| 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) | 4,140,288,577.71 | 2,697,352,097.00 | 1,399,808,311.93 | 7,825,190,298.27 | 6,383,057,146.18 | 4,621,510,379.44 | 2,249,034,497.62 |
| 营业收入(元) | 4,140,288,577.71 | 2,697,352,097.00 | 1,399,808,311.93 | 7,825,190,298.27 | 6,383,057,146.18 | 4,621,510,379.44 | 2,249,034,497.62 |
| 二、营业总成本(元) | 3,420,429,666.50 | 2,221,733,978.78 | 1,139,986,870.77 | 5,440,610,210.51 | 4,052,138,575.07 | 2,814,921,857.69 | 1,567,490,174.52 |
| 营业成本(元) | 2,334,932,347.39 | 1,560,344,504.20 | 790,599,376.80 | 3,821,800,293.05 | 2,928,087,440.86 | 2,169,022,833.17 | 1,160,393,685.09 |
| 研发费用(元) | 484,138,518.89 | 328,687,274.22 | 169,442,435.66 | 707,863,601.38 | 513,114,161.26 | 323,470,632.08 | 162,096,744.48 |
| 营业税金及附加(元) | 72,391,395.22 | 56,668,770.18 | 41,026,694.52 | 74,452,351.88 | 59,382,485.19 | 41,264,017.33 | 8,641,460.93 |
| 销售费用(元) | 167,222,158.04 | 102,422,922.44 | 44,621,679.61 | 196,424,054.81 | 138,989,428.90 | 82,030,880.11 | 33,816,085.13 |
| 管理费用(元) | 535,086,892.57 | 362,044,295.95 | 172,604,873.99 | 788,472,309.49 | 561,460,388.92 | 335,150,800.33 | 165,671,257.94 |
| 财务费用(元) | -173,341,645.61 | -188,433,788.21 | -78,308,189.81 | -148,402,400.10 | -148,895,330.06 | -136,017,305.33 | 36,870,940.95 |
| 其中：利息费用(元) | 3,691,338.06 | 2,528,418.22 | 572,586.18 | 5,911,681.23 | 1,237,997.21 | 2,777,742.62 | 341,264.16 |
| 其中：利息收入(元) | 167,379,862.69 | 120,702,199.29 | 62,399,732.95 | 160,138,114.12 | 104,684,350.52 | 66,765,760.79 | 26,776,580.34 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 7,267,082.34 | 11,266,569.90 | 7,223,540.55 | 17,305,850.76 | 24,892,647.40 | 30,518,845.96 | -719,098.82 |
| 加：投资收益(元) | 27,595,786.71 | 22,933,191.14 | 9,071,121.62 | 137,595,436.80 | 108,554,140.73 | 80,049,999.93 | 600,226.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,983,173.85 | -5,456,748.63 | -325,616.24 | -2,169,266.03 | 23,696,539.16 | -3,029,636.26 | 1,215,101.84 |
| 资产处置收益(元) | 384,084.93 | 18,672.82 | - | -14,447.31 | -28,418.00 | -14,165.03 | - |
| 资产减值损失(元) | -12,680,700.98 | -8,906,937.28 | - | -20,717,642.34 | - | -971,219.59 | - |
| 信用减值损失(元) | -9,072,203.77 | 6,439,411.99 | 1,528,074.92 | -7,243,101.49 | -15,943,979.46 | -15,132,643.37 | 11,733,332.96 |
| 其他收益(元) | 28,111,767.01 | 25,564,150.59 | 17,044,519.37 | 59,286,060.53 | 41,194,294.35 | 28,759,898.84 | 16,789,852.74 |
| 四、营业利润(元) | 761,464,727.45 | 532,933,177.38 | 294,688,697.62 | 2,570,792,244.71 | 2,489,587,256.13 | 1,929,799,238.49 | 709,948,636.92 |
| 加：营业外收入(元) | 566,415.17 | 451,945.85 | 288,870.17 | 131,974.76 | 113,248.79 | 7,722.85 | 4,044.51 |
| 减：营业外支出(元) | 2,876,465.09 | 733,270.13 | 313,881.40 | 13,794,517.83 | 1,578,721.99 | 1,327,339.70 | 252,777.84 |
| 五、利润总额(元) | 759,154,677.53 | 532,651,853.10 | 294,663,686.39 | 2,557,129,701.64 | 2,488,121,782.93 | 1,928,479,621.64 | 709,699,903.59 |
| 减：所得税费用(元) | 58,975,496.36 | 40,236,364.83 | 15,134,492.12 | 306,310,300.19 | 287,313,104.48 | 246,487,590.61 | 81,809,520.05 |
| 六、净利润(元) | 700,179,181.17 | 492,415,488.27 | 279,529,194.27 | 2,250,819,401.45 | 2,200,808,678.45 | 1,681,992,031.03 | 627,890,383.54 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 700,179,181.17 | 492,415,488.27 | 279,529,194.27 | 2,250,819,401.45 | 2,200,808,678.45 | 1,681,992,031.03 | 627,890,383.54 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 710,325,102.11 | 499,131,293.64 | 281,970,252.06 | 2,268,810,444.07 | 2,210,105,678.50 | 1,686,368,977.30 | 630,346,004.43 |
| 少数股东损益(元) | -10,145,920.94 | -6,715,805.37 | -2,441,057.79 | -17,991,042.62 | -9,297,000.05 | -4,376,946.27 | -2,455,620.89 |
| 扣除非经常性损益后的净利润(元) | 663,411,305.01 | 448,281,761.70 | 253,974,228.11 | 2,104,144,134.84 | 2,035,569,702.46 | 1,567,733,364.43 | 617,637,901.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 2.01 | 1.40 | 0.76 | 6.26 | 6.10 | 4.65 | 1.72 |
| 二、稀释每股收益(元) | 2.01 | 1.40 | 0.76 | 6.26 | 6.10 | 4.65 | 1.72 |
| 八、其他综合收益(元) | -1,805,155.80 | 6,474,339.25 | 292,090.95 | 6,322,576.86 | 9,862,459.38 | 11,840,124.62 | -5,127,033.52 |
| 归属于母公司股东的其他综合收益(元) | -1,805,155.80 | 6,474,339.25 | 292,090.95 | 6,322,576.86 | 9,862,459.38 | 11,840,124.62 | -5,127,033.52 |
| 九、综合收益总额(元) | 698,374,025.37 | 498,889,827.52 | 279,821,285.22 | 2,257,141,978.31 | 2,210,671,137.83 | 1,693,832,155.65 | 622,763,350.02 |
| 归属于母公司所有者的综合收益总额(元) | 708,519,946.31 | 505,605,632.89 | 282,262,343.01 | 2,275,133,020.93 | 2,219,968,137.88 | 1,698,209,101.92 | 625,218,970.91 |
| 归属于少数股东的综合收益总额(元) | -10,145,920.94 | -6,715,805.37 | -2,441,057.79 | -17,991,042.62 | -9,297,000.05 | -4,376,946.27 | -2,455,620.89 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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