| 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) | 58,160,596,488.82 | 40,970,187,512.09 | 20,807,523,447.39 | 65,577,042,044.04 | 50,694,546,722.17 | 32,227,691,463.29 | 16,648,867,518.59 |
| 营业收入(元) | 58,160,596,488.82 | 40,970,187,512.09 | 20,807,523,447.39 | 65,577,042,044.04 | 50,694,546,722.17 | 32,227,691,463.29 | 16,648,867,518.59 |
| 二、营业总成本(元) | 57,510,751,769.95 | 40,357,138,789.17 | 20,519,583,493.17 | 64,929,418,252.67 | 50,169,965,558.51 | 31,881,210,189.98 | 16,491,439,483.22 |
| 营业成本(元) | 56,602,377,159.77 | 39,773,195,194.99 | 20,243,609,652.68 | 63,793,160,399.01 | 49,296,365,725.17 | 31,305,950,340.02 | 16,210,499,956.29 |
| 研发费用(元) | 188,347,959.74 | 115,920,567.04 | 55,067,027.53 | 176,924,159.48 | 163,794,755.29 | 102,683,287.37 | 42,696,220.52 |
| 营业税金及附加(元) | 139,316,153.47 | 111,068,778.37 | 40,521,810.16 | 158,451,436.24 | 136,116,537.61 | 101,032,938.70 | 41,537,657.43 |
| 销售费用(元) | 26,170,642.08 | 18,197,465.72 | 8,160,618.00 | 35,121,465.24 | 36,035,109.03 | 20,311,509.17 | 6,220,752.68 |
| 管理费用(元) | 371,953,382.87 | 232,159,447.60 | 115,462,101.20 | 529,595,433.82 | 379,110,833.08 | 260,405,823.24 | 120,027,555.94 |
| 财务费用(元) | 182,586,472.02 | 106,597,335.45 | 56,762,283.60 | 236,165,358.88 | 158,542,598.33 | 90,826,291.48 | 70,457,340.36 |
| 其中：利息费用(元) | 222,671,238.39 | 143,750,747.51 | 68,302,310.48 | 303,263,707.31 | 228,816,619.79 | 157,144,150.46 | 77,435,920.92 |
| 其中：利息收入(元) | 34,453,954.75 | 23,731,918.50 | 10,685,086.31 | 52,984,071.51 | 42,542,086.50 | 24,520,465.76 | 11,252,483.42 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -50,438,718.98 | 43,579,226.12 | -55,821,591.87 | 26,677,571.23 | 68,537,460.52 | 64,287,761.13 | 49,253,915.05 |
| 加：投资收益(元) | -85,568,818.71 | -296,652,768.54 | -76,624,484.69 | -109,652,956.85 | -83,454,043.62 | -48,567,313.59 | -66,206,853.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 76,350,162.33 | 47,184,204.72 | 3,000,821.21 | 58,230,960.97 | 40,620,931.03 | 24,819,077.92 | -2,548,303.09 |
| 资产处置收益(元) | 245,877.04 | 245,877.04 | 143,144.35 | 8,230,347.11 | 8,686,739.48 | 8,678,118.30 | - |
| 资产减值损失(元) | -77,305,501.10 | -60,185,968.70 | -17,784,213.47 | -96,981,022.23 | -68,403,038.25 | -57,553,188.75 | -5,506,161.56 |
| 信用减值损失(元) | -1,282,646.21 | -1,411,328.15 | -116,386.72 | -3,908,167.53 | 2,502,828.90 | 1,877,029.31 | 2,724,574.85 |
| 其他收益(元) | 73,538,237.89 | 31,356,762.93 | 19,947,487.81 | 94,215,683.12 | 8,917,231.07 | 6,505,519.92 | 3,796,325.67 |
| 四、营业利润(元) | 509,033,148.80 | 329,980,523.62 | 157,683,909.63 | 566,205,246.22 | 461,368,341.76 | 321,709,199.63 | 141,489,835.76 |
| 加：营业外收入(元) | 2,928,192.99 | 1,242,780.76 | 493,715.04 | 4,133,580.80 | 2,806,092.44 | 2,596,364.92 | 2,574,025.51 |
| 减：营业外支出(元) | 5,585,270.84 | 5,027,147.02 | 2,966,666.25 | 13,932,487.10 | 9,392,502.67 | 4,974,568.44 | 2,522,894.71 |
| 五、利润总额(元) | 506,376,070.95 | 326,196,157.36 | 155,210,958.42 | 556,406,339.92 | 454,781,931.53 | 319,330,996.11 | 141,540,966.56 |
| 减：所得税费用(元) | 55,750,412.00 | 38,415,789.03 | 18,274,272.42 | 68,962,664.04 | 62,038,645.44 | 38,609,390.25 | 23,993,435.07 |
| 六、净利润(元) | 450,625,658.95 | 287,780,368.33 | 136,936,686.00 | 487,443,675.88 | 392,743,286.09 | 280,721,605.86 | 117,547,531.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 450,625,658.95 | 287,780,368.33 | 136,936,686.00 | 487,443,675.88 | 392,743,286.09 | 280,721,605.86 | 117,547,531.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 464,528,185.17 | 298,425,786.23 | 141,464,839.90 | 515,729,527.03 | 410,265,459.51 | 291,784,075.27 | 123,204,039.40 |
| 少数股东损益(元) | -13,902,526.22 | -10,645,417.90 | -4,528,153.90 | -28,285,851.15 | -17,522,173.42 | -11,062,469.41 | -5,656,507.91 |
| 扣除非经常性损益后的净利润(元) | 631,363,146.85 | 548,811,733.99 | 254,979,171.86 | 626,965,735.14 | 455,231,777.26 | 292,967,965.03 | 133,604,822.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.40 | 0.26 | 0.12 | 0.45 | 0.36 | 0.25 | 0.11 |
| 二、稀释每股收益(元) | 0.34 | 0.22 | 0.10 | 0.41 | 0.34 | 0.25 | 0.11 |
| 八、其他综合收益(元) | -1,738,014.72 | 1,772,652.16 | 3,335,579.86 | 22,525,294.65 | -1,022,475.63 | 27,288,429.50 | 20,411,044.82 |
| 归属于母公司股东的其他综合收益(元) | -1,741,938.05 | 1,771,361.57 | 3,332,556.55 | 22,550,491.08 | -1,009,888.33 | 27,301,623.62 | 20,402,111.17 |
| 归属于少数股东的其他综合收益(元) | 3,923.33 | 1,290.59 | 3,023.31 | -25,196.43 | -12,587.30 | -13,194.12 | 8,933.65 |
| 九、综合收益总额(元) | 448,887,644.23 | 289,553,020.49 | 140,272,265.86 | 509,968,970.53 | 391,720,810.46 | 308,010,035.36 | 137,958,576.31 |
| 归属于母公司所有者的综合收益总额(元) | 462,786,247.12 | 300,197,147.80 | 144,797,396.45 | 538,280,018.11 | 409,255,571.18 | 319,085,698.89 | 143,606,150.57 |
| 归属于少数股东的综合收益总额(元) | -13,898,602.89 | -10,644,127.31 | -4,525,130.59 | -28,311,047.58 | -17,534,760.72 | -11,075,663.53 | -5,647,574.26 |
| 公告日期 | 2024-10-23 | 2024-08-21 | 2024-04-26 | 2024-03-27 | 2023-10-21 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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