| 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) | 5,130,435,808.52 | 2,727,674,771.39 | 1,112,853,894.49 | 3,097,605,750.52 | 2,087,047,551.82 | 1,304,683,825.02 | 600,222,891.10 |
| 营业收入(元) | 5,130,435,808.52 | 2,727,674,771.39 | 1,112,853,894.49 | 3,097,605,750.52 | 2,087,047,551.82 | 1,304,683,825.02 | 600,222,891.10 |
| 二、营业总成本(元) | 3,242,676,709.11 | 1,729,748,724.44 | 729,136,889.22 | 2,293,779,331.42 | 1,590,363,688.74 | 947,853,974.34 | 469,244,344.04 |
| 营业成本(元) | 2,958,449,434.50 | 1,553,565,950.21 | 645,400,633.95 | 2,137,656,377.16 | 1,498,661,835.08 | 920,943,176.03 | 395,881,228.38 |
| 研发费用(元) | 200,856,114.66 | 129,569,726.50 | 53,189,130.31 | 133,774,501.55 | 100,283,222.99 | 60,813,226.33 | 31,577,936.24 |
| 营业税金及附加(元) | 9,902,195.27 | 6,839,521.01 | 2,309,405.52 | 16,807,480.35 | 14,095,687.95 | 8,058,760.61 | 2,598,049.43 |
| 销售费用(元) | 62,640,488.75 | 39,492,728.89 | 20,426,691.40 | 37,571,975.78 | 25,438,593.28 | 17,027,306.28 | 7,535,096.81 |
| 管理费用(元) | 102,212,657.68 | 67,700,382.91 | 28,608,848.44 | 76,212,945.52 | 57,309,180.69 | 35,441,519.52 | 17,439,729.28 |
| 财务费用(元) | -91,384,181.75 | -67,419,585.08 | -20,797,820.40 | -108,243,948.94 | -105,424,831.25 | -94,430,014.43 | 14,212,303.90 |
| 其中：利息费用(元) | 1,046,902.78 | - | - | 1,548,157.64 | - | - | - |
| 其中：利息收入(元) | 63,342,562.43 | 46,418,053.50 | 22,630,113.44 | 74,556,973.85 | 51,045,693.91 | 24,652,834.86 | 11,371,040.27 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -4,580,312.98 | -4,376,581.85 | -1,241,536.84 | -14,753,462.63 | -7,700,626.75 | -5,798,633.84 | 196,991.22 |
| 加：投资收益(元) | 1,056,000.00 | 1,056,000.00 | - | 2,684,186.25 | 4,346,586.25 | 5,937,586.25 | 96,086.25 |
| 资产减值损失(元) | -20,677,257.49 | -17,328,437.15 | -11,863,557.47 | -17,090,929.66 | -16,305,777.69 | -33,120,356.22 | -5,384,194.29 |
| 信用减值损失(元) | 374,257.87 | 87,878.84 | -76,239.17 | -2,718,011.67 | -1,193,780.04 | -1,065,401.04 | -106,269.62 |
| 其他收益(元) | 3,702,823.67 | 2,422,545.75 | 1,213,702.65 | 12,832,418.37 | 7,260,349.74 | 2,961,026.66 | 1,498,110.70 |
| 四、营业利润(元) | 1,867,634,610.48 | 979,787,452.54 | 371,749,374.44 | 784,780,619.76 | 483,090,614.59 | 325,744,072.49 | 127,279,271.32 |
| 加：营业外收入(元) | 2,162,502.11 | 1,387,652.87 | 624,671.46 | 4,013,559.60 | 2,978,372.13 | 2,448,302.56 | 518,572.93 |
| 减：营业外支出(元) | 4,271.36 | 3,000.00 | 3,000.00 | 66,059.07 | 14,487.67 | 11,045.03 | 6,875.14 |
| 五、利润总额(元) | 1,869,792,841.23 | 981,172,105.41 | 372,371,045.90 | 788,728,120.29 | 486,054,499.05 | 328,181,330.02 | 127,790,969.11 |
| 减：所得税费用(元) | 223,719,970.02 | 116,030,011.26 | 47,830,511.69 | 100,367,025.17 | 56,490,995.53 | 39,816,446.10 | 19,956,156.09 |
| 六、净利润(元) | 1,646,072,871.21 | 865,142,094.15 | 324,540,534.21 | 688,361,095.12 | 429,563,503.52 | 288,364,883.92 | 107,834,813.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,646,072,871.21 | 865,142,094.15 | 324,540,534.21 | 688,361,095.12 | 429,563,503.52 | 288,364,883.92 | 107,834,813.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,646,072,871.21 | 865,142,094.15 | 324,540,534.21 | 688,361,095.12 | 429,563,503.52 | 288,364,883.92 | 107,834,813.02 |
| 扣除非经常性损益后的净利润(元) | 1,644,089,751.00 | 864,728,645.27 | 324,732,118.18 | 677,639,230.06 | 424,030,908.85 | 283,965,323.85 | 105,877,359.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 2.33 | 1.22 | 0.46 | 0.97 | 0.61 | 0.41 | 0.21 |
| 二、稀释每股收益(元) | 2.32 | 1.22 | 0.46 | 0.97 | 0.60 | 0.41 | 0.21 |
| 八、其他综合收益(元) | 36,885,820.03 | -5,356,778.60 | -6,179,206.49 | 5,808,073.33 | 2,882,262.89 | 4,712,804.95 | -997,763.38 |
| 归属于母公司股东的其他综合收益(元) | 36,885,820.03 | -5,356,778.60 | -6,179,206.49 | 5,808,073.33 | 2,882,262.89 | 4,712,804.95 | -997,763.38 |
| 九、综合收益总额(元) | 1,682,958,691.24 | 859,785,315.55 | 318,361,327.72 | 694,169,168.45 | 432,445,766.41 | 293,077,688.87 | 106,837,049.64 |
| 归属于母公司所有者的综合收益总额(元) | 1,682,958,691.24 | 859,785,315.55 | 318,361,327.72 | 694,169,168.45 | 432,445,766.41 | 293,077,688.87 | 106,837,049.64 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-21 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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