| 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) | 18,864,152,096.23 | 12,752,268,662.43 | 5,874,384,963.89 | 26,507,307,419.09 | 19,690,325,079.75 | 13,388,894,029.42 | 6,367,036,400.06 |
| 营业收入(元) | 18,864,152,096.23 | 12,752,268,662.43 | 5,874,384,963.89 | 26,507,307,419.09 | 19,690,325,079.75 | 13,388,894,029.42 | 6,367,036,400.06 |
| 二、营业总成本(元) | 18,635,118,011.85 | 12,417,743,467.52 | 5,696,020,649.81 | 25,643,588,681.32 | 18,981,620,213.89 | 13,039,092,832.15 | 6,201,637,334.15 |
| 营业成本(元) | 18,089,797,932.57 | 12,057,077,730.38 | 5,537,646,046.07 | 24,823,515,709.83 | 18,477,000,926.36 | 12,684,736,588.21 | 6,069,851,758.75 |
| 研发费用(元) | 97,260,148.96 | 61,686,421.45 | 31,233,105.37 | 87,116,373.82 | 58,522,041.79 | 30,927,631.44 | 14,379,647.98 |
| 营业税金及附加(元) | 81,210,606.52 | 56,022,977.39 | 32,212,769.33 | 105,576,264.20 | 67,965,023.66 | 45,829,030.41 | 20,951,974.13 |
| 销售费用(元) | 29,727,356.50 | 18,013,159.30 | 9,693,827.06 | 40,387,338.03 | 26,286,376.19 | 17,686,922.77 | 7,568,573.76 |
| 管理费用(元) | 366,954,686.66 | 255,620,636.92 | 111,509,809.53 | 617,246,034.22 | 391,991,870.80 | 296,310,900.17 | 109,157,052.13 |
| 财务费用(元) | -29,832,719.36 | -30,677,457.92 | -26,274,907.55 | -30,253,038.78 | -40,146,024.91 | -36,398,240.85 | -20,271,672.60 |
| 其中：利息费用(元) | 4,641,268.27 | 2,813,053.85 | 1,302,061.64 | 62,481,137.03 | 42,207,810.93 | 29,814,420.68 | 12,387,760.37 |
| 其中：利息收入(元) | 120,468,126.47 | 73,599,494.70 | 33,932,956.64 | 208,730,395.20 | 148,613,802.91 | 99,573,313.21 | 45,453,979.39 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -58,351,294.85 | -118,466,470.16 | -119,627,455.14 | -67,203,099.96 | -68,535,825.35 | -54,109,033.08 | -71,002,916.24 |
| 加：投资收益(元) | 34,127,292.14 | 23,708,404.56 | 14,700,909.71 | 78,331,095.00 | 56,734,245.51 | 36,382,867.64 | 22,021,570.71 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 23,545,183.95 | - | 77,220,490.82 | - | 35,495,255.39 | - |
| 资产处置收益(元) | 32,363,810.02 | - | - | 2,762,866.62 | 217,846.44 | 217,419.17 | - |
| 资产减值损失(元) | 144,883.55 | 144,883.55 | - | -4,378,297.17 | 5,690,032.39 | 6,135,862.25 | 4,596,508.43 |
| 信用减值损失(元) | 5,782,054.94 | 5,777,095.37 | 8,401.72 | -7,067,136.27 | -4,082,530.53 | -4,153,256.92 | 2,232.63 |
| 其他收益(元) | 94,022,385.96 | 56,439,960.14 | 41,526,809.94 | 120,909,981.10 | 95,955,842.20 | 54,178,853.19 | 38,655,950.00 |
| 四、营业利润(元) | 337,123,216.14 | 302,129,068.37 | 114,972,980.31 | 987,074,147.09 | 794,684,476.52 | 388,453,909.52 | 159,672,411.44 |
| 加：营业外收入(元) | 10,405,121.91 | 6,106,087.91 | 3,076,551.86 | 33,396,511.25 | 14,675,000.16 | 10,938,531.72 | 2,832,919.73 |
| 减：营业外支出(元) | 14,948,102.45 | 10,552,126.96 | 4,641,401.56 | 54,099,913.89 | 31,684,212.52 | 8,538,893.04 | 4,208,636.16 |
| 五、利润总额(元) | 332,580,235.60 | 297,683,029.32 | 113,408,130.61 | 966,370,744.45 | 777,675,264.16 | 390,853,548.20 | 158,296,695.01 |
| 减：所得税费用(元) | 137,719,628.11 | 130,102,633.16 | 13,628,337.91 | 283,419,336.99 | 197,151,079.77 | 110,111,389.50 | 30,276,263.40 |
| 六、净利润(元) | 194,860,607.49 | 167,580,396.16 | 99,779,792.70 | 682,951,407.46 | 580,524,184.39 | 280,742,158.70 | 128,020,431.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 194,860,607.49 | 167,580,396.16 | 99,779,792.70 | 682,951,407.46 | 580,524,184.39 | 280,742,158.70 | 128,020,431.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 188,995,525.23 | 162,857,498.26 | 93,414,973.81 | 688,824,480.85 | 586,746,417.37 | 284,834,241.70 | 129,650,976.64 |
| 少数股东损益(元) | 5,865,082.26 | 4,722,897.90 | 6,364,818.89 | -5,873,073.39 | -6,222,232.98 | -4,092,083.00 | -1,630,545.03 |
| 扣除非经常性损益后的净利润(元) | 153,453,405.54 | 222,400,608.66 | 157,201,634.79 | 674,629,856.92 | 575,599,046.20 | 274,256,400.90 | 144,741,127.94 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.07 | 0.04 | 0.30 | 0.27 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 0.08 | 0.07 | 0.04 | 0.29 | 0.26 | 0.13 | 0.06 |
| 九、综合收益总额(元) | 194,860,607.49 | 167,580,396.16 | 99,779,792.70 | 682,951,407.46 | 580,524,184.39 | 280,742,158.70 | 128,020,431.61 |
| 归属于母公司所有者的综合收益总额(元) | 188,995,525.23 | 162,857,498.26 | 93,414,973.81 | 688,824,480.85 | 586,746,417.37 | 284,834,241.70 | 129,650,976.64 |
| 归属于少数股东的综合收益总额(元) | 5,865,082.26 | 4,722,897.90 | 6,364,818.89 | -5,873,073.39 | -6,222,232.98 | -4,092,083.00 | -1,630,545.03 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-16 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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