| 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) | 10,352,539,442.38 | 6,727,214,209.95 | 3,305,051,780.79 | 13,308,999,754.89 | 9,780,022,184.78 | 6,443,633,013.87 | 3,288,159,440.36 |
| 营业收入(元) | 10,352,539,442.38 | 6,727,214,209.95 | 3,305,051,780.79 | 13,308,999,754.89 | 9,780,022,184.78 | 6,443,633,013.87 | 3,288,159,440.36 |
| 二、营业总成本(元) | 9,475,139,006.61 | 6,154,420,995.50 | 3,030,233,155.77 | 11,883,281,677.88 | 8,641,746,630.87 | 5,658,661,239.44 | 2,901,315,039.73 |
| 营业成本(元) | 8,239,715,741.16 | 5,334,061,630.17 | 2,647,202,362.74 | 10,259,718,088.80 | 7,406,787,938.72 | 4,884,326,159.62 | 2,478,124,973.97 |
| 研发费用(元) | 340,555,826.50 | 227,436,337.29 | 102,393,422.48 | 452,738,943.25 | 320,137,243.93 | 206,302,058.89 | 104,528,368.40 |
| 营业税金及附加(元) | 81,888,973.76 | 51,211,004.13 | 25,754,681.81 | 82,907,512.90 | 57,020,742.35 | 35,682,860.85 | 16,785,619.99 |
| 销售费用(元) | 137,519,025.26 | 90,391,309.78 | 44,640,246.12 | 188,058,851.42 | 128,254,304.39 | 79,586,313.70 | 41,805,549.56 |
| 管理费用(元) | 589,357,024.07 | 411,812,494.09 | 193,773,436.76 | 797,188,291.44 | 668,869,489.61 | 412,092,124.68 | 230,824,481.56 |
| 财务费用(元) | 86,102,415.86 | 39,508,220.04 | 16,469,005.86 | 102,669,990.07 | 60,676,911.87 | 40,671,721.70 | 29,246,046.25 |
| 其中：利息费用(元) | 110,826,697.78 | 72,881,873.60 | 35,421,775.71 | 160,056,032.00 | 107,239,393.93 | 67,964,010.90 | 33,454,180.82 |
| 其中：利息收入(元) | 39,454,075.63 | 33,128,420.78 | 16,188,840.76 | 53,747,484.67 | 39,403,811.97 | 22,182,472.44 | 6,060,617.77 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 21,668,906.56 | 23,744,905.11 | 5,804,906.65 | 31,150,484.91 | 17,228,810.13 | 10,581,641.90 | 6,421,060.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 21,668,906.56 | 23,744,905.11 | 5,804,906.65 | 30,899,258.23 | 20,690,626.43 | 11,908,856.06 | 6,421,060.64 |
| 资产处置收益(元) | 4,120,153.62 | 3,245,065.86 | -15,667.16 | 37,629,988.81 | 8,503,573.36 | 671,473.04 | -9,733.83 |
| 资产减值损失(元) | -4,142,386.70 | -294,656.73 | -6,262,058.80 | -30,043,272.46 | 8,682,463.35 | -38,721,076.85 | -15,124,803.86 |
| 信用减值损失(元) | -52,095,595.35 | -40,467,109.26 | -6,134,259.61 | 62,026,825.64 | -43,756,233.03 | -22,433,812.77 | 3,702,956.25 |
| 其他收益(元) | 71,666,316.55 | 57,245,492.39 | 25,308,435.07 | 112,852,031.82 | 54,197,532.12 | 29,119,075.07 | 13,038,767.91 |
| 四、营业利润(元) | 918,617,830.45 | 616,266,911.82 | 293,519,981.17 | 1,639,334,135.73 | 1,183,131,699.84 | 764,189,074.82 | 394,872,647.74 |
| 加：营业外收入(元) | 12,950,980.96 | 9,784,943.90 | 2,229,966.95 | 10,436,873.69 | 4,215,463.88 | 2,502,201.79 | 1,467,223.14 |
| 减：营业外支出(元) | 3,635,371.45 | 2,932,996.89 | 1,308,915.34 | 6,096,245.35 | 4,928,466.48 | 5,174,730.29 | 2,948,209.88 |
| 五、利润总额(元) | 927,933,439.96 | 623,118,858.83 | 294,441,032.78 | 1,643,674,764.07 | 1,182,418,697.24 | 761,516,546.32 | 393,391,661.00 |
| 减：所得税费用(元) | 190,997,705.74 | 147,728,121.43 | 72,205,586.75 | 368,657,109.58 | 284,431,180.56 | 199,028,602.75 | 98,835,063.90 |
| 六、净利润(元) | 736,935,734.22 | 475,390,737.40 | 222,235,446.03 | 1,275,017,654.49 | 897,987,516.68 | 562,487,943.57 | 294,556,597.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 736,935,734.22 | 475,390,737.40 | 222,235,446.03 | 1,275,017,654.49 | 897,987,516.68 | 562,487,943.57 | 294,556,597.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 675,281,836.82 | 437,158,682.42 | 204,002,885.59 | 1,216,096,388.55 | 851,321,964.49 | 525,175,427.34 | 276,256,501.77 |
| 少数股东损益(元) | 61,653,897.40 | 38,232,054.98 | 18,232,560.44 | 58,921,265.94 | 46,665,552.19 | 37,312,516.23 | 18,300,095.33 |
| 扣除非经常性损益后的净利润(元) | 626,242,396.20 | 406,958,910.84 | 195,561,113.18 | 1,124,072,036.22 | 804,753,374.72 | 503,246,255.00 | 266,843,156.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.69 | 0.44 | 0.21 | 1.24 | 0.86 | 0.53 | 0.28 |
| 二、稀释每股收益(元) | 0.68 | 0.44 | 0.19 | 1.22 | 0.84 | 0.52 | 0.26 |
| 九、综合收益总额(元) | 736,935,734.22 | 475,390,737.40 | 222,235,446.03 | 1,275,017,654.49 | 897,987,516.68 | 562,487,943.57 | 294,556,597.10 |
| 归属于母公司所有者的综合收益总额(元) | 675,281,836.82 | 437,158,682.42 | 204,002,885.59 | 1,216,096,388.55 | 851,321,964.49 | 525,175,427.34 | 276,256,501.77 |
| 归属于少数股东的综合收益总额(元) | 61,653,897.40 | 38,232,054.98 | 18,232,560.44 | 58,921,265.94 | 46,665,552.19 | 37,312,516.23 | 18,300,095.33 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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