| 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) | 6,340,085,577.66 | 4,109,727,525.15 | 2,115,099,456.05 | 7,841,791,899.03 | 5,742,034,622.35 | 3,536,563,453.70 | 1,657,704,459.58 |
| 营业收入(元) | 6,340,085,577.66 | 4,109,727,525.15 | 2,115,099,456.05 | 7,841,791,899.03 | 5,742,034,622.35 | 3,536,563,453.70 | 1,657,704,459.58 |
| 二、营业总成本(元) | 4,451,728,994.77 | 2,938,638,921.72 | 1,588,115,068.22 | 6,422,876,548.98 | 4,699,367,317.86 | 2,900,002,969.89 | 1,409,278,671.06 |
| 营业成本(元) | 4,092,598,200.50 | 2,743,763,742.80 | 1,452,565,523.53 | 5,865,258,018.69 | 4,342,728,501.65 | 2,744,466,528.75 | 1,287,377,193.15 |
| 研发费用(元) | 139,731,367.23 | 98,317,885.78 | 50,813,068.18 | 165,377,361.76 | 108,212,324.70 | 61,673,492.99 | 28,229,694.42 |
| 营业税金及附加(元) | 22,607,146.63 | 17,392,104.63 | 6,796,196.76 | 27,601,270.64 | 20,764,317.91 | 11,877,078.76 | 6,681,158.25 |
| 销售费用(元) | 108,685,363.21 | 61,143,210.44 | 36,212,384.86 | 187,694,499.39 | 107,788,170.91 | 51,415,949.49 | 21,357,305.18 |
| 管理费用(元) | 135,301,568.40 | 89,646,886.50 | 41,835,102.02 | 169,541,904.70 | 119,412,715.14 | 79,333,337.01 | 41,932,465.90 |
| 财务费用(元) | -47,194,651.20 | -71,624,908.43 | -107,207.13 | 7,403,493.80 | 461,287.55 | -48,763,417.11 | 23,700,854.16 |
| 其中：利息费用(元) | 67,947,223.55 | 45,116,196.45 | 22,540,834.55 | 88,422,636.20 | 65,272,326.98 | 43,269,540.88 | 21,515,365.87 |
| 其中：利息收入(元) | 150,445,513.99 | 78,127,323.77 | 27,893,201.65 | 76,298,786.17 | 33,779,665.01 | 21,331,623.26 | 13,367,542.86 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -21,109,404.85 | -3,197,844.00 | -735,937.43 | -54,299,511.78 | -63,646,255.88 | -1,010,559.26 | -11,708,661.94 |
| 加：投资收益(元) | 23,692,362.41 | 19,873,344.97 | 10,182,798.96 | 105,197,546.36 | 97,806,477.31 | 21,657,360.00 | 20,927,842.94 |
| 资产处置收益(元) | -4,346,286.15 | -4,357,721.90 | -4,264,533.12 | 653,408.48 | 617,001.67 | 682,767.58 | 88,758.57 |
| 资产减值损失(元) | -5,502,877.09 | -5,471,983.56 | -3,847,443.76 | -17,481,115.42 | -9,588,799.40 | -5,644,755.52 | - |
| 信用减值损失(元) | 184,739.73 | 2,624,423.58 | -1,152,199.38 | 3,890,058.02 | -8,586,075.16 | -3,657,330.88 | -297,612.31 |
| 其他收益(元) | 7,064,867.62 | 5,173,644.39 | 2,969,457.32 | 14,090,795.73 | 7,880,318.75 | 5,632,276.01 | 3,987,566.60 |
| 四、营业利润(元) | 1,888,339,984.56 | 1,185,732,466.91 | 530,136,530.42 | 1,470,966,531.44 | 1,067,149,971.78 | 654,220,241.74 | 261,423,682.38 |
| 加：营业外收入(元) | 2,290,255.38 | 642,292.61 | 424,082.13 | 634,553.15 | 1,074,582.15 | 862,596.68 | 55,534.84 |
| 减：营业外支出(元) | 618,000.00 | 618,000.00 | 18,000.00 | 997,677.29 | 920,603.61 | 918,640.72 | 705.00 |
| 五、利润总额(元) | 1,890,012,239.94 | 1,185,756,759.52 | 530,542,612.55 | 1,470,603,407.30 | 1,067,303,950.32 | 654,164,197.70 | 261,478,512.22 |
| 减：所得税费用(元) | 164,269,229.05 | 108,428,366.09 | 26,824,150.85 | 102,094,290.85 | 73,914,238.88 | 47,932,865.12 | 11,291,917.88 |
| 六、净利润(元) | 1,725,743,010.89 | 1,077,328,393.43 | 503,718,461.70 | 1,368,509,116.45 | 993,389,711.44 | 606,231,332.58 | 250,186,594.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,725,743,010.89 | 1,077,328,393.43 | 503,718,461.70 | 1,368,509,116.45 | 993,389,711.44 | 606,231,332.58 | 250,186,594.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,725,743,010.89 | 1,077,328,393.43 | 503,718,461.70 | 1,368,509,094.38 | 993,389,694.31 | 606,231,320.24 | 250,186,589.84 |
| 少数股东损益(元) | - | - | - | 22.07 | 17.13 | 12.34 | 4.50 |
| 扣除非经常性损益后的净利润(元) | 1,717,679,991.54 | 1,058,695,592.34 | 496,509,895.30 | 1,304,581,389.96 | 957,280,516.44 | 583,104,405.81 | 240,206,352.35 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 2.13 | 1.28 | 0.68 | 2.01 | 1.51 | 0.93 | 0.39 |
| 二、稀释每股收益(元) | 1.94 | 1.18 | 0.68 | 1.91 | 1.42 | 0.87 | 0.36 |
| 八、其他综合收益(元) | -58,791,122.95 | 24,444,567.51 | 41,869,578.49 | 108,916,624.03 | 152,485,304.42 | 191,212,929.24 | -66,818,572.72 |
| 归属于母公司股东的其他综合收益(元) | -58,791,122.95 | 24,444,567.51 | 41,869,578.49 | 108,916,618.89 | 152,485,299.31 | 191,212,923.11 | -66,818,570.68 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 5.14 | 5.11 | 6.13 | -2.04 |
| 九、综合收益总额(元) | 1,666,951,887.94 | 1,101,772,960.94 | 545,588,040.19 | 1,477,425,740.48 | 1,145,875,015.86 | 797,444,261.82 | 183,368,021.62 |
| 归属于母公司所有者的综合收益总额(元) | 1,666,951,887.94 | 1,101,772,960.94 | 545,588,040.19 | 1,477,425,713.27 | 1,145,874,993.62 | 797,444,243.35 | 183,368,019.16 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 27.21 | 22.24 | 18.47 | 2.46 |
| 公告日期 | 2024-10-19 | 2024-08-30 | 2024-04-19 | 2024-03-01 | 2023-10-25 | 2023-08-31 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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