| 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) | 13,762,170,767.34 | 8,837,235,649.03 | 4,214,982,397.45 | 18,486,738,694.46 | 13,926,817,324.61 | 9,080,183,077.50 | 4,537,238,745.36 |
| 营业收入(元) | 13,762,170,767.34 | 8,837,235,649.03 | 4,214,982,397.45 | 18,486,738,694.46 | 13,926,817,324.61 | 9,080,183,077.50 | 4,537,238,745.36 |
| 二、营业总成本(元) | 13,337,012,831.12 | 8,681,871,117.74 | 4,212,480,772.47 | 17,691,508,899.01 | 13,121,975,174.37 | 8,639,379,239.99 | 4,418,048,944.58 |
| 营业成本(元) | 12,343,050,651.70 | 8,020,568,343.68 | 3,890,951,310.47 | 16,533,830,000.82 | 12,310,423,246.96 | 8,112,528,934.84 | 4,146,427,149.10 |
| 研发费用(元) | 68,958,222.86 | 45,584,313.81 | 21,037,319.79 | 120,613,338.24 | 83,741,628.22 | 54,697,963.86 | 23,539,832.49 |
| 营业税金及附加(元) | 33,451,567.95 | 21,867,750.53 | 10,481,582.34 | 40,965,830.60 | 28,575,821.51 | 18,822,078.99 | 9,269,486.85 |
| 销售费用(元) | 467,020,593.72 | 304,588,850.09 | 140,270,386.38 | 472,377,151.81 | 322,405,564.67 | 204,233,664.91 | 107,837,112.08 |
| 管理费用(元) | 293,047,243.41 | 199,244,320.78 | 101,885,515.05 | 375,687,469.15 | 272,486,934.68 | 180,198,923.35 | 85,825,822.36 |
| 财务费用(元) | 131,484,551.48 | 90,017,538.85 | 47,854,658.44 | 148,035,108.39 | 104,341,978.33 | 68,897,674.04 | 45,149,541.70 |
| 其中：利息费用(元) | 180,154,779.93 | 124,528,738.82 | 69,619,502.96 | 196,834,724.10 | 138,361,530.74 | 92,459,696.52 | 44,217,754.36 |
| 其中：利息收入(元) | 46,987,518.93 | 31,887,426.36 | 21,382,235.38 | 42,134,658.94 | 26,621,608.89 | 14,511,778.02 | 1,077,023.87 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 10,484,414.14 | 11,907,228.77 | 1,809,083.32 | 2,142,702.46 | -938,101.87 | -985,586.29 | 5,037.51 |
| 加：投资收益(元) | 95,347,633.29 | 51,751,651.82 | 9,804,896.41 | 48,489,243.79 | 40,897,165.13 | 26,435,401.79 | 13,019,644.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 89,017,139.31 | 10,243,436.69 | 4,470,936.66 | 35,190,946.39 | 27,413,577.81 | 18,372,144.00 | 9,527,341.71 |
| 资产处置收益(元) | -40,540.19 | -48,917.80 | -502,671.00 | -355,413.23 | -13,608.64 | -128,237.99 | -128,237.99 |
| 资产减值损失(元) | -143,179,119.13 | -115,820,717.20 | -67,209,868.88 | -170,871,202.09 | -76,359,427.94 | -50,837,040.96 | -25,238,153.36 |
| 信用减值损失(元) | 452,915.56 | 502,256.20 | 351,264.61 | -5,932,404.64 | -1,487,960.22 | -1,225,137.80 | -349,361.19 |
| 其他收益(元) | 49,632,636.56 | 29,124,446.12 | 8,648,041.81 | 90,736,866.31 | 66,122,106.62 | 51,967,809.06 | 9,177,556.43 |
| 四、营业利润(元) | 437,855,876.45 | 132,780,479.20 | -44,597,628.75 | 759,439,588.05 | 833,062,323.32 | 466,031,045.32 | 115,676,286.48 |
| 加：营业外收入(元) | 6,228,668.54 | 3,108,119.23 | 2,355,696.39 | 14,134,159.83 | 2,668,705.51 | 1,459,145.63 | 1,159,667.14 |
| 减：营业外支出(元) | 31,386,668.04 | 18,381,579.84 | 14,697,061.21 | 73,186,659.12 | 53,136,917.19 | 25,726,718.70 | 15,987,592.06 |
| 五、利润总额(元) | 412,697,876.95 | 117,507,018.59 | -56,938,993.57 | 700,387,088.76 | 782,594,111.64 | 441,763,472.25 | 100,848,361.56 |
| 减：所得税费用(元) | 44,670,852.68 | 31,595,592.80 | 14,273,384.28 | 77,652,244.44 | 55,492,220.30 | 24,910,253.71 | 14,512,996.47 |
| 六、净利润(元) | 368,027,024.27 | 85,911,425.79 | -71,212,377.85 | 622,734,844.32 | 727,101,891.34 | 416,853,218.54 | 86,335,365.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 368,027,024.27 | 85,911,425.79 | -71,212,377.85 | 622,734,844.32 | 727,101,891.34 | 416,853,218.54 | 86,335,365.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 382,714,503.74 | 102,054,262.86 | -61,923,676.75 | 664,273,529.84 | 739,555,737.93 | 426,385,764.89 | 89,448,233.24 |
| 少数股东损益(元) | -14,687,479.47 | -16,142,837.07 | -9,288,701.10 | -41,538,685.52 | -12,453,846.59 | -9,532,546.35 | -3,112,868.15 |
| 扣除非经常性损益后的净利润(元) | 368,131,680.09 | 92,643,289.01 | -56,824,069.60 | 667,096,642.83 | 714,540,693.74 | 392,658,603.24 | 90,809,589.35 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.31 | 0.08 | -0.05 | 0.54 | 0.60 | 0.35 | 0.07 |
| 二、稀释每股收益(元) | 0.31 | 0.08 | -0.05 | 0.54 | 0.60 | 0.35 | 0.07 |
| 八、其他综合收益(元) | -14,550.31 | 9,024.02 | 461.54 | 18,054.32 | 33,961.21 | 38,443.03 | -24,299.86 |
| 归属于母公司股东的其他综合收益(元) | -11,203.74 | 6,948.49 | 355.38 | 13,901.83 | 26,150.13 | 29,601.13 | -18,710.89 |
| 归属于少数股东的其他综合收益(元) | -3,346.57 | 2,075.53 | 106.16 | 4,152.49 | 7,811.08 | 8,841.90 | -5,588.97 |
| 九、综合收益总额(元) | 368,012,473.96 | 85,920,449.81 | -71,211,916.31 | 622,752,898.64 | 727,135,852.55 | 416,891,661.57 | 86,311,065.23 |
| 归属于母公司所有者的综合收益总额(元) | 382,703,300.00 | 102,061,211.35 | -61,923,321.37 | 664,287,431.67 | 739,581,888.06 | 426,415,366.02 | 89,429,522.35 |
| 归属于少数股东的综合收益总额(元) | -14,690,826.04 | -16,140,761.54 | -9,288,594.94 | -41,534,533.03 | -12,446,035.51 | -9,523,704.45 | -3,118,457.12 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-25 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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