| 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) | 9,785,195,972.58 | 5,681,756,659.38 | 2,693,191,598.95 | 11,484,792,643.38 | 8,518,893,985.17 | 5,043,502,704.02 | 2,233,266,009.68 |
| 营业收入(元) | 9,785,195,972.58 | 5,681,756,659.38 | 2,693,191,598.95 | 11,484,792,643.38 | 8,518,893,985.17 | 5,043,502,704.02 | 2,233,266,009.68 |
| 二、营业总成本(元) | 9,252,287,316.15 | 5,422,424,326.73 | 2,502,450,985.18 | 10,290,668,713.77 | 7,417,203,067.22 | 4,366,319,713.41 | 2,118,502,804.32 |
| 营业成本(元) | 7,792,500,818.76 | 4,532,572,886.98 | 2,151,930,798.44 | 9,051,614,099.72 | 6,591,428,361.19 | 3,994,055,439.67 | 1,814,538,181.24 |
| 研发费用(元) | 125,724,753.40 | 71,842,120.14 | 36,086,891.09 | 298,481,326.30 | 240,452,310.43 | 126,654,808.20 | 56,162,380.67 |
| 营业税金及附加(元) | 39,814,479.82 | 26,914,381.04 | 9,639,670.98 | 29,385,057.18 | 38,950,885.80 | 12,172,999.44 | 9,314,127.45 |
| 销售费用(元) | 423,513,169.91 | 267,719,127.15 | 136,012,126.19 | 432,967,568.95 | 234,290,589.90 | 150,264,768.24 | 75,879,447.34 |
| 管理费用(元) | 347,669,755.50 | 212,412,218.74 | 95,232,946.97 | 515,227,243.83 | 358,656,911.50 | 228,737,334.76 | 102,590,984.82 |
| 财务费用(元) | 523,064,338.76 | 310,963,592.68 | 73,548,551.51 | -37,006,582.21 | -46,575,991.60 | -145,565,636.90 | 60,017,682.80 |
| 其中：利息费用(元) | 99,487,677.45 | 58,196,033.29 | 21,851,106.77 | 64,196,305.12 | 48,622,622.61 | 18,521,750.06 | 5,399,475.19 |
| 其中：利息收入(元) | 43,940,586.89 | 22,157,882.37 | 11,765,988.38 | 44,863,783.93 | 41,169,941.04 | 25,979,037.84 | 15,704,126.01 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,019,179.28 | 19,010,682.28 | 8,508,624.49 | 118,175,428.04 | 53,774,061.86 | -29,696,287.71 | 96,528,024.70 |
| 加：投资收益(元) | 49,165,040.33 | 26,115,170.54 | 5,221,370.46 | -293,585,468.43 | -228,488,390.61 | -138,011,157.94 | -35,302,194.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -328,142.06 | -220,781.51 | -138,502.61 | -224,364.55 | -328,617.90 | -224,332.54 | -31,308.03 |
| 资产处置收益(元) | 372,584.56 | 224,678.18 | 347,243.81 | -149,423.81 | 850,034.53 | -442,817.59 | - |
| 资产减值损失(元) | -2,669,069.36 | -739,835.93 | -534,514.34 | -11,664,630.86 | 486,336.57 | -3,911,947.90 | -1,406,215.58 |
| 信用减值损失(元) | -54,849,016.88 | -22,343,322.79 | -15,533,971.25 | -68,872,941.51 | -43,601,963.15 | 7,648,337.17 | 27,806,314.28 |
| 其他收益(元) | 3,991,872.23 | 3,850,926.70 | 1,590,381.16 | 7,417,858.89 | 6,025,597.76 | 5,541,198.21 | 2,246,880.15 |
| 四、营业利润(元) | 530,939,246.59 | 285,450,631.63 | 190,339,748.10 | 945,444,751.93 | 890,736,594.91 | 518,310,314.85 | 204,636,014.18 |
| 加：营业外收入(元) | 5,516,285.50 | 8,474,865.96 | 5,194,095.82 | 12,413,819.18 | 10,413,134.78 | 6,288,109.44 | 3,582,516.56 |
| 减：营业外支出(元) | 11,676,646.36 | 6,538,305.03 | 5,506,355.00 | 17,481,532.95 | 11,943,433.62 | 6,560,502.52 | 5,029,861.03 |
| 五、利润总额(元) | 524,778,885.73 | 287,387,192.56 | 190,027,488.92 | 940,377,038.16 | 889,206,296.07 | 518,037,921.77 | 203,188,669.71 |
| 减：所得税费用(元) | 124,761,602.87 | 70,960,584.49 | 24,726,415.53 | 90,267,060.96 | 113,258,125.87 | 66,302,826.32 | 9,733,671.77 |
| 六、净利润(元) | 400,017,282.86 | 216,426,608.07 | 165,301,073.39 | 850,109,977.20 | 775,948,170.20 | 451,735,095.45 | 193,454,997.94 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 400,017,282.86 | 216,426,608.07 | 165,301,073.39 | 850,109,977.20 | 775,948,170.20 | 451,735,095.45 | 193,454,997.94 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 341,563,969.19 | 181,794,252.02 | 152,843,351.25 | 771,120,761.85 | 721,621,504.36 | 424,390,802.78 | 182,814,094.72 |
| 少数股东损益(元) | 58,453,313.67 | 34,632,356.05 | 12,457,722.14 | 78,989,215.35 | 54,326,665.84 | 27,344,292.67 | 10,640,903.22 |
| 扣除非经常性损益后的净利润(元) | 340,745,620.67 | 176,034,252.23 | 151,462,097.05 | 762,265,074.25 | 716,335,101.21 | 419,498,286.91 | 182,952,103.05 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.23 | 0.65 | 0.55 | 2.78 | 2.60 | 1.53 | 0.66 |
| 二、稀释每股收益(元) | 1.22 | 0.65 | 0.54 | 2.77 | 2.58 | 1.52 | 0.65 |
| 八、其他综合收益(元) | -42,550,846.46 | -22,878,925.34 | 91,155,404.99 | -42,731,664.90 | 7,917,823.34 | 15,286,792.86 | -30,738,258.68 |
| 归属于母公司股东的其他综合收益(元) | -42,550,846.46 | -22,878,925.34 | 86,903,148.60 | -59,619,553.80 | -2,293,939.51 | 6,814,695.35 | -23,060,863.19 |
| 归属于少数股东的其他综合收益(元) | - | - | 4,252,256.39 | 16,887,888.90 | 10,211,762.85 | 8,472,097.51 | -7,677,395.49 |
| 九、综合收益总额(元) | 357,466,436.40 | 193,547,682.73 | 256,456,478.38 | 807,378,312.30 | 783,865,993.54 | 467,021,888.31 | 162,716,739.26 |
| 归属于母公司所有者的综合收益总额(元) | 299,013,122.73 | 158,915,326.68 | 239,746,499.85 | 711,501,208.05 | 719,327,564.85 | 431,205,498.13 | 159,753,231.53 |
| 归属于少数股东的综合收益总额(元) | 58,453,313.67 | 34,632,356.05 | 16,709,978.53 | 95,877,104.25 | 64,538,428.69 | 35,816,390.18 | 2,963,507.73 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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