| 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) | 8,376,873,948.60 | 5,043,464,014.32 | 2,146,609,987.29 | 11,541,569,858.79 | 7,950,904,037.84 | 4,830,788,163.50 | 2,151,730,891.99 |
| 营业收入(元) | 8,376,873,948.60 | 5,043,464,014.32 | 2,146,609,987.29 | 11,541,569,858.79 | 7,950,904,037.84 | 4,830,788,163.50 | 2,151,730,891.99 |
| 二、营业总成本(元) | 8,216,472,325.65 | 5,089,547,416.72 | 2,260,765,737.99 | 11,637,910,573.96 | 7,947,938,553.53 | 4,875,320,809.70 | 2,130,386,844.37 |
| 营业成本(元) | 5,402,877,352.68 | 3,228,975,648.26 | 1,319,656,146.03 | 7,046,848,419.43 | 4,872,924,149.85 | 2,930,778,102.60 | 1,240,633,978.07 |
| 研发费用(元) | 1,194,462,330.17 | 805,420,507.31 | 416,583,259.89 | 2,185,458,085.29 | 1,493,871,320.61 | 945,198,671.03 | 437,617,282.12 |
| 营业税金及附加(元) | 28,482,542.99 | 14,381,601.34 | 6,202,064.19 | 49,278,327.99 | 33,800,385.28 | 17,803,429.57 | 5,805,011.33 |
| 销售费用(元) | 1,175,790,246.18 | 771,703,110.14 | 390,378,232.63 | 1,771,769,977.67 | 1,149,586,209.31 | 731,947,535.16 | 331,516,764.09 |
| 管理费用(元) | 420,379,143.55 | 279,218,073.32 | 136,194,358.79 | 565,952,559.46 | 380,712,288.49 | 234,226,081.45 | 110,031,875.03 |
| 财务费用(元) | -5,519,289.92 | -10,151,523.65 | -8,248,323.54 | 18,603,204.12 | 17,044,199.99 | 15,366,989.89 | 4,781,933.73 |
| 其中：利息费用(元) | 29,496,598.78 | 18,445,195.46 | 5,912,978.77 | 26,288,772.91 | 22,373,006.44 | 18,845,554.43 | 5,973,857.51 |
| 其中：利息收入(元) | 40,473,564.83 | 26,288,905.23 | 13,023,945.87 | 38,226,971.18 | 26,448,999.16 | 18,969,473.34 | 9,613,750.48 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -957,778.69 | -540,500.00 | - | - |
| 加：投资收益(元) | -3,169.91 | -1,591.10 | - | -794,678.49 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -3,169.91 | -1,591.10 | - | 2,042.82 | - | - | - |
| 资产处置收益(元) | 8,192,308.59 | 7,225,782.05 | 664,482.31 | 2,320,325.78 | 2,431,589.95 | 2,553,939.42 | 94,873.12 |
| 资产减值损失(元) | -42,020,701.58 | -32,430,848.64 | -6,472,236.66 | -30,771,482.64 | -38,859,038.11 | -19,636,152.26 | -477,832.32 |
| 信用减值损失(元) | -4,304,369.69 | -7,098,828.06 | -2,640,306.35 | -3,552,070.52 | -7,012,795.27 | -13,369,889.42 | -4,353,557.65 |
| 其他收益(元) | 196,505,075.68 | 148,010,775.06 | 77,737,016.37 | 271,328,479.80 | 157,733,246.58 | 105,686,176.81 | 59,397,098.17 |
| 四、营业利润(元) | 318,770,766.04 | 69,621,886.91 | -44,866,795.03 | 141,232,080.07 | 116,717,987.46 | 30,701,428.35 | 76,004,628.94 |
| 加：营业外收入(元) | 25,349,254.60 | 12,901,398.45 | 2,183,958.64 | 27,872,026.79 | 5,437,852.82 | 2,795,131.80 | 1,626,988.11 |
| 减：营业外支出(元) | 8,849,333.48 | 4,663,926.15 | 2,494,482.88 | 13,800,533.03 | 8,575,184.84 | 5,589,504.87 | 1,094,300.92 |
| 五、利润总额(元) | 335,270,687.16 | 77,859,359.21 | -45,177,319.27 | 155,303,573.83 | 113,580,655.44 | 27,907,055.28 | 76,537,316.13 |
| 减：所得税费用(元) | -76,469,179.00 | -75,923,995.58 | -47,487,469.74 | -245,893,239.06 | -165,131,316.82 | -111,798,215.81 | -42,850,671.38 |
| 六、净利润(元) | 411,739,866.16 | 153,783,354.79 | 2,310,150.47 | 401,196,812.89 | 278,711,972.26 | 139,705,271.09 | 119,387,987.51 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 411,739,866.16 | 153,783,354.79 | - | 401,196,812.89 | 278,711,972.26 | 139,705,271.09 | 119,387,987.51 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 411,739,866.16 | 153,783,354.79 | 2,310,150.47 | 401,196,812.89 | 278,711,972.26 | 139,705,271.09 | 119,387,987.51 |
| 扣除非经常性损益后的净利润(元) | 371,382,862.90 | 125,299,223.38 | -13,130,720.64 | 351,089,845.08 | 252,417,302.53 | 118,720,623.65 | 112,637,056.03 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.72 | 0.27 | - | 0.71 | 0.49 | 0.25 | 0.21 |
| 二、稀释每股收益(元) | 0.72 | 0.27 | - | 0.71 | 0.49 | 0.25 | 0.21 |
| 八、其他综合收益(元) | -352,509.16 | -2,758,418.62 | -1,445,280.61 | 4,922,831.10 | 8,231,220.89 | 6,905,975.49 | -7,905.93 |
| 归属于母公司股东的其他综合收益(元) | -352,509.16 | -2,758,418.62 | -1,445,280.61 | 4,922,831.10 | 8,231,220.89 | 6,905,975.49 | -7,905.93 |
| 九、综合收益总额(元) | 411,387,357.00 | 151,024,936.17 | 864,869.86 | 406,119,643.99 | 286,943,193.15 | 146,611,246.58 | 119,380,081.58 |
| 归属于母公司所有者的综合收益总额(元) | 411,387,357.00 | 151,024,936.17 | 864,869.86 | 406,119,643.99 | 286,943,193.15 | 146,611,246.58 | 119,380,081.58 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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