| 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) | 4,785,471,627.57 | 3,383,886,554.54 | 1,922,028,839.15 | 7,979,899,319.74 | 6,259,227,849.28 | 4,301,457,705.65 | 2,437,202,386.92 |
| 营业收入(元) | 4,785,471,627.57 | 3,383,886,554.54 | 1,922,028,839.15 | 7,979,899,319.74 | 6,259,227,849.28 | 4,301,457,705.65 | 2,437,202,386.92 |
| 二、营业总成本(元) | 3,880,756,982.24 | 2,586,484,750.06 | 1,336,348,890.00 | 6,354,887,008.61 | 4,727,014,426.22 | 3,214,116,746.52 | 1,749,019,988.44 |
| 营业成本(元) | 1,780,228,328.80 | 1,207,881,959.38 | 636,463,766.47 | 2,853,285,885.47 | 2,184,268,805.05 | 1,509,970,638.81 | 805,474,394.75 |
| 研发费用(元) | 557,054,487.38 | 356,150,203.71 | 197,385,261.91 | 879,418,426.88 | 674,829,181.31 | 441,219,153.24 | 229,686,257.30 |
| 营业税金及附加(元) | 58,830,236.87 | 44,492,993.66 | 24,345,130.02 | 96,814,482.11 | 66,174,243.53 | 45,754,564.21 | 24,992,941.86 |
| 销售费用(元) | 973,676,025.69 | 649,472,497.84 | 334,350,310.50 | 1,624,613,745.79 | 1,193,544,744.18 | 803,746,164.81 | 440,814,329.67 |
| 管理费用(元) | 476,245,778.76 | 314,234,119.66 | 142,934,575.75 | 815,825,521.24 | 564,543,747.14 | 377,645,539.43 | 193,623,961.57 |
| 财务费用(元) | 34,722,124.74 | 14,252,975.81 | 869,845.35 | 84,928,947.12 | 43,653,705.01 | 35,780,686.02 | 54,428,103.29 |
| 其中：利息费用(元) | 128,195,183.80 | 87,167,026.14 | 42,207,977.95 | 170,645,096.13 | 124,508,597.81 | 86,972,386.71 | 43,468,101.66 |
| 其中：利息收入(元) | 84,464,783.54 | 58,107,580.30 | 29,411,929.40 | 115,343,171.74 | 88,974,288.07 | 62,718,389.82 | 34,161,881.52 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -11,199,598.89 | 7,178,523.94 | 3,416,117.92 | 3,091,760.83 | 4,017,391.60 | 16,271,677.41 | 5,759,598.45 |
| 加：投资收益(元) | -11,713,964.66 | -19,590,896.79 | -4,292,647.74 | -16,533,187.83 | -40,933,488.02 | -23,036,741.79 | -21,542,984.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -54,466,058.59 | -34,139,061.71 | -15,814,845.75 | -24,360,974.71 | -44,413,677.84 | -15,898,643.49 | -19,822,646.61 |
| 资产处置收益(元) | 12,365,443.28 | 11,847,502.27 | -400,599.42 | -4,072,105.04 | -1,488,369.54 | 1,253,000.35 | 1,253,000.35 |
| 资产减值损失(元) | -19,285,127.32 | -18,401,396.19 | -328,202.44 | -165,092,450.49 | -6,097,593.05 | -1,938,876.67 | 877,615.53 |
| 信用减值损失(元) | -20,531,077.42 | -16,923,707.26 | 3,627,336.50 | -29,870,886.49 | -21,516,916.12 | -17,866,091.94 | -440,479.31 |
| 其他收益(元) | 56,393,787.57 | 40,455,960.53 | 21,519,244.45 | 134,679,694.05 | 65,288,597.24 | 51,668,935.03 | 25,753,889.40 |
| 四、营业利润(元) | 910,744,107.89 | 801,967,790.98 | 609,221,198.42 | 1,547,215,136.16 | 1,531,483,045.17 | 1,113,692,861.52 | 699,843,038.19 |
| 加：营业外收入(元) | 12,077,822.49 | 8,181,536.72 | 7,129,312.85 | 44,388,686.76 | 48,046,821.07 | 36,037,091.92 | 33,162,344.03 |
| 减：营业外支出(元) | 19,914,620.43 | 14,122,503.19 | 9,139,008.43 | 37,105,865.43 | 6,639,797.09 | 3,887,589.22 | 2,046,253.57 |
| 五、利润总额(元) | 902,907,309.95 | 796,026,824.51 | 607,211,502.84 | 1,554,497,957.49 | 1,572,890,069.15 | 1,145,842,364.22 | 730,959,128.65 |
| 减：所得税费用(元) | 119,559,657.34 | 106,018,680.32 | 114,450,959.38 | 262,147,007.11 | 169,663,705.13 | 147,834,970.11 | 112,640,660.86 |
| 六、净利润(元) | 783,347,652.61 | 690,008,144.19 | 492,760,543.46 | 1,292,350,950.38 | 1,403,226,364.02 | 998,007,394.11 | 618,318,467.79 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 783,347,652.61 | 690,008,144.19 | 492,760,543.46 | 1,292,350,950.38 | 1,403,226,364.02 | 998,007,394.11 | 618,318,467.79 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 802,655,886.18 | 697,242,271.91 | 481,871,134.58 | 1,258,200,337.67 | 1,353,600,791.72 | 961,487,273.99 | 596,924,222.49 |
| 少数股东损益(元) | -19,308,233.57 | -7,234,127.72 | 10,889,408.88 | 34,150,612.71 | 49,625,572.30 | 36,520,120.12 | 21,394,245.30 |
| 扣除非经常性损益后的净利润(元) | 734,074,379.16 | 647,147,330.31 | 456,433,815.92 | 1,123,116,336.93 | 1,285,930,081.17 | 904,874,709.56 | 562,429,846.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.43 | 0.38 | 0.26 | 0.68 | 0.73 | 0.52 | 0.32 |
| 二、稀释每股收益(元) | 0.43 | 0.38 | 0.26 | 0.68 | 0.73 | 0.51 | 0.32 |
| 八、其他综合收益(元) | -9,909,358.96 | -115,074,143.11 | -8,798,240.24 | 63,426,376.92 | 66,172,162.22 | 54,203,488.44 | 38,892,944.33 |
| 归属于母公司股东的其他综合收益(元) | 7,488,657.40 | -98,317,628.09 | -2,883,682.58 | 86,636,084.31 | 80,156,115.00 | 66,337,058.49 | 41,769,312.15 |
| 归属于少数股东的其他综合收益(元) | -17,398,016.36 | -16,756,515.02 | -5,914,557.66 | -23,209,707.39 | -13,983,952.78 | -12,133,570.05 | -2,876,367.82 |
| 九、综合收益总额(元) | 773,438,293.65 | 574,934,001.08 | 483,962,303.22 | 1,355,777,327.30 | 1,469,398,526.24 | 1,052,210,882.55 | 657,211,412.12 |
| 归属于母公司所有者的综合收益总额(元) | 810,144,543.58 | 598,924,643.82 | 478,987,452.00 | 1,344,836,421.98 | 1,433,756,906.72 | 1,027,824,332.48 | 638,693,534.64 |
| 归属于少数股东的综合收益总额(元) | -36,706,249.93 | -23,990,642.74 | 4,974,851.22 | 10,940,905.32 | 35,641,619.52 | 24,386,550.07 | 18,517,877.48 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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