| 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) | 6,051,911,890.96 | 4,025,086,076.71 | 1,671,591,008.24 | 7,708,164,155.79 | 5,449,181,794.95 | 3,655,807,696.23 | 1,995,331,898.00 |
| 营业收入(元) | 6,051,911,890.96 | 4,025,086,076.71 | 1,671,591,008.24 | 7,708,164,155.79 | 5,449,181,794.95 | 3,655,807,696.23 | 1,995,331,898.00 |
| 二、营业总成本(元) | 5,649,851,674.91 | 3,770,949,757.70 | 1,612,442,418.54 | 7,374,681,472.50 | 5,190,251,283.09 | 3,456,647,830.09 | 1,842,405,583.11 |
| 营业成本(元) | 5,096,727,304.60 | 3,424,253,440.62 | 1,441,833,521.59 | 6,695,386,182.22 | 4,619,807,426.36 | 3,074,469,641.71 | 1,669,886,627.49 |
| 研发费用(元) | 116,959,231.96 | 69,513,093.93 | 38,268,132.18 | 80,205,547.31 | 150,243,780.11 | 111,878,401.78 | 42,155,723.84 |
| 营业税金及附加(元) | 62,139,389.05 | 39,878,315.69 | 14,860,416.51 | 67,443,476.61 | 48,282,659.11 | 32,868,422.60 | 14,345,179.18 |
| 销售费用(元) | 78,563,487.67 | 51,469,377.84 | 25,981,230.78 | 75,141,597.16 | 61,640,082.15 | 46,121,055.86 | 23,992,702.91 |
| 管理费用(元) | 241,933,039.90 | 148,530,110.22 | 72,345,435.26 | 363,866,403.85 | 237,681,107.36 | 145,021,731.77 | 71,708,233.86 |
| 财务费用(元) | 53,529,221.73 | 37,305,419.40 | 19,153,682.22 | 92,638,265.35 | 72,596,228.00 | 46,288,576.37 | 20,317,115.83 |
| 其中：利息费用(元) | 105,000,507.22 | 83,056,301.55 | 39,752,347.82 | 157,743,167.89 | 130,099,717.08 | 72,578,391.01 | 34,630,350.12 |
| 其中：利息收入(元) | 53,609,299.29 | 45,719,263.39 | 19,102,221.12 | 63,101,692.79 | 53,715,435.26 | 21,969,748.72 | 15,094,231.68 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -14,131,467.12 | 8,121,052.38 | 2,296,831.46 | -6,388,172.29 | 29,917,513.57 | 46,082,541.19 | -17,317,207.74 |
| 加：投资收益(元) | 120,166,271.33 | 91,224,119.78 | 53,848,624.46 | 167,112,217.24 | 140,961,623.45 | 84,001,909.13 | 39,886,993.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 115,805,837.95 | 90,265,894.24 | 53,352,960.36 | 152,425,910.89 | 129,823,269.08 | 80,265,998.92 | 39,886,993.25 |
| 资产处置收益(元) | -3,463,806.64 | -3,535,258.99 | -3,435,401.73 | 630,122.94 | 671,087.59 | 671,087.59 | -590,368.86 |
| 资产减值损失(元) | -12,096,254.86 | -7,696,254.86 | 710,288.44 | -49,688,649.30 | -48,595,422.53 | -44,653,073.20 | -544,038.72 |
| 信用减值损失(元) | -1,611,784.94 | -473,270.02 | 1,846,855.81 | -689,280.63 | -3,528,895.14 | -4,812,358.51 | 1,032,885.11 |
| 其他收益(元) | 10,172,027.42 | 7,424,721.74 | 4,655,488.20 | 20,140,056.68 | 13,638,837.09 | 5,698,783.31 | 3,870,745.48 |
| 四、营业利润(元) | 501,095,201.24 | 349,201,429.04 | 119,071,276.34 | 464,598,977.93 | 391,995,255.89 | 286,148,755.65 | 179,265,323.41 |
| 加：营业外收入(元) | 3,971,399.38 | 2,443,630.89 | 1,107,785.52 | 11,671,105.62 | 6,538,202.22 | 3,908,297.17 | 2,908,252.49 |
| 减：营业外支出(元) | 2,693,369.48 | 2,509,363.19 | 1,699,791.68 | 18,095,482.23 | 15,525,126.03 | 8,835,240.07 | 8,089,958.66 |
| 五、利润总额(元) | 502,373,231.14 | 349,135,696.74 | 118,479,270.18 | 458,174,601.32 | 383,008,332.08 | 281,221,812.75 | 174,083,617.24 |
| 减：所得税费用(元) | 76,839,931.01 | 54,562,605.25 | 14,448,072.59 | 41,542,059.07 | 56,245,429.12 | 48,103,759.91 | 23,791,310.39 |
| 六、净利润(元) | 425,533,300.13 | 294,573,091.49 | 104,031,197.59 | 416,632,542.25 | 326,762,902.96 | 233,118,052.84 | 150,292,306.85 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 425,533,300.13 | 294,573,091.49 | 104,031,197.59 | 416,632,542.25 | 326,762,902.96 | 233,118,052.84 | 150,292,306.85 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 424,864,044.83 | 293,616,241.01 | 103,508,332.96 | 414,316,444.43 | 324,996,877.20 | 231,783,927.80 | 150,210,735.81 |
| 少数股东损益(元) | 669,255.30 | 956,850.48 | 522,864.63 | 2,316,097.82 | 1,766,025.76 | 1,334,125.04 | 81,571.04 |
| 扣除非经常性损益后的净利润(元) | 427,133,791.53 | 284,744,700.07 | 99,570,024.53 | 403,272,478.31 | 300,118,869.59 | 192,485,716.01 | 164,348,090.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.15 | 0.05 | 0.22 | 0.17 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 0.22 | 0.15 | 0.05 | 0.22 | 0.17 | 0.13 | 0.08 |
| 九、综合收益总额(元) | 425,533,300.13 | 294,573,091.49 | 104,031,197.59 | 416,632,542.25 | 326,762,902.96 | 233,118,052.84 | 150,292,306.85 |
| 归属于母公司所有者的综合收益总额(元) | 424,864,044.83 | 293,616,241.01 | 103,508,332.96 | 414,316,444.43 | 324,996,877.20 | 231,783,927.80 | 150,210,735.81 |
| 归属于少数股东的综合收益总额(元) | 669,255.30 | 956,850.48 | 522,864.63 | 2,316,097.82 | 1,766,025.76 | 1,334,125.04 | 81,571.04 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-10 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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