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) | 12,789,582,475.03 | 8,486,338,979.59 | 4,199,500,554.41 | 17,373,727,883.30 | 12,728,640,621.90 | 8,266,438,872.37 | 4,163,243,647.49 |
营业收入(元) | 12,789,582,475.03 | 8,486,338,979.59 | 4,199,500,554.41 | 17,373,727,883.30 | 12,728,640,621.90 | 8,266,438,872.37 | 4,163,243,647.49 |
二、营业总成本(元) | 11,809,416,444.53 | 7,796,797,096.97 | 3,871,156,784.69 | 16,344,259,828.40 | 12,113,732,569.61 | 7,946,269,862.37 | 3,983,013,113.68 |
营业成本(元) | 10,779,239,226.79 | 7,142,046,421.20 | 3,558,830,651.75 | 14,932,987,648.58 | 11,112,991,563.38 | 7,300,284,564.18 | 3,671,119,885.09 |
研发费用(元) | 120,132,108.98 | 80,791,811.92 | 39,014,055.24 | 181,609,130.02 | 131,891,666.90 | 88,280,710.52 | 35,113,831.76 |
营业税金及附加(元) | 91,069,047.58 | 63,517,758.10 | 27,017,646.40 | 92,303,323.28 | 67,665,442.54 | 44,950,978.23 | 23,317,697.63 |
销售费用(元) | 241,030,290.63 | 157,727,975.58 | 77,529,612.87 | 321,118,545.33 | 223,621,754.17 | 148,552,468.73 | 70,277,309.65 |
管理费用(元) | 519,552,232.16 | 313,990,856.57 | 149,535,065.24 | 640,459,235.69 | 419,809,298.36 | 261,209,778.20 | 127,573,557.17 |
财务费用(元) | 58,393,538.39 | 38,722,273.61 | 19,229,753.18 | 175,781,945.50 | 157,752,844.26 | 102,991,362.50 | 55,610,832.39 |
其中:利息费用(元) | 97,490,703.46 | 72,506,332.91 | 33,373,699.65 | 11,218,644.58 | 137,258,703.53 | 99,476,418.20 | 51,657,599.98 |
其中:利息收入(元) | 8,377,712.56 | 5,790,380.59 | 3,259,895.98 | 4,847,776.72 | 11,241,392.14 | 7,659,306.05 | 2,996,984.61 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -91,197,453.78 | -37,504,951.89 | -6,898,163.07 | -66,943,260.37 | -5,321,917.41 | -24,936,584.45 | -7,843,059.47 |
加:投资收益(元) | 597,638.76 | 461,095.75 | 240,276.01 | 6,519,140.75 | 4,839,711.07 | 4,009,143.15 | 3,142,100.50 |
净敞口套期收益(元) | - | - | - | - | - | -2,543,200.00 | - |
资产处置收益(元) | -68,865.84 | 61,035.09 | 9,961.59 | 296,082.15 | 158,095.60 | 1,127,964.41 | 729,368.48 |
资产减值损失(元) | -15,174,823.77 | -7,419,973.11 | -1,364,084.64 | -120,430,273.01 | -16,701,195.05 | -11,525,992.51 | -8,781,913.41 |
信用减值损失(元) | -14,291,435.56 | -12,670,778.98 | -15,174,732.95 | -10,974,109.92 | -8,859,713.24 | -3,419,922.25 | -4,835,260.84 |
其他收益(元) | 22,760,127.21 | 12,398,933.23 | 8,401,010.59 | 29,417,859.57 | 24,582,475.16 | 17,740,113.44 | 3,449,340.77 |
营业利润平衡项目(元) | -0.01 | - | - | - | 0.01 | - | - |
四、营业利润(元) | 882,791,217.51 | 644,867,242.71 | 313,558,037.25 | 867,353,494.07 | 613,605,508.43 | 300,620,531.79 | 166,091,109.84 |
加:营业外收入(元) | 11,077,405.58 | 9,478,269.01 | 1,850,487.11 | 12,971,161.61 | 11,191,068.16 | 2,908,019.39 | 1,029,162.63 |
减:营业外支出(元) | 13,984,020.70 | 6,144,612.01 | 2,696,334.61 | 16,708,853.93 | 13,978,091.41 | 9,270,099.87 | 2,228,043.08 |
利润总额平衡项目(元) | - | - | - | - | - | 0.01 | - |
五、利润总额(元) | 879,884,602.39 | 648,200,899.71 | 312,712,189.75 | 863,615,801.75 | 610,818,485.18 | 294,258,451.32 | 164,892,229.39 |
减:所得税费用(元) | 198,176,170.79 | 138,058,071.51 | 59,221,426.73 | 177,920,733.01 | 115,911,330.25 | 61,387,272.85 | 42,868,954.26 |
六、净利润(元) | 681,708,431.60 | 510,142,828.20 | 253,490,763.01 | 685,695,068.74 | 494,907,154.94 | 232,871,178.47 | 122,023,275.13 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 681,708,431.60 | 510,142,828.20 | 253,490,763.01 | 685,695,068.74 | 494,907,154.94 | 232,871,178.47 | 122,023,275.13 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 677,220,376.32 | 506,169,600.07 | 251,484,275.33 | 677,954,270.50 | 489,400,986.04 | 230,169,769.28 | 120,523,283.71 |
少数股东损益(元) | 4,488,055.28 | 3,973,228.13 | 2,006,487.68 | 7,740,798.24 | 5,506,168.90 | 2,701,409.19 | 1,499,991.42 |
扣除非经常性损益后的净利润(元) | 761,885,967.28 | 534,309,700.78 | 254,289,592.09 | 727,114,624.27 | 467,452,597.42 | 234,310,872.27 | 120,549,735.55 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.41 | 0.30 | 0.15 | 0.41 | 0.29 | 0.14 | 0.07 |
二、稀释每股收益(元) | 0.41 | 0.30 | 0.15 | 0.41 | 0.29 | 0.14 | 0.07 |
八、其他综合收益(元) | 19,809,199.25 | 22,731,604.32 | 21,955,837.49 | 2,653,190.37 | 21,389,709.38 | 22,177,048.63 | 15,508,123.87 |
归属于母公司股东的其他综合收益(元) | 19,654,687.50 | 22,554,297.81 | 21,784,581.96 | 2,632,495.49 | 21,222,869.65 | 22,004,067.65 | 15,387,160.50 |
归属于少数股东的其他综合收益(元) | 154,511.75 | 177,306.51 | 171,255.53 | 20,694.88 | 166,839.73 | 172,980.98 | 120,963.37 |
九、综合收益总额(元) | 701,517,630.85 | 532,874,432.52 | 275,446,600.50 | 688,348,259.11 | 516,296,864.32 | 255,048,227.10 | 137,531,399.00 |
归属于母公司所有者的综合收益总额(元) | 696,875,063.82 | 528,723,897.88 | 273,268,857.29 | 680,586,765.99 | 510,623,855.69 | 252,173,836.93 | 135,910,444.21 |
归属于少数股东的综合收益总额(元) | 4,642,567.03 | 4,150,534.64 | 2,177,743.21 | 7,761,493.12 | 5,673,008.63 | 2,874,390.17 | 1,620,954.79 |
公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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