| 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) | 5,642,894,776.23 | 3,945,445,711.61 | 2,151,040,982.85 | 8,048,268,332.00 | 5,712,872,568.92 | 3,872,350,441.73 | 2,069,967,027.57 |
| 营业收入(元) | 5,642,894,776.23 | 3,945,445,711.61 | 2,151,040,982.85 | 8,048,268,332.00 | 5,712,872,568.92 | 3,872,350,441.73 | 2,069,967,027.57 |
| 二、营业总成本(元) | 4,407,021,495.64 | 3,111,541,660.52 | 1,733,834,887.73 | 6,618,594,670.81 | 4,594,179,506.69 | 3,109,811,359.37 | 1,715,315,785.14 |
| 营业成本(元) | 3,729,765,518.12 | 2,675,552,043.06 | 1,526,808,752.11 | 5,575,046,372.24 | 3,870,542,960.59 | 2,637,562,747.70 | 1,507,473,277.96 |
| 研发费用(元) | 90,415,590.81 | 53,885,145.25 | 22,963,370.83 | 126,765,890.01 | 89,635,985.99 | 60,004,167.78 | 22,617,973.85 |
| 营业税金及附加(元) | 39,301,218.40 | 25,540,715.66 | 13,075,583.56 | 54,464,630.49 | 34,016,641.32 | 22,267,375.08 | 9,870,213.01 |
| 销售费用(元) | 156,499,996.29 | 103,320,932.37 | 44,750,396.08 | 234,993,784.93 | 155,316,319.16 | 99,952,795.04 | 41,658,135.69 |
| 管理费用(元) | 244,340,627.53 | 151,462,356.47 | 70,771,461.57 | 364,297,109.43 | 248,043,676.86 | 160,685,197.83 | 69,803,418.54 |
| 财务费用(元) | 146,698,544.49 | 101,780,467.71 | 55,465,323.58 | 263,026,883.71 | 196,623,922.77 | 129,339,075.94 | 63,892,766.09 |
| 其中：利息费用(元) | 179,052,975.83 | 121,849,147.89 | 59,264,808.95 | 251,902,509.23 | 189,591,930.89 | 133,655,855.32 | 62,372,432.97 |
| 其中：利息收入(元) | 48,898,475.83 | 33,133,252.12 | 10,368,419.38 | 48,490,319.05 | 36,093,524.59 | 33,191,392.54 | 12,073,999.68 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,598,457.68 | -1,781,197.99 | -1,141,128.60 | 5,873,583.87 | 3,123,922.39 | 2,885,817.81 | 1,932,807.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,493,268.69 | -1,781,197.99 | -1,141,128.60 | -364,940.75 | 3,123,922.39 | 1,700,348.13 | 1,932,807.28 |
| 资产处置收益(元) | 282,520.72 | 383,784.72 | - | 5,312,402.89 | 5,517,021.52 | 4,938,745.37 | 4,949,452.57 |
| 资产减值损失(元) | 1,333,104.01 | 1,207,699.87 | 2,542,512.12 | -6,076,838.89 | 741,675.23 | 741,675.23 | 3,869,324.54 |
| 信用减值损失(元) | -19,064,813.61 | -13,133,840.52 | -8,182,984.10 | -22,036,803.91 | 7,345,740.56 | 7,405,162.47 | 6,753,072.57 |
| 其他收益(元) | 56,646,484.27 | 19,852,046.85 | 9,179,726.67 | 83,338,168.06 | 73,411,630.55 | 19,608,296.79 | 11,974,373.21 |
| 四、营业利润(元) | 1,273,472,118.30 | 840,432,544.02 | 419,604,221.21 | 1,496,084,173.21 | 1,208,833,052.48 | 798,118,780.03 | 384,130,272.60 |
| 加：营业外收入(元) | 1,240,181.22 | 622,418.81 | 270,591.13 | 14,462,898.10 | 13,342,140.81 | 12,850,695.72 | 720,757.75 |
| 减：营业外支出(元) | 8,928,239.71 | 3,440,661.14 | 535,124.40 | 33,231,267.58 | 11,109,942.29 | 8,544,002.96 | 6,085,219.89 |
| 五、利润总额(元) | 1,265,784,059.81 | 837,614,301.69 | 419,339,687.94 | 1,477,315,803.73 | 1,211,065,251.00 | 802,425,472.79 | 378,765,810.46 |
| 减：所得税费用(元) | 232,356,356.68 | 158,101,080.35 | 71,612,883.10 | 237,743,621.43 | 202,606,028.79 | 131,385,040.17 | 66,905,336.60 |
| 六、净利润(元) | 1,033,427,703.13 | 679,513,221.34 | 347,726,804.84 | 1,239,572,182.30 | 1,008,459,222.21 | 671,040,432.62 | 311,860,473.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,033,427,703.13 | 679,513,221.34 | 347,726,804.84 | 1,239,572,182.30 | 1,008,459,222.21 | 671,040,432.62 | 311,860,473.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 921,821,380.30 | 604,567,527.66 | 323,244,885.34 | 1,082,874,185.39 | 887,863,388.21 | 584,818,137.54 | 291,073,305.18 |
| 少数股东损益(元) | 111,606,322.83 | 74,945,693.68 | 24,481,919.50 | 156,697,996.91 | 120,595,834.00 | 86,222,295.08 | 20,787,168.68 |
| 扣除非经常性损益后的净利润(元) | 905,184,347.65 | 603,151,541.66 | 323,190,336.75 | 1,026,990,663.19 | 806,538,341.95 | 545,760,633.67 | 281,063,349.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.76 | 0.51 | 0.27 | 0.99 | 0.81 | 0.54 | 0.27 |
| 二、稀释每股收益(元) | 0.69 | 0.45 | 0.24 | 0.84 | 0.67 | 0.45 | 0.22 |
| 九、综合收益总额(元) | 1,033,427,703.13 | 679,513,221.34 | 347,726,804.84 | 1,239,572,182.30 | 1,008,459,222.21 | - | 311,860,473.86 |
| 归属于母公司所有者的综合收益总额(元) | 921,821,380.30 | 604,567,527.66 | 323,244,885.34 | 1,082,874,185.39 | 887,863,388.21 | - | 291,073,305.18 |
| 归属于少数股东的综合收益总额(元) | 111,606,322.83 | 74,945,693.68 | 24,481,919.50 | 156,697,996.91 | 120,595,834.00 | - | 20,787,168.68 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-26 | 2024-04-11 | 2023-10-26 | 2023-08-17 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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