| 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) | 3,810,530,099.06 | 2,643,027,926.87 | 1,325,092,372.82 | 5,115,905,990.58 | 3,825,510,057.02 | 2,670,223,144.44 | 1,272,055,277.84 |
| 营业收入(元) | 3,810,530,099.06 | 2,643,027,926.87 | 1,325,092,372.82 | 5,115,905,990.58 | 3,825,510,057.02 | 2,670,223,144.44 | 1,272,055,277.84 |
| 二、营业总成本(元) | 2,515,703,141.62 | 1,667,391,242.40 | 830,360,234.56 | 3,376,952,959.01 | 2,487,998,635.19 | 1,663,193,232.33 | 828,153,763.22 |
| 营业成本(元) | 1,836,096,997.11 | 1,206,104,267.97 | 597,457,550.42 | 2,371,591,844.50 | 1,732,800,503.31 | 1,157,855,115.67 | 573,592,533.46 |
| 研发费用(元) | 18,755,191.64 | 13,182,350.04 | 6,275,136.43 | 33,566,501.71 | 23,153,535.91 | 16,139,061.26 | 7,141,552.81 |
| 营业税金及附加(元) | 23,653,727.02 | 15,134,445.06 | 6,497,893.57 | 31,373,190.79 | 21,334,438.34 | 14,804,078.90 | 7,118,345.86 |
| 管理费用(元) | 130,632,855.31 | 92,888,344.93 | 47,075,426.93 | 183,609,981.58 | 123,438,257.48 | 87,573,349.21 | 44,045,984.64 |
| 财务费用(元) | 506,564,370.54 | 340,081,834.40 | 173,054,227.21 | 756,811,440.43 | 587,271,900.15 | 386,821,627.29 | 196,255,346.45 |
| 其中：利息费用(元) | 538,270,744.34 | 362,219,002.96 | 183,073,165.90 | 813,288,193.07 | 627,917,529.48 | 423,287,298.05 | 215,447,563.57 |
| 其中：利息收入(元) | 33,227,556.91 | 22,706,215.45 | 10,173,415.94 | 59,898,921.64 | 43,579,260.96 | 38,280,972.16 | 20,426,148.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -261,944.45 | 4,953,055.55 | 5,518,888.88 | 205,972.21 |
| 加：投资收益(元) | 1,210,518.90 | 1,125,721.60 | - | 42,171,533.78 | 27,528,641.09 | 16,404,223.26 | 13,037,399.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 50,925.24 | 50,925.24 | - | 5,016,440.56 | 153,465.17 | 153,465.17 | - |
| 资产处置收益(元) | 297,251.00 | 297,251.00 | 338,185.26 | -2,230.27 | - | - | - |
| 资产减值损失(元) | - | - | - | -63,309,928.20 | -9,275,345.64 | -9,275,345.64 | - |
| 信用减值损失(元) | -9,138,392.94 | -9,087,573.04 | -4,586,532.54 | -13,571,026.53 | -10,887,206.06 | -9,301,394.92 | -3,998,168.03 |
| 其他收益(元) | 99,188,112.33 | 68,401,536.15 | 30,020,218.06 | 117,149,052.83 | 85,832,894.71 | 60,887,271.90 | 29,109,069.04 |
| 四、营业利润(元) | 1,386,384,446.73 | 1,036,373,620.18 | 520,504,009.04 | 1,821,128,488.73 | 1,435,663,461.48 | 1,071,263,555.59 | 482,255,787.73 |
| 加：营业外收入(元) | 30,130,844.03 | 20,543,958.15 | 3,331,274.47 | 14,989,704.26 | 10,002,846.03 | 7,545,470.32 | 3,161,699.41 |
| 减：营业外支出(元) | 1,249,432.33 | 1,927,515.29 | 80,184.08 | 23,476,674.06 | 8,582,490.31 | 1,783,457.45 | 1,313,218.05 |
| 五、利润总额(元) | 1,415,265,858.43 | 1,054,990,063.04 | 523,755,099.43 | 1,812,641,518.93 | 1,437,083,817.20 | 1,077,025,568.46 | 484,104,269.09 |
| 减：所得税费用(元) | 199,438,288.55 | 149,436,438.84 | 73,386,366.22 | 226,138,777.95 | 180,131,348.66 | 136,775,678.44 | 58,384,904.44 |
| 六、净利润(元) | 1,215,827,569.88 | 905,553,624.20 | 450,368,733.21 | 1,586,502,740.98 | 1,256,952,468.54 | 940,249,890.02 | 425,719,364.65 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,215,827,569.88 | 905,553,624.20 | 450,368,733.21 | 1,586,502,740.98 | 1,256,952,468.54 | 940,249,890.02 | 425,719,364.65 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,180,180,468.27 | 873,615,851.13 | 432,440,300.96 | 1,511,014,688.85 | 1,195,014,055.84 | 888,458,749.91 | 401,525,247.82 |
| 少数股东损益(元) | 35,647,101.61 | 31,937,773.07 | 17,928,432.25 | 75,488,052.13 | 61,938,412.70 | 51,791,140.11 | 24,194,116.83 |
| 扣除非经常性损益后的净利润(元) | 1,153,616,041.00 | 856,638,383.56 | 429,089,166.32 | 1,480,642,350.59 | 1,151,535,631.70 | 854,750,387.95 | 383,183,566.64 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.14 | 0.07 | 0.23 | 0.19 | 0.14 | 0.06 |
| 二、稀释每股收益(元) | 0.17 | 0.13 | 0.06 | 0.22 | 0.18 | 0.13 | 0.06 |
| 八、其他综合收益(元) | -1,299,825.08 | -10,424,817.95 | -35,469,000.79 | 14,829,860.84 | -22,818,166.77 | 11,354,704.90 | -20,066,317.61 |
| 归属于母公司股东的其他综合收益(元) | -1,005,699.39 | -9,790,908.67 | -31,510,951.64 | 14,260,451.19 | -19,905,690.82 | 10,496,964.00 | -17,639,773.31 |
| 归属于少数股东的其他综合收益(元) | -294,125.69 | -633,909.28 | -3,958,049.15 | 569,409.65 | -2,912,475.95 | 857,740.90 | -2,426,544.30 |
| 九、综合收益总额(元) | 1,214,527,744.80 | 895,128,806.25 | 414,899,732.42 | 1,601,332,601.82 | 1,234,134,301.77 | 951,604,594.92 | 405,653,047.04 |
| 归属于母公司所有者的综合收益总额(元) | 1,179,174,768.88 | 863,824,942.46 | 400,929,349.32 | 1,525,275,140.04 | 1,175,108,365.02 | 898,955,713.91 | 383,885,474.51 |
| 归属于少数股东的综合收益总额(元) | 35,352,975.92 | 31,303,863.79 | 13,970,383.10 | 76,057,461.78 | 59,025,936.75 | 52,648,881.01 | 21,767,572.53 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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