| 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) | 13,268,215,136.35 | 9,038,807,150.58 | 4,452,881,764.98 | 10,125,111,900.80 | 6,578,907,456.56 | 3,707,214,011.28 | 1,481,610,393.41 |
| 营业收入(元) | 13,268,215,136.35 | 9,038,807,150.58 | 4,452,881,764.98 | 10,125,111,900.80 | 6,578,907,456.56 | 3,707,214,011.28 | 1,481,610,393.41 |
| 二、营业总成本(元) | 12,397,847,215.77 | 8,215,067,574.55 | 3,972,279,373.59 | 10,893,138,823.69 | 7,357,975,694.72 | 4,219,738,275.42 | 1,708,091,723.88 |
| 营业成本(元) | 10,409,834,603.00 | 6,913,848,654.64 | 3,366,673,785.05 | 9,295,952,263.70 | 6,406,321,205.99 | 3,676,492,346.64 | 1,462,787,643.49 |
| 研发费用(元) | 695,914,052.72 | 475,449,778.38 | 222,053,049.68 | 593,654,403.87 | 399,957,205.11 | 246,976,403.41 | 93,941,752.28 |
| 营业税金及附加(元) | 19,156,485.82 | 10,089,052.12 | 4,439,799.45 | 10,850,932.09 | 6,299,826.17 | 3,763,805.94 | 1,899,546.64 |
| 销售费用(元) | 525,230,150.22 | 343,401,450.66 | 144,714,488.81 | 481,979,672.98 | 291,548,355.49 | 167,213,154.09 | 74,153,432.39 |
| 管理费用(元) | 462,465,195.84 | 306,447,854.51 | 156,697,228.06 | 439,965,698.71 | 255,918,515.59 | 166,490,719.76 | 56,510,241.73 |
| 财务费用(元) | 285,246,728.17 | 165,830,784.24 | 77,701,022.54 | 70,735,852.34 | -2,069,413.63 | -41,198,154.42 | 18,799,107.35 |
| 其中：利息费用(元) | 202,764,515.28 | 131,674,428.11 | 54,284,176.65 | 82,150,142.16 | 45,759,432.95 | 24,699,031.40 | 9,054,406.02 |
| 其中：利息收入(元) | 12,850,927.63 | 10,702,704.18 | 4,886,083.54 | 34,083,700.58 | 24,984,834.27 | 15,151,348.95 | -7,009,126.16 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 33,028,124.50 | 33,027,708.19 | 891,952.78 | 39,169,564.98 | 4,452,793.87 | 4,577,485.08 | 2,176,193.76 |
| 加：投资收益(元) | 12,102,012.90 | 5,254,908.59 | 935,471.53 | 511,013.22 | 2,735,921.80 | 1,962,419.05 | 774,432.53 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 370,498.71 | 53,317.78 | 23,871.63 | -169,248.44 |
| 资产处置收益(元) | 3,668,881.00 | 3,043,757.00 | - | - | - | - | - |
| 资产减值损失(元) | -320,422,852.22 | -205,894,197.07 | -50,689,589.25 | -356,362,528.31 | -330,738,052.09 | -246,403,620.57 | -129,396,199.78 |
| 信用减值损失(元) | -1,607,668.14 | -418,529.45 | -555,022.00 | -1,141,644.38 | -2,057,351.70 | -1,436,585.92 | -13,996.53 |
| 其他收益(元) | 65,221,437.97 | 37,126,184.12 | 14,374,630.41 | 26,246,942.92 | 17,348,176.69 | 9,739,451.88 | 3,771,326.35 |
| 四、营业利润(元) | 662,357,856.59 | 695,879,407.41 | 445,559,834.86 | -1,059,603,574.46 | -1,087,326,749.59 | -744,085,114.62 | -349,169,574.14 |
| 加：营业外收入(元) | 10,395,453.54 | 8,431,826.82 | 10,734,465.77 | 2,180,944.93 | 178,612.31 | 161,337.24 | 41,324.54 |
| 减：营业外支出(元) | 3,771,760.04 | 687,076.57 | 256,810.36 | 854,985.74 | 718,178.11 | 585,011.42 | 365,661.95 |
| 五、利润总额(元) | 668,981,550.09 | 703,624,157.66 | 456,037,490.27 | -1,058,277,615.27 | -1,087,866,315.39 | -744,508,788.80 | -349,493,911.55 |
| 减：所得税费用(元) | 107,734,208.85 | 111,333,239.86 | 73,085,079.78 | -221,021,830.30 | -205,039,538.78 | -148,558,892.16 | -68,979,488.82 |
| 六、净利润(元) | 561,247,341.24 | 592,290,917.80 | 382,952,410.49 | -837,255,784.97 | -882,826,776.61 | -595,949,896.64 | -280,514,422.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 561,247,341.24 | 592,290,917.80 | 382,952,410.49 | -837,255,784.97 | -882,826,776.61 | -595,949,896.64 | -280,514,422.73 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 556,944,110.39 | 593,782,063.79 | 384,102,977.78 | -827,809,358.07 | -882,826,776.61 | -595,949,896.64 | -280,514,422.73 |
| 少数股东损益(元) | 4,303,230.85 | -1,491,145.99 | -1,150,567.29 | -9,446,426.90 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 496,776,619.89 | 538,822,670.75 | 363,131,196.83 | -882,103,741.76 | -897,082,848.49 | -604,453,161.74 | -282,717,281.54 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.35 | 1.44 | 0.93 | -2.01 | -2.14 | -1.44 | -0.68 |
| 二、稀释每股收益(元) | 1.31 | 1.42 | 0.93 | -2.01 | -2.14 | -1.44 | -0.68 |
| 八、其他综合收益(元) | -174,610,731.42 | -87,559,680.28 | -6,529,415.39 | 11,577,688.58 | 45,709,974.39 | 55,002,950.15 | -40,128,766.38 |
| 归属于母公司股东的其他综合收益(元) | -174,610,731.42 | -87,559,680.28 | -6,529,415.39 | 11,577,688.58 | 45,709,974.39 | 55,002,950.15 | -40,128,766.38 |
| 九、综合收益总额(元) | 386,636,609.82 | 504,731,237.52 | 376,422,995.10 | -825,678,096.39 | -837,116,802.22 | -540,946,946.49 | -320,643,189.11 |
| 归属于母公司所有者的综合收益总额(元) | 386,636,609.82 | 506,222,383.51 | 377,573,562.39 | -816,231,669.49 | -837,116,802.22 | -540,946,946.49 | -320,643,189.11 |
| 归属于少数股东的综合收益总额(元) | - | -1,491,145.99 | -1,150,567.29 | -9,446,426.90 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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