| 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) | 10,808,649,102.64 | 8,196,858,061.77 | 5,070,358,885.54 | 16,290,062,420.45 | 12,493,990,257.53 | 8,073,870,687.71 | 4,121,905,067.55 |
| 营业收入(元) | 10,808,649,102.64 | 8,196,858,061.77 | 5,070,358,885.54 | 16,290,062,420.45 | 12,493,990,257.53 | 8,073,870,687.71 | 4,121,905,067.55 |
| 二、营业总成本(元) | 9,624,430,387.75 | 7,373,797,286.67 | 4,611,181,053.71 | 14,547,484,764.56 | 11,021,243,455.03 | 7,108,203,076.30 | 3,634,512,455.94 |
| 营业成本(元) | 8,584,449,331.25 | 6,690,305,010.11 | 4,280,835,987.48 | 13,334,361,093.72 | 10,217,404,187.64 | 6,583,133,313.08 | 3,383,475,406.41 |
| 研发费用(元) | 8,909,429.39 | 5,986,599.51 | 3,314,593.46 | 12,368,608.88 | 8,377,091.38 | 5,768,157.37 | 3,588,917.82 |
| 营业税金及附加(元) | 105,188,208.12 | 78,350,424.82 | 41,704,944.22 | 146,536,470.28 | 108,463,915.56 | 76,960,765.21 | 38,621,758.45 |
| 销售费用(元) | 823,945,348.83 | 529,110,336.29 | 250,143,387.08 | 944,217,162.29 | 618,112,455.42 | 397,944,375.85 | 185,920,941.59 |
| 管理费用(元) | 76,787,999.60 | 52,224,436.17 | 24,167,704.72 | 106,213,144.56 | 70,063,903.23 | 45,217,919.84 | 22,341,164.40 |
| 财务费用(元) | 25,150,070.56 | 17,820,479.77 | 11,014,436.75 | 3,788,284.83 | -1,178,098.20 | -821,455.05 | 564,267.27 |
| 其中：利息费用(元) | 30,549,033.10 | 24,743,516.48 | 14,811,952.81 | 27,413,789.72 | 19,554,145.63 | 12,763,487.27 | 6,262,727.44 |
| 其中：利息收入(元) | 11,452,890.87 | 7,839,507.39 | 4,441,198.64 | 26,020,261.86 | 22,457,350.18 | 14,508,099.18 | 6,232,917.71 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -17,210,860.97 | -11,157,964.60 | -26,953,904.97 | 7,365,929.19 | 32,537,234.52 | -10,040,157.12 | -37,434,506.47 |
| 加：投资收益(元) | -79,784,224.24 | -55,234,508.18 | -11,825,094.34 | -86,137,203.41 | -83,830,904.94 | -36,015,124.12 | 767,658.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,221,088.45 | -1,857,161.91 | -1,848,820.92 | -294,975.30 | 112,136.49 | 9,998.45 | 243,204.33 |
| 资产处置收益(元) | 366,478.16 | 299,221.04 | 202,603.75 | 1,034,039.41 | 670,356.46 | 283,907.96 | - |
| 资产减值损失(元) | -3,921,085.55 | -5,004,598.29 | -921,270.95 | -8,037,692.77 | -10,164,595.16 | -4,220,283.99 | -447,321.34 |
| 信用减值损失(元) | 4,681,015.82 | 7,192,613.99 | 16,003,871.91 | -1,129,401.27 | -33,279,290.30 | 10,571,716.83 | 15,204,705.63 |
| 其他收益(元) | 13,897,743.91 | 13,857,663.11 | 4,250,266.50 | 39,479,805.72 | 33,813,253.83 | 28,991,538.46 | 6,031,413.60 |
| 四、营业利润(元) | 1,102,247,782.02 | 773,013,202.17 | 439,934,303.73 | 1,695,153,132.76 | 1,412,492,856.91 | 955,239,209.43 | 471,514,561.69 |
| 加：营业外收入(元) | 9,413,852.07 | 7,059,659.37 | 3,578,523.22 | 14,738,958.69 | 10,719,165.76 | 5,734,095.30 | 2,011,644.44 |
| 减：营业外支出(元) | 2,556,971.49 | 1,725,939.46 | 1,185,129.30 | 1,548,961.42 | 1,264,853.91 | 1,226,491.50 | 24,203.43 |
| 五、利润总额(元) | 1,109,104,662.60 | 778,346,922.08 | 442,327,697.65 | 1,708,343,130.03 | 1,421,947,168.76 | 959,746,813.23 | 473,502,002.70 |
| 减：所得税费用(元) | 256,135,970.61 | 177,876,729.25 | 101,744,221.67 | 395,573,890.86 | 329,283,480.09 | 221,565,620.01 | 108,952,687.89 |
| 六、净利润(元) | 852,968,691.99 | 600,470,192.83 | 340,583,475.98 | 1,312,769,239.17 | 1,092,663,688.67 | 738,181,193.22 | 364,549,314.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 852,968,691.99 | 600,470,192.83 | 340,583,475.98 | 1,312,769,239.17 | 1,092,663,688.67 | 738,181,193.22 | 364,549,314.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 854,809,083.73 | 601,454,229.25 | 341,259,179.37 | 1,316,049,079.06 | 1,095,181,937.74 | 739,853,262.10 | 365,398,208.83 |
| 少数股东损益(元) | -1,840,391.74 | -984,036.42 | -675,703.39 | -3,279,839.89 | -2,518,249.07 | -1,672,068.88 | -848,894.02 |
| 扣除非经常性损益后的净利润(元) | 837,231,850.10 | 585,069,705.16 | 335,805,315.21 | 1,267,903,973.35 | 1,053,844,974.40 | 707,313,123.31 | 356,104,249.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.79 | 0.55 | 0.31 | 1.21 | 1.01 | 0.68 | 0.34 |
| 二、稀释每股收益(元) | 0.79 | 0.55 | 0.31 | 1.21 | 1.01 | 0.68 | 0.34 |
| 八、其他综合收益(元) | -71,546.15 | -45,924.25 | -21,383.48 | -63,220.72 | -41,776.96 | -22,407.87 | 1,176.59 |
| 归属于母公司股东的其他综合收益(元) | -71,546.15 | -45,924.25 | -21,383.48 | -63,220.72 | -41,776.96 | -22,407.87 | 1,176.59 |
| 九、综合收益总额(元) | 852,897,145.84 | 600,424,268.58 | 340,562,092.50 | 1,312,706,018.45 | 1,092,621,911.71 | 738,158,785.35 | 364,550,491.40 |
| 归属于母公司所有者的综合收益总额(元) | 854,737,537.58 | 601,408,305.00 | 341,237,795.89 | 1,315,985,858.34 | 1,095,140,160.78 | 739,830,854.23 | 365,399,385.42 |
| 归属于少数股东的综合收益总额(元) | -1,840,391.74 | -984,036.42 | -675,703.39 | -3,279,839.89 | -2,518,249.07 | -1,672,068.88 | -848,894.02 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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