| 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) | 2,683,844,399.73 | 1,803,399,472.95 | 981,408,510.12 | 3,196,203,008.46 | 2,265,073,601.88 | 1,491,299,645.13 | 763,923,990.38 |
| 营业收入(元) | 2,683,844,399.73 | 1,803,399,472.95 | 981,408,510.12 | 3,196,203,008.46 | 2,265,073,601.88 | 1,491,299,645.13 | 763,923,990.38 |
| 二、营业总成本(元) | 1,829,272,212.99 | 1,226,263,615.12 | 608,574,498.57 | 2,131,563,207.31 | 1,359,208,006.66 | 869,021,357.73 | 375,656,111.58 |
| 营业成本(元) | 1,521,220,941.70 | 1,021,377,178.52 | 509,344,547.52 | 1,724,357,436.11 | 1,069,944,175.74 | 678,056,152.54 | 279,131,443.20 |
| 研发费用(元) | 4,015,512.53 | 2,595,393.00 | 1,835,072.00 | 8,336,647.55 | 3,354,028.06 | 2,122,304.64 | 1,292,253.93 |
| 营业税金及附加(元) | 12,761,109.28 | 8,368,878.70 | 4,433,777.95 | 17,259,278.85 | 12,178,313.10 | 8,249,626.17 | 3,781,219.74 |
| 销售费用(元) | 29,203,471.20 | 19,522,386.23 | 10,787,330.25 | 15,834,311.04 | 7,474,577.80 | 3,666,308.61 | 1,973,373.55 |
| 管理费用(元) | 94,515,433.16 | 63,904,205.90 | 26,033,886.11 | 140,606,290.88 | 99,202,619.81 | 63,192,682.78 | 29,948,403.78 |
| 财务费用(元) | 167,555,745.12 | 110,495,572.77 | 56,139,884.74 | 225,169,242.88 | 167,054,292.15 | 113,734,282.99 | 59,529,417.38 |
| 其中：利息费用(元) | 187,892,915.74 | 128,231,248.43 | 69,904,554.39 | 272,660,639.16 | 212,003,329.59 | 143,441,754.35 | 62,404,928.01 |
| 其中：利息收入(元) | 21,883,238.99 | 18,893,742.26 | 11,547,993.55 | 48,829,408.06 | -45,486,739.97 | 30,315,336.96 | 12,317,782.75 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 42,178,903.21 | 22,854,878.81 | 8,320,897.22 | 15,640,813.00 | 5,068,480.14 | -495,286.51 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 1,265,970.31 | -105,431.91 | - | -408,140.43 | -3,770,492.06 | -3,770,492.06 | - |
| 资产处置收益(元) | -11,296.73 | - | - | 727,034.74 | 432,430.50 | 32,237.22 | - |
| 资产减值损失(元) | 429,210.71 | 320,406.02 | 300,864.68 | 26,382.63 | -2,215.82 | - | 2,289,836.89 |
| 信用减值损失(元) | 16,308.25 | 361,713.04 | 69,799.64 | 130,355,259.63 | 119,652,664.76 | 115,273,785.88 | 63,814,047.43 |
| 其他收益(元) | 42,982,272.50 | 28,080,559.04 | 13,533,480.02 | 57,880,833.14 | 40,849,632.41 | 26,401,511.18 | 14,113,278.24 |
| 四、营业利润(元) | 940,167,584.68 | 628,753,414.74 | 395,059,053.11 | 1,269,270,124.29 | 1,071,866,587.21 | 763,490,535.17 | 468,485,041.36 |
| 加：营业外收入(元) | 248,932.08 | 128,490.29 | 60,315.28 | 6,158,031.63 | 5,543,021.95 | 1,063,955.41 | 19,199.52 |
| 减：营业外支出(元) | 300,697.76 | 189,585.26 | 78,440.10 | 887,288.00 | 322,771.34 | 201,576.34 | 353.33 |
| 五、利润总额(元) | 940,115,819.00 | 628,692,319.77 | 395,040,928.29 | 1,274,540,867.92 | 1,077,086,837.82 | 764,352,914.24 | 468,503,887.55 |
| 减：所得税费用(元) | 252,350,623.22 | 163,105,555.95 | 96,658,190.42 | 313,058,989.20 | 253,397,524.98 | 164,462,546.46 | 100,669,578.40 |
| 六、净利润(元) | 687,765,195.78 | 465,586,763.82 | 298,382,737.87 | 961,481,878.72 | 823,689,312.84 | 599,890,367.78 | 367,834,309.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 687,765,195.78 | 465,586,763.82 | 298,382,737.87 | 961,481,878.72 | 823,689,312.84 | 599,890,367.78 | 367,834,309.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 662,939,825.23 | 442,828,556.10 | 280,757,622.83 | 942,253,104.29 | 804,802,958.49 | 584,505,034.48 | 354,342,669.14 |
| 少数股东损益(元) | 24,825,370.55 | 22,758,207.72 | 17,625,115.04 | 19,228,774.43 | 18,886,354.35 | 15,385,333.30 | 13,491,640.01 |
| 扣除非经常性损益后的净利润(元) | 632,071,999.70 | 425,734,803.21 | 274,283,145.00 | 923,084,561.17 | 770,026,597.10 | 563,800,788.40 | 343,764,929.05 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.41 | 0.28 | 0.17 | 0.59 | 0.50 | 0.36 | 0.22 |
| 二、稀释每股收益(元) | 0.41 | 0.28 | 0.17 | 0.59 | 0.50 | 0.36 | 0.22 |
| 八、其他综合收益(元) | -43,572.45 | -71,905.18 | -34,458.58 | -16,673,482.29 | -2,638,542.37 | -1,748,999.58 | 1,517,145.87 |
| 归属于母公司股东的其他综合收益(元) | -43,572.45 | -71,905.18 | -34,458.58 | -16,673,482.29 | -2,638,542.37 | -1,748,999.58 | 1,517,145.87 |
| 九、综合收益总额(元) | 687,721,623.33 | 465,514,858.64 | 298,348,279.29 | 944,808,396.43 | 821,050,770.47 | 598,141,368.20 | 369,351,455.02 |
| 归属于母公司所有者的综合收益总额(元) | 662,896,252.78 | 442,756,650.92 | 280,723,164.25 | 925,579,622.00 | 802,164,416.12 | 582,756,034.90 | 355,859,815.01 |
| 归属于少数股东的综合收益总额(元) | 24,825,370.55 | 22,758,207.72 | 17,625,115.04 | 19,228,774.43 | 18,886,354.35 | 15,385,333.30 | 13,491,640.01 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-26 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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