| 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) | 7,861,535,081.16 | 5,741,394,126.53 | 2,982,559,661.03 | 14,665,629,021.19 | 11,029,809,346.67 | 7,894,629,937.42 | 4,196,736,479.83 |
| 营业收入(元) | 7,861,535,081.16 | 5,741,394,126.53 | 2,982,559,661.03 | 14,665,629,021.19 | 11,029,809,346.67 | 7,894,629,937.42 | 4,196,736,479.83 |
| 二、营业总成本(元) | 8,054,533,291.98 | 5,851,765,466.34 | 3,051,363,543.06 | 15,024,744,631.40 | 10,988,647,096.05 | 7,861,948,739.52 | 4,245,965,817.72 |
| 营业成本(元) | 7,054,930,491.09 | 5,157,514,907.25 | 2,689,903,968.94 | 13,329,706,011.57 | 9,819,721,980.90 | 7,120,436,420.43 | 3,888,612,705.92 |
| 研发费用(元) | 289,769,916.70 | 193,413,543.60 | 94,173,275.46 | 476,603,226.05 | 314,416,136.15 | 204,061,505.30 | 83,473,140.89 |
| 营业税金及附加(元) | 108,243,354.94 | 72,087,946.10 | 32,046,329.75 | 158,977,687.30 | 124,586,999.90 | 83,133,391.52 | 46,893,294.48 |
| 销售费用(元) | 161,090,766.78 | 94,454,892.70 | 51,312,360.61 | 334,926,742.29 | 203,709,051.15 | 115,147,299.85 | 52,832,605.97 |
| 管理费用(元) | 217,941,180.50 | 197,669,971.78 | 108,146,334.42 | 452,987,087.42 | 337,942,802.99 | 219,443,137.05 | 95,634,662.35 |
| 财务费用(元) | 222,557,581.97 | 136,624,204.91 | 75,781,273.88 | 271,543,876.77 | 188,270,124.96 | 119,726,985.37 | 78,519,408.11 |
| 其中：利息费用(元) | 247,106,353.95 | 163,297,330.54 | 86,349,798.57 | 295,284,200.21 | 207,432,595.45 | 131,139,608.74 | 62,092,744.33 |
| 其中：利息收入(元) | 30,313,255.81 | 21,116,815.10 | 8,367,578.51 | 33,920,948.44 | 27,629,323.13 | 11,839,432.85 | 4,638,755.01 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -367,547.57 | -592,834.17 | -592,834.17 | -592,834.17 |
| 加：投资收益(元) | 178,563,018.14 | 125,685,723.43 | 33,955,367.46 | -31,865,659.46 | -16,907,366.71 | -12,773,154.61 | -2,200,296.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,605,630.26 | 1,874,309.46 | -3,245,711.02 | -30,976,001.94 | -15,960,814.80 | -14,077,558.32 | -2,200,296.93 |
| 资产处置收益(元) | -257,098.27 | 469,464.02 | 801,912.66 | 3,930,220.23 | 78,432.79 | 1,279,570.17 | 917,113.38 |
| 资产减值损失(元) | -2,296,409.97 | -1,465,081.45 | - | -55,560,907.66 | 2,976,526.81 | 2,865,526.81 | - |
| 信用减值损失(元) | -15,566,284.87 | -16,530,538.36 | 13,865,453.82 | -113,909,467.52 | -10,212,060.93 | -4,224,338.11 | 26,747,993.06 |
| 其他收益(元) | 267,408,726.56 | 190,118,204.58 | 97,633,016.64 | 548,645,255.75 | 413,350,624.11 | 285,952,872.99 | 130,629,842.86 |
| 四、营业利润(元) | 234,853,740.77 | 187,906,432.41 | 77,451,868.55 | -8,243,716.44 | 429,855,572.52 | 305,188,840.98 | 106,272,480.31 |
| 加：营业外收入(元) | 1,492,840.69 | 944,163.79 | 168,821.28 | 1,788,476.57 | 901,771.98 | 1,136,281.11 | 172,034.78 |
| 减：营业外支出(元) | 9,247,473.13 | 6,968,899.88 | 1,959,070.96 | 47,984,925.84 | 5,156,569.27 | 3,646,245.05 | 2,221,846.26 |
| 五、利润总额(元) | 227,099,108.33 | 181,881,696.32 | 75,661,618.87 | -54,440,165.71 | 425,600,775.23 | 302,678,877.04 | 104,222,668.83 |
| 减：所得税费用(元) | 1,113,682.32 | 1,114,802.54 | -379,160.64 | -30,488,115.78 | -15,186,331.45 | -7,993,636.21 | -681,838.89 |
| 六、净利润(元) | 225,985,426.01 | 180,766,893.78 | 76,040,779.51 | -23,952,049.93 | 440,787,106.68 | 310,672,513.25 | 104,904,507.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 225,985,426.01 | 180,766,893.78 | 76,040,779.51 | -23,952,049.93 | 440,787,106.68 | 310,672,513.25 | 104,904,507.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 246,916,072.23 | 185,250,885.68 | 82,585,785.32 | 35,976,038.72 | 458,064,635.76 | 306,147,340.68 | 101,137,364.26 |
| 少数股东损益(元) | -20,930,646.22 | -4,483,991.90 | -6,545,005.81 | -59,928,088.65 | -17,277,529.08 | 4,525,172.57 | 3,767,143.46 |
| 扣除非经常性损益后的净利润(元) | 42,430,361.01 | 41,128,633.07 | 34,183,732.85 | 44,853,801.03 | 414,126,790.37 | 284,720,873.16 | 92,253,057.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.28 | 0.21 | 0.09 | 0.04 | 0.53 | 0.35 | 0.12 |
| 二、稀释每股收益(元) | 0.28 | 0.21 | 0.09 | 0.04 | 0.53 | 0.35 | 0.12 |
| 八、其他综合收益(元) | -1,136,926.37 | -346,809.91 | 625,303.84 | 3,852,363.86 | 4,822,218.52 | -218,310.93 | 8,164,309.39 |
| 归属于母公司股东的其他综合收益(元) | -1,136,926.37 | -346,809.91 | 625,303.84 | 3,850,835.22 | 4,822,218.52 | -218,310.93 | 8,164,309.39 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 1,528.64 | - | - | - |
| 九、综合收益总额(元) | 224,848,499.64 | 180,420,083.87 | 76,666,083.35 | -20,099,686.07 | 445,609,325.20 | 310,454,202.32 | 113,068,817.11 |
| 归属于母公司所有者的综合收益总额(元) | 245,779,145.86 | 184,904,075.77 | 83,211,089.16 | 39,826,873.94 | 462,886,854.28 | 305,929,029.75 | 109,301,673.65 |
| 归属于少数股东的综合收益总额(元) | -20,930,646.22 | -4,483,991.90 | -6,545,005.81 | -59,926,560.01 | -17,277,529.08 | 4,525,172.57 | 3,767,143.46 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-05 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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