| 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) | 7,878,606,590.93 | 5,672,469,084.25 | 2,628,527,213.63 | 9,991,349,523.79 | 7,601,703,960.99 | 5,202,386,280.09 | 3,051,379,055.39 |
| 营业收入(元) | 7,878,606,590.93 | 5,672,469,084.25 | 2,628,527,213.63 | 9,991,349,523.79 | 7,601,703,960.99 | 5,202,386,280.09 | 3,051,379,055.39 |
| 二、营业总成本(元) | 7,319,443,279.08 | 5,223,256,010.01 | 2,462,115,911.48 | 9,325,426,701.42 | 7,021,537,426.94 | 4,791,031,990.59 | 2,840,970,861.20 |
| 营业成本(元) | 6,444,488,814.18 | 4,618,076,162.21 | 2,171,200,300.01 | 8,245,301,906.19 | 6,237,950,292.22 | 4,307,374,648.87 | 2,572,128,242.53 |
| 研发费用(元) | 281,036,630.36 | 203,885,171.80 | 91,298,250.55 | 349,446,333.03 | 266,833,124.54 | 165,937,098.23 | 104,740,801.94 |
| 营业税金及附加(元) | 41,930,282.76 | 29,095,149.77 | 12,923,442.52 | 58,349,277.03 | 41,887,256.93 | 28,252,096.94 | 13,868,043.19 |
| 销售费用(元) | 300,017,148.85 | 206,029,348.58 | 97,159,972.29 | 405,569,694.67 | 286,779,616.44 | 186,802,961.97 | 92,381,698.06 |
| 管理费用(元) | 277,503,622.12 | 189,384,765.41 | 102,971,385.57 | 364,742,998.23 | 254,156,955.04 | 161,836,007.06 | 84,937,696.00 |
| 财务费用(元) | -25,533,219.19 | -23,214,587.76 | -13,437,439.46 | -97,983,507.73 | -66,069,818.23 | -59,170,822.48 | -27,085,620.52 |
| 其中：利息费用(元) | 13,839,856.25 | 7,818,255.10 | 1,221,736.11 | 7,174,047.22 | 6,052,727.78 | 3,815,200.00 | 1,328,333.33 |
| 其中：利息收入(元) | 37,647,744.44 | 29,074,416.44 | 14,624,210.91 | 106,198,140.29 | 73,202,379.32 | 63,830,629.07 | 28,976,938.77 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 2,567,785.78 | -108,960.00 | -179,160.00 | -130,400.00 |
| 加：投资收益(元) | 144,424,164.44 | 94,371,193.45 | 51,438,605.84 | 87,223,487.90 | 46,198,938.39 | 21,133,990.20 | 28,446,367.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 133,041,315.17 | 87,883,433.64 | 51,050,660.85 | 77,737,365.64 | 52,465,285.31 | 25,290,272.56 | 29,271,306.69 |
| 资产处置收益(元) | -1,107,741.37 | -530,960.72 | -166,843.19 | -4,453,962.33 | -3,340,936.55 | -2,176,911.56 | -883,938.01 |
| 资产减值损失(元) | -40,354,699.63 | -40,354,699.63 | - | -5,035,339.89 | -3,120,216.41 | -2,105,271.62 | - |
| 信用减值损失(元) | -9,588,210.82 | -9,098,856.49 | -178,433.57 | -4,555,112.20 | -1,648,840.71 | -1,758,609.66 | -509,908.55 |
| 其他收益(元) | 95,544,681.87 | 78,831,580.60 | 33,308,672.49 | 75,553,478.04 | 37,389,328.42 | 24,836,235.18 | 7,780,898.50 |
| 四、营业利润(元) | 748,081,506.34 | 572,431,331.45 | 250,813,303.72 | 817,223,159.67 | 655,535,847.19 | 451,104,562.04 | 245,111,213.54 |
| 加：营业外收入(元) | 7,893,815.50 | 5,792,775.37 | 4,047,889.17 | 14,741,940.86 | 11,982,931.53 | 6,151,799.09 | 3,499,652.63 |
| 减：营业外支出(元) | 3,171,463.84 | 2,343,457.19 | 1,267,078.96 | 8,454,435.42 | 2,393,669.74 | 1,446,841.91 | 448,718.34 |
| 五、利润总额(元) | 752,803,858.00 | 575,880,649.63 | 253,594,113.93 | 823,510,665.11 | 665,125,108.98 | 455,809,519.22 | 248,162,147.83 |
| 减：所得税费用(元) | 110,666,914.99 | 79,070,447.82 | 31,348,684.90 | 101,005,858.70 | 76,429,963.69 | 58,972,577.01 | 29,900,350.50 |
| 六、净利润(元) | 642,136,943.01 | 496,810,201.81 | 222,245,429.03 | 722,504,806.41 | 588,695,145.29 | 396,836,942.21 | 218,261,797.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 642,136,943.01 | 496,810,201.81 | 222,245,429.03 | 722,504,806.41 | 588,695,145.29 | 396,836,942.21 | 218,261,797.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 664,253,205.01 | 510,343,941.32 | 238,491,511.67 | 700,741,951.93 | 579,587,453.26 | 398,777,394.19 | 214,341,836.19 |
| 少数股东损益(元) | -22,116,262.00 | -13,533,739.51 | -16,246,082.64 | 21,762,854.48 | 9,107,692.03 | -1,940,451.98 | 3,919,961.14 |
| 扣除非经常性损益后的净利润(元) | 574,691,382.27 | 438,865,087.39 | 208,168,701.76 | 631,786,522.06 | 550,334,630.66 | 380,990,218.89 | 207,823,380.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.58 | 0.44 | 0.21 | 0.61 | 0.50 | 0.34 | 0.19 |
| 二、稀释每股收益(元) | 0.58 | 0.44 | 0.21 | 0.61 | 0.50 | 0.34 | 0.19 |
| 八、其他综合收益(元) | - | - | - | -397,382.54 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -397,382.54 | - | - | - |
| 九、综合收益总额(元) | 642,136,943.01 | 496,810,201.81 | 222,245,429.03 | 722,107,423.87 | 588,695,145.29 | 396,836,942.21 | 218,261,797.33 |
| 归属于母公司所有者的综合收益总额(元) | 664,253,205.01 | 510,343,941.32 | 238,491,511.67 | 700,344,569.39 | 579,587,453.26 | 398,777,394.19 | 214,341,836.19 |
| 归属于少数股东的综合收益总额(元) | -22,116,262.00 | -13,533,739.51 | -16,246,082.64 | 21,762,854.48 | 9,107,692.03 | -1,940,451.98 | 3,919,961.14 |
| 公告日期 | 2024-10-19 | 2024-08-20 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-18 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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