| 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) | 2,375,558,559.03 | 1,656,909,962.41 | 808,088,120.34 | 2,869,347,231.89 | 2,170,298,285.58 | 1,459,483,208.71 | 630,121,089.65 |
| 营业收入(元) | 2,375,558,559.03 | 1,656,909,962.41 | 808,088,120.34 | 2,869,347,231.89 | 2,170,298,285.58 | 1,459,483,208.71 | 630,121,089.65 |
| 二、营业总成本(元) | 595,718,330.31 | 405,448,993.43 | 192,633,344.11 | 756,663,664.82 | 554,216,390.91 | 379,382,876.27 | 176,301,626.10 |
| 营业成本(元) | 123,433,524.60 | 84,268,144.43 | 44,068,172.83 | 140,767,802.10 | 101,991,986.02 | 66,936,209.63 | 29,663,420.19 |
| 研发费用(元) | 187,444,211.06 | 125,775,960.25 | 57,591,624.41 | 250,129,948.62 | 159,475,531.16 | 104,300,449.82 | 43,573,802.19 |
| 营业税金及附加(元) | 14,649,090.32 | 9,799,327.22 | 4,364,924.96 | 15,366,511.34 | 10,859,575.74 | 7,339,850.50 | 2,799,404.07 |
| 销售费用(元) | 205,694,175.21 | 141,117,557.24 | 67,361,667.04 | 260,321,464.83 | 212,054,804.06 | 148,743,584.98 | 65,621,672.91 |
| 管理费用(元) | 91,506,952.51 | 67,787,576.50 | 32,923,079.67 | 144,268,362.46 | 111,938,215.70 | 80,200,825.24 | 50,320,433.98 |
| 财务费用(元) | -27,009,623.39 | -23,299,572.21 | -13,676,124.80 | -54,190,424.53 | -42,103,721.77 | -28,138,043.89 | -15,677,107.24 |
| 其中：利息费用(元) | 1,919,979.87 | 1,277,289.74 | 637,145.63 | 2,383,823.43 | 2,386,622.30 | 1,611,585.12 | 784,183.11 |
| 其中：利息收入(元) | 29,806,977.00 | 24,688,871.86 | 14,249,890.85 | 58,245,004.15 | 45,330,134.46 | 30,165,977.41 | 17,111,276.63 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 11,066,105.57 | -4,730,563.91 | -9,714,307.95 | -16,079,748.64 | -17,887,611.80 | 4,940,413.57 | 22,192,791.80 |
| 加：投资收益(元) | 53,489,292.98 | 38,481,960.09 | 9,973,759.07 | 39,667,507.79 | 29,676,985.23 | 20,898,109.31 | 6,952,756.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,161,156.40 | 7,124,279.72 | 2,143,833.86 | 14,682,991.13 | 9,320,018.87 | 7,954,155.74 | 3,045,204.37 |
| 资产处置收益(元) | -381,101.33 | 34,861.66 | 3,008.85 | 14,531.60 | - | - | - |
| 信用减值损失(元) | 957,957.56 | 2,756,613.70 | 2,874,264.08 | -4,512,694.92 | -5,080,128.31 | -3,170,413.08 | -642,413.25 |
| 其他收益(元) | 16,844,918.30 | 16,552,751.42 | 3,291,586.30 | 26,439,892.94 | 25,932,018.61 | 12,879,346.26 | 2,992,113.91 |
| 四、营业利润(元) | 1,861,817,401.80 | 1,304,556,591.94 | 621,883,086.58 | 2,158,213,055.84 | 1,648,723,158.40 | 1,115,647,788.50 | 485,314,712.31 |
| 加：营业外收入(元) | 876,956.38 | 365,000.70 | 217,787.09 | 1,233,499.81 | 748,174.41 | 510,189.70 | 239,522.20 |
| 减：营业外支出(元) | 8,347,462.08 | 324,252.89 | 4,252.89 | 3,893,401.86 | 761,409.01 | 610,388.03 | 358.22 |
| 五、利润总额(元) | 1,854,346,896.10 | 1,304,597,339.75 | 622,096,620.78 | 2,155,553,153.79 | 1,648,709,923.80 | 1,115,547,590.17 | 485,553,876.29 |
| 减：所得税费用(元) | 269,154,820.51 | 183,245,414.17 | 94,006,060.96 | 300,635,743.85 | 232,979,598.53 | 154,402,985.45 | 72,587,583.87 |
| 六、净利润(元) | 1,585,192,075.59 | 1,121,351,925.58 | 528,090,559.82 | 1,854,917,409.94 | 1,415,730,325.27 | 961,144,604.72 | 412,966,292.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,585,192,075.59 | 1,121,351,925.58 | 528,090,559.82 | 1,854,917,409.94 | 1,415,730,325.27 | 961,144,604.72 | 412,966,292.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,585,514,287.73 | 1,120,906,084.06 | 527,437,488.06 | 1,858,475,302.54 | 1,418,317,652.90 | 963,396,859.30 | 414,065,833.05 |
| 少数股东损益(元) | -322,212.14 | 445,841.52 | 653,071.76 | -3,557,892.60 | -2,587,327.63 | -2,252,254.58 | -1,099,540.63 |
| 扣除非经常性损益后的净利润(元) | 1,530,482,561.31 | 1,088,820,685.62 | 528,497,864.28 | 1,831,328,790.94 | 1,395,696,996.63 | 933,956,025.65 | 387,087,745.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 5.26 | 3.72 | 2.45 | 8.60 | 6.56 | 4.45 | 1.91 |
| 二、稀释每股收益(元) | 5.26 | 3.72 | 2.45 | 8.60 | 6.55 | 4.45 | 1.91 |
| 八、其他综合收益(元) | -7,409,341.37 | -14,462,563.37 | -8,775,829.73 | 59,882.81 | -5,959,711.48 | -924,043.29 | -8,887,322.89 |
| 归属于母公司股东的其他综合收益(元) | -7,409,341.37 | -14,462,563.37 | -8,775,829.73 | 59,882.81 | -5,959,711.48 | -924,043.29 | -8,887,322.89 |
| 九、综合收益总额(元) | 1,577,782,734.22 | 1,106,889,362.21 | 519,314,730.09 | 1,854,977,292.75 | 1,409,770,613.79 | 960,220,561.43 | 404,078,969.53 |
| 归属于母公司所有者的综合收益总额(元) | 1,578,104,946.36 | 1,106,443,520.69 | 518,661,658.33 | 1,858,535,185.35 | 1,412,357,941.42 | 962,472,816.01 | 405,178,510.16 |
| 归属于少数股东的综合收益总额(元) | -322,212.14 | 445,841.52 | 653,071.76 | -3,557,892.60 | -2,587,327.63 | -2,252,254.58 | -1,099,540.63 |
| 公告日期 | 2024-10-24 | 2024-08-22 | 2024-04-25 | 2024-03-20 | 2023-10-25 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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