| 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) | 25,065,142,772.23 | 16,303,132,858.99 | 8,745,377,334.44 | 33,646,507,154.71 | 28,030,988,237.62 | 19,297,205,724.08 | 9,772,530,190.72 |
| 营业收入(元) | 25,065,142,772.23 | 16,303,132,858.99 | 8,745,377,334.44 | 33,646,507,154.71 | 28,030,988,237.62 | 19,297,205,724.08 | 9,772,530,190.72 |
| 二、营业总成本(元) | 24,803,809,648.88 | 16,126,524,480.08 | 8,649,561,656.63 | 33,279,753,283.43 | 27,737,105,913.02 | 19,110,239,287.98 | 9,665,421,317.94 |
| 营业成本(元) | 23,837,034,060.85 | 15,500,450,402.01 | 8,388,028,773.25 | 31,876,457,548.28 | 26,732,109,682.82 | 18,443,893,772.42 | 9,326,603,992.79 |
| 研发费用(元) | 2,985,308.22 | 1,861,689.81 | 809,727.57 | 8,053,384.24 | 4,584,867.74 | 3,737,918.29 | 2,272,823.83 |
| 营业税金及附加(元) | 26,506,491.59 | 15,990,550.65 | 6,825,685.19 | 40,500,406.81 | 28,728,319.46 | 19,617,779.50 | 10,821,179.90 |
| 销售费用(元) | 624,573,599.21 | 400,008,445.47 | 189,715,059.53 | 926,898,690.17 | 580,000,708.22 | 396,392,737.76 | 199,315,975.14 |
| 管理费用(元) | 325,828,330.50 | 211,082,993.15 | 100,977,657.08 | 437,131,445.39 | 364,290,468.75 | 244,530,418.92 | 118,646,663.28 |
| 财务费用(元) | -13,118,141.49 | -2,869,601.01 | -36,795,245.99 | -9,288,191.46 | 27,391,866.03 | 2,066,661.09 | 7,760,683.00 |
| 其中：利息费用(元) | 21,269,425.59 | 11,373,298.20 | 5,295,185.00 | 42,311,090.12 | 19,147,236.25 | 13,437,853.44 | 6,744,712.34 |
| 其中：利息收入(元) | 43,778,947.81 | 28,784,699.08 | 10,709,179.41 | 78,167,461.03 | 44,203,160.10 | 27,941,565.09 | 10,193,756.37 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,984,772.88 | 959,635.00 | 640,474.22 | 38,546,251.65 | 697,208.98 | 1,191,013.61 | 108,941.41 |
| 加：投资收益(元) | 42,047,989.89 | 31,978,229.62 | 4,699,148.65 | 44,171,090.09 | 48,752,853.71 | 32,824,994.14 | 3,023,052.06 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -3,133,854.24 | - | - | - |
| 资产处置收益(元) | 1,288,252.46 | 580,332.22 | 17,042.76 | 56,295,204.00 | 44,048,783.18 | 44,030,493.75 | 42,568,109.62 |
| 资产减值损失(元) | 99,856.08 | 92,033.46 | -1,987.75 | -12,733,703.98 | -96,341.21 | - | 1,618.99 |
| 信用减值损失(元) | -3,159,485.39 | 3,220,692.04 | 278,382.19 | -56,941,847.57 | -1,256,070.30 | 492,260.84 | 93,135.68 |
| 其他收益(元) | 7,513,901.42 | 3,394,948.87 | 1,777,211.97 | 33,449,473.37 | 12,903,812.53 | 9,245,946.17 | 5,168,358.86 |
| 四、营业利润(元) | 312,108,410.69 | 216,834,250.12 | 103,225,949.85 | 469,540,338.84 | 398,932,571.49 | 274,751,144.61 | 158,072,089.40 |
| 加：营业外收入(元) | 4,059,963.70 | 1,855,457.11 | 669,729.58 | 26,013,408.34 | 12,523,991.89 | 11,336,860.78 | 11,320,636.72 |
| 减：营业外支出(元) | 1,408,817.47 | 590,856.36 | 1,935,423.77 | 928,866.15 | 332,440.90 | 233,851.91 | 55,726.44 |
| 五、利润总额(元) | 314,759,556.92 | 218,098,850.87 | 101,960,255.66 | 494,624,881.03 | 411,124,122.48 | 285,854,153.48 | 169,336,999.68 |
| 减：所得税费用(元) | 78,640,607.30 | 54,238,257.30 | 24,369,475.00 | 119,083,963.32 | 104,889,143.90 | 73,098,065.35 | 41,058,044.66 |
| 六、净利润(元) | 236,118,949.62 | 163,860,593.57 | 77,590,780.66 | 375,540,917.71 | 306,234,978.58 | 212,756,088.13 | 128,278,955.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 236,118,949.62 | 163,860,593.57 | 77,590,780.66 | 375,540,917.71 | 306,234,978.58 | 212,756,088.13 | 128,278,955.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 187,877,664.00 | 130,024,809.22 | 60,303,863.17 | 272,120,852.64 | 225,597,518.38 | 157,152,335.66 | 83,241,228.48 |
| 少数股东损益(元) | 48,241,285.62 | 33,835,784.35 | 17,286,917.49 | 103,420,065.07 | 80,637,460.20 | 55,603,752.47 | 45,037,726.54 |
| 扣除非经常性损益后的净利润(元) | 176,666,902.07 | 124,636,936.35 | 58,855,615.50 | 149,077,981.02 | 186,031,894.29 | 119,555,528.30 | 51,137,869.57 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.15 | 0.07 | 0.31 | 0.26 | 0.18 | 0.09 |
| 二、稀释每股收益(元) | 0.21 | 0.15 | 0.07 | 0.31 | 0.26 | 0.18 | 0.09 |
| 八、其他综合收益(元) | 184,021,705.95 | -118,793,347.55 | -54,411,090.45 | 59,567,371.12 | -1,518,377.64 | -3,383,439.40 | 37,851,021.76 |
| 归属于母公司股东的其他综合收益(元) | 184,021,705.95 | -118,877,375.27 | -54,411,090.45 | 60,558,279.02 | -1,518,377.64 | -3,129,630.24 | 37,851,021.76 |
| 归属于少数股东的其他综合收益(元) | - | 84,027.72 | - | -990,907.90 | - | -253,809.16 | - |
| 九、综合收益总额(元) | 420,140,655.57 | 45,067,246.02 | 23,179,690.21 | 435,108,288.83 | 304,716,600.94 | 209,372,648.73 | 166,129,976.78 |
| 归属于母公司所有者的综合收益总额(元) | 371,899,369.95 | 11,147,433.95 | 5,892,772.72 | 332,679,131.66 | 224,079,140.74 | 154,022,705.42 | 121,092,250.24 |
| 归属于少数股东的综合收益总额(元) | 48,241,285.62 | 33,919,812.07 | 17,286,917.49 | 102,429,157.17 | 80,637,460.20 | 55,349,943.31 | 45,037,726.54 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |