| 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) | 13,928,638,308.10 | 8,627,988,880.56 | 3,752,322,199.47 | 18,726,725,643.93 | 11,231,931,939.22 | 7,034,773,604.31 | 3,481,807,624.24 |
| 营业收入(元) | 13,928,638,308.10 | 8,627,988,880.56 | 3,752,322,199.47 | 18,726,725,643.93 | 11,231,931,939.22 | 7,034,773,604.31 | 3,481,807,624.24 |
| 二、营业总成本(元) | 13,615,363,199.44 | 8,514,340,994.39 | 3,688,118,000.79 | 18,269,055,529.50 | 10,904,137,885.47 | 6,823,601,584.33 | 3,345,580,713.24 |
| 营业成本(元) | 11,929,145,663.82 | 7,485,546,637.91 | 3,227,152,906.55 | 16,161,498,281.84 | 9,466,221,034.42 | 5,845,443,825.06 | 2,901,229,177.10 |
| 研发费用(元) | 387,994,650.16 | 229,751,408.71 | 100,079,055.16 | 552,925,394.45 | 347,591,720.54 | 204,803,438.68 | 90,400,450.48 |
| 营业税金及附加(元) | 41,445,680.76 | 25,486,786.58 | 9,879,408.21 | 62,384,809.45 | 40,803,866.65 | 23,686,984.47 | 14,149,098.00 |
| 销售费用(元) | 1,160,067,671.92 | 712,477,456.23 | 321,273,750.91 | 1,361,874,168.00 | 955,490,640.09 | 696,741,229.16 | 326,057,357.65 |
| 管理费用(元) | 105,040,778.02 | 65,181,430.85 | 37,356,799.56 | 148,380,127.81 | 96,666,739.30 | 60,247,865.90 | 24,749,524.77 |
| 财务费用(元) | -8,331,245.24 | -4,102,725.89 | -7,623,919.60 | -18,007,252.05 | -2,636,115.53 | -7,321,758.94 | -11,004,894.76 |
| 其中：利息费用(元) | 62,831,472.94 | 49,547,447.42 | 18,027,002.04 | 77,406,863.48 | 69,829,562.41 | 40,953,624.26 | 17,434,452.09 |
| 其中：利息收入(元) | 77,798,499.47 | 60,766,531.16 | 31,852,395.82 | 117,303,002.92 | 89,670,292.88 | 59,572,584.59 | 34,420,103.84 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 48,396,670.71 | 37,098,447.92 | 6,878,183.04 | 51,439,626.70 | 48,270,264.78 | 37,845,688.69 | 18,394,304.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 39,351,148.18 | 29,474,403.12 | 6,955,962.37 | 65,488,199.92 | 53,011,742.15 | 40,804,809.35 | 18,394,303.69 |
| 资产处置收益(元) | 8,629.34 | 8,629.34 | -5,109.80 | -400,079.20 | - | - | 0.03 |
| 资产减值损失(元) | -38,933,063.73 | -26,650,317.16 | -3,806,191.47 | -291,525,833.66 | -41,069,514.95 | -32,286,460.60 | 4,853,417.73 |
| 信用减值损失(元) | -147,110,927.11 | -57,069,124.71 | -73,619,402.45 | -23,442,730.48 | -208,126,055.89 | -152,824,340.14 | -129,338,094.82 |
| 其他收益(元) | 113,989,947.29 | 94,010,080.46 | 70,151,402.19 | 228,902,143.13 | 113,802,092.02 | 80,977,307.00 | 45,726,341.29 |
| 四、营业利润(元) | 289,626,365.16 | 161,045,602.02 | 63,803,080.19 | 422,643,240.92 | 240,670,839.71 | 144,884,214.93 | 75,862,879.99 |
| 加：营业外收入(元) | 5,212,449.88 | 3,058,796.17 | 747,007.63 | 6,129,366.70 | 3,608,183.51 | 3,064,452.51 | 1,742,524.76 |
| 减：营业外支出(元) | 8,850,481.58 | 3,366,017.72 | 477,897.79 | 6,303,206.50 | 2,422,314.89 | 1,743,908.06 | 682,529.97 |
| 五、利润总额(元) | 285,988,333.46 | 160,738,380.47 | 64,072,190.03 | 422,469,401.12 | 241,856,708.33 | 146,204,759.38 | 76,922,874.78 |
| 减：所得税费用(元) | 19,139,856.48 | 12,582,077.71 | -6,301,189.67 | 6,052,041.53 | -12,410,667.32 | -5,489,553.50 | 2,882,215.36 |
| 六、净利润(元) | 266,848,476.98 | 148,156,302.76 | 70,373,379.70 | 416,417,359.59 | 254,267,375.65 | 151,694,312.88 | 74,040,659.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 266,848,476.98 | 148,156,302.76 | 70,373,379.70 | 416,417,359.59 | 254,267,375.65 | 151,694,312.88 | 74,040,659.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 266,804,855.97 | 147,482,216.45 | 70,659,552.56 | 414,145,079.72 | 251,118,921.02 | 148,283,624.80 | 73,762,633.01 |
| 少数股东损益(元) | 43,621.01 | 674,086.31 | -286,172.86 | 2,272,279.87 | 3,148,454.63 | 3,410,688.08 | 278,026.41 |
| 扣除非经常性损益后的净利润(元) | 167,366,765.63 | 55,802,085.15 | 39,950,139.11 | 310,789,413.04 | 154,081,139.20 | 106,647,631.07 | 53,103,977.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.38 | 0.21 | 0.10 | 0.60 | 0.36 | 0.21 | 0.11 |
| 二、稀释每股收益(元) | 0.38 | 0.21 | 0.10 | 0.60 | 0.36 | 0.21 | 0.11 |
| 八、其他综合收益(元) | -4,385.59 | 2,431.83 | 1,328.30 | 11,940.67 | 15,758.97 | 19,390.89 | -9,067.42 |
| 归属于母公司股东的其他综合收益(元) | -4,385.59 | 2,431.83 | 1,328.30 | 11,940.67 | 15,758.97 | 19,390.89 | -9,067.42 |
| 九、综合收益总额(元) | 266,844,091.39 | 148,158,734.59 | 70,374,708.00 | 416,429,300.26 | 254,283,134.62 | 151,713,703.77 | 74,031,592.00 |
| 归属于母公司所有者的综合收益总额(元) | 266,800,470.38 | 147,484,648.28 | 70,660,880.86 | 414,157,020.39 | 251,134,679.99 | 148,303,015.69 | 73,753,565.59 |
| 归属于少数股东的综合收益总额(元) | 43,621.01 | 674,086.31 | -286,172.86 | 2,272,279.87 | 3,148,454.63 | 3,410,688.08 | 278,026.41 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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