| 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) | 5,479,614,365.35 | 3,597,593,706.26 | 1,674,883,800.46 | 9,059,185,782.27 | 5,527,771,234.41 | 3,513,603,647.24 | 1,686,306,393.06 |
| 营业收入(元) | 5,479,614,365.35 | 3,597,593,706.26 | 1,674,883,800.46 | 9,059,185,782.27 | 5,527,771,234.41 | 3,513,603,647.24 | 1,686,306,393.06 |
| 二、营业总成本(元) | 5,173,467,906.17 | 3,373,445,644.70 | 1,565,620,742.19 | 8,452,392,324.15 | 5,229,462,036.13 | 3,321,114,785.15 | 1,588,432,909.29 |
| 营业成本(元) | 4,244,422,533.43 | 2,747,179,715.81 | 1,270,628,081.95 | 6,937,082,430.35 | 4,317,479,626.00 | 2,722,208,519.65 | 1,289,552,191.54 |
| 研发费用(元) | 228,110,868.64 | 146,102,305.28 | 52,399,955.31 | 430,782,028.06 | 178,235,839.57 | 104,961,018.33 | 43,162,880.86 |
| 营业税金及附加(元) | 27,052,017.59 | 18,718,806.50 | 10,119,458.97 | 43,191,766.23 | 27,543,495.74 | 17,697,699.17 | 8,092,670.81 |
| 销售费用(元) | 53,587,356.63 | 38,253,740.14 | 20,375,071.57 | 77,150,399.28 | 56,274,016.58 | 37,835,355.79 | 20,923,440.31 |
| 管理费用(元) | 629,727,153.30 | 436,959,524.81 | 212,903,996.81 | 968,532,351.73 | 651,926,228.47 | 441,141,806.91 | 227,676,169.47 |
| 财务费用(元) | -9,432,023.42 | -13,768,447.84 | -805,822.42 | -4,346,651.50 | -1,997,170.23 | -2,729,614.70 | -974,443.70 |
| 其中：利息费用(元) | 36,177,695.68 | 23,826,355.28 | 15,586,156.07 | 52,056,399.17 | 39,944,724.98 | 26,657,243.32 | 12,338,542.37 |
| 其中：利息收入(元) | 48,442,528.33 | 39,230,128.17 | 17,235,152.99 | 59,807,001.39 | 44,126,368.29 | 30,656,327.43 | 14,175,551.57 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,242,642.45 | 845,924.65 | 625,626.34 | 64,531,109.58 | -233,796.72 | -557,741.49 | -108,324.43 |
| 加：投资收益(元) | 35,429,564.84 | 30,139,081.79 | 11,998,635.83 | 47,920,700.74 | 34,731,737.60 | 27,513,391.66 | 16,299,610.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 27,938,531.20 | 22,648,048.14 | 11,998,635.83 | 44,763,032.24 | 33,051,722.57 | 25,833,376.64 | 15,398,624.18 |
| 资产处置收益(元) | 244,630.48 | 161,383.08 | 1,944.25 | 1,475,242.35 | -81,746.59 | -35,215.36 | -11,327.99 |
| 资产减值损失(元) | 1,048,528.26 | 637,321.96 | 2,075,585.61 | -79,686,732.39 | 3,600,392.36 | 3,536,054.31 | 3,084,100.65 |
| 信用减值损失(元) | -114,598,482.78 | -66,284,689.76 | -23,778,784.90 | -209,931,872.21 | -103,768,043.08 | -59,464,431.17 | -14,020,008.29 |
| 其他收益(元) | 17,077,661.57 | 7,348,456.14 | 2,494,619.17 | 30,302,330.41 | 18,831,853.66 | 11,071,365.67 | 7,037,481.88 |
| 四、营业利润(元) | 246,591,004.00 | 196,995,539.42 | 102,680,684.57 | 461,404,236.60 | 251,389,595.51 | 174,552,285.71 | 110,155,016.07 |
| 加：营业外收入(元) | 32,037,153.85 | 3,947,260.56 | 2,654,340.62 | 86,511,392.39 | 85,615,725.10 | 71,594,233.40 | 11,794,170.81 |
| 减：营业外支出(元) | 1,585,560.69 | 988,339.61 | 834,327.80 | 1,762,662.51 | 1,161,641.55 | 933,519.34 | 484,779.68 |
| 五、利润总额(元) | 277,042,597.16 | 199,954,460.37 | 104,500,697.39 | 546,152,966.48 | 335,843,679.06 | 245,212,999.77 | 121,464,407.20 |
| 减：所得税费用(元) | 13,405,073.24 | 3,852,859.44 | 16,130,350.21 | 82,892,800.66 | 52,696,067.16 | 40,302,703.56 | 21,406,237.81 |
| 六、净利润(元) | 263,637,523.92 | 196,101,600.93 | 88,370,347.18 | 463,260,165.82 | 283,147,611.90 | 204,910,296.21 | 100,058,169.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 263,637,523.92 | 196,101,600.93 | 88,370,347.18 | 463,260,165.82 | 283,147,611.90 | 204,910,296.21 | 100,058,169.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 251,388,062.15 | 187,322,841.26 | 79,817,474.11 | 425,139,066.68 | 264,071,022.80 | 185,299,042.61 | 88,105,960.20 |
| 少数股东损益(元) | 12,249,461.77 | 8,778,759.67 | 8,552,873.07 | 38,121,099.14 | 19,076,589.10 | 19,611,253.60 | 11,952,209.19 |
| 扣除非经常性损益后的净利润(元) | 228,103,484.69 | 183,470,420.50 | 78,483,700.75 | 288,987,584.64 | 191,148,115.61 | 125,706,301.01 | 76,970,228.75 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.26 | 0.19 | 0.08 | 0.45 | 0.28 | 0.20 | 0.09 |
| 二、稀释每股收益(元) | 0.26 | 0.19 | 0.08 | 0.45 | 0.28 | 0.20 | 0.09 |
| 八、其他综合收益(元) | -138.23 | 1,677.20 | 655.29 | -1,226,272.28 | 8,572.60 | 10,103.42 | 10,394.94 |
| 归属于母公司股东的其他综合收益(元) | -138.23 | 1,677.20 | 655.29 | -1,226,272.28 | 8,572.60 | 10,103.42 | 10,394.94 |
| 九、综合收益总额(元) | 263,637,385.69 | 196,103,278.13 | 88,371,002.47 | 462,033,893.54 | 283,156,184.50 | 204,920,399.63 | 100,068,564.33 |
| 归属于母公司所有者的综合收益总额(元) | 251,387,923.92 | 187,324,518.46 | 79,818,129.40 | 423,912,794.40 | 264,079,595.40 | 185,309,146.03 | 88,116,355.14 |
| 归属于少数股东的综合收益总额(元) | 12,249,461.77 | 8,778,759.67 | 8,552,873.07 | 38,121,099.14 | 19,076,589.10 | 19,611,253.60 | 11,952,209.19 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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