| 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) | 4,279,802,707.19 | 2,816,266,880.69 | 1,315,249,336.34 | 6,380,724,727.99 | 4,318,927,543.73 | 2,831,361,153.02 | 1,367,561,270.38 |
| 营业收入(元) | 4,279,802,707.19 | 2,816,266,880.69 | 1,315,249,336.34 | 6,380,724,727.99 | 4,318,927,543.73 | 2,831,361,153.02 | 1,367,561,270.38 |
| 二、营业总成本(元) | 3,625,041,309.54 | 2,403,170,406.82 | 1,136,067,182.57 | 5,642,550,803.03 | 3,705,166,872.13 | 2,446,176,712.51 | 1,190,097,544.66 |
| 营业成本(元) | 2,998,170,997.90 | 1,987,478,705.25 | 928,216,532.68 | 4,680,611,275.87 | 3,045,543,624.18 | 2,026,950,779.04 | 987,530,080.64 |
| 研发费用(元) | 52,744,085.22 | 33,226,396.15 | 15,836,532.30 | 103,707,298.57 | 65,271,183.09 | 23,823,301.95 | 8,087,675.47 |
| 营业税金及附加(元) | 55,088,040.78 | 37,099,691.56 | 17,979,364.71 | 70,090,241.83 | 52,369,539.06 | 33,067,810.83 | 15,628,972.02 |
| 销售费用(元) | 3,046,712.36 | 2,081,099.47 | 2,235,649.50 | 13,042,314.90 | 9,610,047.42 | 6,249,160.73 | 3,660,624.16 |
| 管理费用(元) | 285,751,986.93 | 185,737,834.01 | 90,559,187.62 | 430,494,539.84 | 272,292,726.35 | 182,200,923.24 | 90,127,815.51 |
| 财务费用(元) | 230,239,486.35 | 157,546,680.38 | 81,239,915.76 | 344,605,132.02 | 260,079,752.03 | 173,884,736.72 | 85,062,376.86 |
| 其中：利息费用(元) | 236,373,950.43 | 161,548,658.54 | 83,445,673.85 | 351,566,618.60 | 265,106,397.94 | 176,436,902.28 | 88,183,354.62 |
| 其中：利息收入(元) | 6,614,121.90 | 4,692,586.67 | 2,561,827.45 | 9,953,747.67 | 7,239,120.79 | 4,887,731.11 | 2,591,772.65 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -5,635,681.35 | -7,210,900.43 | -131,328.36 | 14,694,607.66 | -147,145.43 | -32,971.82 | 252,276.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,140,748.13 | -1,548,528.47 | -138,456.69 | -798,108.97 | -399,422.03 | -285,248.42 | - |
| 资产处置收益(元) | - | - | - | 2,519,178.85 | - | - | - |
| 资产减值损失(元) | - | - | - | -20,950,228.09 | - | - | - |
| 信用减值损失(元) | 132,176.24 | - | - | -21,228,430.49 | - | - | - |
| 其他收益(元) | 72,692,375.02 | 45,266,892.43 | 17,395,292.30 | 80,174,334.78 | 50,325,637.02 | 32,625,328.35 | 8,599,864.10 |
| 四、营业利润(元) | 721,950,267.56 | 451,152,465.87 | 196,446,117.71 | 793,383,387.67 | 663,939,163.19 | 417,776,797.04 | 186,315,866.42 |
| 加：营业外收入(元) | 2,129,574.20 | 1,616,757.98 | 960,585.17 | 3,289,156.81 | 2,694,754.01 | 1,631,622.05 | 646,630.20 |
| 减：营业外支出(元) | 350,576.74 | 346,880.32 | 203,904.88 | 1,008,807.92 | 195,610.67 | 190,610.67 | 22,162.71 |
| 五、利润总额(元) | 723,729,265.02 | 452,422,343.53 | 197,202,798.00 | 795,663,736.56 | 666,438,306.53 | 419,217,808.42 | 186,940,333.91 |
| 减：所得税费用(元) | 121,413,931.82 | 74,478,206.30 | 43,696,215.85 | 139,201,579.40 | 102,901,456.41 | 56,996,755.36 | 24,813,725.07 |
| 六、净利润(元) | 602,315,333.20 | 377,944,137.23 | 153,506,582.15 | 656,462,157.16 | 563,536,850.12 | 362,221,053.06 | 162,126,608.84 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 602,315,333.20 | 377,944,137.23 | 153,506,582.15 | 656,462,157.16 | 563,536,850.12 | 362,221,053.06 | 162,126,608.84 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 501,522,127.54 | 314,029,312.16 | 128,126,179.41 | 546,513,026.14 | 472,792,630.38 | 303,847,653.64 | 137,650,749.77 |
| 少数股东损益(元) | 100,793,205.66 | 63,914,825.07 | 25,380,402.74 | 109,949,131.02 | 90,744,219.74 | 58,373,399.42 | 24,475,859.07 |
| 扣除非经常性损益后的净利润(元) | 493,498,052.67 | 310,935,622.01 | 126,919,317.43 | 526,230,170.77 | 457,723,323.77 | 293,602,456.43 | 135,731,562.73 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.23 | 0.11 | 0.49 | 0.42 | 0.27 | 0.12 |
| 二、稀释每股收益(元) | 0.37 | 0.23 | 0.11 | 0.49 | 0.42 | 0.27 | 0.12 |
| 八、其他综合收益(元) | 13,680,000.00 | 13,056,000.00 | -2,400,000.00 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 13,680,000.00 | 13,056,000.00 | -2,400,000.00 | - | - | - | - |
| 九、综合收益总额(元) | 615,995,333.20 | 391,000,137.23 | 151,106,582.15 | 656,462,157.16 | 563,536,850.12 | 362,221,053.06 | 162,126,608.84 |
| 归属于母公司所有者的综合收益总额(元) | 515,202,127.54 | 327,085,312.16 | 125,726,179.41 | 546,513,026.14 | 472,792,630.38 | 303,847,653.64 | 137,650,749.77 |
| 归属于少数股东的综合收益总额(元) | 100,793,205.66 | 63,914,825.07 | 25,380,402.74 | 109,949,131.02 | 90,744,219.74 | 58,373,399.42 | 24,475,859.07 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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