19,478,026.08 | 7,054,826.67 |
| 四、营业利润(元) | 499,529,520.55 | 481,060,573.31 | 280,802,581.49 | 934,875,009.68 | 742,099,957.18 | 533,725,011.96 | 274,963,561.80 |
| 加：营业外收入(元) | 2,543,664.92 | 1,009,094.25 | 576,492.43 | 4,274,056.84 | 1,676,910.82 | 837,309.05 | 383,786.58 |
| 减：营业外支出(元) | 1,243,297.30 | 1,052,364.43 | 562,693.87 | 2,592,721.60 | 2,059,979.38 | 1,131,366.57 | 239,630.18 |
| 五、利润总额(元) | 500,829,888.17 | 481,017,303.13 | 280,816,380.05 | 936,556,344.92 | 741,716,888.62 | 533,430,954.44 | 275,107,718.20 |
| 减：所得税费用(元) | 34,138,844.05 | 40,880,506.46 | 26,643,785.69 | 68,353,840.00 | 69,075,185.67 | 48,609,318.79 | 26,367,079.34 |
| 六、净利润(元) | 466,691,044.12 | 440,136,796.67 | 254,172,594.36 | 868,202,504.92 | 672,641,702.95 | 484,821,635.65 | 248,740,638.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 466,691,044.12 | 440,136,796.67 | 254,172,594.36 | 868,202,504.92 | 672,641,702.95 | 484,821,635.65 | 248,740,638.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 411,783,972.15 | 385,115,452.30 | 225,504,083.74 | 750,480,376.13 | 595,422,974.69 | 427,894,987.34 | 219,621,738.62 |
| 少数股东损益(元) | 54,907,071.97 | 55,021,344.37 | 28,668,510.62 | 117,722,128.79 | 77,218,728.26 | 56,926,648.31 | 29,118,900.24 |
| 扣除非经常性损益后的净利润(元) | 378,470,097.52 | 358,585,298.04 | 208,173,578.67 | 692,081,643.88 | 575,814,601.02 | 412,581,249.50 | 214,248,107.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.90 | 0.84 | 0.49 | 1.65 | 1.32 | 0.95 | 0.49 |
| 二、稀释每股收益(元) | 0.89 | 0.84 | 0.49 | 1.65 | 1.31 | 0.94 | 0.49 |
| 九、综合收益总额(元) | 466,691,044.12 | 440,136,796.67 | 254,172,594.36 | 868,202,504.92 | 672,641,702.95 | 484,821,635.65 | 248,740,638.86 |
| 归属于母公司所有者的综合收益总额(元) | 411,783,972.15 | 385,115,452.30 | 225,504,083.74 | 750,480,376.13 | 595,422,974.69 | 427,894,987.34 | 219,621,738.62 |
| 归属于少数股东的综合收益总额(元) | 54,907,071.97 | 55,021,344.37 | 28,668,510.62 | 117,722,128.79 | 77,218,728.26 | 56,926,648.31 | 29,118,900.24 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-22 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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