| 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) | 14,072,210,078.84 | 9,803,532,662.91 | 6,011,036,507.87 | 17,725,695,790.82 | 13,509,720,032.04 | 7,794,218,063.03 | 3,941,200,528.62 |
| 营业收入(元) | 14,072,210,078.84 | 9,803,532,662.91 | 6,011,036,507.87 | 17,725,695,790.82 | 13,509,720,032.04 | 7,794,218,063.03 | 3,941,200,528.62 |
| 二、营业总成本(元) | 13,687,467,860.68 | 9,601,608,620.05 | 5,905,870,461.79 | 17,355,807,257.71 | 13,158,571,380.90 | 7,589,373,685.37 | 3,850,047,178.52 |
| 营业成本(元) | 12,926,774,304.48 | 9,071,510,028.61 | 5,639,169,604.95 | 16,404,141,521.89 | 12,503,262,439.21 | 7,251,947,269.23 | 3,726,347,238.11 |
| 研发费用(元) | 535,245,619.03 | 395,345,527.29 | 203,976,085.71 | 658,650,457.98 | 481,687,718.00 | 226,425,652.44 | 75,164,387.04 |
| 营业税金及附加(元) | 38,433,426.85 | 28,623,766.75 | 19,616,302.89 | 38,157,072.49 | 24,424,343.23 | 15,316,045.17 | 6,485,658.90 |
| 销售费用(元) | 3,562,439.85 | 2,419,723.45 | 1,351,703.39 | 5,607,410.71 | 4,107,032.27 | 2,393,353.87 | 1,005,789.68 |
| 管理费用(元) | 164,607,494.11 | 100,548,392.40 | 45,247,860.47 | 235,608,467.07 | 141,019,324.80 | 84,601,767.21 | 38,064,686.38 |
| 财务费用(元) | 18,844,576.36 | 3,161,181.55 | -3,491,095.62 | 13,642,327.57 | 4,070,523.39 | 8,689,597.45 | 2,979,418.41 |
| 其中：利息费用(元) | 66,529,356.14 | 44,527,519.74 | 22,100,934.88 | 83,829,406.54 | 49,722,805.07 | 33,528,451.11 | 16,832,963.90 |
| 其中：利息收入(元) | 47,957,519.56 | 41,565,518.35 | 25,881,851.31 | 71,496,579.41 | 46,732,310.96 | 25,782,900.12 | 14,903,462.38 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 17,585,148.73 | 6,311,444.04 | 459,464.35 | 40,720,688.57 | 14,174,413.28 | 11,260,264.48 | 8,331,487.14 |
| 加：投资收益(元) | 168,685,112.55 | 111,118,267.11 | 47,851,183.76 | 236,306,752.78 | 189,756,824.85 | 126,730,743.15 | 50,761,826.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 51,104,648.86 | 28,822,413.48 | 2,484,963.23 | 79,958,175.73 | 64,680,902.46 | 41,350,886.06 | 16,338,973.59 |
| 资产处置收益(元) | 37,055.62 | 37,055.62 | - | -10,063.49 | - | - | - |
| 资产减值损失(元) | 79,766.83 | 2,132,850.67 | 3,506,056.85 | -12,340,301.12 | -15,561,639.75 | -12,623,700.80 | -6,707,684.81 |
| 信用减值损失(元) | -69,403,845.95 | -44,766,990.82 | -6,166,546.57 | -34,197,270.61 | -32,131,558.83 | -20,639,955.96 | -11,539,735.73 |
| 其他收益(元) | 1,701,763.37 | 944,676.37 | 567,822.50 | 1,421,282.98 | 1,214,072.44 | 1,027,270.59 | 887,644.62 |
| 四、营业利润(元) | 503,427,219.31 | 277,701,345.85 | 151,384,026.97 | 601,789,622.22 | 508,600,763.13 | 310,598,999.12 | 132,886,888.22 |
| 加：营业外收入(元) | 1,513,473.02 | 748,390.51 | 643,908.65 | 14,693,283.84 | 14,276,750.91 | 4,581,451.98 | 544,283.49 |
| 减：营业外支出(元) | 1,269,237.63 | 119,983.73 | 114,084.28 | 3,497,557.92 | 2,755,854.12 | 463,360.11 | 5,213.47 |
| 五、利润总额(元) | 503,671,454.70 | 278,329,752.63 | 151,913,851.34 | 612,985,348.14 | 520,121,659.92 | 314,717,090.99 | 133,425,958.24 |
| 减：所得税费用(元) | 35,657,883.20 | 13,877,425.08 | 3,834,043.26 | 25,208,015.48 | 15,041,980.19 | 11,776,787.28 | 12,415,380.06 |
| 六、净利润(元) | 468,013,571.50 | 264,452,327.55 | 148,079,808.08 | 587,777,332.66 | 505,079,679.73 | 302,940,303.71 | 121,010,578.18 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 468,013,571.50 | 264,452,327.55 | 148,079,808.08 | 587,777,332.66 | 505,079,679.73 | 302,940,303.71 | 121,010,578.18 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 461,886,210.36 | 260,569,810.27 | 146,399,930.86 | 577,101,231.03 | 500,218,986.90 | 299,355,430.93 | 119,285,103.78 |
| 少数股东损益(元) | 6,127,361.14 | 3,882,517.28 | 1,679,877.22 | 10,676,101.63 | 4,860,692.83 | 3,584,872.78 | 1,725,474.40 |
| 扣除非经常性损益后的净利润(元) | 379,531,630.10 | 205,043,195.83 | 117,313,330.80 | 447,502,713.70 | 405,206,706.92 | 239,194,352.08 | 100,292,946.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.48 | 0.27 | 0.15 | 0.59 | 0.52 | 0.31 | 0.12 |
| 二、稀释每股收益(元) | 0.48 | 0.27 | 0.15 | 0.59 | 0.52 | 0.31 | 0.12 |
| 八、其他综合收益(元) | - | - | - | 451,833.70 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 451,833.70 | - | - | - |
| 九、综合收益总额(元) | 468,013,571.50 | 264,452,327.55 | 148,079,808.08 | 588,229,166.36 | 505,079,679.73 | 302,940,303.71 | 121,010,578.18 |
| 归属于母公司所有者的综合收益总额(元) | 461,886,210.36 | 260,569,810.27 | 146,399,930.86 | 577,553,064.73 | 500,218,986.90 | 299,355,430.93 | 119,285,103.78 |
| 归属于少数股东的综合收益总额(元) | 6,127,361.14 | 3,882,517.28 | 1,679,877.22 | 10,676,101.63 | 4,860,692.83 | 3,584,872.78 | 1,725,474.40 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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