| 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) | 10,207,054,524.59 | 3,459,260,927.79 | 1,612,848,899.64 | 7,852,379,380.79 | 6,273,805,788.18 | 4,303,958,620.27 | 2,057,715,959.56 |
| 营业收入(元) | 10,207,054,524.59 | 3,459,260,927.79 | 1,612,848,899.64 | 7,852,379,380.79 | 6,273,805,788.18 | 4,303,958,620.27 | 2,057,715,959.56 |
| 二、营业总成本(元) | 9,587,492,425.92 | 3,121,337,400.70 | 1,477,645,474.31 | 7,268,874,673.42 | 5,701,981,887.84 | 3,891,240,051.11 | 1,864,979,386.82 |
| 营业成本(元) | 7,887,445,217.62 | 2,509,757,378.53 | 1,181,086,010.20 | 5,759,623,161.89 | 4,702,890,087.74 | 3,246,412,517.64 | 1,578,589,237.84 |
| 研发费用(元) | 633,488,824.35 | 255,392,918.37 | 125,379,195.48 | 637,366,342.61 | 449,563,629.70 | 309,075,845.65 | 135,277,270.04 |
| 营业税金及附加(元) | 89,775,663.00 | 38,609,025.73 | 12,958,698.10 | 81,129,424.59 | 59,258,701.15 | 41,390,977.96 | 14,085,888.26 |
| 销售费用(元) | 293,749,987.70 | 71,608,909.30 | 34,963,172.70 | 165,561,078.55 | 103,328,188.94 | 63,587,837.79 | 24,837,070.44 |
| 管理费用(元) | 631,458,058.65 | 236,193,003.61 | 118,184,248.00 | 623,154,830.34 | 378,849,168.59 | 229,057,467.42 | 106,565,820.95 |
| 财务费用(元) | 51,574,674.60 | 9,776,165.16 | 5,074,149.83 | 2,039,835.44 | 8,092,111.72 | 1,715,404.65 | 5,624,099.29 |
| 其中：利息费用(元) | 76,528,407.56 | 21,986,395.04 | 11,284,835.54 | 41,348,640.45 | 35,066,218.32 | 23,926,589.07 | 11,242,956.99 |
| 其中：利息收入(元) | 20,934,675.73 | 10,156,993.17 | 5,803,629.44 | 40,851,721.90 | 25,769,729.38 | 20,368,700.67 | 6,911,438.15 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 87,280.30 | -92,474.46 | -36,357.48 | -7,113.42 | -33,986.34 | -11,855.70 | - |
| 加：投资收益(元) | 238,825,655.85 | 7,215,503.16 | 1,338,919.45 | 21,279,014.89 | 22,438,725.32 | 14,976,128.76 | 4,383,055.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 241,303,089.45 | 9,616,984.15 | 2,574,262.11 | 26,864,918.57 | 20,973,032.48 | 13,831,474.66 | 3,780,919.26 |
| 资产处置收益(元) | -119,546.68 | -117,070.55 | -81,280.46 | 45,795,550.51 | -341,788.24 | -455,002.33 | -8,735.46 |
| 资产减值损失(元) | -80,306,160.53 | -6,884,773.98 | -800,000.00 | -42,625,983.85 | 4,168,256.64 | 1,306,093.90 | - |
| 信用减值损失(元) | -28,241,131.75 | -28,986,334.88 | -19,539,113.58 | -6,330,455.51 | -27,417,333.40 | -8,171,210.66 | -10,291,916.03 |
| 其他收益(元) | 207,108,043.36 | 82,589,979.01 | 31,288,416.63 | 320,784,308.92 | 141,255,121.21 | 106,040,086.83 | 52,455,290.91 |
| 四、营业利润(元) | 956,916,239.22 | 391,648,355.39 | 147,374,009.89 | 922,400,028.91 | 711,892,895.53 | 526,402,809.96 | 239,274,267.16 |
| 加：营业外收入(元) | 173,668,558.05 | 109,070,066.91 | 51,471,998.97 | 244,645,342.59 | 185,082,418.70 | 122,373,148.20 | 60,431,262.62 |
| 减：营业外支出(元) | 138,427,082.87 | 92,462,963.69 | 48,777,567.75 | 197,518,673.46 | 145,515,572.61 | 95,685,652.18 | 50,080,582.00 |
| 五、利润总额(元) | 992,157,714.40 | 408,255,458.61 | 150,068,441.11 | 969,526,698.04 | 751,459,741.62 | 553,090,305.98 | 249,624,947.78 |
| 减：所得税费用(元) | 101,343,655.52 | 37,417,173.95 | 12,961,773.39 | 69,492,325.93 | 64,530,534.44 | 50,257,720.41 | 22,011,682.48 |
| 六、净利润(元) | 890,814,058.88 | 370,838,284.66 | 137,106,667.72 | 900,034,372.11 | 686,929,207.18 | 502,832,585.57 | 227,613,265.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 890,814,058.88 | 370,838,284.66 | 137,106,667.72 | 900,034,372.11 | 686,929,207.18 | 502,832,585.57 | 227,613,265.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 851,137,453.47 | 370,370,615.94 | 136,987,214.35 | 899,813,205.41 | 686,572,943.18 | 502,690,319.13 | 227,820,566.77 |
| 少数股东损益(元) | 39,676,605.41 | 467,668.72 | 119,453.37 | 221,166.70 | 356,264.00 | 142,266.44 | -207,301.47 |
| 扣除非经常性损益后的净利润(元) | 578,455,721.66 | 368,959,226.45 | 135,934,219.97 | 810,914,436.93 | 677,359,773.24 | 498,903,360.71 | 224,850,996.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.77 | 0.41 | 0.15 | 0.99 | 0.75 | 0.55 | 0.25 |
| 二、稀释每股收益(元) | 0.77 | 0.41 | 0.15 | 0.99 | 0.75 | 0.55 | 0.25 |
| 八、其他综合收益(元) | -4,157,979.77 | 2,440,538.38 | 906,854.78 | -10,882,106.80 | -13,857,719.79 | -13,654,296.41 | - |
| 归属于母公司股东的其他综合收益(元) | -4,157,979.77 | 2,440,538.38 | 906,854.78 | -10,882,106.80 | -13,857,719.79 | -13,654,296.41 | - |
| 九、综合收益总额(元) | 886,656,079.11 | 373,278,823.04 | 138,013,522.50 | 889,152,265.31 | 673,071,487.39 | 489,178,289.16 | 227,613,265.30 |
| 归属于母公司所有者的综合收益总额(元) | 846,979,473.70 | 372,811,154.32 | 137,894,069.13 | 888,931,098.61 | 672,715,223.39 | 489,036,022.72 | 227,820,566.77 |
| 归属于少数股东的综合收益总额(元) | 39,676,605.41 | 467,668.72 | 119,453.37 | 221,166.70 | 356,264.00 | 142,266.44 | -207,301.47 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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