| 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) | 9,846,854,672.30 | 6,218,370,043.59 | 3,821,260,847.55 | 14,619,716,970.07 | 11,347,970,406.21 | 6,869,463,708.34 | 3,757,516,467.53 |
| 营业收入(元) | 9,846,854,672.30 | 6,218,370,043.59 | 3,821,260,847.55 | 14,619,716,970.07 | 11,347,970,406.21 | 6,869,463,708.34 | 3,757,516,467.53 |
| 二、营业总成本(元) | 9,737,564,913.35 | 6,107,788,297.16 | 3,476,631,352.27 | 13,576,226,766.59 | 10,170,334,210.69 | 6,407,792,017.40 | 3,391,925,681.56 |
| 营业成本(元) | 7,485,675,625.46 | 4,596,397,994.59 | 2,652,364,699.98 | 10,571,350,252.76 | 8,010,349,387.74 | 4,928,103,307.35 | 2,604,600,257.79 |
| 研发费用(元) | 26,832,930.80 | 15,360,149.00 | 4,574,363.38 | 31,440,185.51 | 22,873,339.42 | 10,605,241.72 | 6,876,614.37 |
| 营业税金及附加(元) | 262,783,361.78 | 207,435,985.22 | 137,360,437.66 | 219,027,306.72 | 163,508,963.13 | 150,995,370.80 | 120,847,724.44 |
| 销售费用(元) | 556,053,511.92 | 367,016,174.07 | 225,373,742.47 | 736,003,593.76 | 518,199,326.95 | 341,171,532.71 | 184,982,263.67 |
| 管理费用(元) | 872,867,777.78 | 562,534,760.46 | 279,048,762.15 | 1,224,388,933.80 | 853,277,466.48 | 554,001,343.94 | 266,792,772.23 |
| 财务费用(元) | 533,351,705.61 | 359,043,233.82 | 177,909,346.63 | 794,016,494.04 | 602,125,726.97 | 422,915,220.88 | 207,826,049.05 |
| 其中：利息费用(元) | 543,173,537.99 | 363,064,230.40 | 180,214,265.97 | 827,345,828.53 | 633,956,158.79 | 427,465,076.38 | 208,652,001.13 |
| 其中：利息收入(元) | 27,608,223.78 | 18,946,642.74 | 10,560,319.09 | 60,537,763.76 | 37,482,455.05 | 21,359,569.63 | 10,166,053.25 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,734,409.04 | - | - | - | - | - | - |
| 加：投资收益(元) | 795,012.63 | -3,170,903.30 | -2,090,308.28 | 14,929,330.31 | 1,830,198.48 | 280,382.12 | -9,821.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 589,584.99 | -3,159,514.06 | -2,090,308.28 | 2,993,356.13 | 1,713,719.02 | 159,591.65 | -9,821.38 |
| 资产处置收益(元) | 35,134,289.58 | 5,178,322.15 | 398,408.25 | 65,871,373.13 | 38,833,385.51 | 36,608,777.96 | 2,938,046.54 |
| 资产减值损失(元) | -287,266.22 | -102,452.15 | - | -272,633,960.69 | -375,930.67 | -375,930.67 | 308,510.00 |
| 信用减值损失(元) | 28,477,574.25 | 23,333,295.25 | -12,095,506.32 | -147,806,569.23 | -31,675,647.83 | -29,486,865.28 | -3,155,268.97 |
| 其他收益(元) | 55,607,866.81 | 31,337,909.81 | 19,139,516.84 | 141,342,165.87 | 88,889,928.04 | 61,687,572.46 | 34,921,124.86 |
| 四、营业利润(元) | 230,751,645.04 | 167,157,918.19 | 349,981,605.77 | 845,192,542.87 | 1,275,138,129.05 | 530,385,627.53 | 400,593,377.02 |
| 加：营业外收入(元) | 18,768,635.57 | 4,253,522.98 | 1,451,331.85 | 12,323,883.56 | 8,245,424.11 | 4,859,237.42 | 1,326,758.26 |
| 减：营业外支出(元) | 16,912,660.44 | 12,744,769.71 | 1,482,097.62 | 32,573,168.71 | 120,671,048.25 | 95,275,554.13 | 78,129,680.17 |
| 五、利润总额(元) | 232,607,620.17 | 158,666,671.46 | 349,950,840.00 | 824,943,257.72 | 1,162,712,504.91 | 439,969,310.82 | 323,790,455.11 |
| 减：所得税费用(元) | 55,633,225.20 | 41,766,324.80 | 23,491,776.17 | -107,393,332.87 | 34,334,361.54 | 12,575,080.11 | 6,490,259.36 |
| 六、净利润(元) | 176,974,394.97 | 116,900,346.66 | 326,459,063.83 | 932,336,590.59 | 1,128,378,143.37 | 427,394,230.71 | 317,300,195.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 176,974,394.97 | 116,900,346.66 | 326,459,063.83 | 932,336,590.59 | 1,128,378,143.37 | 427,394,230.71 | 317,300,195.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 168,694,113.27 | 113,389,302.05 | 325,869,861.80 | 912,242,629.16 | 1,114,948,397.13 | 422,764,167.63 | 315,625,516.33 |
| 少数股东损益(元) | 8,280,281.70 | 3,511,044.61 | 589,202.03 | 20,093,961.43 | 13,429,746.24 | 4,630,063.08 | 1,674,679.42 |
| 扣除非经常性损益后的净利润(元) | 82,498,405.38 | 86,479,320.35 | 307,099,153.65 | 718,784,576.02 | 1,103,790,432.80 | 415,200,539.11 | 362,629,023.09 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.05 | 0.15 | 0.42 | 0.51 | 0.19 | 0.14 |
| 二、稀释每股收益(元) | 0.08 | 0.05 | 0.15 | 0.42 | 0.51 | 0.19 | 0.14 |
| 八、其他综合收益(元) | -40,155,547.94 | -63,151,060.28 | -125,089,881.15 | 21,864,542.43 | -130,690,226.65 | 44,849,033.82 | -67,749,174.23 |
| 归属于母公司股东的其他综合收益(元) | -40,322,705.60 | -63,470,692.09 | -125,598,246.69 | 20,685,358.26 | -130,807,683.24 | 44,731,577.23 | -67,749,174.23 |
| 归属于少数股东的其他综合收益(元) | 167,157.66 | 319,631.81 | 508,365.54 | 1,179,184.17 | 117,456.59 | 117,456.59 | - |
| 九、综合收益总额(元) | 136,818,847.03 | 53,749,286.38 | 201,369,182.68 | 954,201,133.02 | 997,687,916.72 | 472,243,264.53 | 249,551,021.52 |
| 归属于母公司所有者的综合收益总额(元) | 128,371,407.67 | 49,918,609.96 | 200,271,615.11 | 932,927,987.42 | 984,140,713.89 | 467,495,744.86 | 247,876,342.10 |
| 归属于少数股东的综合收益总额(元) | 8,447,439.36 | 3,830,676.42 | 1,097,567.57 | 21,273,145.60 | 13,547,202.83 | 4,747,519.67 | 1,674,679.42 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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