| 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) | 9,271,786,716.29 | 5,524,449,334.57 | 2,191,457,417.96 | 11,542,604,057.43 | 7,941,418,306.66 | 4,949,081,076.52 | 1,976,281,805.33 |
| 营业收入(元) | 9,271,786,716.29 | 5,524,449,334.57 | 2,191,457,417.96 | 11,542,604,057.43 | 7,941,418,306.66 | 4,949,081,076.52 | 1,976,281,805.33 |
| 二、营业总成本(元) | 8,258,185,212.28 | 4,896,150,780.49 | 2,071,582,299.75 | 10,392,452,672.03 | 7,129,579,552.32 | 4,439,895,928.89 | 1,863,727,488.70 |
| 营业成本(元) | 7,291,350,379.09 | 4,324,806,401.81 | 1,813,113,001.27 | 9,156,804,175.88 | 6,399,833,167.16 | 4,003,205,162.48 | 1,665,181,296.74 |
| 研发费用(元) | 301,039,505.26 | 188,283,478.31 | 90,344,645.16 | 375,404,145.64 | 224,462,123.98 | 142,657,764.22 | 69,695,005.78 |
| 营业税金及附加(元) | 35,271,657.12 | 22,219,160.22 | 8,809,643.22 | 45,641,003.62 | 28,460,879.94 | 18,511,305.36 | 6,921,798.24 |
| 销售费用(元) | 47,302,458.44 | 29,082,026.00 | 13,907,876.88 | 69,693,177.39 | 40,665,171.59 | 26,169,818.81 | 12,960,597.92 |
| 管理费用(元) | 516,158,604.34 | 287,979,305.73 | 117,487,859.17 | 657,886,879.73 | 369,653,251.84 | 208,359,999.41 | 83,080,723.32 |
| 财务费用(元) | 67,062,608.03 | 43,780,408.42 | 27,919,274.05 | 87,023,289.77 | 66,504,957.81 | 40,991,878.61 | 25,888,066.70 |
| 其中：利息费用(元) | 88,912,093.49 | 63,334,881.82 | 33,510,895.79 | 125,567,713.21 | 90,193,881.45 | 60,724,529.30 | 29,794,308.23 |
| 其中：利息收入(元) | 32,013,592.19 | 26,304,995.63 | 14,951,796.53 | 41,597,910.31 | 44,801,961.06 | 35,467,585.37 | 17,580,123.89 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,831,980.76 | 8,965,271.40 | 7,767,542.36 | 718,213.89 | - | - | - |
| 加：投资收益(元) | 49,277,596.76 | 36,737,502.14 | 14,402,814.84 | 85,541,364.68 | 19,726,827.75 | 15,530,284.11 | 2,404,183.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 18,151,134.30 | 10,853,407.35 | 691,391.56 | 39,361,463.81 | 13,168,374.76 | 11,225,147.21 | -2,003,375.28 |
| 资产处置收益(元) | 3,511,619.96 | 1,323,203.16 | 2,809,921.84 | 24,921,286.79 | 7,989,954.96 | 7,665,837.91 | 376,524.01 |
| 资产减值损失(元) | -14,815,673.67 | -9,834,048.11 | 6,058,758.36 | -78,517,836.51 | -31,989,415.50 | -22,518,323.87 | 4,497,862.67 |
| 信用减值损失(元) | -47,653,113.25 | -39,774,635.23 | -22,259,163.76 | -58,535,796.98 | -31,113,008.41 | -24,461,932.10 | -28,333,235.30 |
| 其他收益(元) | 16,171,186.90 | 12,236,459.34 | 4,687,282.08 | 13,827,247.38 | 6,100,314.86 | 6,906,224.71 | 4,388,463.26 |
| 四、营业利润(元) | 1,023,925,101.47 | 637,952,306.78 | 133,342,273.93 | 1,138,105,864.65 | 782,553,428.00 | 492,307,238.39 | 95,888,115.04 |
| 加：营业外收入(元) | 1,626,083.68 | 962,797.31 | 533,397.42 | 4,910,543.15 | 1,679,700.59 | 1,123,044.51 | 719,030.99 |
| 减：营业外支出(元) | 10,069,233.47 | 4,111,046.57 | 1,236,360.70 | 9,384,338.75 | 3,142,840.94 | 2,349,106.57 | 1,054,604.28 |
| 五、利润总额(元) | 1,015,481,951.68 | 634,804,057.52 | 132,639,310.65 | 1,133,632,069.05 | 781,090,287.65 | 491,081,176.33 | 95,552,541.75 |
| 减：所得税费用(元) | 141,257,666.43 | 82,942,231.17 | 27,270,777.84 | 161,316,132.24 | 121,856,106.84 | 79,020,389.26 | 20,478,083.49 |
| 六、净利润(元) | 874,224,285.25 | 551,861,826.35 | 105,368,532.81 | 972,315,936.81 | 659,234,180.81 | 412,060,787.07 | 75,074,458.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 874,224,285.25 | 551,861,826.35 | 105,368,532.81 | 972,315,936.81 | 659,234,180.81 | 412,060,787.07 | 75,074,458.26 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 649,854,662.34 | 412,895,426.11 | 75,425,053.98 | 715,984,647.06 | 496,725,987.47 | 319,655,497.79 | 51,311,936.26 |
| 少数股东损益(元) | 224,369,622.91 | 138,966,400.24 | 29,943,478.83 | 256,331,289.75 | 162,508,193.34 | 92,405,289.28 | 23,762,522.00 |
| 扣除非经常性损益后的净利润(元) | 609,556,085.22 | 379,874,539.09 | 56,742,435.82 | 670,423,445.49 | 480,154,931.97 | 302,898,999.94 | 43,532,045.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.86 | 0.55 | 0.10 | 0.96 | 0.66 | 0.43 | 0.07 |
| 二、稀释每股收益(元) | 0.86 | 0.55 | 0.10 | 0.96 | 0.66 | 0.43 | 0.07 |
| 九、综合收益总额(元) | 874,224,285.25 | 551,861,826.35 | 105,368,532.81 | 972,315,936.81 | 659,234,180.81 | 412,060,787.07 | 75,074,458.26 |
| 归属于母公司所有者的综合收益总额(元) | 649,854,662.34 | 412,895,426.11 | 75,425,053.98 | 715,984,647.06 | 496,725,987.47 | 319,655,497.79 | 51,311,936.26 |
| 归属于少数股东的综合收益总额(元) | 224,369,622.91 | 138,966,400.24 | 29,943,478.83 | 256,331,289.75 | 162,508,193.34 | 92,405,289.28 | 23,762,522.00 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-25 | 2024-03-30 | 2023-10-21 | 2023-08-25 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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