| 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) | 7,118,048,959.29 | 4,706,894,501.50 | 2,006,260,282.20 | 9,043,275,474.28 | 5,743,570,120.15 | 3,636,153,006.52 | 1,474,962,867.00 |
| 营业收入(元) | 7,118,048,959.29 | 4,706,894,501.50 | 2,006,260,282.20 | 9,043,275,474.28 | 5,743,570,120.15 | 3,636,153,006.52 | 1,474,962,867.00 |
| 二、营业总成本(元) | 6,395,242,784.16 | 4,109,219,000.08 | 1,741,165,441.64 | 7,819,325,428.75 | 4,825,232,988.89 | 3,011,050,392.15 | 1,203,870,668.07 |
| 营业成本(元) | 4,879,849,892.83 | 3,187,264,428.42 | 1,338,419,320.83 | 5,798,344,157.92 | 3,574,136,906.17 | 2,193,645,609.29 | 892,722,121.53 |
| 研发费用(元) | 627,831,312.22 | 394,405,235.14 | 166,078,616.52 | 866,214,415.36 | 542,582,155.99 | 350,412,469.41 | 120,178,912.47 |
| 营业税金及附加(元) | 38,582,541.27 | 28,694,937.79 | 9,622,912.53 | 62,202,858.07 | 31,042,462.62 | 19,553,919.01 | 9,287,827.35 |
| 销售费用(元) | 493,723,435.12 | 304,849,670.03 | 151,566,869.91 | 724,669,416.74 | 438,139,037.60 | 291,035,639.88 | 120,147,139.89 |
| 管理费用(元) | 412,014,800.72 | 265,574,819.15 | 126,007,552.31 | 529,456,942.37 | 345,359,711.86 | 219,260,833.70 | 93,574,016.24 |
| 财务费用(元) | -56,759,198.00 | -71,570,090.45 | -50,529,830.46 | -161,562,361.71 | -106,027,285.35 | -62,858,079.14 | -32,039,349.41 |
| 其中：利息费用(元) | 39,535,682.97 | 18,819,339.21 | 5,809,397.24 | 19,720,194.73 | 11,594,034.08 | 7,505,171.82 | 3,514,471.77 |
| 其中：利息收入(元) | 132,699,412.01 | 106,725,426.14 | 56,039,857.92 | 173,882,414.75 | 118,518,771.93 | 71,016,234.78 | 35,657,001.98 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,312,746.38 | 3,470,148.47 | 450,047.91 | 412,896.46 | -113,709.97 | -1,135,660.91 | 132,823.74 |
| 加：投资收益(元) | 109,732,532.58 | 61,234,586.24 | 8,806,148.91 | 166,368,498.09 | 52,862,605.44 | 41,782,968.17 | 8,362,957.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 37,881,883.75 | 5,416,601.91 | -453,958.15 | 22,698,941.99 | 7,134,740.62 | 6,079,851.53 | -1,147,007.92 |
| 资产处置收益(元) | 555,075.03 | 915,562.06 | 651,299.27 | 3,334,135.36 | 1,156,490.23 | 326,069.54 | 201,788.73 |
| 资产减值损失(元) | -3,109,593.95 | -3,607,190.63 | -1,841,567.23 | -75,696,800.56 | -3,755,785.96 | -5,159,073.49 | 335,837.77 |
| 信用减值损失(元) | -61,529,144.43 | -35,619,928.21 | -3,759,651.24 | -13,238,847.83 | -51,108,520.64 | -54,718,187.83 | -15,343,026.20 |
| 其他收益(元) | 76,494,568.92 | 58,037,368.82 | 33,067,871.64 | 151,153,918.55 | 98,016,985.56 | 70,883,267.05 | 40,837,516.96 |
| 四、营业利润(元) | 846,262,359.66 | 682,106,048.17 | 302,468,989.82 | 1,456,283,845.60 | 1,015,395,195.92 | 677,081,996.90 | 305,620,097.90 |
| 加：营业外收入(元) | 26,869,340.91 | 3,186,192.13 | 2,303,726.69 | 18,638,213.39 | 10,323,142.58 | 5,179,965.64 | 1,573,540.12 |
| 减：营业外支出(元) | 2,441,781.73 | 1,826,418.31 | 970,927.81 | 35,856,605.03 | 2,215,574.43 | 1,174,462.57 | 525,258.70 |
| 五、利润总额(元) | 870,689,918.84 | 683,465,821.99 | 303,801,788.70 | 1,439,065,453.96 | 1,023,502,764.07 | 681,087,499.97 | 306,668,379.32 |
| 减：所得税费用(元) | 89,625,345.74 | 83,150,086.03 | 44,237,548.62 | 167,513,134.46 | 91,856,001.28 | 98,391,826.42 | 52,635,122.86 |
| 六、净利润(元) | 781,064,573.10 | 600,315,735.96 | 259,564,240.08 | 1,271,552,319.50 | 931,646,762.79 | 582,695,673.55 | 254,033,256.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 781,064,573.10 | 600,315,735.96 | 259,564,240.08 | 1,271,552,319.50 | 931,646,762.79 | 582,695,673.55 | 254,033,256.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 672,916,578.29 | 498,285,350.00 | 247,149,999.75 | 976,919,979.04 | 752,509,348.97 | 473,660,205.83 | 235,944,942.50 |
| 少数股东损益(元) | 108,147,994.81 | 102,030,385.96 | 12,414,240.33 | 294,632,340.46 | 179,137,413.82 | 109,035,467.72 | 18,088,313.96 |
| 扣除非经常性损益后的净利润(元) | 552,639,604.40 | 440,176,892.79 | 227,607,385.68 | 817,785,585.50 | 666,439,121.95 | 412,429,114.08 | 211,914,891.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.27 | 0.20 | 0.10 | 0.39 | 0.30 | 0.19 | 0.10 |
| 二、稀释每股收益(元) | 0.27 | 0.20 | 0.10 | 0.39 | 0.30 | 0.19 | 0.10 |
| 八、其他综合收益(元) | 78,239,801.09 | 144,131,390.37 | 81,909,277.47 | -191,151,524.23 | -156,074,891.51 | -68,017,649.23 | -34,468,368.94 |
| 归属于母公司股东的其他综合收益(元) | 78,239,801.09 | 144,131,390.37 | 81,909,277.47 | -191,133,851.51 | -156,074,891.51 | -68,017,649.23 | -34,468,368.94 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -17,672.72 | - | - | - |
| 九、综合收益总额(元) | 859,304,374.19 | 744,447,126.33 | 341,473,517.55 | 1,080,400,795.27 | 775,571,871.28 | 514,678,024.32 | 219,564,887.52 |
| 归属于母公司所有者的综合收益总额(元) | 751,156,379.38 | 642,416,740.37 | 329,059,277.22 | 785,786,127.53 | 596,434,457.46 | 405,642,556.60 | 201,476,573.56 |
| 归属于少数股东的综合收益总额(元) | 108,147,994.81 | 102,030,385.96 | 12,414,240.33 | 294,614,667.74 | 179,137,413.82 | 109,035,467.72 | 18,088,313.96 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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