| 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) | 3,389,425,000.00 | 2,218,166,000.00 | 1,080,278,000.00 | 4,665,083,000.00 | 3,261,970,000.00 | 2,108,966,000.00 | 976,635,000.00 |
| 营业收入(元) | 3,389,425,000.00 | 2,218,166,000.00 | 1,080,278,000.00 | 4,665,083,000.00 | 3,261,970,000.00 | 2,108,966,000.00 | 976,635,000.00 |
| 二、营业总成本(元) | 2,598,844,000.00 | 1,695,502,000.00 | 798,377,000.00 | 3,409,678,000.00 | 2,481,341,000.00 | 1,584,044,000.00 | 725,166,000.00 |
| 营业成本(元) | 2,126,592,000.00 | 1,375,177,000.00 | 646,288,000.00 | 2,844,517,000.00 | 2,093,200,000.00 | 1,322,894,000.00 | 602,733,000.00 |
| 研发费用(元) | 30,861,000.00 | 20,828,000.00 | 8,344,000.00 | 53,062,000.00 | 23,725,000.00 | 11,575,000.00 | 5,717,000.00 |
| 营业税金及附加(元) | 30,298,000.00 | 22,409,000.00 | 3,898,000.00 | 47,359,000.00 | 28,928,000.00 | 22,648,000.00 | 6,570,000.00 |
| 销售费用(元) | 7,786,000.00 | 5,114,000.00 | 2,957,000.00 | 11,471,000.00 | 7,959,000.00 | 11,184,000.00 | 4,429,000.00 |
| 管理费用(元) | 145,091,000.00 | 94,702,000.00 | 46,066,000.00 | 240,127,000.00 | 147,539,000.00 | 96,756,000.00 | 47,404,000.00 |
| 财务费用(元) | 258,216,000.00 | 177,272,000.00 | 90,824,000.00 | 213,142,000.00 | 179,990,000.00 | 118,987,000.00 | 58,313,000.00 |
| 其中：利息费用(元) | 289,384,000.00 | 195,465,000.00 | 103,929,000.00 | 390,843,000.00 | 294,546,000.00 | 192,106,000.00 | 92,638,000.00 |
| 其中：利息收入(元) | 25,097,000.00 | 15,903,000.00 | 8,649,000.00 | 168,984,000.00 | 109,845,000.00 | 71,112,000.00 | 30,449,000.00 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | -4,258,000.00 | 200,000.00 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -4,458,000.00 | - | - | - |
| 资产处置收益(元) | - | - | - | 24,000.00 | - | - | - |
| 资产减值损失(元) | - | - | - | -169,753,000.00 | - | - | - |
| 信用减值损失(元) | -1,218,000.00 | -1,218,000.00 | - | -75,582,000.00 | -1,878,000.00 | -1,878,000.00 | -259,000.00 |
| 其他收益(元) | 64,987,000.00 | 44,007,000.00 | 19,841,000.00 | 96,824,000.00 | 64,744,000.00 | 40,447,000.00 | 17,735,000.00 |
| 四、营业利润(元) | 854,350,000.00 | 565,453,000.00 | 301,742,000.00 | 1,102,660,000.00 | 843,695,000.00 | 563,491,000.00 | 268,945,000.00 |
| 加：营业外收入(元) | 4,959,000.00 | 4,858,000.00 | 145,000.00 | 6,133,000.00 | 5,619,000.00 | 5,416,000.00 | 5,099,000.00 |
| 减：营业外支出(元) | 438,000.00 | 127,000.00 | 24,000.00 | 2,583,000.00 | 2,625,000.00 | 2,213,000.00 | 2,193,000.00 |
| 五、利润总额(元) | 858,871,000.00 | 570,184,000.00 | 301,863,000.00 | 1,106,210,000.00 | 846,689,000.00 | 566,694,000.00 | 271,851,000.00 |
| 减：所得税费用(元) | 126,217,000.00 | 109,506,000.00 | 52,289,000.00 | 202,767,000.00 | 153,029,000.00 | 111,649,000.00 | 59,689,000.00 |
| 六、净利润(元) | 732,654,000.00 | 460,678,000.00 | 249,574,000.00 | 903,443,000.00 | 693,660,000.00 | 455,045,000.00 | 212,162,000.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 732,654,000.00 | 460,678,000.00 | 249,574,000.00 | 903,443,000.00 | 693,660,000.00 | 455,045,000.00 | 212,162,000.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 677,560,000.00 | 421,928,000.00 | 251,596,000.00 | 865,207,000.00 | 661,228,000.00 | 437,846,000.00 | 207,939,000.00 |
| 少数股东损益(元) | 55,094,000.00 | 38,750,000.00 | -2,022,000.00 | 38,236,000.00 | 32,432,000.00 | 17,199,000.00 | 4,223,000.00 |
| 扣除非经常性损益后的净利润(元) | 621,424,000.00 | 381,678,000.00 | 234,965,000.00 | 778,742,000.00 | 603,667,000.00 | 401,322,000.00 | 190,823,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.43 | 0.27 | 0.16 | 0.55 | 0.42 | 0.28 | 0.13 |
| 二、稀释每股收益(元) | 0.43 | 0.27 | 0.16 | 0.55 | 0.42 | 0.28 | 0.13 |
| 九、综合收益总额(元) | 732,654,000.00 | 460,678,000.00 | 249,574,000.00 | 903,443,000.00 | 693,660,000.00 | 455,045,000.00 | 212,162,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 677,560,000.00 | 421,928,000.00 | 251,596,000.00 | 865,207,000.00 | 661,228,000.00 | 437,846,000.00 | 207,939,000.00 |
| 归属于少数股东的综合收益总额(元) | 55,094,000.00 | 38,750,000.00 | -2,022,000.00 | 38,236,000.00 | 32,432,000.00 | 17,199,000.00 | 4,223,000.00 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-24 | 2024-03-23 | 2023-10-26 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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