| 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) | 11,169,121,393.94 | 4,984,108,653.61 | 1,896,323,896.66 | 17,428,326,760.94 | 10,692,666,972.94 | 6,421,519,948.51 | 1,892,468,105.20 |
| 营业收入(元) | 11,169,121,393.94 | 4,984,108,653.61 | 1,896,323,896.66 | 17,428,326,760.94 | 10,692,666,972.94 | 6,421,519,948.51 | 1,892,468,105.20 |
| 二、营业总成本(元) | 10,827,915,277.66 | 4,839,983,033.54 | 1,895,734,914.92 | 16,865,721,372.81 | 10,396,179,449.88 | 6,270,158,061.56 | 1,877,084,754.04 |
| 营业成本(元) | 9,692,731,229.49 | 4,202,700,171.02 | 1,668,663,386.86 | 15,386,470,825.93 | 9,336,649,772.87 | 5,673,001,938.57 | 1,658,125,787.00 |
| 研发费用(元) | 432,832,785.80 | 175,603,181.69 | 7,354,406.94 | 559,804,119.12 | 376,155,459.57 | 185,393,119.01 | 8,380,485.72 |
| 营业税金及附加(元) | 67,775,948.17 | 39,930,429.20 | 23,662,497.00 | 71,760,698.92 | 41,448,557.94 | 21,083,954.62 | 11,451,830.86 |
| 销售费用(元) | 61,395,299.38 | 43,550,135.94 | 18,427,065.03 | 70,212,896.19 | 55,841,643.36 | 33,452,920.02 | 15,803,455.59 |
| 管理费用(元) | 310,692,665.40 | 204,961,795.59 | 91,635,498.37 | 476,785,559.56 | 284,093,518.06 | 187,701,609.03 | 84,917,479.90 |
| 财务费用(元) | 262,487,349.42 | 173,237,320.10 | 85,992,060.72 | 300,687,273.09 | 301,990,498.08 | 169,524,520.31 | 98,405,714.97 |
| 其中：利息费用(元) | 460,336,491.83 | 308,673,206.11 | 163,205,635.91 | 611,719,759.11 | 468,794,791.20 | 311,568,231.12 | 160,635,900.98 |
| 其中：利息收入(元) | 206,255,458.14 | 141,888,323.53 | 78,501,826.94 | 325,587,908.95 | 195,869,292.49 | 152,649,352.84 | 69,224,610.15 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 5,516,923.51 | 5,349,595.30 | 1,680,400.00 | 2,291,922.13 | 5,274,414.02 | 2,553,983.13 | 1,680,400.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,669,195.30 | 3,669,195.30 | - | 611,522.13 | - | 873,583.13 | - |
| 资产处置收益(元) | 1,104,712.57 | 273,260.97 | 1,259,208.36 | 1,033,213.80 | 339,615.87 | 153,529.86 | 113,681.12 |
| 资产减值损失(元) | -10,994,278.63 | -3,924,632.93 | -1,066,757.57 | -2,682,120.62 | -5,289,230.07 | -3,750,630.96 | -917,491.00 |
| 信用减值损失(元) | -47,325,270.50 | -54,822,591.45 | 4,913,677.27 | -64,312,979.40 | -60,895,073.34 | -52,320,179.52 | -6,734,856.98 |
| 其他收益(元) | 13,543,153.07 | 11,024,025.53 | 5,108,914.56 | 12,735,437.14 | 6,469,071.90 | 5,720,618.59 | 2,955,141.41 |
| 四、营业利润(元) | 303,051,356.30 | 102,025,277.49 | 12,484,424.36 | 511,670,861.18 | 242,386,321.44 | 103,719,208.05 | 12,480,225.71 |
| 加：营业外收入(元) | 1,537,155.40 | 909,362.25 | 585,717.52 | 1,170,613.64 | 1,331,620.78 | 847,475.73 | 546,869.06 |
| 减：营业外支出(元) | 4,230,338.52 | 3,338,387.79 | 1,264,189.89 | 13,118,347.13 | 6,574,044.90 | 3,555,312.83 | 60,954.80 |
| 五、利润总额(元) | 300,358,173.18 | 99,596,251.95 | 11,805,951.99 | 499,723,127.69 | 237,143,897.32 | 101,011,370.95 | 12,966,139.97 |
| 减：所得税费用(元) | 57,348,591.64 | 8,545,816.31 | 4,361,152.82 | 88,370,136.77 | 35,582,589.51 | 23,903,951.50 | 2,753,048.76 |
| 六、净利润(元) | 243,009,581.54 | 91,050,435.64 | 7,444,799.17 | 411,352,990.92 | 201,561,307.81 | 77,107,419.45 | 10,213,091.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 243,009,581.54 | 91,050,435.64 | 7,444,799.17 | 411,352,990.92 | 201,561,307.81 | 77,107,419.45 | 10,213,091.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 234,513,504.42 | 69,157,295.13 | 6,536,286.07 | 334,141,936.00 | 170,938,549.60 | 53,749,423.07 | 5,034,960.77 |
| 少数股东损益(元) | 8,496,077.12 | 21,893,140.51 | 908,513.10 | 77,211,054.92 | 30,622,758.21 | 23,357,996.38 | 5,178,130.44 |
| 扣除非经常性损益后的净利润(元) | 224,635,079.58 | 61,799,302.05 | 2,880,662.63 | 328,607,844.48 | 170,419,374.25 | 51,867,584.18 | 2,619,005.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.07 | 0.01 | 0.33 | 0.17 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 0.22 | 0.07 | 0.01 | 0.33 | 0.17 | 0.05 | 0.01 |
| 九、综合收益总额(元) | 243,009,581.54 | 91,050,435.64 | 7,444,799.17 | 411,352,990.92 | 201,561,307.81 | 77,107,419.45 | 10,213,091.21 |
| 归属于母公司所有者的综合收益总额(元) | 234,513,504.42 | 69,157,295.13 | 6,536,286.07 | 334,141,936.00 | 170,938,549.60 | 53,749,423.07 | 5,034,960.77 |
| 归属于少数股东的综合收益总额(元) | 8,496,077.12 | 21,893,140.51 | 908,513.10 | 77,211,054.92 | 30,622,758.21 | 23,357,996.38 | 5,178,130.44 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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