| 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) | 4,709,724,778.54 | 2,654,844,604.11 | 1,345,269,521.66 | 5,076,246,217.02 | 3,549,462,362.41 | 1,853,807,697.49 | 876,901,073.04 |
| 营业收入(元) | 4,709,724,778.54 | 2,654,844,604.11 | 1,345,269,521.66 | 5,076,246,217.02 | 3,549,462,362.41 | 1,853,807,697.49 | 876,901,073.04 |
| 二、营业总成本(元) | 3,754,669,280.76 | 2,248,527,243.14 | 1,187,483,913.76 | 4,491,454,033.89 | 3,150,072,882.58 | 1,765,146,586.45 | 831,098,119.44 |
| 营业成本(元) | 3,222,649,424.08 | 1,922,134,544.49 | 1,022,391,480.49 | 3,664,596,826.55 | 2,591,281,075.34 | 1,380,098,344.71 | 663,270,230.82 |
| 研发费用(元) | 259,492,433.34 | 177,280,529.95 | 84,167,754.72 | 423,886,712.96 | 286,553,285.08 | 216,741,156.01 | 86,519,055.76 |
| 营业税金及附加(元) | 41,235,165.26 | 25,644,581.64 | 14,811,068.28 | 47,966,362.81 | 30,320,052.05 | 19,269,982.83 | 10,565,750.00 |
| 销售费用(元) | 48,449,217.20 | 30,374,583.03 | 16,287,926.29 | 71,054,239.34 | 44,296,299.66 | 29,417,607.56 | 12,724,529.55 |
| 管理费用(元) | 235,660,861.98 | 141,505,820.83 | 73,276,805.57 | 353,762,024.48 | 253,586,777.04 | 160,678,376.26 | 64,872,563.12 |
| 财务费用(元) | -52,817,821.10 | -48,412,816.80 | -23,451,121.59 | -69,812,132.25 | -55,964,606.59 | -41,058,880.92 | -6,854,009.81 |
| 其中：利息费用(元) | 3,427,273.84 | -854,686.76 | 1,068,788.97 | 4,319,982.60 | 3,626,622.60 | 2,792,991.96 | 1,419,436.77 |
| 其中：利息收入(元) | 44,094,447.31 | 32,742,749.15 | 18,359,492.91 | 67,661,995.99 | 50,323,524.56 | 34,647,724.69 | 18,003,692.56 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -542,160.00 | 317,520.00 | 88,560.00 | -2,676,411.51 | -10,988,778.13 | -17,157,166.84 | -3,319,839.19 |
| 加：投资收益(元) | 33,942,387.70 | 24,974,184.88 | 25,634,789.04 | 14,324,251.72 | 25,352,863.47 | 30,483,096.77 | 13,665,069.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 32,243,398.26 | 23,933,973.35 | 25,470,915.78 | 25,599,642.99 | 30,841,076.63 | 28,043,651.35 | 13,356,274.61 |
| 资产处置收益(元) | -5,470,370.86 | 2,290,308.90 | 1,310,323.44 | 5,912,675.97 | 5,180,481.58 | 3,632,143.57 | 4,140,991.60 |
| 资产减值损失(元) | -48,181,914.82 | -9,437.25 | -562.87 | -32,201,290.66 | 412,136.16 | 492,938.26 | 530,197.46 |
| 信用减值损失(元) | -6,555,016.28 | 5,149,226.31 | 6,471,216.59 | -20,515,060.51 | -23,232,466.96 | 3,291,819.64 | 10,659,955.46 |
| 其他收益(元) | 55,519,170.82 | 46,618,217.10 | 12,204,178.80 | 114,936,412.60 | 100,648,761.62 | 92,116,434.16 | 35,220,205.93 |
| 四、营业利润(元) | 983,767,594.34 | 485,657,380.91 | 203,494,112.90 | 664,572,760.74 | 496,762,477.57 | 201,520,376.60 | 106,699,534.65 |
| 加：营业外收入(元) | 2,132,390.66 | 1,225,757.93 | 855,000.44 | 3,941,718.94 | 888,492.62 | 769,353.35 | 68,907.30 |
| 减：营业外支出(元) | 7,533,010.55 | 2,765,234.41 | 727,149.88 | 2,825,635.17 | 1,845,074.92 | 673,842.20 | 547,232.63 |
| 五、利润总额(元) | 978,366,974.45 | 484,117,904.43 | 203,621,963.46 | 665,688,844.51 | 495,805,895.27 | 201,615,887.75 | 106,221,209.32 |
| 减：所得税费用(元) | 99,231,198.51 | 44,585,607.81 | 18,064,674.58 | 48,238,186.39 | 44,811,601.98 | 15,086,773.30 | 10,694,323.80 |
| 六、净利润(元) | 879,135,775.94 | 439,532,296.62 | 185,557,288.88 | 617,450,658.12 | 450,994,293.29 | 186,529,114.45 | 95,526,885.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 879,135,775.94 | 439,532,296.62 | 185,557,288.88 | 617,450,658.12 | 450,994,293.29 | 186,529,114.45 | 95,526,885.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 861,536,709.90 | 426,661,124.08 | 178,582,799.91 | 600,247,982.89 | 437,840,295.31 | 177,419,194.88 | 92,775,767.49 |
| 少数股东损益(元) | 17,599,066.04 | 12,871,172.54 | 6,974,488.97 | 17,202,675.23 | 13,153,997.98 | 9,109,919.57 | 2,751,118.03 |
| 扣除非经常性损益后的净利润(元) | 830,631,030.02 | 391,021,127.26 | 169,587,813.70 | 522,539,751.11 | 365,338,798.40 | 110,635,868.86 | 62,631,293.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.63 | 0.31 | 0.13 | 0.43 | 0.31 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 0.62 | 0.31 | 0.13 | 0.43 | 0.31 | 0.13 | 0.07 |
| 八、其他综合收益(元) | -1,303,196.10 | -7,107,876.58 | -3,991,712.20 | -14,946,142.48 | 587,675.46 | 5,282,152.28 | -1,142,636.38 |
| 归属于母公司股东的其他综合收益(元) | -1,896,465.29 | -6,731,790.26 | -3,590,602.15 | -16,192,203.92 | 174,665.23 | 4,421,010.89 | -1,125,714.94 |
| 归属于少数股东的其他综合收益(元) | 593,269.19 | -376,086.32 | -401,110.05 | 1,246,061.44 | 413,010.23 | 861,141.39 | -16,921.44 |
| 九、综合收益总额(元) | 877,832,579.84 | 432,424,420.04 | 181,565,576.68 | 602,504,515.64 | 451,581,968.75 | 191,811,266.73 | 94,384,249.14 |
| 归属于母公司所有者的综合收益总额(元) | 859,640,244.61 | 419,929,333.82 | 174,992,197.76 | 584,055,778.97 | 438,014,960.54 | 181,840,205.77 | 91,650,052.55 |
| 归属于少数股东的综合收益总额(元) | 18,192,335.23 | 12,495,086.22 | 6,573,378.92 | 18,448,736.67 | 13,567,008.21 | 9,971,060.96 | 2,734,196.59 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-30 | 2024-03-22 | 2023-10-21 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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