| 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) | 6,216,604,579.49 | 4,074,690,964.08 | 2,122,951,636.25 | 7,715,828,997.07 | 5,913,843,081.27 | 3,865,166,459.68 | 1,812,738,114.79 |
| 营业收入(元) | 6,216,604,579.49 | 4,074,690,964.08 | 2,122,951,636.25 | 7,715,828,997.07 | 5,913,843,081.27 | 3,865,166,459.68 | 1,812,738,114.79 |
| 二、营业总成本(元) | 5,772,281,842.60 | 3,774,987,674.15 | 1,961,738,334.41 | 7,129,113,415.27 | 5,483,319,669.45 | 3,581,952,671.92 | 1,675,799,919.29 |
| 营业成本(元) | 4,929,008,536.55 | 3,195,263,298.80 | 1,666,153,150.84 | 5,930,406,432.49 | 4,582,426,613.99 | 3,009,324,063.80 | 1,434,206,938.15 |
| 研发费用(元) | 521,967,258.92 | 365,295,205.96 | 185,140,918.68 | 707,523,173.03 | 572,609,693.81 | 360,776,408.33 | 151,595,782.59 |
| 营业税金及附加(元) | 11,417,523.21 | 6,754,915.81 | 2,989,284.82 | 18,415,965.38 | 14,370,528.01 | 9,315,706.00 | 3,770,844.38 |
| 销售费用(元) | 151,750,689.44 | 108,396,841.23 | 53,737,165.83 | 270,631,008.28 | 173,797,486.37 | 116,677,727.81 | 47,650,368.25 |
| 管理费用(元) | 129,929,073.33 | 83,140,372.55 | 43,176,293.67 | 171,841,433.40 | 117,190,514.68 | 73,632,136.54 | 34,154,351.05 |
| 财务费用(元) | 28,208,761.15 | 16,137,039.80 | 10,541,520.57 | 30,295,402.69 | 22,924,832.59 | 12,226,629.44 | 4,421,634.87 |
| 其中：利息费用(元) | 32,782,970.56 | 19,643,689.93 | 10,556,171.14 | 42,391,628.71 | 30,693,961.66 | 22,306,570.84 | 11,386,480.40 |
| 其中：利息收入(元) | 22,336,815.66 | 15,334,589.24 | 8,116,416.68 | 20,201,303.06 | 8,243,996.07 | 4,930,237.44 | 1,519,513.64 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | 700,383.56 | 170,136.99 | - |
| 加：投资收益(元) | 179,469,718.93 | 437,362.66 | 1,951,334.97 | 5,693,219.29 | -3,952,606.72 | -2,006,917.26 | -798,853.87 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,202,983.79 | -1,310,122.17 | -1,253,622.22 | 2,016,777.10 | -4,423,723.13 | -2,347,348.74 | -1,025,860.69 |
| 资产处置收益(元) | 190,649.57 | -6,164.21 | - | 102,640.86 | 15,828.37 | - | - |
| 资产减值损失(元) | -19,099,908.07 | -5,691,123.56 | -513,671.15 | -37,718,587.92 | -14,679,232.53 | -9,953,518.31 | -3,161,575.22 |
| 信用减值损失(元) | -12,023,771.82 | -6,105,820.61 | -750,996.32 | 8,331,910.76 | 2,988,892.20 | 1,275,351.86 | 2,270,724.58 |
| 其他收益(元) | 69,470,637.21 | 56,341,382.02 | 28,247,266.68 | 60,976,832.64 | 48,089,821.38 | 29,036,579.14 | 10,759,636.96 |
| 四、营业利润(元) | 662,330,062.71 | 344,678,926.23 | 190,147,236.02 | 624,101,597.43 | 463,686,498.08 | 301,735,420.18 | 146,008,127.95 |
| 加：营业外收入(元) | 2,516,132.05 | 2,514,778.27 | 2,502,286.97 | 10,070.00 | 941.32 | - | - |
| 减：营业外支出(元) | 1,011,036.07 | 245,320.20 | 266,486.50 | 1,017,786.62 | 615,879.23 | 1,009,316.94 | 26,828.26 |
| 五、利润总额(元) | 663,835,158.69 | 346,948,384.30 | 192,383,036.49 | 623,093,880.81 | 463,071,560.17 | 300,726,103.24 | 145,981,299.69 |
| 减：所得税费用(元) | 7,202,419.75 | 9,502,977.33 | 2,131,817.54 | 58,105,317.61 | 8,082,348.47 | -1,993,970.90 | 5,547,225.89 |
| 六、净利润(元) | 656,632,738.94 | 337,445,406.97 | 190,251,218.95 | 564,988,563.20 | 454,989,211.70 | 302,720,074.14 | 140,434,073.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 656,632,738.94 | 337,445,406.97 | 190,251,218.95 | 564,988,563.20 | 454,989,211.70 | 302,720,074.14 | 140,434,073.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 651,930,880.15 | 333,492,443.47 | 187,879,452.71 | 563,554,950.37 | 455,181,283.82 | 302,720,074.14 | 140,434,073.80 |
| 少数股东损益(元) | 4,701,858.79 | 3,952,963.50 | 2,371,766.24 | 1,433,612.83 | -192,072.12 | - | - |
| 扣除非经常性损益后的净利润(元) | 450,335,533.61 | 316,394,229.59 | 173,979,357.99 | 535,701,737.60 | 433,729,146.26 | 283,879,984.71 | 136,616,764.18 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.85 | 0.44 | 0.25 | 0.74 | 0.60 | 0.40 | 0.22 |
| 二、稀释每股收益(元) | 0.85 | 0.44 | 0.25 | 0.74 | 0.60 | 0.40 | 0.22 |
| 八、其他综合收益(元) | 20,103,166.01 | 41,580,594.72 | 802,844.54 | 64,409,855.54 | 94,522,127.78 | 840,692.16 | -13,520,894.04 |
| 归属于母公司股东的其他综合收益(元) | 20,103,166.01 | 41,580,594.72 | 802,844.54 | 64,409,855.54 | 94,522,127.78 | 840,692.16 | -13,520,894.04 |
| 九、综合收益总额(元) | 676,735,904.95 | 379,026,001.69 | 191,054,063.49 | 629,398,418.74 | 549,511,339.48 | 303,560,766.30 | 126,913,179.76 |
| 归属于母公司所有者的综合收益总额(元) | 672,034,046.16 | 375,073,038.19 | 188,682,297.25 | 627,964,805.91 | 549,703,411.60 | 303,560,766.30 | 126,913,179.76 |
| 归属于少数股东的综合收益总额(元) | 4,701,858.79 | 3,952,963.50 | 2,371,766.24 | 1,433,612.83 | -192,072.12 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-03-26 | 2023-10-28 | 2023-08-05 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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