| 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) | 68,121,223,228.08 | 44,033,288,606.35 | 21,852,366,119.78 | 75,748,775,998.93 | 69,468,553,854.71 | 43,772,510,856.66 | 19,472,500,603.58 |
| 营业收入(元) | 68,004,808,869.18 | 43,959,463,329.97 | 21,817,027,838.49 | 75,588,762,776.53 | 69,354,883,192.07 | 43,699,018,164.99 | 19,442,473,399.95 |
| 利息收入(元) | 116,414,358.90 | 73,825,276.38 | 35,338,281.29 | 160,013,222.40 | 113,670,662.64 | 73,492,691.67 | 30,027,203.63 |
| 二、营业总成本(元) | 67,570,238,473.40 | 43,421,267,763.97 | 21,562,839,984.96 | 74,237,115,601.76 | 68,200,048,537.26 | 42,788,980,847.21 | 19,117,343,281.13 |
| 营业成本(元) | 65,927,174,301.73 | 42,316,448,109.08 | 20,894,906,149.76 | 72,629,537,618.15 | 66,911,342,373.14 | 42,037,932,881.09 | 18,676,598,627.51 |
| 利息支出(元) | 3,919,472.28 | 1,353,972.24 | - | 5,692,500.03 | - | 2,216,111.13 | - |
| 研发费用(元) | 147,736,309.44 | 94,758,454.98 | 37,464,089.69 | 183,556,354.59 | 151,566,036.00 | 98,470,450.33 | 44,484,479.26 |
| 营业税金及附加(元) | 98,447,131.93 | 66,800,915.14 | 32,382,798.81 | 124,494,103.76 | 86,516,651.72 | 55,560,304.47 | 22,287,334.92 |
| 销售费用(元) | 146,883,371.50 | 98,572,609.78 | 46,846,130.92 | 213,615,714.03 | 91,496,332.47 | 63,584,396.54 | 46,941,985.08 |
| 管理费用(元) | 773,151,344.89 | 510,019,597.28 | 267,863,821.93 | 792,832,138.18 | 695,356,783.96 | 445,158,779.41 | 239,102,744.07 |
| 财务费用(元) | 472,926,541.63 | 333,314,105.47 | 283,376,993.85 | 287,387,173.02 | 263,770,359.97 | 86,057,924.24 | 87,928,110.29 |
| 其中：利息费用(元) | 503,171,330.28 | 340,555,788.89 | 203,133,704.97 | 541,024,312.33 | 419,253,492.72 | 273,423,199.27 | 133,159,963.77 |
| 其中：利息收入(元) | 126,506,453.75 | 101,272,998.48 | 36,713,375.09 | 197,862,238.50 | 164,381,096.26 | 70,449,247.60 | 14,755,991.51 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 177,779,681.54 | 3,391,522.68 | 13,252,255.57 | 29,550,575.06 | 95,129,146.37 | -187,899,384.29 | -47,910,506.26 |
| 加：投资收益(元) | -23,851,207.39 | -31,204,183.42 | -27,097,801.97 | -284,228,633.58 | -266,061,380.14 | 4,286,968.10 | 44,207,488.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 90,592,849.56 | 51,972,941.39 | 26,501,871.10 | 117,071,069.56 | 111,460,432.75 | 101,097,434.78 | 50,650,145.53 |
| 资产处置收益(元) | 3,686,478.87 | -808,395.55 | -174,059.76 | -8,042,463.00 | 2,915,838.45 | 2,722,669.20 | -28,875.08 |
| 资产减值损失(元) | - | - | - | -23,619,651.22 | 3,984,442.33 | 3,941,753.74 | 2,331,129.51 |
| 信用减值损失(元) | -61,652,780.78 | -38,123,333.93 | -13,920,904.42 | 8,331,238.10 | -31,045,352.61 | -37,733,922.79 | -14,321,601.83 |
| 其他收益(元) | 108,801,544.69 | 103,125,094.37 | 61,477,224.71 | 141,911,361.82 | 119,286,946.34 | 78,091,842.05 | 40,529,538.65 |
| 四、营业利润(元) | 755,748,471.61 | 648,401,546.53 | 323,062,848.95 | 1,375,562,824.35 | 1,192,714,958.19 | 846,939,935.46 | 379,964,496.02 |
| 加：营业外收入(元) | 11,912,254.90 | 9,217,958.53 | 8,857,814.62 | 14,646,248.98 | 9,090,749.14 | 5,992,117.87 | 2,643,225.36 |
| 减：营业外支出(元) | 4,175,989.46 | 2,834,967.36 | 2,220,060.09 | 16,124,281.25 | 4,387,724.39 | 3,588,164.12 | 1,408,278.94 |
| 五、利润总额(元) | 763,484,737.05 | 654,784,537.70 | 329,700,603.48 | 1,374,084,792.08 | 1,197,417,982.94 | 849,343,889.21 | 381,199,442.44 |
| 减：所得税费用(元) | -20,177,722.56 | 74,961,004.95 | 37,371,095.31 | 212,276,295.39 | 196,026,457.66 | 109,743,559.61 | 40,058,014.86 |
| 六、净利润(元) | 783,662,459.61 | 579,823,532.75 | 292,329,508.17 | 1,161,808,496.69 | 1,001,391,525.28 | 739,600,329.60 | 341,141,427.58 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 783,662,459.61 | 579,823,532.75 | 292,329,508.17 | 1,161,808,496.69 | 1,001,391,525.28 | 739,600,329.60 | 341,141,427.58 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 878,883,173.53 | 618,461,988.76 | 315,059,210.19 | 1,118,123,560.31 | 969,981,533.58 | 717,145,857.65 | 333,499,461.03 |
| 少数股东损益(元) | -95,220,713.92 | -38,638,456.01 | -22,729,702.02 | 43,684,936.38 | 31,409,991.70 | 22,454,471.95 | 7,641,966.55 |
| 扣除非经常性损益后的净利润(元) | 678,515,116.96 | 622,032,010.36 | 292,004,271.88 | 1,307,573,626.42 | 1,121,592,321.13 | 857,508,936.49 | 324,547,310.85 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.44 | 0.31 | 0.16 | 0.56 | 0.49 | 0.36 | 0.17 |
| 二、稀释每股收益(元) | 0.41 | 0.26 | 0.15 | 0.51 | 0.44 | 0.33 | 0.15 |
| 八、其他综合收益(元) | -6,172,966.01 | -108,758,270.53 | -103,813,713.27 | 131,591,414.37 | 136,036,757.13 | 265,874,554.28 | 2,817,830.05 |
| 归属于母公司股东的其他综合收益(元) | -6,172,966.01 | -108,758,270.53 | -103,813,713.27 | 131,591,414.37 | 136,036,757.13 | 265,874,554.28 | 2,817,830.05 |
| 九、综合收益总额(元) | 777,489,493.60 | 471,065,262.22 | 188,515,794.90 | 1,293,399,911.06 | 1,137,428,282.41 | 1,005,474,883.88 | 343,959,257.63 |
| 归属于母公司所有者的综合收益总额(元) | 872,710,207.52 | 509,703,718.23 | 211,245,496.92 | 1,249,714,974.68 | 1,106,018,290.71 | 983,020,411.93 | 336,317,291.08 |
| 归属于少数股东的综合收益总额(元) | -95,220,713.92 | -38,638,456.01 | -22,729,702.02 | 43,684,936.38 | 31,409,991.70 | 22,454,471.95 | 7,641,966.55 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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