| 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) | 12,740,578,749.86 | 7,944,505,718.63 | 3,521,897,664.14 | 15,293,084,708.41 | 10,984,412,630.60 | 6,805,497,054.88 | 2,959,331,924.98 |
| 营业收入(元) | 12,740,578,749.86 | 7,944,505,718.63 | 3,521,897,664.14 | 15,293,084,708.41 | 10,984,412,630.60 | 6,805,497,054.88 | 2,959,331,924.98 |
| 二、营业总成本(元) | 12,288,064,689.54 | 7,618,883,360.39 | 3,385,634,120.14 | 14,701,051,822.62 | 10,508,937,714.55 | 6,491,788,233.56 | 2,818,762,077.81 |
| 营业成本(元) | 11,399,679,707.39 | 7,071,482,856.16 | 3,153,517,220.18 | 13,566,279,922.47 | 9,739,490,172.48 | 6,021,642,448.19 | 2,615,714,807.69 |
| 研发费用(元) | 436,068,700.85 | 269,513,601.27 | 107,082,019.78 | 497,642,091.03 | 367,199,752.02 | 222,343,618.22 | 92,162,337.16 |
| 营业税金及附加(元) | 25,600,408.13 | 16,929,708.21 | 8,718,919.43 | 44,927,600.97 | 28,114,060.84 | 18,133,979.75 | 8,246,916.23 |
| 销售费用(元) | 246,450,157.84 | 153,072,279.62 | 65,662,177.25 | 320,905,493.31 | 209,151,605.86 | 127,579,016.93 | 53,872,580.52 |
| 管理费用(元) | 150,044,990.80 | 92,026,327.97 | 45,137,555.95 | 242,847,297.28 | 141,792,454.98 | 87,977,685.40 | 42,016,087.61 |
| 财务费用(元) | 30,220,724.53 | 15,858,587.16 | 5,516,227.55 | 28,449,417.56 | 23,189,668.37 | 14,111,485.07 | 6,749,348.60 |
| 其中：利息费用(元) | 36,730,278.13 | 23,211,855.82 | 9,455,075.31 | 44,918,003.76 | 34,610,802.87 | 21,502,633.94 | 6,421,001.39 |
| 其中：利息收入(元) | 8,409,726.46 | 6,745,192.02 | 4,162,839.95 | 15,776,725.20 | 9,999,644.34 | 5,223,206.33 | 2,038,492.95 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -761,126.54 | -1,350,647.34 | -510,251.54 | -3,385,767.78 | -1,960,861.94 | -4,642,046.19 | -603,300.69 |
| 加：投资收益(元) | 10,278,935.27 | 7,958,534.11 | 4,460,132.06 | 36,825,902.78 | 7,187,921.99 | 2,511,470.77 | 4,347,863.51 |
| 其中：对联营企业和合营企业的投资收益(元) | 129,780.18 | 1,092,375.80 | 351,005.17 | 8,568,574.50 | -184,686.25 | 41,085.08 | -258,015.14 |
| 资产处置收益(元) | 142,072.36 | 41,800.07 | 531,616.84 | -436,609.44 | -1,162,474.97 | -804,076.59 | -750,609.02 |
| 资产减值损失(元) | -8,979,033.09 | -12,676,176.08 | 197,229.16 | -7,459,029.06 | -8,368,338.01 | -4,211,711.87 | -1,621,201.09 |
| 信用减值损失(元) | -14,076,206.86 | -13,296,095.99 | 7,174,132.72 | -39,976,596.78 | -13,894,365.35 | -489,560.10 | 1,614,296.31 |
| 其他收益(元) | 76,172,047.28 | 49,083,441.76 | 20,933,254.01 | 110,284,367.38 | 21,826,207.68 | 15,803,392.28 | 7,743,839.30 |
| 四、营业利润(元) | 515,290,748.74 | 355,383,214.77 | 169,049,657.25 | 687,885,152.89 | 479,103,005.45 | 321,876,289.62 | 151,300,735.49 |
| 加：营业外收入(元) | 26,118,826.85 | 635,497.92 | 508,419.84 | 2,702,336.52 | 1,655,680.56 | 361,388.95 | 208,767.19 |
| 减：营业外支出(元) | 5,039,996.35 | 3,491,612.38 | 376,243.44 | 10,791,242.22 | 9,385,981.60 | 9,084,136.78 | 233,195.84 |
| 五、利润总额(元) | 536,369,579.24 | 352,527,100.31 | 169,181,833.65 | 679,796,247.19 | 471,372,704.41 | 313,153,541.79 | 151,276,306.84 |
| 减：所得税费用(元) | 57,560,669.24 | 45,218,355.62 | 21,326,760.51 | 88,300,998.41 | 61,144,927.11 | 44,823,045.65 | 21,266,530.94 |
| 六、净利润(元) | 478,808,910.00 | 307,308,744.69 | 147,855,073.14 | 591,495,248.78 | 410,227,777.30 | 268,330,496.14 | 130,009,775.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 478,808,910.00 | 307,308,744.69 | 147,855,073.14 | 591,495,248.78 | 410,227,777.30 | 268,330,496.14 | 130,009,775.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 426,764,729.85 | 275,705,843.07 | 133,951,868.57 | 522,800,335.23 | 358,944,701.55 | 236,612,848.83 | 114,898,262.24 |
| 少数股东损益(元) | 52,044,180.15 | 31,602,901.62 | 13,903,204.57 | 68,694,913.55 | 51,283,075.75 | 31,717,647.31 | 15,111,513.66 |
| 扣除非经常性损益后的净利润(元) | 378,977,961.94 | 260,998,545.58 | 124,369,056.60 | 488,582,427.92 | 339,115,541.12 | 229,631,222.44 | 104,421,466.64 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.58 | 0.38 | 0.18 | 0.71 | 0.49 | 0.32 | 0.16 |
| 二、稀释每股收益(元) | 0.58 | 0.38 | 0.18 | 0.71 | 0.49 | 0.32 | 0.16 |
| 八、其他综合收益(元) | 62,012,066.98 | 28,721,486.82 | 22,183,139.42 | -4,990,070.17 | -22,355,539.77 | -12,984,891.80 | 7,365,809.04 |
| 归属于母公司股东的其他综合收益(元) | 55,154,979.07 | 28,283,794.86 | 21,930,079.53 | -5,057,029.54 | -22,366,923.32 | -13,048,969.41 | 7,150,398.64 |
| 归属于少数股东的其他综合收益(元) | 6,857,087.91 | 437,691.96 | 253,059.89 | 66,959.37 | 11,383.55 | 64,077.61 | 215,410.40 |
| 九、综合收益总额(元) | 540,820,976.98 | 336,030,231.51 | 170,038,212.56 | 586,505,178.61 | 387,872,237.53 | 255,345,604.34 | 137,375,584.94 |
| 归属于母公司所有者的综合收益总额(元) | 481,919,708.92 | 303,989,637.93 | 155,881,948.10 | 517,743,305.69 | 336,577,778.23 | 223,563,879.42 | 122,048,660.88 |
| 归属于少数股东的综合收益总额(元) | 58,901,268.06 | 32,040,593.58 | 14,156,264.46 | 68,761,872.92 | 51,294,459.30 | 31,781,724.92 | 15,326,924.06 |
| 公告日期 | 2024-10-28 | 2024-07-30 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-07-28 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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