| 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) | 11,375,947,704.00 | 7,260,948,548.00 | 3,495,509,970.00 | 13,183,748,624.00 | 9,614,343,786.00 | 6,328,375,755.00 | 3,151,977,858.00 |
| 营业收入(元) | 11,375,947,704.00 | 7,260,948,548.00 | 3,495,509,970.00 | 13,183,748,624.00 | 9,614,343,786.00 | 6,328,375,755.00 | 3,151,977,858.00 |
| 二、营业总成本(元) | 9,935,767,313.00 | 6,335,868,887.00 | 3,088,259,444.00 | 12,949,920,207.00 | 9,569,232,692.00 | 6,249,347,385.00 | 3,139,009,504.00 |
| 营业成本(元) | 7,896,980,588.00 | 4,984,047,631.00 | 2,378,325,332.00 | 10,365,457,058.00 | 7,739,049,411.00 | 4,998,471,707.00 | 2,485,103,765.00 |
| 研发费用(元) | 300,385,838.00 | 207,848,131.00 | 93,380,493.00 | 419,245,587.00 | 302,063,643.00 | 202,833,128.00 | 99,800,857.00 |
| 营业税金及附加(元) | 44,086,855.00 | 27,008,372.00 | 11,733,633.00 | 50,552,698.00 | 37,404,451.00 | 25,829,983.00 | 14,712,390.00 |
| 销售费用(元) | 968,093,391.00 | 638,155,566.00 | 303,606,886.00 | 1,227,058,560.00 | 903,340,061.00 | 614,748,837.00 | 307,624,778.00 |
| 管理费用(元) | 646,437,741.00 | 455,409,188.00 | 301,888,170.00 | 768,915,157.00 | 552,082,833.00 | 363,622,547.00 | 179,398,357.00 |
| 财务费用(元) | 79,782,900.00 | 23,399,999.00 | -675,070.00 | 118,691,147.00 | 35,292,293.00 | 43,841,183.00 | 52,369,357.00 |
| 其中：利息费用(元) | 55,552,611.00 | 38,234,787.00 | 21,466,395.00 | 84,644,522.00 | 59,425,183.00 | 35,735,384.00 | 18,709,281.00 |
| 其中：利息收入(元) | 24,956,548.00 | 12,786,206.00 | 7,239,325.00 | 20,457,754.00 | 12,765,557.00 | 8,588,639.00 | 5,285,965.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -9,124,063.00 | -19,076,427.00 | -18,959,325.00 | 38,441,839.00 | 9,567,532.00 | 30,734,025.00 | 34,678,461.00 |
| 加：投资收益(元) | -58,646,617.00 | -38,595,673.00 | -17,736,390.00 | -42,393,664.00 | -30,098,440.00 | -20,381,324.00 | -13,179,749.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -58,646,617.00 | -38,595,673.00 | -17,736,390.00 | -42,393,664.00 | -30,098,440.00 | -20,381,324.00 | -13,179,749.00 |
| 资产处置收益(元) | -552,492.00 | -620,931.00 | -71,060.00 | -5,243,116.00 | -335,251.00 | -579,384.00 | -32,740.00 |
| 资产减值损失(元) | -23,695,257.00 | -17,430,209.00 | -7,839,029.00 | -155,293,321.00 | -32,492,928.00 | -26,378,396.00 | -14,529,047.00 |
| 信用减值损失(元) | 10,580,291.00 | -1,445,788.00 | -2,213,534.00 | -32,524,544.00 | -13,306,855.00 | -6,926,899.00 | -4,375,293.00 |
| 其他收益(元) | 19,429,499.00 | 12,702,833.00 | 6,555,628.00 | 31,557,892.00 | 9,857,608.00 | 6,728,703.00 | 3,601,672.00 |
| 四、营业利润(元) | 1,378,171,752.00 | 860,613,466.00 | 366,986,816.00 | 68,373,503.00 | -11,697,240.00 | 62,225,095.00 | 19,131,658.00 |
| 加：营业外收入(元) | 6,193,901.00 | 3,587,536.00 | 978,476.00 | 22,288,784.00 | 7,517,161.00 | 9,204,263.00 | 6,551,903.00 |
| 减：营业外支出(元) | 82,514,155.00 | 75,109,201.00 | 8,583,660.00 | 26,224,790.00 | 13,894,996.00 | 16,312,990.00 | 8,528,454.00 |
| 五、利润总额(元) | 1,301,851,498.00 | 789,091,801.00 | 359,381,632.00 | 64,437,497.00 | -18,075,075.00 | 55,116,368.00 | 17,155,107.00 |
| 减：所得税费用(元) | 298,297,006.00 | 181,712,855.00 | 82,662,944.00 | 11,757,316.00 | 16,724,666.00 | 22,171,448.00 | 15,722,130.00 |
| 六、净利润(元) | 1,003,554,492.00 | 607,378,946.00 | 276,718,688.00 | 52,680,181.00 | -34,799,741.00 | 32,944,920.00 | 1,432,977.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,003,554,492.00 | 607,378,946.00 | 276,718,688.00 | 52,680,181.00 | -34,799,741.00 | 32,944,920.00 | 1,432,977.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,003,279,525.00 | 607,599,304.00 | 276,900,085.00 | 52,165,518.00 | -34,405,991.00 | 33,400,286.00 | 1,487,743.00 |
| 少数股东损益(元) | 274,967.00 | -220,358.00 | -181,397.00 | 514,663.00 | -393,750.00 | -455,366.00 | -54,766.00 |
| 扣除非经常性损益后的净利润(元) | 1,102,384,509.00 | 704,686,306.00 | 378,647,510.00 | 12,996,165.00 | -60,613,773.00 | 10,640,672.00 | -22,863,841.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.23 | 0.10 | 0.02 | -0.01 | 0.01 | - |
| 二、稀释每股收益(元) | 0.37 | 0.23 | 0.10 | 0.02 | -0.01 | 0.01 | - |
| 八、其他综合收益(元) | -53,127,064.00 | -319,926,593.00 | -215,547,822.00 | 457,681,392.00 | 170,581,176.00 | 508,770,734.00 | 61,920,281.00 |
| 归属于母公司股东的其他综合收益(元) | -52,868,847.00 | -319,227,166.00 | -214,902,889.00 | 456,141,608.00 | 170,010,523.00 | 507,363,179.00 | 61,797,383.00 |
| 归属于少数股东的其他综合收益(元) | -258,217.00 | -699,427.00 | -644,933.00 | 1,539,784.00 | 570,653.00 | 1,407,555.00 | 122,898.00 |
| 九、综合收益总额(元) | 950,427,428.00 | 287,452,353.00 | 61,170,866.00 | 510,361,573.00 | 135,781,435.00 | 541,715,654.00 | 63,353,258.00 |
| 归属于母公司所有者的综合收益总额(元) | 950,410,678.00 | 288,372,138.00 | 61,997,196.00 | 508,307,126.00 | 135,604,532.00 | 540,763,465.00 | 63,285,126.00 |
| 归属于少数股东的综合收益总额(元) | 16,750.00 | -919,785.00 | -826,330.00 | 2,054,447.00 | 176,903.00 | 952,189.00 | 68,132.00 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-03-29 | 2023-10-28 | 2023-08-05 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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