| 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) | 5,067,615,359.89 | 3,358,244,223.39 | 1,660,204,321.44 | 7,384,039,460.88 | 5,650,477,938.01 | 3,710,850,371.59 | 1,804,571,375.28 |
| 营业收入(元) | 5,067,615,359.89 | 3,358,244,223.39 | 1,660,204,321.44 | 7,384,039,460.88 | 5,650,477,938.01 | 3,710,850,371.59 | 1,804,571,375.28 |
| 二、营业总成本(元) | 4,026,550,519.06 | 2,626,269,846.32 | 1,305,287,804.37 | 5,554,124,713.54 | 4,142,186,555.14 | 2,720,025,504.93 | 1,360,291,377.24 |
| 营业成本(元) | 3,097,333,423.23 | 2,025,196,633.70 | 1,032,080,670.15 | 4,535,510,632.92 | 3,370,920,132.80 | 2,229,763,452.35 | 1,089,048,900.22 |
| 研发费用(元) | 172,098,760.28 | 124,694,222.85 | 63,906,152.52 | 261,555,130.31 | 195,343,150.53 | 128,082,457.82 | 64,519,361.97 |
| 营业税金及附加(元) | 22,385,614.14 | 14,493,882.32 | 7,700,539.00 | 27,866,690.14 | 21,435,986.03 | 14,804,829.17 | 6,849,492.11 |
| 销售费用(元) | 144,935,323.39 | 101,377,890.50 | 46,452,309.63 | 187,314,822.95 | 132,703,603.93 | 88,998,358.31 | 44,911,069.53 |
| 管理费用(元) | 558,426,318.44 | 376,615,946.18 | 177,068,490.82 | 650,201,401.07 | 527,543,104.76 | 346,470,988.24 | 170,923,614.77 |
| 财务费用(元) | 31,371,079.58 | -16,108,729.23 | -21,920,357.75 | -108,323,963.85 | -105,759,422.91 | -88,094,580.96 | -15,961,061.36 |
| 其中：利息费用(元) | - | 67,432,236.02 | - | 119,897,366.25 | - | 52,814,698.13 | - |
| 其中：利息收入(元) | - | 71,381,356.68 | - | 229,848,679.61 | - | 122,538,479.23 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -34,411,947.15 | -98,403,141.06 | 12,753,272.78 | 352,770,634.28 | 710,394,312.74 | 529,757,595.42 | 176,412,728.63 |
| 加：投资收益(元) | 109,158,171.38 | 70,743,456.58 | -3,591,151.18 | 338,175,307.12 | 127,735,432.89 | 98,902,116.93 | 25,784,682.29 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 44,095,071.11 | - | 105,183,014.33 | - | 63,724,392.56 | - |
| 资产处置收益(元) | 2,674,931.25 | 1,489,722.71 | 1,152,370.67 | -188,092.67 | 45,215.63 | -5,900.81 | -3,540.15 |
| 资产减值损失(元) | -10,657,299.51 | -8,424,529.23 | -7,752,329.78 | -29,725,239.12 | -11,764,401.66 | -8,218,437.27 | -5,491,837.06 |
| 信用减值损失(元) | -44,439,217.18 | -27,659,162.33 | -10,652,196.93 | -38,372,976.88 | -33,579,759.28 | -21,559,038.29 | -15,237,624.14 |
| 其他收益(元) | 21,606,421.27 | 17,348,696.48 | 15,369,745.78 | 34,366,177.35 | 10,602,089.43 | 8,896,585.58 | 5,153,375.29 |
| 四、营业利润(元) | 1,084,995,900.89 | 687,069,420.22 | 362,196,228.41 | 2,486,940,557.42 | 2,311,724,272.62 | 1,598,597,788.22 | 630,897,782.90 |
| 加：营业外收入(元) | 5,337,204.28 | 4,950,417.77 | 301,243.15 | 13,453,970.77 | 6,871,087.04 | 4,549,742.46 | 848,031.87 |
| 减：营业外支出(元) | 3,268,133.42 | 1,926,665.02 | 133,267.61 | 11,861,470.03 | 4,125,944.61 | 4,002,437.68 | 683,686.74 |
| 五、利润总额(元) | 1,087,064,971.75 | 690,093,172.97 | 362,364,203.95 | 2,488,533,058.16 | 2,314,469,415.05 | 1,599,145,093.00 | 631,062,128.03 |
| 减：所得税费用(元) | 183,929,494.79 | 132,514,479.05 | 49,793,830.56 | 338,606,214.59 | 286,622,443.31 | 191,055,100.26 | 62,736,467.76 |
| 六、净利润(元) | 903,135,476.96 | 557,578,693.92 | 312,570,373.39 | 2,149,926,843.57 | 2,027,846,971.74 | 1,408,089,992.74 | 568,325,660.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 903,135,476.96 | 557,578,693.92 | 312,570,373.39 | 2,149,926,843.57 | 2,027,846,971.74 | 1,408,089,992.74 | 568,325,660.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 813,428,915.46 | 492,848,850.97 | 235,072,002.70 | 2,024,849,989.11 | 1,879,604,430.16 | 1,388,337,006.20 | 568,455,092.87 |
| 少数股东损益(元) | 89,706,561.50 | 64,729,842.95 | 77,498,370.69 | 125,076,854.46 | 148,242,541.58 | 19,752,986.54 | -129,432.60 |
| 扣除非经常性损益后的净利润(元) | 892,098,006.45 | 640,325,126.32 | 303,052,196.14 | 1,477,242,053.32 | 1,198,424,790.09 | 793,474,391.71 | 381,217,753.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.94 | 0.57 | 0.27 | 2.34 | 2.17 | 1.61 | 0.66 |
| 二、稀释每股收益(元) | 0.94 | 0.57 | 0.27 | 2.34 | 2.17 | 1.61 | 0.66 |
| 八、其他综合收益(元) | -50,709,884.36 | -30,370,935.25 | -22,239,213.91 | 53,516,065.69 | 66,970,735.88 | 103,163,104.24 | -46,553,885.08 |
| 归属于母公司股东的其他综合收益(元) | -26,157,226.69 | -12,320,083.43 | -7,569,853.71 | 37,983,160.73 | 41,438,207.71 | 69,870,509.83 | -30,860,474.07 |
| 归属于少数股东的其他综合收益(元) | -24,552,657.67 | -18,050,851.82 | -14,669,360.20 | 15,532,904.96 | 25,532,528.17 | 33,292,594.41 | -15,693,411.01 |
| 九、综合收益总额(元) | 852,425,592.60 | 527,207,758.67 | 290,331,159.48 | 2,203,442,909.26 | 2,094,817,707.62 | 1,511,253,096.98 | 521,771,775.19 |
| 归属于母公司所有者的综合收益总额(元) | 787,271,688.77 | 480,528,767.54 | 227,502,148.99 | 2,062,833,149.84 | 1,921,042,637.87 | 1,458,207,516.03 | 537,594,618.80 |
| 归属于少数股东的综合收益总额(元) | 65,153,903.83 | 46,678,991.13 | 62,829,010.49 | 140,609,759.42 | 173,775,069.75 | 53,045,580.95 | -15,822,843.61 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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