| 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) | 13,347,813,225.40 | 8,937,844,503.17 | 4,299,448,627.36 | 18,701,905,507.37 | 13,404,548,498.74 | 8,654,679,536.60 | 3,963,353,477.23 |
| 营业收入(元) | 13,347,813,225.40 | 8,937,844,503.17 | 4,299,448,627.36 | 18,701,905,507.37 | 13,404,548,498.74 | 8,654,679,536.60 | 3,963,353,477.23 |
| 二、营业总成本(元) | 12,677,089,283.07 | 8,431,567,929.51 | 4,040,836,437.57 | 17,847,135,258.47 | 12,751,749,504.30 | 8,195,922,171.37 | 3,803,864,553.54 |
| 营业成本(元) | 11,020,609,854.25 | 7,364,047,714.57 | 3,527,518,911.19 | 15,645,679,755.63 | 11,238,413,929.29 | 7,277,232,239.51 | 3,357,122,762.67 |
| 研发费用(元) | 549,779,603.97 | 353,895,491.06 | 164,638,461.44 | 782,703,858.41 | 517,590,759.94 | 315,242,557.20 | 167,520,936.18 |
| 营业税金及附加(元) | 56,127,765.06 | 37,524,570.83 | 16,632,597.20 | 91,916,308.52 | 67,419,189.74 | 44,052,385.21 | 19,753,277.47 |
| 销售费用(元) | 249,457,626.40 | 165,905,067.87 | 88,576,824.02 | 405,421,883.96 | 286,432,939.25 | 185,649,782.36 | 76,756,447.27 |
| 管理费用(元) | 688,330,867.94 | 456,402,616.32 | 214,711,524.97 | 852,664,195.05 | 603,511,636.88 | 373,103,685.12 | 169,437,442.25 |
| 财务费用(元) | 112,783,565.45 | 53,792,468.86 | 28,758,118.75 | 68,749,256.90 | 38,381,049.20 | 641,521.97 | 13,273,687.70 |
| 其中：利息费用(元) | 78,651,755.68 | 54,474,054.59 | 29,628,952.75 | 125,989,443.01 | 87,558,425.65 | 51,073,685.00 | 25,771,249.38 |
| 其中：利息收入(元) | 18,260,217.26 | 11,910,589.57 | 5,872,630.05 | 26,196,610.17 | 19,483,647.32 | 12,129,166.48 | 6,255,870.11 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,202.30 | 516.50 | -1,394.55 | -1,291.25 | -929.70 | 39,653.62 | - |
| 加：投资收益(元) | 75,631,155.21 | 51,203,504.04 | 25,924,249.61 | 64,622,350.75 | 41,398,830.64 | 23,179,559.10 | 9,199,969.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 76,046,473.17 | 51,866,253.32 | 26,308,863.07 | 63,910,341.10 | 41,907,803.08 | 23,470,592.72 | 9,340,657.49 |
| 资产处置收益(元) | 804,159.97 | -26,894.93 | 471,057.57 | 453,338.76 | 752,434.53 | 811,183.98 | 1,371,232.76 |
| 资产减值损失(元) | -4,848,639.21 | -3,809,748.32 | -1,561,621.19 | -24,871,282.95 | -6,631,979.06 | -6,143,138.42 | -719,289.48 |
| 信用减值损失(元) | -13,792,412.93 | -9,552,960.68 | -2,577,824.41 | -16,749,230.74 | -14,500,121.27 | -8,741,005.55 | -5,113,986.46 |
| 其他收益(元) | 103,672,917.91 | 72,056,724.73 | 30,745,545.90 | 86,985,530.86 | 38,062,516.88 | 27,042,573.10 | 11,049,878.17 |
| 四、营业利润(元) | 832,194,325.58 | 616,147,715.00 | 311,612,202.72 | 965,209,664.33 | 711,879,746.46 | 494,946,191.06 | 175,276,728.53 |
| 加：营业外收入(元) | 4,308,128.13 | 2,679,417.13 | 1,348,195.92 | 6,156,811.89 | 4,315,454.33 | 2,602,379.57 | 1,037,447.33 |
| 减：营业外支出(元) | 8,811,990.86 | 4,156,038.88 | 507,345.98 | 13,085,323.92 | 10,646,979.03 | 5,989,758.36 | 845,856.86 |
| 五、利润总额(元) | 827,690,462.85 | 614,671,093.25 | 312,453,052.66 | 958,281,152.30 | 705,548,221.76 | 491,558,812.27 | 175,468,319.00 |
| 减：所得税费用(元) | 129,100,508.72 | 88,095,290.11 | 45,073,644.09 | 90,264,827.41 | 92,825,890.20 | 57,424,528.59 | 35,845,973.48 |
| 六、净利润(元) | 698,589,954.13 | 526,575,803.14 | 267,379,408.57 | 868,016,324.89 | 612,722,331.56 | 434,134,283.68 | 139,622,345.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 698,589,954.13 | 526,575,803.14 | 267,379,408.57 | 868,016,324.89 | 612,722,331.56 | 434,134,283.68 | 139,622,345.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 500,775,272.53 | 399,188,189.70 | 221,591,978.97 | 631,630,393.26 | 442,256,500.13 | 322,730,084.03 | 84,133,582.41 |
| 少数股东损益(元) | 197,814,681.60 | 127,387,613.44 | 45,787,429.60 | 236,385,931.63 | 170,465,831.43 | 111,404,199.65 | 55,488,763.11 |
| 扣除非经常性损益后的净利润(元) | 433,309,177.39 | 352,064,456.74 | 199,020,858.56 | 568,988,184.77 | 419,413,672.05 | 305,106,336.72 | 75,424,815.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.55 | 0.44 | 0.24 | 0.69 | 0.48 | 0.35 | 0.09 |
| 二、稀释每股收益(元) | 0.55 | 0.44 | 0.24 | 0.69 | 0.48 | 0.35 | 0.09 |
| 八、其他综合收益(元) | -1,617,160.43 | 4,708,716.98 | 12,903,899.49 | -3,662,850.34 | 4,699,993.43 | 46,950,467.84 | -2,749,149.15 |
| 归属于母公司股东的其他综合收益(元) | -1,503,730.13 | 4,856,362.39 | 12,965,656.68 | -3,604,444.72 | 4,709,446.62 | 46,738,136.35 | -2,900,555.96 |
| 归属于少数股东的其他综合收益(元) | -113,430.30 | -147,645.41 | -61,757.19 | -58,405.62 | -9,453.19 | 212,331.49 | 151,406.81 |
| 九、综合收益总额(元) | 696,972,793.70 | 531,284,520.12 | 280,283,308.06 | 864,353,474.55 | 617,422,324.99 | 481,084,751.52 | 136,873,196.37 |
| 归属于母公司所有者的综合收益总额(元) | 499,271,542.40 | 404,044,552.09 | 234,557,635.65 | 628,025,948.54 | 446,965,946.75 | 369,468,220.38 | 81,233,026.45 |
| 归属于少数股东的综合收益总额(元) | 197,701,251.30 | 127,239,968.03 | 45,725,672.41 | 236,327,526.01 | 170,456,378.24 | 111,616,531.14 | 55,640,169.92 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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