| 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) | 6,841,122,978.54 | 4,193,357,957.28 | 1,990,785,130.49 | 7,136,862,025.63 | 4,796,915,411.44 | 2,867,708,525.82 | 1,315,429,083.28 |
| 营业收入(元) | 6,841,122,978.54 | 4,193,357,957.28 | 1,990,785,130.49 | 7,136,862,025.63 | 4,796,915,411.44 | 2,867,708,525.82 | 1,315,429,083.28 |
| 二、营业总成本(元) | 6,324,048,120.22 | 3,888,617,054.76 | 1,854,510,938.55 | 6,623,758,083.55 | 4,500,828,432.50 | 2,703,086,802.38 | 1,256,172,670.58 |
| 营业成本(元) | 5,370,849,675.49 | 3,280,759,320.50 | 1,561,477,276.40 | 5,540,992,850.70 | 3,737,448,625.80 | 2,230,352,798.21 | 1,021,794,840.72 |
| 研发费用(元) | 531,323,307.53 | 339,089,981.77 | 160,352,837.33 | 605,633,326.55 | 435,561,709.76 | 275,616,898.66 | 128,423,244.58 |
| 营业税金及附加(元) | 31,260,390.66 | 20,827,608.79 | 11,569,237.99 | 36,035,862.60 | 24,956,325.11 | 14,793,086.01 | 6,055,598.85 |
| 销售费用(元) | 224,134,560.12 | 144,635,495.49 | 66,440,159.34 | 272,159,199.70 | 175,004,492.02 | 101,980,445.66 | 54,718,312.30 |
| 管理费用(元) | 147,447,230.29 | 89,014,994.31 | 46,019,434.29 | 170,325,462.83 | 126,732,213.15 | 81,990,845.23 | 42,462,228.79 |
| 财务费用(元) | 19,032,956.13 | 14,289,653.90 | 8,651,993.20 | -1,388,618.83 | 1,125,066.66 | -1,647,271.39 | 2,718,445.34 |
| 其中：利息费用(元) | 25,285,068.01 | 18,067,672.36 | 10,273,694.28 | 25,226,059.54 | 17,719,607.78 | 12,854,797.71 | 5,587,425.83 |
| 其中：利息收入(元) | 10,889,172.26 | 8,771,356.88 | 5,601,458.90 | 19,058,534.84 | 12,445,412.44 | 6,673,911.99 | 3,552,548.14 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,504,144.80 | 1,931,888.16 | 942,988.04 | 225,436.62 | 189,080.55 | - | - |
| 加：投资收益(元) | 21,165,531.84 | 15,030,726.68 | 6,848,218.28 | 18,703,832.28 | 11,903,416.26 | 7,283,726.85 | 3,616,354.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,880,218.65 | 12,149,044.36 | 5,305,300.38 | 15,450,427.51 | 11,903,405.96 | 7,283,716.55 | 3,616,343.75 |
| 资产处置收益(元) | -790,896.86 | -976,436.48 | 12,236.25 | -560,980.28 | -526,596.57 | -438,530.33 | -418,906.02 |
| 资产减值损失(元) | -41,962,095.24 | -27,668,439.14 | -11,481,453.92 | -41,791,042.11 | -23,517,105.13 | -14,781,530.14 | -4,254,518.82 |
| 信用减值损失(元) | -43,609,468.00 | -13,467,755.65 | 5,876,355.52 | -71,317,668.11 | -27,694,562.83 | -5,041,093.10 | 6,847,236.93 |
| 其他收益(元) | 41,136,037.81 | 23,332,161.42 | 10,729,937.57 | 55,107,790.19 | 22,510,563.43 | 16,014,899.89 | 6,386,241.24 |
| 四、营业利润(元) | 496,518,112.67 | 302,923,047.51 | 149,202,473.68 | 473,471,310.67 | 278,951,774.65 | 167,659,196.61 | 71,432,820.08 |
| 加：营业外收入(元) | 2,256,005.15 | 1,075,515.63 | 19,800.00 | 2,999,873.33 | 2,718,238.83 | 1,733,336.96 | 27,368.49 |
| 减：营业外支出(元) | 4,439,943.99 | 2,239,602.11 | 492,620.60 | 3,178,280.66 | 2,185,718.79 | 925,717.35 | 160,276.58 |
| 五、利润总额(元) | 494,334,173.83 | 301,758,961.03 | 148,729,653.08 | 473,292,903.34 | 279,484,294.69 | 168,466,816.22 | 71,299,911.99 |
| 减：所得税费用(元) | 25,539,241.32 | 12,314,210.75 | 5,363,623.10 | 3,560,228.21 | -21,683,181.95 | -15,596,524.74 | -7,281,080.02 |
| 六、净利润(元) | 468,794,932.51 | 289,444,750.28 | 143,366,029.98 | 469,732,675.13 | 301,167,476.64 | 184,063,340.96 | 78,580,992.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 468,794,932.51 | 289,444,750.28 | 143,366,029.98 | 469,732,675.13 | 301,167,476.64 | 184,063,340.96 | 78,580,992.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 464,680,881.91 | 286,925,934.00 | 142,283,578.15 | 464,817,853.79 | 297,494,008.50 | 181,720,216.60 | 77,531,063.60 |
| 少数股东损益(元) | 4,114,050.60 | 2,518,816.28 | 1,082,451.83 | 4,914,821.34 | 3,673,468.14 | 2,343,124.36 | 1,049,928.41 |
| 扣除非经常性损益后的净利润(元) | 451,375,593.46 | 277,453,537.47 | 137,768,577.70 | 440,252,845.32 | 279,814,938.31 | 168,738,378.02 | 72,791,524.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.89 | 0.55 | 0.27 | 0.94 | 0.62 | 0.38 | 0.16 |
| 二、稀释每股收益(元) | 0.88 | 0.54 | 0.27 | 0.94 | 0.61 | 0.34 | 0.16 |
| 八、其他综合收益(元) | -2,018,358.62 | -467,002.38 | -2,727,914.13 | 941,046.64 | 1,276,967.98 | 2,988,341.63 | -4,556,668.16 |
| 归属于母公司股东的其他综合收益(元) | -2,009,668.95 | -479,794.57 | -2,727,611.49 | 929,910.27 | 1,250,644.87 | 2,951,249.21 | -4,528,075.94 |
| 归属于少数股东的其他综合收益(元) | -8,689.67 | 12,792.19 | -302.64 | 11,136.37 | 26,323.11 | 37,092.42 | -28,592.22 |
| 九、综合收益总额(元) | 466,776,573.89 | 288,977,747.90 | 140,638,115.85 | 470,673,721.77 | 302,444,444.62 | 187,051,682.59 | 74,024,323.85 |
| 归属于母公司所有者的综合收益总额(元) | 462,671,212.96 | 286,446,139.43 | 139,555,966.66 | 465,747,764.06 | 298,744,653.37 | 184,671,465.81 | 73,002,987.66 |
| 归属于少数股东的综合收益总额(元) | 4,105,360.93 | 2,531,608.47 | 1,082,149.19 | 4,925,957.71 | 3,699,791.25 | 2,380,216.78 | 1,021,336.19 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-19 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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