| 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) | 13,087,153,128.58 | 7,993,043,517.91 | 3,776,851,559.41 | 19,025,806,286.59 | 14,705,995,884.82 | 8,963,149,801.46 | 3,890,843,979.48 |
| 营业收入(元) | 13,087,153,128.58 | 7,993,043,517.91 | 3,776,851,559.41 | 19,025,806,286.59 | 14,705,995,884.82 | 8,963,149,801.46 | 3,890,843,979.48 |
| 二、营业总成本(元) | 12,617,293,868.82 | 7,789,522,484.27 | 3,678,286,988.75 | 19,995,177,780.14 | 15,185,082,263.25 | 9,367,051,782.51 | 3,865,300,990.35 |
| 营业成本(元) | 11,518,612,004.77 | 7,074,450,248.55 | 3,309,034,521.00 | 18,469,448,818.72 | 14,102,713,411.33 | 8,673,203,407.28 | 3,549,707,162.09 |
| 研发费用(元) | 249,626,186.54 | 154,290,133.74 | 66,463,953.07 | 257,231,957.14 | 178,179,797.12 | 98,737,400.70 | 40,156,984.48 |
| 营业税金及附加(元) | 33,021,523.20 | 21,706,298.76 | 10,091,810.97 | 46,798,758.44 | 33,248,413.27 | 21,117,941.64 | 9,863,979.35 |
| 销售费用(元) | 353,352,827.23 | 233,330,190.16 | 129,381,097.22 | 543,057,284.05 | 390,582,458.45 | 249,046,818.36 | 106,983,141.48 |
| 管理费用(元) | 345,479,562.81 | 223,811,636.83 | 121,771,424.11 | 486,689,243.15 | 323,158,998.31 | 218,252,469.31 | 104,830,863.20 |
| 财务费用(元) | 117,201,764.27 | 81,933,976.23 | 41,544,182.38 | 191,951,718.64 | 157,199,184.77 | 106,693,745.22 | 53,758,859.75 |
| 其中：利息费用(元) | 137,878,753.27 | 95,463,022.93 | 46,516,782.00 | 245,538,688.85 | 199,671,196.92 | 139,179,255.51 | 70,835,550.29 |
| 其中：利息收入(元) | 28,568,918.16 | 19,724,310.43 | 7,987,156.87 | 57,478,828.23 | 44,012,171.90 | 30,063,007.84 | 15,057,085.67 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 72,374.02 | 48,766.16 | -448.68 | -3,530.44 | -12,170.00 | -122,110.00 | 15,270.00 |
| 加：投资收益(元) | -213,767.38 | -1,149,498.28 | 1,098,553.29 | 3,459,929.48 | 3,557,400.48 | 1,529,523.04 | 1,139,551.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,548,999.77 | -2,277,224.78 | 1,098,553.29 | -271,230.27 | 1,619,816.99 | 1,293,073.18 | 1,139,551.82 |
| 资产处置收益(元) | 2,266,143.89 | 878,022.72 | - | 3,898,306.20 | 5,989,878.76 | -5,332,481.88 | -2,711,470.56 |
| 资产减值损失(元) | 95,718,626.13 | 96,341,988.33 | -1,061,930.70 | -500,193,049.85 | -49,364,048.98 | -47,383,933.55 | - |
| 信用减值损失(元) | -29,898,067.63 | -16,973,222.79 | -19,011,981.18 | -53,203,203.11 | -50,654,794.28 | -40,164,295.23 | -21,500,860.35 |
| 其他收益(元) | 49,596,015.55 | 34,676,656.18 | 10,963,408.01 | 69,375,420.62 | 36,053,238.87 | 13,229,810.37 | 8,345,527.01 |
| 四、营业利润(元) | 587,400,584.34 | 317,343,745.96 | 90,552,171.40 | -1,446,037,620.65 | -533,516,873.58 | -482,145,468.30 | 10,831,007.05 |
| 加：营业外收入(元) | 18,700,553.23 | 694,084.89 | 322,058.52 | 2,757,432.38 | 1,648,191.31 | 498,164.59 | 262,711.97 |
| 减：营业外支出(元) | 34,113,120.11 | 24,240,518.80 | 12,973,862.25 | 49,687,990.13 | 35,321,148.28 | 16,875,435.01 | 7,142,300.50 |
| 五、利润总额(元) | 571,988,017.46 | 293,797,312.05 | 77,900,367.67 | -1,492,968,178.40 | -567,189,830.55 | -498,522,738.72 | 3,951,418.52 |
| 减：所得税费用(元) | 17,492,247.88 | 14,031,521.47 | 17,724,158.50 | 23,459,155.92 | 21,611,408.89 | 21,841,669.65 | 21,100,463.83 |
| 六、净利润(元) | 554,495,769.58 | 279,765,790.58 | 60,176,209.17 | -1,516,427,334.32 | -588,801,239.44 | -520,364,408.37 | -17,149,045.31 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 554,495,769.58 | 279,765,790.58 | 60,176,209.17 | -1,516,427,334.32 | -588,801,239.44 | -520,364,408.37 | -17,149,045.31 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 565,624,390.53 | 276,682,923.94 | 54,063,760.85 | -1,363,316,030.34 | -504,382,106.12 | -447,288,636.14 | -14,282,251.76 |
| 少数股东损益(元) | -11,128,620.95 | 3,082,866.64 | 6,112,448.32 | -153,111,303.98 | -84,419,133.32 | -73,075,772.23 | -2,866,793.55 |
| 扣除非经常性损益后的净利润(元) | 544,531,450.78 | 270,475,996.00 | 56,677,250.28 | -1,378,079,973.60 | -512,007,860.22 | -440,325,695.22 | -13,686,317.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.41 | 0.20 | 0.04 | -1.01 | -0.37 | -0.33 | -0.01 |
| 二、稀释每股收益(元) | 0.41 | 0.20 | 0.04 | -1.01 | -0.37 | -0.33 | -0.01 |
| 八、其他综合收益(元) | 3,086,398.37 | -40,712,722.89 | -52,610,170.58 | 49,694,692.88 | 2,814,083.83 | 22,490,620.31 | 9,848,219.07 |
| 归属于母公司股东的其他综合收益(元) | 3,877,421.26 | -40,833,921.20 | -52,610,170.58 | 49,694,692.88 | 3,095,526.61 | 21,100,559.69 | 9,848,219.07 |
| 归属于少数股东的其他综合收益(元) | -791,022.89 | 121,198.31 | - | - | -281,442.78 | 1,390,060.62 | - |
| 九、综合收益总额(元) | 557,582,167.95 | 239,053,067.69 | 7,566,038.59 | -1,466,732,641.44 | -585,987,155.61 | -497,873,788.06 | -7,300,826.24 |
| 归属于母公司所有者的综合收益总额(元) | 569,501,811.79 | 235,849,002.74 | 1,453,590.27 | -1,313,621,337.46 | -501,286,579.51 | -426,188,076.45 | -4,434,032.69 |
| 归属于少数股东的综合收益总额(元) | -11,919,643.84 | 3,204,064.95 | 6,112,448.32 | -153,111,303.98 | -84,700,576.10 | -71,685,711.61 | -2,866,793.55 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-29 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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