| 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) | 8,862,814,897.33 | 5,450,027,206.35 | 2,463,055,780.57 | 15,404,639,485.24 | 12,124,108,248.03 | 7,986,601,253.26 | 4,313,996,360.31 |
| 营业收入(元) | 8,862,814,897.33 | 5,450,027,206.35 | 2,463,055,780.57 | 15,404,639,485.24 | 12,124,108,248.03 | 7,986,601,253.26 | 4,313,996,360.31 |
| 二、营业总成本(元) | 8,440,516,987.21 | 5,200,814,216.24 | 2,372,105,957.38 | 13,048,760,088.59 | 9,991,144,956.48 | 6,394,766,523.84 | 3,409,730,727.53 |
| 营业成本(元) | 7,224,741,613.89 | 4,422,889,645.44 | 1,981,947,354.62 | 11,411,598,928.41 | 8,687,388,879.23 | 5,556,254,552.77 | 2,996,954,829.50 |
| 研发费用(元) | 483,310,635.97 | 305,703,901.19 | 136,917,425.02 | 645,542,164.91 | 510,093,949.50 | 324,519,417.92 | 137,641,021.44 |
| 营业税金及附加(元) | 51,566,561.41 | 30,121,805.58 | 14,426,407.97 | 101,467,211.68 | 86,791,908.24 | 51,660,108.09 | 29,243,918.10 |
| 销售费用(元) | 47,894,929.29 | 31,049,811.40 | 11,574,805.29 | 100,941,156.85 | 84,299,373.28 | 56,630,060.32 | 17,681,852.05 |
| 管理费用(元) | 474,611,149.13 | 315,779,157.45 | 183,745,556.92 | 640,092,376.90 | 521,467,627.23 | 350,537,177.21 | 191,037,070.64 |
| 财务费用(元) | 158,392,097.52 | 95,269,895.18 | 43,494,407.56 | 149,118,249.84 | 101,103,219.00 | 55,165,207.53 | 37,172,035.80 |
| 其中：利息费用(元) | 163,770,828.68 | 111,500,970.46 | 53,221,517.77 | 194,435,865.87 | 143,879,797.87 | 93,368,306.93 | 43,870,792.28 |
| 其中：利息收入(元) | 18,674,505.36 | 15,118,195.86 | 9,305,129.35 | 46,061,262.77 | 38,666,117.45 | 29,835,595.23 | -14,266,222.88 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 16,854,500.00 | 26,264,000.00 | 6,614,600.00 | 1,072,400.00 | - | - | - |
| 加：投资收益(元) | 40,403,914.95 | 24,848,482.04 | 11,439,588.36 | 37,593,228.25 | 38,875,884.14 | 24,921,738.10 | 13,370,747.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,981,912.00 | -2,566,775.40 | 2,686,749.98 | 5,543,530.78 | 10,114,655.70 | 8,482,881.14 | 4,124,889.36 |
| 资产处置收益(元) | 2,138,122.78 | 1,624,725.79 | 1,955,713.47 | 8,317,890.27 | 5,236,519.42 | 4,348,755.35 | 2,219,525.72 |
| 资产减值损失(元) | -16,240,729.67 | -18,353,261.56 | - | -181,910,738.57 | -35,539,893.18 | -35,539,893.18 | - |
| 信用减值损失(元) | -60,547,946.68 | -17,088,548.43 | 3,986,180.26 | -25,239,900.14 | -36,806,616.57 | -17,143,753.49 | -34,896,750.09 |
| 其他收益(元) | 86,441,428.82 | 56,500,246.97 | 14,026,295.56 | 147,468,982.09 | 52,409,342.37 | 17,081,458.69 | 7,394,081.47 |
| 四、营业利润(元) | 491,347,200.32 | 323,008,634.92 | 128,972,200.84 | 2,343,181,258.55 | 2,157,138,527.73 | 1,585,503,034.89 | 892,353,237.50 |
| 加：营业外收入(元) | 7,846,261.00 | 3,125,170.04 | 1,069,489.83 | 7,080,461.85 | 4,211,268.52 | 2,364,223.86 | 1,127,672.47 |
| 减：营业外支出(元) | 5,467,714.51 | 4,945,248.44 | 1,792,564.95 | 25,925,228.83 | 13,423,670.57 | 3,786,536.12 | 215,723.04 |
| 五、利润总额(元) | 493,725,746.81 | 321,188,556.52 | 128,249,125.72 | 2,324,336,491.57 | 2,147,926,125.68 | 1,584,080,722.63 | 893,265,186.93 |
| 减：所得税费用(元) | 157,043,288.02 | 82,466,074.33 | 14,596,644.52 | 482,114,908.50 | 438,409,659.52 | 352,938,608.38 | 193,528,402.32 |
| 六、净利润(元) | 336,682,458.79 | 238,722,482.19 | 113,652,481.20 | 1,842,221,583.07 | 1,709,516,466.16 | 1,231,142,114.25 | 699,736,784.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 336,682,458.79 | 238,722,482.19 | 113,652,481.20 | 1,842,221,583.07 | 1,709,516,466.16 | 1,231,142,114.25 | 699,736,784.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 338,305,885.95 | 237,525,982.08 | 114,391,149.88 | 1,890,621,314.16 | 1,751,716,597.27 | 1,288,351,358.13 | 694,765,271.75 |
| 少数股东损益(元) | -1,623,427.16 | 1,196,500.11 | -738,668.68 | -48,399,731.09 | -42,200,131.11 | -57,209,243.88 | 4,971,512.86 |
| 扣除非经常性损益后的净利润(元) | 286,764,183.94 | 186,173,873.04 | 100,665,882.20 | 1,823,789,997.59 | 1,709,475,273.26 | 1,270,946,409.27 | 685,904,003.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.12 | 0.06 | 0.99 | 0.92 | 0.68 | 0.36 |
| 二、稀释每股收益(元) | 0.21 | 0.14 | 0.07 | 0.98 | 0.93 | 0.68 | 0.36 |
| 八、其他综合收益(元) | 4,960,217.00 | 3,199,404.94 | 3,080,331.24 | 2,270,876.27 | -13,822,881.31 | -6,072,481.89 | -6,261,560.96 |
| 归属于母公司股东的其他综合收益(元) | 4,960,217.00 | 3,199,404.94 | 3,080,331.24 | 2,270,876.27 | -13,822,881.31 | -6,072,481.89 | -6,261,560.96 |
| 九、综合收益总额(元) | 341,642,675.79 | 241,921,887.13 | 116,732,812.44 | 1,844,492,459.34 | 1,695,693,584.85 | 1,225,069,632.36 | 693,475,223.65 |
| 归属于母公司所有者的综合收益总额(元) | 343,266,102.95 | 240,725,387.02 | 117,471,481.12 | 1,892,892,190.43 | 1,737,893,715.96 | 1,282,278,876.24 | 688,503,710.79 |
| 归属于少数股东的综合收益总额(元) | -1,623,427.16 | 1,196,500.11 | -738,668.68 | -48,399,731.09 | -42,200,131.11 | -57,209,243.88 | 4,971,512.86 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-03-26 | 2023-10-28 | 2023-08-15 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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