| 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) | 5,394,584,562.27 | 3,578,049,798.15 | 1,758,870,895.53 | 4,657,847,983.80 | 3,228,240,193.95 | 1,839,517,640.63 | 805,412,873.23 |
| 营业收入(元) | 5,394,584,562.27 | 3,578,049,798.15 | 1,758,870,895.53 | 4,657,847,983.80 | 3,228,240,193.95 | 1,839,517,640.63 | 805,412,873.23 |
| 二、营业总成本(元) | 4,716,375,555.81 | 3,115,875,445.93 | 1,548,929,967.13 | 4,301,056,252.78 | 2,970,587,309.95 | 1,693,939,077.04 | 749,439,985.13 |
| 营业成本(元) | 4,431,697,417.73 | 2,953,448,684.10 | 1,471,606,715.08 | 4,026,001,478.74 | 2,795,102,905.71 | 1,589,020,523.89 | 699,888,626.72 |
| 研发费用(元) | 146,143,667.22 | 90,810,307.21 | 43,112,018.76 | 156,407,781.23 | 102,515,756.17 | 58,401,884.45 | 22,339,286.07 |
| 营业税金及附加(元) | 13,135,385.53 | 9,115,817.71 | 4,831,027.90 | 10,248,640.54 | 7,368,313.41 | 5,178,534.52 | 2,056,328.74 |
| 销售费用(元) | 21,753,598.99 | 12,914,283.05 | 5,581,515.85 | 18,702,809.99 | 12,594,274.21 | 7,451,791.36 | 3,463,080.77 |
| 管理费用(元) | 96,142,027.43 | 62,396,571.82 | 27,754,763.70 | 89,279,374.83 | 58,106,403.84 | 33,956,324.06 | 14,917,900.38 |
| 财务费用(元) | 7,503,458.91 | -12,810,217.96 | -3,956,074.16 | 416,167.45 | -5,100,343.39 | -69,981.24 | 6,774,762.45 |
| 其中：利息费用(元) | 35,424,253.93 | 23,108,243.94 | 10,078,121.76 | 23,786,699.89 | 17,485,618.31 | 11,944,129.91 | 5,902,998.74 |
| 其中：利息收入(元) | 20,339,139.20 | 15,154,722.99 | 7,880,774.48 | 17,351,599.14 | 11,015,388.62 | 5,008,825.22 | 1,236,107.96 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,852,639.88 | -1,415,154.35 | -2,356,185.38 | 1,123,547.32 | -2,203,719.46 | -130,708.58 | 1,554,424.07 |
| 加：投资收益(元) | -7,890,549.02 | -5,350,417.72 | -3,569,232.16 | -12,279,285.82 | -9,629,604.13 | -5,796,069.09 | -779,133.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,099,065.58 | -4,416,202.41 | -2,438,824.62 | -7,095,034.18 | -7,292,144.80 | -4,686,567.62 | -2,858,805.07 |
| 资产处置收益(元) | -84,679.48 | 51,758.95 | -339,380.19 | -1,500,619.47 | -514,536.39 | -224,999.05 | - |
| 资产减值损失(元) | -22,714,884.05 | -16,835,777.28 | -7,743,708.15 | -30,379,873.89 | -14,985,986.19 | -11,445,730.78 | -5,792,860.56 |
| 信用减值损失(元) | -36,901,359.47 | -36,989,404.82 | -16,960,341.49 | -16,935,421.73 | -27,362,366.48 | -11,892,900.42 | -3,429,474.43 |
| 其他收益(元) | 11,396,895.84 | 7,389,986.37 | 3,736,587.46 | 18,875,708.17 | 9,545,773.53 | 6,037,709.49 | 2,791,783.73 |
| 四、营业利润(元) | 623,867,070.16 | 409,025,343.37 | 182,708,668.49 | 315,695,785.60 | 212,502,444.88 | 122,125,865.16 | 50,317,627.62 |
| 加：营业外收入(元) | 22,721.22 | 18,272.64 | 19.05 | 1,522,703.52 | 1,496,203.42 | 1,202,268.18 | 200,767.65 |
| 减：营业外支出(元) | 1,003,262.98 | 572,226.44 | 72,132.35 | 522,000.11 | 189,696.99 | 139,718.12 | 753,825.44 |
| 五、利润总额(元) | 622,886,528.40 | 408,471,389.57 | 182,636,555.19 | 316,696,489.01 | 213,808,951.31 | 123,188,415.22 | 49,764,569.83 |
| 减：所得税费用(元) | 69,577,283.47 | 51,288,135.08 | 20,087,229.07 | 30,559,114.17 | 20,336,360.93 | 11,142,011.42 | 4,310,168.69 |
| 六、净利润(元) | 553,309,244.93 | 357,183,254.49 | 162,549,326.12 | 286,137,374.84 | 193,472,590.38 | 112,046,403.80 | 45,454,401.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 553,309,244.93 | 357,183,254.49 | 162,549,326.12 | 286,137,374.84 | 193,472,590.38 | 112,046,403.80 | 45,454,401.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 557,029,082.53 | 357,780,204.86 | 162,245,470.40 | 287,286,859.53 | 195,818,269.69 | 113,014,448.22 | 45,907,617.01 |
| 少数股东损益(元) | -3,719,837.60 | -596,950.37 | 303,855.72 | -1,149,484.69 | -2,345,679.31 | -968,044.42 | -453,215.87 |
| 扣除非经常性损益后的净利润(元) | 546,566,870.41 | 353,858,477.76 | 162,316,912.16 | 274,761,436.12 | 190,719,976.73 | 108,050,468.75 | 40,901,955.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 2.28 | 1.47 | 0.67 | 1.23 | 0.85 | 0.50 | 0.22 |
| 二、稀释每股收益(元) | 2.28 | 1.47 | 0.67 | 1.23 | 0.85 | 0.50 | 0.22 |
| 八、其他综合收益(元) | 1,486,966.05 | -50,745.39 | -828,471.23 | 1,126,305.07 | 1,827,395.55 | 2,324,366.80 | -1,978,257.01 |
| 归属于母公司股东的其他综合收益(元) | 1,581,610.75 | -58,169.21 | -831,263.44 | 1,126,319.33 | 1,827,396.49 | 2,324,393.53 | -1,978,249.95 |
| 归属于少数股东的其他综合收益(元) | -94,644.70 | 7,423.82 | 2,792.21 | -14.26 | -0.94 | -26.73 | -7.06 |
| 九、综合收益总额(元) | 554,796,210.98 | 357,132,509.10 | 161,720,854.89 | 287,263,679.91 | 195,299,985.93 | 114,370,770.60 | 43,476,144.13 |
| 归属于母公司所有者的综合收益总额(元) | 558,610,693.28 | 357,722,035.65 | 161,414,206.96 | 288,413,178.86 | 197,645,666.18 | 115,338,841.75 | 43,929,367.06 |
| 归属于少数股东的综合收益总额(元) | -3,814,482.30 | -589,526.55 | 306,647.93 | -1,149,498.95 | -2,345,680.25 | -968,071.15 | -453,222.93 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-03-26 | 2023-10-28 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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