| 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) | 9,089,880,442.14 | 6,237,454,310.36 | 3,004,428,656.28 | 12,995,664,995.89 | 9,823,031,097.68 | 6,536,599,380.08 | 3,188,816,102.10 |
| 营业收入(元) | 9,089,880,442.14 | 6,237,454,310.36 | 3,004,428,656.28 | 12,995,664,995.89 | 9,823,031,097.68 | 6,536,599,380.08 | 3,188,816,102.10 |
| 二、营业总成本(元) | 8,971,755,851.18 | 6,156,895,456.16 | 3,006,239,821.62 | 12,495,456,756.24 | 9,443,263,806.37 | 6,276,884,101.63 | 3,072,220,892.94 |
| 营业成本(元) | 8,354,671,173.01 | 5,742,453,004.11 | 2,776,413,190.57 | 11,528,646,572.42 | 8,736,895,179.44 | 5,821,625,968.03 | 2,836,613,231.82 |
| 研发费用(元) | 273,938,276.05 | 178,667,340.85 | 92,490,927.38 | 477,266,529.54 | 339,561,742.53 | 208,217,842.26 | 87,536,329.60 |
| 营业税金及附加(元) | 25,053,285.31 | 18,103,125.61 | 9,630,661.18 | 50,700,024.54 | 33,176,448.25 | 22,070,494.02 | 9,873,475.25 |
| 销售费用(元) | 17,542,972.29 | 15,000,741.63 | 11,442,682.11 | 29,549,567.64 | 20,908,754.03 | 15,533,715.33 | 10,373,421.60 |
| 管理费用(元) | 204,146,611.35 | 141,343,001.70 | 80,394,956.64 | 313,409,753.78 | 240,235,981.45 | 160,519,882.30 | 99,682,660.53 |
| 财务费用(元) | 96,403,533.17 | 61,328,242.26 | 35,867,403.74 | 95,884,308.32 | 72,485,700.67 | 48,916,199.69 | 28,141,774.14 |
| 其中：利息费用(元) | 126,114,794.95 | 86,270,919.91 | 40,759,451.32 | 135,212,288.60 | 93,311,322.56 | 70,285,408.08 | 29,451,322.47 |
| 其中：利息收入(元) | 20,959,303.23 | 15,957,150.75 | 6,287,422.85 | 21,513,833.56 | 14,374,461.82 | 8,294,112.27 | 3,121,308.89 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -19,458,532.88 | -15,790,232.66 | -8,302,914.91 | -2,536,241.12 | -8,568,322.68 | 5,829,225.94 | -6,140,763.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,440,048.05 | -6,302,862.19 | -3,173,204.02 | 15,297,163.89 | 9,021,998.56 | 17,564,256.33 | 1,843,433.93 |
| 资产处置收益(元) | 1,507,101.47 | 1,098,732.94 | 340,894.51 | 971,746.21 | 901,362.35 | 13,184.66 | -5,763.90 |
| 资产减值损失(元) | -7,827,981.82 | -5,753,479.02 | -2,273,172.79 | -12,160,849.35 | -6,935,174.25 | -6,462,599.73 | -1,653,246.10 |
| 信用减值损失(元) | 63,833,011.88 | 61,811,285.74 | 92,464,290.59 | -142,840,800.99 | -51,621,839.53 | -7,982,919.30 | 51,796,952.41 |
| 其他收益(元) | 50,602,454.30 | 40,355,020.64 | 22,114,193.58 | 41,201,874.93 | 16,313,569.91 | 12,480,724.76 | 3,170,701.52 |
| 四、营业利润(元) | 206,780,643.91 | 162,280,181.84 | 102,532,125.64 | 384,843,969.33 | 329,856,887.11 | 263,592,894.78 | 163,763,089.93 |
| 加：营业外收入(元) | 5,463,544.47 | 2,139,242.34 | 1,177,171.08 | 6,827,694.62 | 2,621,838.78 | 1,340,469.64 | 569,311.10 |
| 减：营业外支出(元) | 3,190,553.40 | 2,831,528.14 | 190,562.83 | 6,936,768.44 | 5,207,360.19 | 1,185,141.88 | 1,155,270.19 |
| 五、利润总额(元) | 209,053,634.98 | 161,587,896.04 | 103,518,733.89 | 384,734,895.51 | 327,271,365.70 | 263,748,222.54 | 163,177,130.84 |
| 减：所得税费用(元) | 45,060,296.78 | 33,740,586.80 | 16,852,545.13 | 55,728,459.08 | 53,762,896.71 | 40,244,246.75 | 23,251,020.31 |
| 六、净利润(元) | 163,993,338.20 | 127,847,309.24 | 86,666,188.76 | 329,006,436.43 | 273,508,468.99 | 223,503,975.79 | 139,926,110.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 163,993,338.20 | 127,847,309.24 | 86,666,188.76 | 329,006,436.43 | 273,508,468.99 | 223,503,975.79 | 139,926,110.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 163,347,925.59 | 127,352,915.30 | 88,103,627.61 | 326,315,821.94 | 272,353,796.26 | 221,662,388.14 | 141,198,299.42 |
| 少数股东损益(元) | 645,412.61 | 494,393.94 | -1,437,438.85 | 2,690,614.49 | 1,154,672.73 | 1,841,587.65 | -1,272,188.89 |
| 扣除非经常性损益后的净利润(元) | 135,043,297.86 | 106,324,595.48 | 71,844,572.33 | 307,350,384.88 | 258,730,939.06 | 210,014,403.03 | 138,786,691.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.11 | 0.08 | 0.28 | 0.24 | 0.19 | 0.12 |
| 二、稀释每股收益(元) | 0.15 | 0.11 | 0.08 | 0.28 | 0.24 | 0.19 | 0.12 |
| 九、综合收益总额(元) | 163,993,338.20 | 127,847,309.24 | 86,666,188.76 | 329,006,436.43 | 273,508,468.99 | 223,503,975.79 | 139,926,110.53 |
| 归属于母公司所有者的综合收益总额(元) | 163,347,925.59 | 127,352,915.30 | 88,103,627.61 | 326,315,821.94 | 272,353,796.26 | 221,662,388.14 | 141,198,299.42 |
| 归属于少数股东的综合收益总额(元) | 645,412.61 | 494,393.94 | -1,437,438.85 | 2,690,614.49 | 1,154,672.73 | 1,841,587.65 | -1,272,188.89 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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