| 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) | 3,975,061,381.27 | 2,427,123,844.05 | 1,121,581,641.35 | 3,901,707,615.76 | 2,685,346,263.04 | 1,678,047,487.80 | 796,407,152.78 |
| 营业收入(元) | 3,975,061,381.27 | 2,427,123,844.05 | 1,121,581,641.35 | 3,901,707,615.76 | 2,685,346,263.04 | 1,678,047,487.80 | 796,407,152.78 |
| 二、营业总成本(元) | 3,807,329,413.98 | 2,302,815,265.65 | 1,072,662,789.32 | 3,630,457,724.05 | 2,514,273,754.38 | 1,578,239,450.65 | 761,165,880.29 |
| 营业成本(元) | 2,788,892,990.46 | 1,666,268,445.06 | 770,593,221.79 | 2,476,504,084.79 | 1,704,680,477.97 | 1,078,258,075.40 | 500,467,591.05 |
| 研发费用(元) | 118,856,609.47 | 76,286,015.96 | 33,276,369.70 | 144,829,352.23 | 99,140,331.76 | 67,154,447.78 | 28,919,225.64 |
| 营业税金及附加(元) | 34,185,197.75 | 25,421,198.92 | 5,509,187.19 | 25,569,950.34 | 16,159,654.67 | 11,627,682.60 | 5,746,018.02 |
| 销售费用(元) | 621,870,806.50 | 402,282,492.63 | 196,855,577.60 | 782,883,524.87 | 557,955,193.45 | 347,090,015.40 | 164,931,379.46 |
| 管理费用(元) | 177,572,649.90 | 105,520,406.93 | 50,092,508.07 | 163,249,324.06 | 120,458,552.49 | 75,290,220.63 | 39,958,429.19 |
| 财务费用(元) | 65,951,159.90 | 27,036,706.15 | 16,335,924.97 | 37,421,487.76 | 15,879,544.04 | -1,180,991.16 | 21,143,236.93 |
| 其中：利息费用(元) | 99,563,307.24 | 62,533,702.93 | 30,017,709.42 | 89,775,759.48 | 70,580,236.56 | 45,390,508.73 | 21,805,557.33 |
| 其中：利息收入(元) | 61,030,071.80 | 42,102,308.11 | 21,730,065.57 | 55,531,664.54 | 51,195,539.58 | 29,659,993.41 | 21,417,300.73 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,139,987.13 | 2,625,143.23 | -5,449,516.88 | -1,825,545.53 | -22,239,983.15 | -28,446,977.24 | 11,454,041.68 |
| 加：投资收益(元) | -19,394,749.44 | -10,956,881.47 | -8,639,918.81 | -23,654,726.57 | -20,843,121.62 | -6,170,504.26 | -5,662,688.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,225,368.59 | -1,102,537.33 | -1,220,353.22 | -2,614,590.64 | -2,940,312.11 | -2,016,072.54 | -1,332,328.92 |
| 资产处置收益(元) | 151,986,357.27 | 62,129,771.90 | 61,975,375.72 | 515,720,818.04 | 515,000,349.30 | 511,864,724.08 | 504,288,289.70 |
| 资产减值损失(元) | -255,054.96 | 390,955.75 | -802,471.35 | -9,908,569.95 | -806,174.41 | -979,478.19 | -2,552,106.01 |
| 信用减值损失(元) | -15,460,010.62 | -7,789,769.34 | -1,404,322.37 | -5,601,373.67 | -2,849,872.91 | -331,636.87 | -3,722,884.52 |
| 其他收益(元) | 44,928,811.16 | 25,016,168.03 | 12,309,671.69 | 55,469,861.21 | 38,536,950.26 | 29,251,635.36 | 8,856,709.81 |
| 四、营业利润(元) | 335,677,307.83 | 195,723,966.50 | 106,907,670.03 | 801,450,355.24 | 677,870,656.13 | 604,995,800.03 | 547,902,634.96 |
| 加：营业外收入(元) | 741,717.93 | 514,628.27 | 318,897.51 | 3,590,545.04 | 898,701.40 | 198,491.93 | 13,532.05 |
| 减：营业外支出(元) | 2,074,023.82 | 1,671,776.24 | 851,440.33 | 9,415,397.67 | 3,438,973.96 | 1,985,945.03 | 1,255,452.90 |
| 五、利润总额(元) | 334,345,001.94 | 194,566,818.53 | 106,375,127.21 | 795,625,502.61 | 675,330,383.57 | 603,208,346.93 | 546,660,714.11 |
| 减：所得税费用(元) | 68,932,524.69 | 34,369,418.21 | 26,525,202.42 | 161,942,519.32 | 158,526,290.80 | 159,973,091.25 | 149,605,009.87 |
| 六、净利润(元) | 265,412,477.25 | 160,197,400.32 | 79,849,924.79 | 633,682,983.29 | 516,804,092.77 | 443,235,255.68 | 397,055,704.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 265,412,477.25 | 160,197,400.32 | 79,849,924.79 | 633,682,983.29 | 516,804,092.77 | 443,235,255.68 | 397,055,704.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 265,412,252.44 | 160,197,365.47 | 79,851,037.11 | 633,692,409.69 | 516,793,543.45 | 443,224,212.86 | 397,053,546.30 |
| 少数股东损益(元) | 224.81 | 34.85 | -1,112.32 | -9,426.40 | 10,549.32 | 11,042.82 | 2,157.94 |
| 扣除非经常性损益后的净利润(元) | 139,542,089.58 | 106,925,084.11 | 41,290,861.35 | 251,954,154.87 | 152,741,176.50 | 82,282,614.73 | 20,636,664.85 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.85 | 0.51 | 0.26 | 2.03 | 1.66 | 1.43 | 1.66 |
| 二、稀释每股收益(元) | 0.85 | 0.51 | 0.25 | 2.02 | 1.66 | 1.42 | 1.65 |
| 八、其他综合收益(元) | -34,478,406.48 | -15,593,080.02 | -9,635,998.60 | 9,861,009.95 | 33,175,826.79 | 63,177,958.32 | -2,280,112.43 |
| 归属于母公司股东的其他综合收益(元) | -34,478,406.48 | -15,593,080.02 | -9,635,998.60 | 9,856,650.21 | 33,175,826.79 | 63,177,958.32 | -2,280,112.43 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 4,359.74 | - | - | - |
| 九、综合收益总额(元) | 230,934,070.77 | 144,604,320.30 | 70,213,926.19 | 643,543,993.24 | 549,979,919.56 | 506,413,214.00 | 394,775,591.81 |
| 归属于母公司所有者的综合收益总额(元) | 230,933,845.96 | 144,604,285.45 | 70,215,038.51 | 643,549,059.90 | 549,969,370.24 | 506,402,171.18 | 394,773,433.87 |
| 归属于少数股东的综合收益总额(元) | 224.81 | 34.85 | -1,112.32 | -5,066.66 | 10,549.32 | 11,042.82 | 2,157.94 |
| 公告日期 | 2024-10-28 | 2024-08-01 | 2024-04-29 | 2024-04-18 | 2023-10-25 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |