| 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) | 22,301,386,750.90 | 14,124,367,671.37 | 6,158,911,777.20 | 25,537,971,501.61 | 17,684,434,570.69 | 11,084,029,616.69 | 4,480,094,967.45 |
| 营业收入(元) | 22,301,386,750.90 | 14,124,367,671.37 | 6,158,911,777.20 | 25,537,971,501.61 | 17,684,434,570.69 | 11,084,029,616.69 | 4,480,094,967.45 |
| 二、营业总成本(元) | 21,671,663,987.16 | 13,746,314,988.09 | 6,048,813,039.04 | 24,569,700,315.66 | 17,211,912,837.43 | 10,753,415,056.73 | 4,389,085,279.24 |
| 营业成本(元) | 20,921,773,993.10 | 13,222,299,067.90 | 5,781,829,646.16 | 23,580,488,555.31 | 16,543,477,844.49 | 10,326,584,104.28 | 4,136,099,134.14 |
| 研发费用(元) | 257,163,459.42 | 175,660,300.04 | 75,055,909.69 | 336,812,173.50 | 228,983,783.04 | 141,167,657.78 | 62,991,996.53 |
| 营业税金及附加(元) | 29,385,527.52 | 19,356,534.92 | 7,403,908.72 | 38,302,568.55 | 21,284,649.68 | 12,289,544.98 | 5,207,393.64 |
| 销售费用(元) | 81,270,677.70 | 56,924,016.93 | 23,182,952.16 | 95,605,111.50 | 66,089,775.42 | 43,194,073.87 | 20,057,406.62 |
| 管理费用(元) | 304,274,285.04 | 238,063,838.43 | 148,845,142.52 | 360,012,869.95 | 247,337,883.07 | 171,146,033.41 | 128,899,971.65 |
| 财务费用(元) | 77,796,044.38 | 34,011,229.87 | 12,495,479.79 | 158,479,036.85 | 104,738,901.73 | 59,033,642.41 | 35,829,376.66 |
| 其中：利息费用(元) | 94,390,778.92 | 61,275,960.15 | 28,559,618.52 | 180,482,724.22 | 136,871,827.48 | 91,631,109.65 | 43,298,466.45 |
| 其中：利息收入(元) | 44,685,725.21 | 29,401,043.97 | 16,621,619.01 | 35,282,324.52 | 24,571,896.67 | 15,419,437.56 | 6,607,789.67 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,229,310.81 | 1,174,128.99 | -1,795,362.94 | -200,350,513.96 | -1,815,712.24 | - | - |
| 加：投资收益(元) | 225,924,905.02 | 144,915,370.08 | 38,668,096.22 | 551,919,082.99 | 269,923,592.82 | 131,567,187.62 | 61,008,203.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,119,829.56 | -189,681.28 | -96,424.10 | 833,681.37 | 991,684.02 | 832,321.74 | 646,205.11 |
| 资产处置收益(元) | 1,085,335.85 | 180,079.43 | -21,693.80 | -1,117,551.16 | 525,939.11 | 133,504.84 | - |
| 资产减值损失(元) | -67,102,897.62 | -5,187,263.25 | 2,321,234.19 | -2,907,240.16 | 1,447,295.74 | -13,180,864.59 | 3,672,566.37 |
| 信用减值损失(元) | 6,803,360.38 | 4,756,597.65 | -223,542.48 | -18,009,205.53 | 30,448,186.89 | 6,556,127.29 | 121,878.98 |
| 其他收益(元) | 21,811,905.23 | 16,946,357.15 | 12,643,986.70 | 58,480,429.86 | 50,861,269.44 | 43,204,890.17 | 11,248,719.23 |
| 四、营业利润(元) | 824,474,683.41 | 540,837,953.33 | 161,691,456.05 | 1,356,286,187.99 | 823,912,305.02 | 498,895,405.29 | 167,061,056.48 |
| 加：营业外收入(元) | 1,451,776.91 | 842,798.29 | 557,264.51 | 7,124,779.32 | 1,295,419.12 | 1,102,333.57 | 299,137.40 |
| 减：营业外支出(元) | 5,245,721.71 | 2,771,069.75 | 767,823.88 | 9,798,967.04 | 5,488,268.17 | 4,923,722.72 | 4,372,997.32 |
| 五、利润总额(元) | 820,680,738.61 | 538,909,681.87 | 161,480,896.68 | 1,353,612,000.27 | 819,719,455.97 | 495,074,016.14 | 162,987,196.56 |
| 减：所得税费用(元) | 312,534,590.46 | 223,895,962.27 | 86,518,100.36 | 425,769,768.64 | 340,408,794.04 | 204,936,940.02 | 91,884,391.31 |
| 六、净利润(元) | 508,146,148.15 | 315,013,719.60 | 74,962,796.32 | 927,842,231.63 | 479,310,661.93 | 290,137,076.12 | 71,102,805.25 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 508,146,148.15 | 315,013,719.60 | 74,962,796.32 | 927,842,231.63 | 479,310,661.93 | 290,137,076.12 | 71,102,805.25 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 462,265,146.33 | 288,709,785.16 | 80,294,538.41 | 844,454,914.68 | 435,144,370.05 | 273,810,983.21 | 77,891,132.31 |
| 少数股东损益(元) | 45,881,001.82 | 26,303,934.44 | -5,331,742.09 | 83,387,316.95 | 44,166,291.88 | 16,326,092.91 | -6,788,327.06 |
| 扣除非经常性损益后的净利润(元) | 444,038,552.26 | 274,536,804.99 | 73,353,690.76 | 709,816,924.61 | 402,557,690.78 | 245,823,672.66 | 73,346,862.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.35 | 0.23 | 0.08 | 0.83 | 0.46 | 0.29 | 0.08 |
| 二、稀释每股收益(元) | 0.35 | 0.23 | 0.08 | 0.80 | 0.44 | 0.29 | 0.08 |
| 八、其他综合收益(元) | -59,353,831.55 | -84,495,724.43 | -991,212.75 | 67,332,272.09 | - | -3,068,220.27 | - |
| 归属于母公司股东的其他综合收益(元) | -59,353,831.55 | -84,495,724.43 | -991,212.75 | 57,147,484.62 | - | -3,068,220.27 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 10,184,787.47 | - | - | - |
| 九、综合收益总额(元) | 448,792,316.60 | 230,517,995.17 | 73,971,583.57 | 995,174,503.72 | 479,310,661.93 | 287,068,855.85 | 71,102,805.25 |
| 归属于母公司所有者的综合收益总额(元) | 402,911,314.78 | 204,214,060.73 | 79,303,325.66 | 901,602,399.30 | 435,144,370.05 | 270,742,762.94 | 77,891,132.31 |
| 归属于少数股东的综合收益总额(元) | 45,881,001.82 | 26,303,934.44 | -5,331,742.09 | 93,572,104.42 | 44,166,291.88 | 16,326,092.91 | -6,788,327.06 |
| 公告日期 | 2024-10-26 | 2024-08-09 | 2024-04-26 | 2024-03-27 | 2023-10-26 | 2023-08-09 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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