| 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) | 15,589,449,481.95 | 10,655,943,962.98 | 5,371,941,335.88 | 22,841,488,863.15 | 17,039,542,362.57 | 11,941,984,303.84 | 6,262,068,492.18 |
| 营业收入(元) | 15,589,449,481.95 | 10,655,943,962.98 | 5,371,941,335.88 | 22,841,488,863.15 | 17,039,542,362.57 | 11,941,984,303.84 | 6,262,068,492.18 |
| 二、营业总成本(元) | 15,070,679,603.71 | 10,236,218,007.85 | 5,180,104,141.71 | 21,632,034,998.19 | 15,936,987,687.67 | 11,074,486,700.12 | 5,805,242,444.82 |
| 营业成本(元) | 13,608,193,386.67 | 9,250,090,304.94 | 4,702,294,933.09 | 19,618,044,653.64 | 14,527,647,786.01 | 10,172,050,633.07 | 5,372,623,059.45 |
| 研发费用(元) | 374,264,081.91 | 232,640,306.71 | 112,563,917.41 | 402,454,477.48 | 273,323,251.80 | 151,379,165.50 | 45,192,110.78 |
| 营业税金及附加(元) | 293,380,806.91 | 202,051,672.35 | 101,952,372.75 | 410,802,162.97 | 314,998,618.82 | 222,322,814.18 | 117,866,889.36 |
| 销售费用(元) | 159,859,977.93 | 103,540,394.97 | 48,642,600.06 | 238,369,694.08 | 160,603,810.51 | 110,776,209.65 | 55,728,879.98 |
| 管理费用(元) | 533,495,831.54 | 362,388,736.95 | 176,444,066.72 | 831,966,360.52 | 587,563,759.41 | 360,791,184.07 | 188,230,844.85 |
| 财务费用(元) | 101,485,518.75 | 85,506,591.93 | 38,206,251.68 | 130,397,649.50 | 72,850,461.12 | 57,166,693.65 | 25,600,660.40 |
| 其中：利息费用(元) | 137,092,495.80 | 91,921,808.88 | 45,622,806.24 | 203,005,366.63 | 151,898,695.79 | 97,360,698.06 | 47,275,790.13 |
| 其中：利息收入(元) | 85,217,839.31 | 32,896,387.52 | 24,576,856.30 | 125,000,091.38 | 117,746,132.10 | 66,322,559.42 | 33,322,949.94 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 58,886,312.65 | 35,291,776.53 | 10,004,921.80 | 80,583,727.85 | 46,185,733.81 | 28,975,916.26 | -4,336,680.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 50,564,745.99 | 27,581,005.28 | 5,942,218.95 | 64,836,820.58 | 46,185,733.81 | 28,975,916.26 | -4,336,680.74 |
| 资产处置收益(元) | - | - | - | 464,352.74 | 618,667.02 | - | - |
| 资产减值损失(元) | - | - | - | -23,252,587.38 | - | - | - |
| 信用减值损失(元) | 63,589,389.60 | 30,605,064.78 | -6,445,115.04 | -43,333,055.95 | 29,409,062.53 | 30,438,514.86 | 7,315,813.40 |
| 其他收益(元) | 19,299,913.22 | 14,077,999.09 | 9,289,296.61 | 36,622,983.77 | 20,063,915.27 | 15,809,172.48 | 7,218,521.37 |
| 四、营业利润(元) | 660,545,493.71 | 499,700,795.53 | 204,686,297.54 | 1,260,539,285.99 | 1,198,832,053.53 | 942,721,207.32 | 467,023,701.39 |
| 加：营业外收入(元) | 2,782,969.88 | 2,047,036.23 | 1,636,829.38 | 2,315,676.23 | 1,987,072.61 | 1,052,645.07 | 403,381.71 |
| 减：营业外支出(元) | 8,726,814.99 | 6,148,152.06 | 1,225,941.26 | 25,668,068.39 | 16,377,757.54 | 9,881,163.99 | 4,745,041.41 |
| 五、利润总额(元) | 654,601,648.60 | 495,599,679.70 | 205,097,185.66 | 1,237,186,893.83 | 1,184,441,368.60 | 933,892,688.40 | 462,682,041.69 |
| 减：所得税费用(元) | 299,820,248.15 | 231,586,628.27 | 136,031,292.21 | 480,456,019.06 | 457,536,659.13 | 366,316,438.27 | 196,957,318.68 |
| 六、净利润(元) | 354,781,400.45 | 264,013,051.43 | 69,065,893.45 | 756,730,874.77 | 726,904,709.47 | 567,576,250.13 | 265,724,723.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 354,781,400.45 | 264,013,051.43 | 69,065,893.45 | 756,730,874.77 | 726,904,709.47 | 567,576,250.13 | 265,724,723.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 647,917,838.90 | 481,875,943.52 | 209,408,270.68 | 1,090,378,188.32 | 990,078,032.19 | 784,227,679.30 | 407,728,878.94 |
| 少数股东损益(元) | -293,136,438.45 | -217,862,892.09 | -140,342,377.23 | -333,647,313.55 | -263,173,322.72 | -216,651,429.17 | -142,004,155.93 |
| 扣除非经常性损益后的净利润(元) | 630,552,278.44 | 467,525,270.72 | 198,271,874.47 | 1,074,526,190.66 | 976,142,019.58 | 772,172,148.27 | 402,326,128.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.41 | 0.30 | 0.13 | 0.69 | 0.62 | 0.49 | 0.26 |
| 二、稀释每股收益(元) | 0.41 | 0.30 | 0.13 | 0.69 | 0.62 | 0.49 | 0.26 |
| 八、其他综合收益(元) | -25,276,711.31 | -19,591,157.37 | -13,092,843.12 | 32,017,871.84 | 30,343,324.98 | 46,581,663.45 | -7,835,625.67 |
| 归属于母公司股东的其他综合收益(元) | -13,912,585.21 | -10,783,025.11 | -7,205,846.52 | 17,612,219.69 | 16,661,749.01 | 25,577,456.49 | -4,302,877.44 |
| 归属于少数股东的其他综合收益(元) | -11,364,126.10 | -8,808,132.26 | -5,886,996.60 | 14,405,652.15 | 13,681,575.97 | 21,004,206.96 | -3,532,748.23 |
| 九、综合收益总额(元) | 329,504,689.14 | 244,421,894.06 | 55,973,050.33 | 788,748,746.61 | 757,248,034.45 | 614,157,913.58 | 257,889,097.34 |
| 归属于母公司所有者的综合收益总额(元) | 634,005,253.69 | 471,092,918.41 | 202,202,424.16 | 1,107,990,408.01 | 1,006,739,781.20 | 809,805,135.79 | 403,426,001.50 |
| 归属于少数股东的综合收益总额(元) | -304,500,564.55 | -226,671,024.35 | -146,229,373.83 | -319,241,661.40 | -249,491,746.75 | -195,647,222.21 | -145,536,904.16 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-12 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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