| 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) | 3,946,069,588.97 | 2,618,311,305.94 | 1,484,645,097.64 | 5,139,091,906.63 | 3,952,935,765.12 | 2,654,168,746.02 | 1,366,547,956.05 |
| 营业收入(元) | 3,946,069,588.97 | 2,618,311,305.94 | 1,484,645,097.64 | 5,139,091,906.63 | 3,952,935,765.12 | 2,654,168,746.02 | 1,366,547,956.05 |
| 二、营业总成本(元) | 3,275,872,184.10 | 2,236,065,017.69 | 1,199,484,349.37 | 4,528,389,586.79 | 3,419,182,947.19 | 2,317,575,862.59 | 1,199,918,661.33 |
| 营业成本(元) | 2,471,655,035.74 | 1,659,281,325.97 | 935,653,943.15 | 3,458,215,256.25 | 2,665,153,050.40 | 1,806,195,082.29 | 937,381,703.72 |
| 研发费用(元) | 122,180,587.18 | 84,526,119.90 | 42,637,659.24 | 180,644,502.98 | 136,219,699.00 | 90,100,429.12 | 43,870,215.70 |
| 营业税金及附加(元) | 39,039,595.40 | 25,964,878.82 | 13,563,948.64 | 60,964,020.25 | 46,241,631.80 | 30,204,873.75 | 14,838,855.70 |
| 销售费用(元) | 365,917,908.94 | 282,818,975.92 | 114,721,006.30 | 457,263,983.77 | 330,842,321.58 | 225,347,844.05 | 117,236,470.84 |
| 管理费用(元) | 275,411,998.82 | 182,390,742.07 | 94,484,550.29 | 377,341,110.54 | 244,963,893.83 | 168,308,317.48 | 87,539,230.30 |
| 财务费用(元) | 1,667,058.02 | 1,082,975.01 | -1,576,758.25 | -6,039,287.00 | -4,237,649.42 | -2,580,684.10 | -947,814.93 |
| 其中：利息费用(元) | 5,047,714.95 | 3,623,727.95 | 40,029.13 | 2,698,578.24 | 51,896.65 | 35,446.56 | 14,184.38 |
| 其中：利息收入(元) | 3,800,438.52 | 2,887,512.73 | 1,633,455.52 | 9,133,688.37 | 6,910,998.11 | 4,359,362.83 | 2,147,636.48 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,065,456.90 | 1,235,674.67 | 492,682.92 | 478,048.78 | 176,658.42 | - | - |
| 加：投资收益(元) | 38,857,489.73 | 24,744,891.41 | 13,240,932.62 | 37,901,031.10 | 28,235,107.52 | 18,903,302.47 | 10,322,027.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -61,189.14 | -25,047.41 | 20,994.45 | -403,316.13 | -175,173.00 | -105,197.33 | -52,263.13 |
| 资产处置收益(元) | -10,681.29 | -18,334.01 | 35,196.00 | 76,858.20 | -785.59 | -785.59 | - |
| 资产减值损失(元) | -1,834,255.72 | -2,225,857.62 | 187,078.97 | -33,214,778.91 | -357,082.95 | -303,706.51 | -405,254.63 |
| 信用减值损失(元) | 11,164,610.65 | 12,854,397.48 | -2,425,373.18 | -12,403,581.14 | -22,585.45 | 2,055,024.34 | 2,907,182.18 |
| 其他收益(元) | 26,566,511.05 | 19,152,710.03 | 10,668,855.07 | 29,287,218.91 | 13,094,214.55 | 8,264,630.69 | 4,460,159.36 |
| 四、营业利润(元) | 747,006,536.19 | 437,989,770.21 | 307,360,120.67 | 632,827,116.78 | 574,878,344.43 | 365,511,348.83 | 183,913,408.94 |
| 加：营业外收入(元) | 1,859,667.16 | 1,376,400.52 | 1,084,942.84 | 1,181,269,585.02 | 2,288,060.31 | 1,752,565.71 | 1,008,450.04 |
| 减：营业外支出(元) | 10,431,451.77 | 5,268,792.15 | 1,786,119.50 | 12,511,208.69 | 1,739,967,961.36 | 1,739,088,401.20 | 367,551.06 |
| 五、利润总额(元) | 738,434,751.58 | 434,097,378.58 | 306,658,944.01 | 1,801,585,493.11 | -1,162,801,556.62 | -1,371,824,486.66 | 184,554,307.92 |
| 减：所得税费用(元) | 101,623,924.70 | 48,787,566.16 | 44,948,926.30 | 64,551,857.20 | 75,001,076.11 | 48,380,728.40 | 25,079,585.29 |
| 六、净利润(元) | 636,810,826.88 | 385,309,812.42 | 261,710,017.71 | 1,737,033,635.91 | -1,237,802,632.73 | -1,420,205,215.06 | 159,474,722.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 636,810,826.88 | 385,309,812.42 | 261,710,017.71 | 1,737,033,635.91 | -1,237,802,632.73 | -1,420,205,215.06 | 159,474,722.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 576,207,270.58 | 349,766,851.76 | 239,018,826.73 | 1,696,954,088.26 | -1,272,481,882.76 | -1,442,865,048.12 | 149,670,237.55 |
| 少数股东损益(元) | 60,603,556.30 | 35,542,960.66 | 22,691,190.98 | 40,079,547.65 | 34,679,250.03 | 22,659,833.06 | 9,804,485.08 |
| 扣除非经常性损益后的净利润(元) | 551,992,301.68 | 339,398,966.95 | 236,617,164.17 | 524,015,533.50 | 462,867,617.09 | 296,342,133.25 | 144,361,806.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.74 | 0.45 | 0.31 | 2.20 | -1.65 | -1.87 | 0.19 |
| 二、稀释每股收益(元) | 0.74 | 0.45 | 0.31 | 2.20 | -1.65 | -1.87 | 0.19 |
| 八、其他综合收益(元) | -1,862.43 | 5,115.45 | 341.78 | -1,340,751.48 | 126,435.67 | 47,961.77 | -90,596.61 |
| 归属于母公司股东的其他综合收益(元) | -1,862.43 | 5,115.45 | 341.78 | -1,340,751.48 | 126,435.67 | 47,961.77 | -90,596.61 |
| 九、综合收益总额(元) | 636,808,964.45 | 385,314,927.87 | 261,710,359.49 | 1,735,692,884.43 | -1,237,676,197.06 | -1,420,157,253.29 | 159,384,126.02 |
| 归属于母公司所有者的综合收益总额(元) | 576,205,408.15 | 349,771,967.21 | 239,019,168.51 | 1,695,613,336.78 | -1,272,355,447.09 | -1,442,817,086.35 | 149,579,640.94 |
| 归属于少数股东的综合收益总额(元) | 60,603,556.30 | 35,542,960.66 | 22,691,190.98 | 40,079,547.65 | 34,679,250.03 | 22,659,833.06 | 9,804,485.08 |
| 公告日期 | 2024-10-26 | 2024-08-09 | 2024-04-24 | 2024-03-30 | 2023-10-19 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |