| 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) | 57,458,388,237.18 | 38,847,475,710.75 | 21,653,865,291.15 | 92,160,031,022.31 | 69,525,778,866.84 | 46,545,220,507.34 | 24,998,840,472.90 |
| 营业收入(元) | 57,377,985,105.29 | 38,795,037,050.93 | 21,628,731,694.48 | 92,043,326,640.33 | 69,441,145,569.94 | 46,487,344,156.19 | 24,966,933,444.25 |
| 利息收入(元) | 80,403,131.89 | 52,438,659.82 | 25,133,596.67 | 116,704,381.98 | 84,633,296.90 | 57,876,351.15 | 31,907,028.65 |
| 二、营业总成本(元) | 56,741,747,446.00 | 38,319,542,185.81 | 21,303,733,959.26 | 91,203,966,964.78 | 68,755,765,654.27 | 46,027,129,305.50 | 24,671,537,533.85 |
| 营业成本(元) | 55,246,437,623.34 | 37,340,759,879.43 | 20,854,681,761.89 | 89,168,326,286.81 | 67,330,590,793.78 | 45,170,315,014.96 | 24,238,437,183.34 |
| 研发费用(元) | 19,543,705.85 | 14,480,012.09 | 5,127,808.75 | 34,771,771.86 | 22,739,545.59 | 17,064,247.00 | 5,840,457.98 |
| 营业税金及附加(元) | 70,344,017.41 | 49,782,756.59 | 21,147,776.87 | 105,810,721.99 | 88,409,977.58 | 51,885,196.34 | 24,133,232.25 |
| 销售费用(元) | 1,108,944,074.05 | 715,431,823.30 | 314,771,211.82 | 1,460,303,044.92 | 1,016,500,724.75 | 598,559,780.60 | 283,669,549.68 |
| 管理费用(元) | 211,277,670.13 | 149,125,528.21 | 74,546,651.91 | 279,604,122.10 | 187,643,559.69 | 135,965,398.68 | 78,799,826.68 |
| 财务费用(元) | 85,200,355.22 | 49,962,186.19 | 33,458,748.02 | 155,151,017.10 | 109,881,052.88 | 53,339,667.92 | 40,657,283.92 |
| 其中：利息费用(元) | 89,856,826.48 | 64,276,575.62 | 37,277,794.03 | 143,984,554.26 | 101,537,318.23 | 64,115,281.00 | 31,379,842.99 |
| 其中：利息收入(元) | 34,643,209.53 | 22,179,959.84 | 7,650,294.04 | 58,052,260.57 | 40,372,229.03 | 24,410,458.21 | 12,622,662.93 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | 19,945.22 | -47,369.86 | 56,020.99 |
| 加：投资收益(元) | 1,207,719.97 | 1,279,111.54 | 1,447,052.82 | -5,873,696.34 | -6,124,269.56 | -5,961,897.09 | -8,136,973.42 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,423,384.86 | -5,423,418.72 | -2,755,336.58 | -25,370,548.50 | -17,980,161.58 | -14,459,596.61 | -12,249,701.69 |
| 资产处置收益(元) | 7,167.64 | -1,041.95 | - | - | 33,628.32 | - | - |
| 资产减值损失(元) | -10,599,278.46 | -9,742,049.82 | -93,318,945.53 | -106,567,821.71 | -58,048,536.08 | -86,618,324.50 | -68,743,998.29 |
| 信用减值损失(元) | -14,569,643.11 | -11,393,854.58 | 6,828,013.39 | -579,707.81 | 36,027,813.20 | 28,658,949.43 | 15,806,396.29 |
| 其他收益(元) | 116,620,906.07 | 115,488,590.30 | 18,445,647.00 | 83,145,696.50 | 75,852,971.76 | 26,168,210.74 | 5,936,686.58 |
| 四、营业利润(元) | 809,307,663.29 | 623,564,280.43 | 283,533,099.57 | 926,188,528.17 | 817,774,765.43 | 480,290,770.56 | 272,221,071.20 |
| 加：营业外收入(元) | 7,287,247.05 | 6,594,390.22 | 2,588,710.79 | 9,369,230.68 | 7,908,186.52 | 7,473,032.96 | 3,263,561.49 |
| 减：营业外支出(元) | 6,980,217.80 | 5,129,717.63 | 244,810.38 | 4,858,652.42 | 2,081,112.11 | 1,809,079.54 | 1,627,295.00 |
| 五、利润总额(元) | 809,614,692.54 | 625,028,953.02 | 285,876,999.98 | 930,699,106.43 | 823,601,839.84 | 485,954,723.98 | 273,857,337.69 |
| 减：所得税费用(元) | 234,314,505.87 | 190,541,423.55 | 68,143,571.09 | 175,125,904.75 | 200,530,350.67 | 112,026,047.90 | 69,947,137.81 |
| 六、净利润(元) | 575,300,186.67 | 434,487,529.47 | 217,733,428.89 | 755,573,201.68 | 623,071,489.17 | 373,928,676.08 | 203,910,199.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 575,300,186.67 | 434,487,529.47 | 217,733,428.89 | 755,573,201.68 | 623,071,489.17 | 373,928,676.08 | 203,910,199.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 524,991,320.92 | 395,487,160.07 | 167,910,610.45 | 655,284,710.67 | 516,874,496.52 | 319,152,023.03 | 174,705,638.63 |
| 少数股东损益(元) | 50,308,865.75 | 39,000,369.40 | 49,822,818.44 | 100,288,491.01 | 106,196,992.65 | 54,776,653.05 | 29,204,561.25 |
| 扣除非经常性损益后的净利润(元) | 433,188,752.57 | 306,020,747.17 | 154,256,462.58 | 572,067,872.68 | 455,275,747.54 | 296,257,948.26 | 166,884,935.76 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.42 | 0.32 | 0.14 | 0.53 | 0.42 | 0.26 | 0.14 |
| 二、稀释每股收益(元) | 0.42 | 0.32 | 0.14 | 0.53 | 0.42 | 0.26 | 0.14 |
| 八、其他综合收益(元) | -2,605,833.24 | 1,428,584.86 | -54,780.08 | 9,258,073.09 | 10,646,376.48 | 11,120,217.27 | 6,269,836.57 |
| 归属于母公司股东的其他综合收益(元) | -1,491,726.30 | 1,143,178.08 | -23,202.98 | 8,855,682.89 | 9,826,942.13 | 10,210,701.36 | 6,893,277.18 |
| 归属于少数股东的其他综合收益(元) | -1,114,106.94 | 285,406.78 | -31,577.10 | 402,390.20 | 819,434.35 | 909,515.91 | -623,440.61 |
| 九、综合收益总额(元) | 572,694,353.43 | 435,916,114.33 | 217,678,648.81 | 764,831,274.77 | 633,717,865.65 | 385,048,893.35 | 210,180,036.45 |
| 归属于母公司所有者的综合收益总额(元) | 523,499,594.62 | 396,630,338.15 | 167,887,407.47 | 664,140,393.56 | 526,701,438.65 | 329,362,724.39 | 181,598,915.81 |
| 归属于少数股东的综合收益总额(元) | 49,194,758.81 | 39,285,776.18 | 49,791,241.34 | 100,690,881.21 | 107,016,427.00 | 55,686,168.96 | 28,581,120.64 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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