| 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) | 19,369,141,598.82 | 12,515,344,270.29 | 5,966,821,005.81 | 23,364,864,806.74 | 17,127,356,942.51 | 10,887,030,756.01 | 5,122,339,108.08 |
| 营业收入(元) | 19,369,141,598.82 | 12,515,344,270.29 | 5,966,821,005.81 | 23,364,864,806.74 | 17,127,356,942.51 | 10,887,030,756.01 | 5,122,339,108.08 |
| 二、营业总成本(元) | 19,114,474,197.40 | 12,334,032,367.65 | 5,870,360,145.79 | 22,839,970,847.33 | 16,745,625,939.44 | 10,644,719,660.31 | 5,038,980,901.84 |
| 营业成本(元) | 17,482,575,975.84 | 11,274,202,819.98 | 5,390,287,025.18 | 20,915,249,820.44 | 15,337,348,374.33 | 9,787,518,621.75 | 4,618,758,702.84 |
| 研发费用(元) | 684,191,399.17 | 426,870,082.37 | 178,285,169.84 | 744,478,159.29 | 548,940,309.94 | 329,012,304.39 | 148,254,618.85 |
| 营业税金及附加(元) | 50,348,379.72 | 34,176,003.19 | 17,001,066.65 | 83,822,797.42 | 65,128,516.78 | 44,546,447.30 | 24,192,890.01 |
| 销售费用(元) | 238,517,346.43 | 160,532,521.14 | 79,075,084.95 | 325,110,979.70 | 228,803,614.50 | 152,328,187.13 | 68,049,389.45 |
| 管理费用(元) | 393,356,786.44 | 256,457,022.09 | 130,632,564.65 | 559,028,007.94 | 403,230,518.32 | 264,425,411.68 | 128,937,212.38 |
| 财务费用(元) | 265,484,309.80 | 181,793,918.88 | 75,079,234.52 | 212,281,082.54 | 162,174,605.57 | 66,888,688.06 | 50,788,088.31 |
| 其中：利息费用(元) | 238,561,495.52 | 158,156,319.67 | 78,855,481.46 | 303,388,712.81 | 217,307,528.53 | 149,094,565.82 | 70,922,910.79 |
| 其中：利息收入(元) | 27,910,048.87 | 13,585,139.77 | 6,858,530.15 | 26,387,971.90 | 17,711,193.49 | 15,152,659.89 | 7,237,009.60 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 693,524.62 | -3,224,920.41 | -4,693,007.08 | -9,414,172.49 | -16,999,104.20 | -19,173,006.76 | -4,744,830.54 |
| 加：投资收益(元) | -14,595,592.84 | -14,049,298.77 | -1,379,816.25 | 1,872,503.72 | 4,552,842.24 | 13,843,271.85 | 18,330,179.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,107,072.40 | -1,456,071.75 | -602,027.11 | -2,147,747.35 | -1,488,724.81 | -1,224,557.73 | -422,048.85 |
| 资产处置收益(元) | 757,136.68 | 627,860.76 | -41,914.44 | -1,452,230.01 | -651,105.44 | -554,761.25 | -110,560.06 |
| 资产减值损失(元) | -1,832,204.99 | -130,794.14 | -819,153.83 | -5,715,423.09 | -4,722,435.91 | 1,619,684.27 | -2,349,618.68 |
| 信用减值损失(元) | 157,284,658.99 | 158,732,437.32 | 165,248,499.54 | -26,744,328.51 | -54,840,068.78 | -38,133,017.70 | -13,020,016.52 |
| 其他收益(元) | 194,193,382.33 | 144,903,219.65 | 80,722,154.80 | 228,852,841.83 | 177,816,051.59 | 92,673,317.30 | 54,349,951.86 |
| 四、营业利润(元) | 591,168,306.21 | 468,170,407.05 | 335,497,622.76 | 712,293,150.86 | 486,887,182.57 | 292,586,583.41 | 135,813,312.26 |
| 加：营业外收入(元) | 2,479,530.30 | 1,478,096.63 | 833,061.60 | 2,126,048.69 | 2,345,694.35 | 934,969.84 | 157,787.14 |
| 减：营业外支出(元) | 2,990,642.63 | 1,578,134.10 | 572,760.03 | 3,983,327.54 | 2,312,561.65 | 1,431,592.37 | 508,768.72 |
| 五、利润总额(元) | 590,657,193.88 | 468,070,369.58 | 335,757,924.33 | 710,435,872.01 | 486,920,315.27 | 292,089,960.88 | 135,462,330.68 |
| 减：所得税费用(元) | 86,343,669.70 | 76,612,187.08 | 54,285,579.91 | 93,763,185.73 | 67,785,879.96 | 42,194,128.00 | 18,285,281.73 |
| 六、净利润(元) | 504,313,524.18 | 391,458,182.50 | 281,472,344.42 | 616,672,686.28 | 419,134,435.31 | 249,895,832.88 | 117,177,048.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 504,313,524.18 | 391,458,182.50 | 281,472,344.42 | 616,672,686.28 | 419,134,435.31 | 249,895,832.88 | 117,177,048.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 493,344,866.07 | 382,285,917.72 | 274,308,729.80 | 605,553,056.16 | 414,253,958.73 | 248,868,609.55 | 117,995,888.97 |
| 少数股东损益(元) | 10,968,658.11 | 9,172,264.78 | 7,163,614.62 | 11,119,630.12 | 4,880,476.58 | 1,027,223.33 | -818,840.02 |
| 扣除非经常性损益后的净利润(元) | 435,044,025.55 | 351,619,503.31 | 262,612,777.82 | 518,993,305.55 | 369,893,073.10 | 215,180,871.73 | 81,867,517.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.78 | 0.61 | 0.44 | 0.97 | 0.67 | 0.40 | 0.19 |
| 二、稀释每股收益(元) | 0.76 | 0.59 | 0.44 | 0.96 | 0.66 | 0.40 | 0.19 |
| 八、其他综合收益(元) | -61,490,437.85 | -150,747,616.60 | -29,029,965.99 | 66,272,137.84 | 12,434,912.53 | 47,388,943.37 | 20,271,944.97 |
| 归属于母公司股东的其他综合收益(元) | -61,384,083.49 | -150,250,497.66 | -28,763,383.37 | 66,050,387.78 | 12,168,689.88 | 47,198,383.11 | 20,395,949.49 |
| 归属于少数股东的其他综合收益(元) | -106,354.36 | -497,118.94 | -266,582.62 | 221,750.06 | 266,222.65 | 190,560.26 | -124,004.52 |
| 九、综合收益总额(元) | 442,823,086.33 | 240,710,565.90 | 252,442,378.43 | 682,944,824.12 | 431,569,347.84 | 297,284,776.25 | 137,448,993.92 |
| 归属于母公司所有者的综合收益总额(元) | 431,960,782.58 | 232,035,420.06 | 245,545,346.43 | 671,603,443.94 | 426,422,648.61 | 296,066,992.66 | 138,391,838.46 |
| 归属于少数股东的综合收益总额(元) | 10,862,303.75 | 8,675,145.84 | 6,897,032.00 | 11,341,380.18 | 5,146,699.23 | 1,217,783.59 | -942,844.54 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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