| 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) | 5,187,732,606.32 | 3,305,924,581.70 | 1,594,904,179.66 | 7,973,350,186.01 | 5,606,366,529.38 | 3,547,738,430.53 | 1,706,536,361.73 |
| 营业收入(元) | 5,187,732,606.32 | 3,305,924,581.70 | 1,594,904,179.66 | 7,973,350,186.01 | 5,606,366,529.38 | 3,547,738,430.53 | 1,706,536,361.73 |
| 二、营业总成本(元) | 4,680,474,654.03 | 3,003,481,838.51 | 1,438,654,706.99 | 7,159,131,758.25 | 4,937,530,152.59 | 3,142,956,442.29 | 1,492,804,702.10 |
| 营业成本(元) | 3,499,645,850.17 | 2,236,890,360.72 | 1,071,436,936.03 | 5,415,270,517.64 | 3,717,030,665.36 | 2,363,912,366.53 | 1,137,561,053.91 |
| 研发费用(元) | 143,664,532.05 | 90,201,525.55 | 45,995,682.48 | 190,181,357.71 | 144,870,559.55 | 105,271,599.49 | 43,782,392.16 |
| 营业税金及附加(元) | 37,665,150.37 | 24,638,620.69 | 12,053,479.95 | 59,015,988.11 | 41,660,605.92 | 28,218,065.78 | 12,814,910.19 |
| 销售费用(元) | 504,492,307.37 | 330,951,739.03 | 160,270,667.14 | 727,535,866.73 | 493,145,737.53 | 306,146,202.91 | 140,625,661.51 |
| 管理费用(元) | 601,970,497.55 | 393,814,592.71 | 185,637,132.90 | 904,643,111.90 | 643,911,846.75 | 413,685,831.93 | 193,255,287.08 |
| 财务费用(元) | -106,963,683.48 | -73,015,000.19 | -36,739,191.51 | -137,515,083.84 | -103,089,262.52 | -74,277,624.35 | -35,234,602.75 |
| 其中：利息费用(元) | 37,216,795.06 | 25,174,778.92 | 16,512,241.19 | 61,092,403.56 | 55,185,554.61 | 29,802,159.69 | 14,191,375.63 |
| 其中：利息收入(元) | 155,429,727.52 | 106,054,070.80 | 57,055,956.26 | 204,011,540.04 | 155,164,015.03 | 105,825,342.25 | 52,828,004.53 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 27,518,950.61 | -48,407,836.04 | -10,921,005.66 | 123,419,291.51 | 99,541,059.05 | 74,873,106.65 | 80,034,924.30 |
| 加：投资收益(元) | 295,849,560.62 | 204,952,945.62 | 21,454,469.00 | 363,133,479.35 | 138,790,799.51 | 82,556,239.04 | 29,418,408.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 65,318,184.60 | 54,178,550.64 | -30,738,033.88 | 156,728,255.99 | -47,186,018.54 | -31,542,543.71 | -5,199,900.28 |
| 资产处置收益(元) | 579,624.31 | -43,442.68 | 612.72 | 45,613,286.71 | 44,621,222.90 | 45,324,201.45 | 135,914.57 |
| 资产减值损失(元) | 37,391,203.83 | 35,292,047.16 | -130,291.45 | -459,503,953.98 | 1,623,882.10 | 4,560,344.45 | 110,501.19 |
| 信用减值损失(元) | 8,625,387.78 | 10,442,050.04 | -14,229,885.13 | -76,937,565.78 | -6,365,659.79 | -15,034,915.33 | -21,161,823.65 |
| 其他收益(元) | 59,720,506.61 | 17,985,571.78 | 9,344,006.17 | 141,090,952.66 | 96,697,187.46 | 81,028,228.15 | 18,325,997.66 |
| 四、营业利润(元) | 936,943,186.05 | 522,664,079.07 | 161,767,378.32 | 951,033,918.23 | 1,043,744,868.02 | 678,089,192.65 | 320,595,582.07 |
| 加：营业外收入(元) | 12,502,803.03 | 8,265,442.10 | 3,875,807.75 | 33,175,075.51 | 23,210,598.88 | 21,107,166.44 | 3,601,445.47 |
| 减：营业外支出(元) | 32,798,246.15 | 5,265,279.53 | 1,368,873.77 | 42,711,830.01 | 17,269,971.87 | 18,073,718.34 | 3,846,194.78 |
| 五、利润总额(元) | 916,647,742.93 | 525,664,241.64 | 164,274,312.30 | 941,497,163.73 | 1,049,685,495.03 | 681,122,640.75 | 320,350,832.76 |
| 减：所得税费用(元) | 214,317,886.05 | 115,135,853.58 | 62,098,840.16 | 317,623,246.56 | 241,908,466.78 | 167,375,038.33 | 74,495,035.80 |
| 六、净利润(元) | 702,329,856.88 | 410,528,388.06 | 102,175,472.14 | 623,873,917.17 | 807,777,028.25 | 513,747,602.42 | 245,855,796.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 702,329,856.88 | 410,528,388.06 | 102,175,472.14 | 623,873,917.17 | 807,777,028.25 | 513,747,602.42 | 245,855,796.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 718,767,896.19 | 423,308,022.91 | 118,615,608.40 | 601,868,659.87 | 786,203,966.05 | 516,342,367.26 | 254,106,753.21 |
| 少数股东损益(元) | -16,438,039.31 | -12,779,634.85 | -16,440,136.26 | 22,005,257.30 | 21,573,062.20 | -2,594,764.84 | -8,250,956.25 |
| 扣除非经常性损益后的净利润(元) | 528,149,149.66 | 348,002,864.20 | 93,059,533.79 | 327,826,113.42 | 528,809,510.34 | 313,617,297.46 | 173,196,623.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.13 | 0.04 | 0.18 | 0.23 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 0.21 | 0.13 | 0.04 | 0.18 | 0.23 | 0.15 | 0.08 |
| 八、其他综合收益(元) | 102,038,398.67 | 44,479,764.09 | 35,493,028.14 | 144,079,996.96 | 197,584,057.25 | 180,554,852.59 | 225,603,586.32 |
| 归属于母公司股东的其他综合收益(元) | 102,038,398.67 | 44,479,764.09 | 35,493,028.14 | 144,079,996.96 | 197,584,057.25 | 180,554,852.59 | 225,603,586.32 |
| 九、综合收益总额(元) | 804,368,255.55 | 455,008,152.15 | 137,668,500.28 | 767,953,914.13 | 1,005,361,085.50 | 694,302,455.01 | 471,459,383.28 |
| 归属于母公司所有者的综合收益总额(元) | 820,806,294.86 | 467,787,787.00 | 154,108,636.54 | 745,948,656.83 | 983,788,023.30 | 696,897,219.85 | 479,710,339.53 |
| 归属于少数股东的综合收益总额(元) | -16,438,039.31 | -12,779,634.85 | -16,440,136.26 | 22,005,257.30 | 21,573,062.20 | -2,594,764.84 | -8,250,956.25 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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