| 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) | 5,161,509,166.50 | 3,354,987,016.91 | 1,396,839,830.94 | 6,100,836,987.28 | 4,641,385,974.69 | 3,250,945,195.57 | 1,654,306,172.40 |
| 营业收入(元) | 5,161,509,166.50 | 3,354,987,016.91 | 1,396,839,830.94 | 6,100,836,987.28 | 4,641,385,974.69 | 3,250,945,195.57 | 1,654,306,172.40 |
| 二、营业总成本(元) | 4,494,941,968.74 | 2,996,850,095.76 | 1,376,785,503.49 | 5,262,278,122.54 | 3,807,965,725.03 | 2,526,805,317.19 | 1,296,321,989.13 |
| 营业成本(元) | 3,423,803,403.00 | 2,275,370,398.69 | 1,058,176,952.37 | 4,125,288,057.72 | 2,979,519,397.32 | 2,057,001,954.55 | 1,047,403,068.34 |
| 研发费用(元) | 291,067,961.34 | 175,689,416.76 | 69,264,745.73 | 312,455,660.92 | 238,050,311.25 | 159,271,602.21 | 85,399,185.65 |
| 营业税金及附加(元) | 11,971,405.19 | 8,859,657.78 | 2,648,270.73 | 25,623,771.99 | 14,365,970.16 | 8,434,003.39 | 4,918,004.19 |
| 销售费用(元) | 339,056,601.86 | 223,288,973.87 | 89,581,458.20 | 366,286,324.92 | 256,287,306.21 | 169,363,212.76 | 70,753,194.10 |
| 管理费用(元) | 183,001,326.25 | 150,118,169.75 | 71,354,367.87 | 276,969,622.02 | 224,589,119.73 | 124,612,119.38 | 56,200,644.58 |
| 财务费用(元) | 246,041,271.10 | 163,523,478.91 | 85,759,708.59 | 155,654,684.97 | 95,153,620.36 | 8,122,424.90 | 31,647,892.27 |
| 其中：利息费用(元) | 250,585,690.71 | 166,323,889.54 | 80,958,112.39 | 250,325,467.56 | 177,580,106.79 | 110,132,899.53 | 51,054,051.23 |
| 其中：利息收入(元) | 6,862,864.65 | 4,199,594.04 | 1,730,809.18 | 36,731,899.86 | 30,637,255.77 | 25,104,960.16 | 12,564,659.61 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -842,191.78 | -16,176,208.22 | -44,373,624.74 | -53,655,890.63 | -798,543.81 |
| 加：投资收益(元) | 18,119,166.78 | 14,213,588.86 | 2,604,380.76 | -18,043,686.49 | -3,164,799.09 | 4,806,285.27 | 2,229,676.48 |
| 资产处置收益(元) | -6,301.96 | -1,426,924.27 | -574,399.54 | 774,373.30 | 964,049.94 | 635,152.85 | 362,470.31 |
| 资产减值损失(元) | -7,283,472.02 | -2,729,315.87 | -1,819,865.52 | -15,257,780.07 | -1,781,100.38 | -894,482.33 | -451,831.72 |
| 信用减值损失(元) | -26,233,005.96 | -30,686,134.59 | -12,721,022.64 | 2,921,753.34 | 1,520,957.32 | -7,344,155.76 | -6,700,987.97 |
| 其他收益(元) | 44,554,924.59 | 43,669,216.20 | 24,343,513.31 | 44,211,546.63 | 34,221,696.86 | 33,072,885.27 | 15,179,576.15 |
| 四、营业利润(元) | 695,718,509.19 | 381,177,351.48 | 31,044,742.04 | 836,988,863.23 | 820,807,429.57 | 700,759,673.05 | 367,804,542.71 |
| 加：营业外收入(元) | 2,904,201.37 | 2,168,999.86 | 287,633.89 | 3,245,803.27 | 1,735,461.70 | 935,684.20 | 1,180,007.39 |
| 减：营业外支出(元) | 2,460,192.02 | 2,344,102.27 | 536,339.36 | 3,081,103.10 | 2,516,684.47 | 2,491,581.97 | 1,144,447.40 |
| 五、利润总额(元) | 696,162,518.54 | 381,002,249.07 | 30,796,036.57 | 837,153,563.40 | 820,026,206.80 | 699,203,775.28 | 367,840,102.70 |
| 减：所得税费用(元) | 27,287,396.25 | 28,769,682.32 | 10,509,831.77 | 57,796,131.20 | 68,519,972.69 | 72,015,619.35 | 43,596,269.66 |
| 六、净利润(元) | 668,875,122.29 | 352,232,566.75 | 20,286,204.80 | 779,357,432.20 | 751,506,234.11 | 627,188,155.93 | 324,243,833.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 668,875,122.29 | 352,232,566.75 | 20,286,204.80 | 779,357,432.20 | 751,506,234.11 | 627,188,155.93 | 324,243,833.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 668,875,122.29 | 352,232,566.75 | 20,286,204.80 | 779,357,432.20 | 751,506,234.11 | 627,188,155.93 | 324,243,833.04 |
| 扣除非经常性损益后的净利润(元) | 630,078,001.57 | 319,438,102.16 | 13,616,304.81 | 786,048,520.96 | 772,297,173.58 | 647,463,367.81 | 312,215,119.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.69 | 0.89 | 0.05 | 1.98 | 1.91 | 1.60 | 0.85 |
| 二、稀释每股收益(元) | 1.67 | 0.88 | 0.05 | 1.95 | 1.89 | 1.60 | 0.84 |
| 八、其他综合收益(元) | -656,084.42 | 340,214.07 | 260,732.76 | -1,796,619.52 | -563,011.46 | 614,562.74 | -197,616.65 |
| 归属于母公司股东的其他综合收益(元) | -656,084.42 | 340,214.07 | 260,732.76 | -1,796,619.52 | -563,011.46 | 614,562.74 | -197,616.65 |
| 九、综合收益总额(元) | 668,219,037.87 | 352,572,780.82 | 20,546,937.56 | 777,560,812.68 | 750,943,222.65 | 627,802,718.67 | 324,046,216.39 |
| 归属于母公司所有者的综合收益总额(元) | 668,219,037.87 | 352,572,780.82 | 20,546,937.56 | 777,560,812.68 | 750,943,222.65 | 627,802,718.67 | 324,046,216.39 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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