| 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) | 7,187,635,233.88 | 4,667,962,058.00 | 2,243,063,433.79 | 9,115,509,048.31 | 7,333,578,448.03 | 4,745,517,471.62 | 2,242,330,856.57 |
| 营业收入(元) | 7,187,635,233.88 | 4,667,962,058.00 | 2,243,063,433.79 | 9,115,509,048.31 | 7,333,578,448.03 | 4,745,517,471.62 | 2,242,330,856.57 |
| 二、营业总成本(元) | 6,587,179,450.33 | 4,259,488,519.04 | 2,060,914,532.61 | 8,462,288,677.33 | 6,762,839,253.96 | 4,357,511,000.40 | 2,078,606,875.80 |
| 营业成本(元) | 5,606,503,537.81 | 3,634,187,772.61 | 1,746,604,236.43 | 7,166,582,368.04 | 5,731,439,999.29 | 3,696,554,227.01 | 1,761,151,427.02 |
| 研发费用(元) | 257,016,052.67 | 168,973,012.37 | 78,550,257.39 | 321,690,218.90 | 249,374,620.38 | 160,125,693.84 | 73,688,422.93 |
| 营业税金及附加(元) | 62,534,393.27 | 36,405,052.71 | 17,192,607.60 | 82,963,846.21 | 64,236,869.29 | 42,386,666.85 | 18,771,618.73 |
| 销售费用(元) | 111,356,268.05 | 73,218,928.25 | 36,754,619.61 | 185,525,007.40 | 141,407,306.73 | 93,494,055.82 | 47,353,156.97 |
| 管理费用(元) | 498,868,461.91 | 315,419,580.90 | 164,470,935.69 | 627,511,114.77 | 513,113,721.33 | 322,903,512.88 | 154,834,271.88 |
| 财务费用(元) | 50,900,736.62 | 31,284,172.20 | 17,341,875.89 | 78,016,122.01 | 63,266,736.94 | 42,046,844.00 | 22,807,978.27 |
| 其中：利息费用(元) | 74,592,277.73 | 49,624,420.80 | 25,577,582.64 | 103,565,113.54 | 79,410,599.58 | 54,067,515.09 | 28,879,286.40 |
| 其中：利息收入(元) | 28,414,005.53 | 21,195,860.25 | 9,369,176.10 | 28,582,709.59 | 19,032,573.09 | 13,378,103.83 | 7,541,901.81 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -7,923,466.45 | -4,742,755.07 | - | 9,272,214.61 | 10,736,455.03 | 10,561,707.47 | -3,924,168.54 |
| 加：投资收益(元) | 21,032,007.62 | 13,927,539.02 | 6,595,216.46 | 46,091,157.96 | 25,061,922.39 | 15,593,556.94 | 7,614,411.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,613,890.68 | 10,230,456.92 | 5,615,800.30 | 25,569,084.92 | 21,216,936.17 | 11,845,768.31 | 206,564.66 |
| 资产处置收益(元) | 235,917.34 | -52,683.61 | -307,761.40 | 3,706,119.37 | -75,087.56 | -426,973.04 | -372,291.18 |
| 资产减值损失(元) | -4,641,273.15 | -3,491,273.15 | -3,491,273.15 | -7,390,165.64 | 534,375.51 | 534,375.51 | - |
| 信用减值损失(元) | 65,128.99 | -70,954.38 | -480,908.49 | -20,078,419.91 | -22,938,739.64 | -12,865,999.81 | -2,453,272.02 |
| 其他收益(元) | 48,264,701.51 | 30,347,713.47 | 14,644,202.57 | 65,319,856.00 | 20,782,367.77 | 12,235,721.41 | 4,690,670.14 |
| 四、营业利润(元) | 657,488,799.41 | 444,391,125.24 | 199,108,377.17 | 750,141,133.37 | 604,840,487.57 | 413,638,859.70 | 169,279,331.15 |
| 加：营业外收入(元) | 7,819,178.54 | 2,673,107.74 | 1,521,964.43 | 2,821,053.08 | 2,070,512.15 | 1,399,796.75 | 472,700.46 |
| 减：营业外支出(元) | 5,446,287.90 | 2,414,087.21 | 890,709.33 | 13,040,638.92 | 3,347,612.47 | 2,426,128.29 | 230,382.77 |
| 五、利润总额(元) | 659,861,690.05 | 444,650,145.77 | 199,739,632.27 | 739,921,547.53 | 603,563,387.25 | 412,612,528.16 | 169,521,648.84 |
| 减：所得税费用(元) | 105,422,647.06 | 73,728,443.04 | 35,714,713.26 | 125,333,371.43 | 111,378,913.73 | 77,588,427.40 | 35,013,380.07 |
| 六、净利润(元) | 554,439,042.99 | 370,921,702.73 | 164,024,919.01 | 614,588,176.10 | 492,184,473.52 | 335,024,100.76 | 134,508,268.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 554,439,042.99 | 370,921,702.73 | 164,024,919.01 | 614,588,176.10 | 492,184,473.52 | 335,024,100.76 | 134,508,268.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 527,563,594.21 | 354,442,038.69 | 157,089,453.10 | 559,546,053.20 | 450,960,588.10 | 304,755,179.20 | 118,678,656.82 |
| 少数股东损益(元) | 26,875,448.78 | 16,479,664.04 | 6,935,465.91 | 55,042,122.90 | 41,223,885.42 | 30,268,921.56 | 15,829,611.95 |
| 扣除非经常性损益后的净利润(元) | 519,269,211.70 | 352,006,294.81 | 156,771,783.99 | 564,520,735.75 | 436,331,573.44 | 295,515,276.67 | 115,585,168.63 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.35 | 0.23 | 0.10 | 0.37 | 0.30 | 0.20 | 0.08 |
| 二、稀释每股收益(元) | 0.35 | 0.23 | 0.10 | 0.37 | 0.30 | 0.20 | 0.08 |
| 八、其他综合收益(元) | -33,462,961.15 | - | - | 74,764,846.59 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -33,462,961.15 | - | - | 74,319,286.20 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 445,560.39 | - | - | - |
| 九、综合收益总额(元) | 520,976,081.84 | 370,921,702.73 | 164,024,919.01 | 689,353,022.69 | 492,184,473.52 | 335,024,100.76 | 134,508,268.77 |
| 归属于母公司所有者的综合收益总额(元) | 494,100,633.06 | 354,442,038.69 | 157,089,453.10 | 633,865,339.40 | 450,960,588.10 | 304,755,179.20 | 118,678,656.82 |
| 归属于少数股东的综合收益总额(元) | 26,875,448.78 | 16,479,664.04 | 6,935,465.91 | 55,487,683.29 | 41,223,885.42 | 30,268,921.56 | 15,829,611.95 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-30 | 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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