| 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) | 9,046,582,575.03 | 6,118,700,612.99 | 3,340,255,853.24 | 12,086,467,638.90 | 9,251,541,643.18 | 6,231,683,943.75 | 3,384,217,567.56 |
| 营业收入(元) | 9,046,582,575.03 | 6,118,700,612.99 | 3,340,255,853.24 | 12,086,467,638.90 | 9,251,541,643.18 | 6,231,683,943.75 | 3,384,217,567.56 |
| 二、营业总成本(元) | 8,938,484,829.12 | 5,958,280,442.81 | 3,172,596,521.97 | 12,046,988,147.98 | 9,247,733,583.85 | 6,136,816,097.37 | 3,244,587,140.41 |
| 营业成本(元) | 5,744,348,022.88 | 3,853,051,563.04 | 2,106,107,476.87 | 7,461,665,298.53 | 5,782,901,436.82 | 3,867,237,028.77 | 2,130,063,695.97 |
| 研发费用(元) | 63,005,075.13 | 41,546,907.83 | 19,620,985.45 | 81,607,348.66 | 64,334,639.48 | 43,421,049.20 | 20,024,526.32 |
| 营业税金及附加(元) | 71,115,517.16 | 48,581,990.36 | 27,922,167.80 | 108,400,825.29 | 82,396,000.63 | 54,000,257.19 | 32,801,820.86 |
| 销售费用(元) | 2,744,006,270.22 | 1,799,971,896.81 | 908,857,913.78 | 3,882,742,261.07 | 2,894,928,275.24 | 1,889,409,449.27 | 919,215,688.81 |
| 管理费用(元) | 275,914,560.65 | 185,538,998.45 | 100,109,685.10 | 379,986,772.12 | 281,291,065.87 | 183,694,410.28 | 91,043,359.08 |
| 财务费用(元) | 40,095,383.08 | 29,589,086.32 | 9,978,292.97 | 132,585,642.31 | 141,882,165.81 | 99,053,902.66 | 51,438,049.37 |
| 其中：利息费用(元) | 158,916,960.56 | 108,063,500.67 | 54,920,789.38 | 251,482,282.02 | 190,950,502.62 | 129,276,442.45 | 66,841,246.95 |
| 其中：利息收入(元) | 143,878,613.41 | 95,729,655.56 | 54,934,206.93 | 156,807,126.63 | 77,939,250.77 | 50,351,309.43 | 26,696,605.69 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 25,246,859.59 | 20,065,977.53 | 12,665,505.03 | 61,283,463.60 | 87,135,475.29 | 59,990,910.57 | 29,847,174.67 |
| 加：投资收益(元) | - | - | - | -295,562.83 | - | - | - |
| 资产处置收益(元) | 15,222,466.82 | 11,647,474.28 | 9,305,755.09 | 270,691,800.71 | 192,999,546.40 | 128,129,281.02 | 120,684,328.00 |
| 资产减值损失(元) | 74,476.57 | 74,476.57 | - | -31,240,275.77 | -45,668.49 | -45,668.49 | - |
| 信用减值损失(元) | -5,833,150.78 | -5,914,068.36 | 61,870.28 | 10,679,612.11 | 5,714,074.33 | 3,997,537.71 | -307,565.70 |
| 其他收益(元) | 16,741,119.19 | 14,239,665.55 | 8,872,919.67 | 43,530,998.17 | 33,544,201.81 | 25,153,117.05 | 10,245,032.11 |
| 四、营业利润(元) | 159,549,517.30 | 200,533,695.75 | 198,565,381.34 | 394,129,526.91 | 323,155,688.67 | 312,093,024.24 | 300,099,396.23 |
| 加：营业外收入(元) | 36,910,586.74 | 21,672,318.63 | 9,584,735.83 | 39,016,979.09 | 29,711,924.60 | 19,803,035.84 | 10,508,198.71 |
| 减：营业外支出(元) | 24,602,303.88 | 23,049,525.23 | 13,033,364.94 | 128,298,074.65 | 49,720,337.43 | 38,008,909.95 | 32,248,835.39 |
| 五、利润总额(元) | 171,857,800.16 | 199,156,489.15 | 195,116,752.23 | 304,848,431.35 | 303,147,275.84 | 293,887,150.13 | 278,358,759.55 |
| 减：所得税费用(元) | 52,859,707.83 | 44,731,593.87 | 45,593,358.81 | 78,047,309.06 | 78,951,305.26 | 79,943,730.74 | 70,405,186.03 |
| 六、净利润(元) | 118,998,092.33 | 154,424,895.28 | 149,523,393.42 | 226,801,122.29 | 224,195,970.58 | 213,943,419.39 | 207,953,573.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 118,998,092.33 | 154,424,895.28 | 149,523,393.42 | 226,801,122.29 | 224,195,970.58 | 213,943,419.39 | 207,953,573.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 118,345,098.77 | 153,858,432.74 | 149,175,955.20 | 226,677,586.81 | 224,639,674.57 | 214,707,451.49 | 208,174,132.32 |
| 少数股东损益(元) | 652,993.56 | 566,462.54 | 347,438.22 | 123,535.48 | -443,703.99 | -764,032.10 | -220,558.80 |
| 扣除非经常性损益后的净利润(元) | 62,135,548.94 | 116,377,129.60 | 126,539,796.06 | 128,189,387.88 | 121,035,166.51 | 138,522,477.31 | 171,171,342.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.13 | 0.13 | 0.19 | 0.19 | 0.18 | 0.18 |
| 二、稀释每股收益(元) | 0.10 | 0.13 | 0.13 | 0.19 | 0.19 | 0.18 | 0.18 |
| 八、其他综合收益(元) | 39,040.03 | 20,418.49 | 8,433.63 | 84,746.93 | 143,838.23 | 68,221.90 | -45,966.07 |
| 归属于母公司股东的其他综合收益(元) | 39,040.03 | 20,418.49 | 8,433.63 | 84,746.93 | 143,838.23 | 68,221.90 | -45,966.07 |
| 九、综合收益总额(元) | 119,037,132.36 | 154,445,313.77 | 149,531,827.05 | 226,885,869.22 | 224,339,808.81 | 214,011,641.29 | 207,907,607.45 |
| 归属于母公司所有者的综合收益总额(元) | 118,384,138.80 | 153,878,851.23 | 149,184,388.83 | 226,762,333.74 | 224,783,512.80 | 214,775,673.39 | 208,128,166.25 |
| 归属于少数股东的综合收益总额(元) | 652,993.56 | 566,462.54 | 347,438.22 | 123,535.48 | -443,703.99 | -764,032.10 | -220,558.80 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-03-15 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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