| 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) | 6,274,030,501.72 | 4,233,937,343.75 | 1,976,257,608.35 | 8,214,568,161.97 | 5,996,366,565.00 | 4,117,908,663.31 | 2,042,232,850.47 |
| 营业收入(元) | 6,274,030,501.72 | 4,233,937,343.75 | 1,976,257,608.35 | 8,214,568,161.97 | 5,996,366,565.00 | 4,117,908,663.31 | 2,042,232,850.47 |
| 二、营业总成本(元) | 5,665,967,807.65 | 3,693,814,149.82 | 1,683,549,325.97 | 7,342,128,817.34 | 5,468,813,890.86 | 3,746,319,496.95 | 1,808,777,414.93 |
| 营业成本(元) | 5,266,179,962.39 | 3,416,670,029.31 | 1,544,228,610.01 | 6,782,348,329.69 | 5,057,245,782.29 | 3,478,322,093.42 | 1,681,384,725.75 |
| 研发费用(元) | 63,971,601.19 | 47,286,302.44 | 26,354,306.46 | 101,660,905.52 | 64,802,579.06 | 29,891,919.98 | 15,145,833.52 |
| 营业税金及附加(元) | 31,529,528.74 | 22,324,904.99 | 11,222,002.82 | 41,135,886.13 | 27,718,284.51 | 18,850,542.91 | 10,670,877.79 |
| 销售费用(元) | 114,326,767.64 | 73,357,487.43 | 30,954,241.53 | 118,436,663.65 | 108,929,714.80 | 76,985,079.48 | 31,431,892.62 |
| 管理费用(元) | 187,538,822.45 | 130,029,591.77 | 69,138,972.18 | 285,076,319.26 | 207,660,172.35 | 140,730,279.02 | 65,651,952.86 |
| 财务费用(元) | 2,421,125.24 | 4,145,833.88 | 1,651,192.97 | 13,470,713.09 | 2,457,357.85 | 1,539,582.14 | 4,492,132.39 |
| 其中：利息费用(元) | 7,723,033.69 | 5,959,991.67 | 3,325,146.20 | 21,623,112.45 | 12,943,854.42 | 7,337,260.35 | 5,349,673.92 |
| 其中：利息收入(元) | 5,884,162.17 | 4,056,956.74 | 1,708,705.14 | 5,284,768.90 | 7,115,103.79 | 1,703,380.82 | 913,108.99 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 28,674,304.00 | 8,158,814.00 | 1,577,839.02 | 18,510,085.33 | 18,488,161.80 | 29,304,668.44 | 8,308,601.88 |
| 加：投资收益(元) | 53,125,095.84 | 35,499,707.13 | 22,355,348.10 | 61,168,407.89 | 49,414,782.33 | 39,210,105.04 | 22,097,591.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,934,315.81 | 13,034,795.54 | 7,112,659.87 | 34,027,878.77 | 18,226,620.95 | 12,170,662.37 | 5,471,941.88 |
| 资产减值损失(元) | -9,720,733.48 | 598,607.98 | -3,737,953.85 | 3,643,095.12 | 3,207,503.92 | -2,575,350.50 | 3,715,183.64 |
| 信用减值损失(元) | -422,398.11 | 228,358.46 | 75,834.93 | 1,887,959.60 | 3,199,595.77 | 424,214.72 | 680,272.67 |
| 其他收益(元) | 11,197,790.43 | 9,026,652.39 | 2,049,471.55 | 14,219,451.71 | 11,136,801.55 | 8,195,143.47 | 3,943,139.96 |
| 四、营业利润(元) | 690,916,752.75 | 593,635,333.89 | 315,028,822.13 | 971,868,344.28 | 612,999,519.51 | 446,147,947.53 | 272,200,225.58 |
| 加：营业外收入(元) | 2,432,782.86 | 2,216,728.67 | 1,938,850.90 | 5,092,247.63 | 2,789,867.28 | 2,383,899.27 | 542,185.98 |
| 减：营业外支出(元) | 11,380,439.85 | 10,243,060.46 | 1,231,350.43 | 18,000,597.37 | 6,576,643.60 | 3,968,203.44 | 3,541,350.52 |
| 五、利润总额(元) | 681,969,095.76 | 585,609,002.10 | 315,736,322.60 | 958,959,994.54 | 609,212,743.19 | 444,563,643.36 | 269,201,061.04 |
| 减：所得税费用(元) | 160,780,028.09 | 139,877,700.97 | 76,215,530.16 | 256,979,776.33 | 150,126,191.23 | 112,532,471.78 | 66,539,667.24 |
| 六、净利润(元) | 521,189,067.67 | 445,731,301.13 | 239,520,792.44 | 701,980,218.21 | 459,086,551.96 | 332,031,171.58 | 202,661,393.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 521,189,067.67 | 445,731,301.13 | 239,520,792.44 | 701,980,218.21 | 459,086,551.96 | 332,031,171.58 | 202,661,393.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 529,990,815.21 | 451,122,328.18 | 242,515,475.25 | 729,684,153.26 | 469,434,897.66 | 338,526,888.81 | 205,515,946.72 |
| 少数股东损益(元) | -8,801,747.54 | -5,391,027.05 | -2,994,682.81 | -27,703,935.05 | -10,348,345.70 | -6,495,717.23 | -2,854,552.92 |
| 扣除非经常性损益后的净利润(元) | 484,498,546.48 | 427,392,681.13 | 227,900,362.16 | 694,567,892.30 | 426,463,532.61 | 291,139,346.05 | 185,865,059.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.56 | 0.47 | 0.25 | 0.77 | 0.49 | 0.36 | 0.22 |
| 二、稀释每股收益(元) | 0.56 | 0.47 | 0.25 | 0.77 | 0.49 | 0.36 | 0.22 |
| 八、其他综合收益(元) | - | - | - | 2,095,896.52 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 2,095,896.52 | - | - | - |
| 九、综合收益总额(元) | 521,189,067.67 | 445,731,301.13 | 239,520,792.44 | 704,076,114.73 | 459,086,551.96 | 332,031,171.58 | 202,661,393.80 |
| 归属于母公司所有者的综合收益总额(元) | 529,990,815.21 | 451,122,328.18 | 242,515,475.25 | 731,780,049.78 | 469,434,897.66 | 338,526,888.81 | 205,515,946.72 |
| 归属于少数股东的综合收益总额(元) | -8,801,747.54 | -5,391,027.05 | -2,994,682.81 | -27,703,935.05 | -10,348,345.70 | -6,495,717.23 | -2,854,552.92 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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