| 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) | 16,384,322,775.80 | 11,601,598,700.01 | 5,674,289,456.59 | 22,367,181,017.29 | 16,447,197,178.72 | 11,410,316,821.16 | 5,745,811,085.01 |
| 营业收入(元) | 16,384,322,775.80 | 11,601,598,700.01 | 5,674,289,456.59 | 22,367,181,017.29 | 16,447,197,178.72 | 11,410,316,821.16 | 5,745,811,085.01 |
| 二、营业总成本(元) | 16,054,095,218.06 | 11,333,579,935.23 | 5,528,156,254.79 | 22,409,794,146.91 | 16,273,571,085.52 | 11,091,062,546.03 | 5,466,122,823.95 |
| 营业成本(元) | 14,633,214,283.24 | 10,380,568,578.14 | 5,104,873,267.78 | 20,267,419,328.96 | 14,788,428,314.49 | 10,136,339,663.15 | 5,056,931,421.19 |
| 研发费用(元) | 44,398,493.61 | 19,120,841.59 | 8,705,068.06 | 62,746,101.54 | 43,687,128.11 | 19,148,464.03 | 9,472,060.18 |
| 营业税金及附加(元) | 31,648,818.45 | 21,878,008.12 | 13,884,148.26 | 50,780,271.94 | 32,556,805.22 | 22,080,280.69 | 12,538,354.63 |
| 销售费用(元) | 631,463,633.75 | 444,682,079.78 | 237,632,982.53 | 863,237,123.91 | 663,474,766.58 | 453,364,774.62 | 227,985,117.95 |
| 管理费用(元) | 710,949,212.54 | 477,423,136.62 | 243,560,893.33 | 1,113,408,408.46 | 735,990,862.59 | 499,598,258.89 | 245,060,547.87 |
| 财务费用(元) | 2,420,776.47 | -10,092,709.02 | -80,500,105.17 | 52,202,912.10 | 9,433,208.53 | -39,468,895.35 | -85,864,677.87 |
| 其中：利息费用(元) | 111,223,911.40 | 83,729,472.80 | 44,089,621.21 | 155,903,082.49 | 109,779,570.97 | 72,798,119.71 | 31,680,503.23 |
| 其中：利息收入(元) | 96,048,943.93 | 81,574,320.83 | 66,074,240.05 | 78,187,064.18 | 45,829,090.61 | 32,633,528.93 | 16,825,297.37 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -22,901,913.08 | -31,998,018.75 | -83,165,699.79 | -53,300,288.77 | -82,464,544.06 | -72,565,955.08 | -81,734,506.95 |
| 加：投资收益(元) | 48,506,587.39 | 23,188,853.55 | 12,183,262.10 | 117,602,042.28 | 94,146,231.48 | 75,332,369.46 | 34,423,086.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 37,962,693.23 | 22,961,113.05 | 12,183,262.10 | 116,858,956.31 | 93,403,145.51 | 75,332,369.46 | 34,423,086.17 |
| 资产处置收益(元) | 82,157,195.38 | 81,919,942.72 | -365,358.19 | 35,421,899.30 | 47,489,261.70 | 47,902,086.40 | -214,995.33 |
| 资产减值损失(元) | 9,213,880.27 | 2,257,465.40 | 1,841,306.34 | -135,113,230.01 | 8,854,255.82 | 8,540,705.69 | 12,774,540.57 |
| 信用减值损失(元) | 98,551.45 | -280,788.84 | -74,680.20 | -40,482,527.55 | 464,873.35 | 460,056.75 | 285,281.54 |
| 其他收益(元) | 37,822,243.49 | 16,404,907.83 | 3,902,912.51 | 39,145,320.22 | 37,942,578.31 | 22,184,234.82 | 13,908,903.40 |
| 四、营业利润(元) | 485,124,102.64 | 359,511,126.69 | 80,454,944.57 | -79,339,914.15 | 280,058,749.80 | 401,107,773.17 | 259,130,570.46 |
| 加：营业外收入(元) | 936,041.71 | 2,229,097.67 | 578,979.74 | 10,381,463.95 | 9,056,830.09 | 7,573,446.09 | 246,912.80 |
| 减：营业外支出(元) | 8,986,299.30 | 6,866,612.15 | 2,719,973.29 | 10,316,099.90 | 6,183,513.62 | 4,676,282.86 | 1,313,498.16 |
| 五、利润总额(元) | 477,073,845.05 | 354,873,612.21 | 78,313,951.02 | -79,274,550.10 | 282,932,066.27 | 404,004,936.40 | 258,063,985.10 |
| 减：所得税费用(元) | 132,666,288.82 | 123,206,352.03 | 45,275,657.73 | 56,037,295.03 | 113,893,153.95 | 148,354,956.53 | 79,816,473.96 |
| 六、净利润(元) | 344,407,556.23 | 231,667,260.18 | 33,038,293.29 | -135,311,845.13 | 169,038,912.32 | 255,649,979.87 | 178,247,511.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 344,407,556.23 | 231,667,260.18 | 33,038,293.29 | -135,311,845.13 | 169,038,912.32 | 255,649,979.87 | 178,247,511.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 381,346,343.59 | 253,348,285.38 | 99,320,346.69 | 225,571,040.08 | 318,313,590.88 | 334,084,026.36 | 200,502,316.92 |
| 少数股东损益(元) | -36,938,787.36 | -21,681,025.20 | -66,282,053.40 | -360,882,885.21 | -149,274,678.56 | -78,434,046.49 | -22,254,805.78 |
| 扣除非经常性损益后的净利润(元) | 292,114,071.30 | 176,197,030.81 | 98,491,071.28 | 153,250,373.32 | 239,190,353.08 | 266,537,569.28 | 183,774,631.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.41 | 0.27 | 0.11 | 0.24 | 0.34 | 0.36 | 0.21 |
| 八、其他综合收益(元) | -50,271,345.01 | -103,687,060.81 | -205,440,422.08 | 85,540,289.23 | -113,251,404.68 | -25,910,112.00 | -321,735,385.13 |
| 归属于母公司股东的其他综合收益(元) | -26,090,242.33 | -50,417,595.66 | -102,656,609.85 | 45,341,006.26 | -50,795,012.18 | -6,120,879.09 | -163,799,671.69 |
| 归属于少数股东的其他综合收益(元) | -24,181,102.68 | -53,269,465.15 | -102,783,812.23 | 40,199,282.97 | -62,456,392.50 | -19,789,232.91 | -157,935,713.44 |
| 九、综合收益总额(元) | 294,136,211.22 | 127,980,199.37 | -172,402,128.79 | -49,771,555.90 | 55,787,507.64 | 229,739,867.87 | -143,487,873.99 |
| 归属于母公司所有者的综合收益总额(元) | 355,256,101.26 | 202,930,689.72 | -3,336,263.16 | 270,912,046.34 | 267,518,578.70 | 327,963,147.27 | 36,702,645.23 |
| 归属于少数股东的综合收益总额(元) | -61,119,890.04 | -74,950,490.35 | -169,065,865.63 | -320,683,602.24 | -211,731,071.06 | -98,223,279.40 | -180,190,519.22 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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