| 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) | 6,654,268,804.54 | 4,672,123,317.62 | 2,277,633,996.47 | 10,972,517,224.65 | 7,530,984,476.42 | 4,941,012,911.12 | 2,417,982,327.67 |
| 营业收入(元) | 6,654,268,804.54 | 4,672,123,317.62 | 2,277,633,996.47 | 10,972,517,224.65 | 7,530,984,476.42 | 4,941,012,911.12 | 2,417,982,327.67 |
| 二、营业总成本(元) | 6,069,949,148.50 | 4,255,426,740.16 | 2,076,924,194.45 | 10,070,476,242.32 | 6,908,297,504.59 | 4,568,000,978.86 | 2,239,008,444.98 |
| 营业成本(元) | 5,033,828,538.19 | 3,576,212,216.56 | 1,770,411,865.51 | 8,374,452,937.70 | 5,748,111,289.58 | 3,792,467,285.72 | 1,895,239,033.72 |
| 研发费用(元) | 323,280,627.55 | 208,886,985.65 | 84,028,918.71 | 476,077,621.86 | 347,697,031.71 | 211,155,361.41 | 99,297,085.77 |
| 营业税金及附加(元) | 56,727,491.62 | 36,766,625.29 | 15,936,588.74 | 78,361,658.90 | 51,721,251.50 | 33,353,174.14 | 14,821,337.19 |
| 销售费用(元) | 183,208,189.64 | 117,377,265.86 | 55,964,173.47 | 295,094,715.62 | 188,685,623.03 | 123,116,239.33 | 53,291,147.17 |
| 管理费用(元) | 368,076,850.09 | 247,801,210.18 | 118,080,232.74 | 691,589,629.49 | 456,563,300.05 | 332,971,188.93 | 127,430,480.79 |
| 财务费用(元) | 104,827,451.41 | 68,382,436.62 | 32,502,415.28 | 154,899,678.75 | 115,519,008.72 | 74,937,729.33 | 48,929,360.34 |
| 其中：利息费用(元) | 128,655,524.11 | 84,302,007.89 | 43,577,552.25 | 199,462,748.15 | 157,866,119.41 | 109,042,931.24 | 54,741,163.64 |
| 其中：利息收入(元) | 34,794,832.18 | 21,400,449.85 | 14,435,181.65 | 42,508,261.62 | 33,903,464.37 | 20,303,473.61 | 9,384,882.59 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -2,437,430.56 | -2,437,430.56 | -202,986.11 | -1,674,270.83 |
| 加：投资收益(元) | 45,405,459.27 | 31,777,969.81 | 15,249,683.12 | 64,788,701.29 | 40,679,324.59 | 25,765,513.83 | 12,748,905.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,200,413.70 | 5,996,649.04 | 1,728,061.63 | 6,929,291.00 | 4,846,560.50 | 1,449,119.05 | -161,462.78 |
| 资产处置收益(元) | 4,659,656.53 | 1,198,824.78 | -307,136.65 | 8,156,889.91 | 1,336,957.67 | 623,736.81 | 404,480.22 |
| 资产减值损失(元) | -3,726,136.49 | -16,049,410.22 | -9,268,769.21 | -417,886,833.68 | -32,704,850.95 | -9,416,924.89 | -3,261,653.58 |
| 信用减值损失(元) | 46,135,270.70 | 25,936,101.14 | -1,140,994.21 | 17,242,275.06 | 92,470,614.63 | 87,201,836.97 | 2,333,486.64 |
| 其他收益(元) | 95,800,388.60 | 67,051,621.62 | 34,486,733.53 | 115,536,051.51 | 59,728,166.83 | 38,802,714.45 | 20,683,584.82 |
| 四、营业利润(元) | 772,594,294.65 | 526,611,684.59 | 239,729,318.60 | 687,440,635.86 | 781,759,754.04 | 515,785,823.32 | 210,208,415.54 |
| 加：营业外收入(元) | 6,363,070.22 | 2,985,352.60 | 2,004,562.79 | 11,524,532.52 | 6,364,092.85 | 3,965,812.64 | 826,030.53 |
| 减：营业外支出(元) | 14,147,406.49 | 11,924,006.11 | 6,315,319.89 | 47,178,655.56 | 26,609,749.94 | 2,999,501.22 | 2,380,524.51 |
| 五、利润总额(元) | 764,809,958.38 | 517,673,031.08 | 235,418,561.50 | 651,786,512.82 | 761,514,096.95 | 516,752,134.74 | 208,653,921.56 |
| 减：所得税费用(元) | 115,838,879.81 | 85,556,410.09 | 38,513,980.83 | 146,355,280.72 | 121,021,690.71 | 90,161,438.05 | 26,702,192.93 |
| 六、净利润(元) | 648,971,078.57 | 432,116,620.99 | 196,904,580.67 | 505,431,232.10 | 640,492,406.24 | 426,590,696.69 | 181,951,728.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 648,971,078.57 | 432,116,620.99 | 196,904,580.67 | 496,068,403.94 | 640,492,406.24 | 426,590,696.69 | 181,951,728.63 |
| 终止经营净利润(元) | - | - | - | 9,362,828.16 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 647,445,508.65 | 431,351,514.48 | 198,948,207.57 | 508,972,383.37 | 641,594,995.16 | 427,920,356.66 | 184,902,099.85 |
| 少数股东损益(元) | 1,525,569.92 | 765,106.51 | -2,043,626.90 | -3,541,151.27 | -1,102,588.92 | -1,329,659.97 | -2,950,371.22 |
| 扣除非经常性损益后的净利润(元) | 584,846,622.15 | 390,546,048.04 | 171,209,919.15 | 347,304,913.42 | 494,648,315.96 | 294,403,167.88 | 158,248,515.84 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.60 | 0.40 | 0.18 | 0.47 | 0.60 | 0.40 | 0.17 |
| 二、稀释每股收益(元) | 0.55 | 0.36 | 0.17 | 0.45 | 0.54 | 0.36 | 0.16 |
| 八、其他综合收益(元) | -870,110.03 | 3,339,239.73 | 2,636,926.08 | -544,092.70 | 755,687.07 | -23,096.70 | -1,042,498.12 |
| 归属于母公司股东的其他综合收益(元) | -870,110.03 | 3,339,239.73 | 2,636,926.08 | -544,092.70 | 755,687.07 | -23,096.70 | -1,042,498.12 |
| 九、综合收益总额(元) | 648,100,968.54 | 435,455,860.72 | 199,541,506.75 | 504,887,139.40 | 641,248,093.31 | 426,567,599.99 | 180,909,230.51 |
| 归属于母公司所有者的综合收益总额(元) | 646,575,398.62 | 434,690,754.21 | 201,585,133.65 | 508,428,290.67 | 642,350,682.23 | 427,897,259.96 | 183,859,601.73 |
| 归属于少数股东的综合收益总额(元) | 1,525,569.92 | 765,106.51 | -2,043,626.90 | -3,541,151.27 | -1,102,588.92 | -1,329,659.97 | -2,950,371.22 |
| 公告日期 | 2024-10-19 | 2024-08-24 | 2024-04-20 | 2024-03-23 | 2023-10-28 | 2023-08-18 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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