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) | 12,046,393,856.70 | 7,654,256,345.10 | 3,414,175,985.07 | 16,506,363,899.15 | 11,553,719,157.58 | 7,723,961,466.80 | 3,721,078,869.51 |
营业收入(元) | 12,046,393,856.70 | 7,654,256,345.10 | 3,414,175,985.07 | 16,506,363,899.15 | 11,553,719,157.58 | 7,723,961,466.80 | 3,721,078,869.51 |
二、营业总成本(元) | 11,599,055,440.66 | 7,418,259,469.06 | 3,411,287,670.24 | 15,849,289,215.78 | 11,027,723,076.21 | 7,337,593,315.90 | 3,563,601,177.99 |
营业成本(元) | 10,473,479,452.07 | 6,671,031,438.97 | 3,026,082,696.63 | 14,361,311,578.92 | 9,959,043,992.27 | 6,630,936,109.01 | 3,198,404,263.11 |
研发费用(元) | 486,073,744.93 | 320,411,350.67 | 161,025,854.59 | 661,484,503.99 | 471,254,842.74 | 313,179,898.40 | 161,424,276.24 |
营业税金及附加(元) | 49,401,472.61 | 31,080,316.66 | 13,913,084.88 | 57,756,355.22 | 36,736,865.03 | 21,592,426.34 | 8,184,431.22 |
销售费用(元) | 134,170,041.63 | 90,888,415.76 | 47,224,529.87 | 179,387,963.81 | 123,903,714.88 | 81,210,345.18 | 43,866,380.31 |
管理费用(元) | 399,849,781.94 | 270,458,042.40 | 146,349,143.79 | 523,608,684.66 | 383,096,308.16 | 259,987,333.18 | 138,024,720.62 |
财务费用(元) | 56,080,947.48 | 34,389,904.60 | 16,692,360.48 | 65,740,129.18 | 53,687,353.13 | 30,687,203.79 | 13,697,106.49 |
其中:利息费用(元) | 133,456,802.68 | 90,424,738.46 | 39,746,167.42 | 198,209,835.12 | 148,119,702.44 | 92,349,216.50 | 44,905,535.23 |
其中:利息收入(元) | 94,718,432.53 | 69,546,450.68 | 29,232,736.44 | 140,380,688.55 | 100,538,391.93 | 68,914,764.58 | 37,063,522.31 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 1,233,408.98 | 1,233,408.98 | 570,447.52 | -1,233,408.98 | - | - | - |
加:投资收益(元) | 9,829,514.94 | 9,486,861.71 | 92,499.97 | 13,174,213.81 | 2,388,490.98 | 2,388,490.98 | 1,450,091.38 |
其中:对联营企业和合营企业的投资收益(元) | -3,495,599.54 | -3,495,599.54 | - | 2,697,813.71 | -8,126,489.20 | -8,126,489.20 | 1,451,980.04 |
资产处置收益(元) | -46,228.15 | -133,508.48 | -4,395.69 | -1,381,572.65 | -1,082,623.65 | -1,037,712.34 | -662,203.28 |
资产减值损失(元) | 10,989,778.37 | -2,314,209.55 | 12,040,073.05 | -5,605,931.30 | 12,650,299.75 | 999,764.16 | -5,556,099.31 |
信用减值损失(元) | 15,562,059.01 | 23,279,800.42 | 90,619,824.78 | -137,082,389.36 | 5,730,633.37 | 18,169,602.49 | 36,642,747.35 |
其他收益(元) | 48,113,365.03 | 27,183,140.07 | 10,544,805.70 | 67,269,153.23 | 39,362,771.68 | 13,555,823.58 | 4,794,343.61 |
四、营业利润(元) | 533,020,314.22 | 294,732,369.19 | 116,751,570.16 | 592,214,748.12 | 585,045,653.50 | 420,444,119.77 | 194,146,571.27 |
加:营业外收入(元) | 8,107,189.97 | 4,383,969.67 | 2,034,979.23 | 13,810,619.49 | 9,008,842.42 | 5,529,057.66 | 1,049,884.40 |
减:营业外支出(元) | 1,522,604.56 | 1,187,203.21 | 737,278.48 | 11,013,403.80 | 2,919,867.57 | 2,287,013.72 | 3,263,040.44 |
五、利润总额(元) | 539,604,899.63 | 297,929,135.65 | 118,049,270.91 | 595,011,963.81 | 591,134,628.35 | 423,686,163.71 | 191,933,415.23 |
减:所得税费用(元) | 47,375,045.34 | 21,265,575.27 | 20,395,620.36 | 23,599,333.50 | 37,849,486.89 | 30,983,000.23 | 10,806,717.91 |
六、净利润(元) | 492,229,854.29 | 276,663,560.38 | 97,653,650.55 | 571,412,630.31 | 553,285,141.46 | 392,703,163.48 | 181,126,697.32 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 492,229,854.29 | 276,663,560.38 | 97,653,650.55 | 571,412,630.31 | 553,285,141.46 | 392,703,163.48 | 181,126,697.32 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 475,495,614.77 | 273,070,059.95 | 97,487,688.47 | 548,394,414.53 | 535,712,409.24 | 391,034,711.05 | 180,291,003.39 |
少数股东损益(元) | 16,734,239.52 | 3,593,500.43 | 165,962.08 | 23,018,215.78 | 17,572,732.22 | 1,668,452.43 | 835,693.93 |
扣除非经常性损益后的净利润(元) | 428,423,216.72 | 246,332,108.13 | 87,484,507.40 | 488,253,020.36 | 489,065,861.74 | 367,845,553.93 | 178,686,218.91 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.24 | 0.14 | 0.05 | 0.28 | 0.27 | 0.19 | 0.09 |
二、稀释每股收益(元) | 0.22 | 0.13 | 0.05 | 0.25 | 0.24 | 0.18 | 0.08 |
八、其他综合收益(元) | 20,045,129.54 | -24,541,725.68 | -9,811,812.96 | 11,065,497.78 | 49,129,795.76 | -1,023,969.79 | 45,460,474.43 |
归属于母公司股东的其他综合收益(元) | 20,045,024.79 | -24,541,830.43 | -9,797,481.63 | 11,059,086.55 | 49,403,228.29 | -1,170,150.26 | 45,314,293.96 |
归属于少数股东的其他综合收益(元) | 104.75 | 104.75 | -14,331.33 | 6,411.23 | -273,432.53 | 146,180.47 | 146,180.47 |
九、综合收益总额(元) | 512,274,983.83 | 252,121,834.70 | 87,841,837.59 | 582,478,128.09 | 602,414,937.22 | 391,679,193.69 | 226,587,171.75 |
归属于母公司所有者的综合收益总额(元) | 495,540,639.56 | 248,528,229.52 | 87,690,206.84 | 559,453,501.08 | 585,115,637.53 | 389,864,560.79 | 225,605,297.35 |
归属于少数股东的综合收益总额(元) | 16,734,344.27 | 3,593,605.18 | 151,630.75 | 23,024,627.01 | 17,299,299.69 | 1,814,632.90 | 981,874.40 |
公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-18 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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