| 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) | 5,165,890,316.73 | 3,463,335,234.69 | 1,554,242,390.29 | 6,872,101,681.30 | 4,749,762,245.54 | 3,210,825,541.65 | 1,064,878,236.67 |
| 营业收入(元) | 5,165,890,316.73 | 3,463,335,234.69 | 1,554,242,390.29 | 6,872,101,681.30 | 4,749,762,245.54 | 3,210,825,541.65 | 1,064,878,236.67 |
| 二、营业总成本(元) | 4,158,490,575.00 | 2,791,573,017.47 | 1,311,554,726.58 | 5,732,289,895.42 | 3,803,620,695.19 | 2,595,558,393.64 | 888,460,834.73 |
| 营业成本(元) | 3,488,227,610.99 | 2,375,605,975.86 | 1,087,802,539.78 | 4,918,078,737.96 | 3,234,727,885.04 | 2,224,920,566.12 | 679,892,713.33 |
| 研发费用(元) | 176,112,922.24 | 115,072,002.62 | 63,240,757.33 | 222,556,522.26 | 153,979,726.07 | 89,155,856.84 | 45,564,709.29 |
| 营业税金及附加(元) | 41,302,953.05 | 25,996,425.03 | 11,436,290.91 | 53,680,963.69 | 35,070,380.99 | 20,956,962.58 | 6,837,656.84 |
| 销售费用(元) | 100,123,351.59 | 62,525,997.20 | 34,342,985.14 | 137,954,740.90 | 93,399,807.55 | 70,665,742.70 | 33,864,380.62 |
| 管理费用(元) | 321,308,197.30 | 202,899,777.76 | 103,549,987.72 | 404,132,130.34 | 298,313,036.73 | 211,833,384.13 | 89,468,519.39 |
| 财务费用(元) | 31,415,539.83 | 9,472,839.00 | 11,182,165.70 | -4,113,199.73 | -11,870,141.19 | -21,974,118.73 | 32,832,855.26 |
| 其中：利息费用(元) | 81,172,100.98 | 53,748,436.40 | 24,867,328.44 | 110,013,113.04 | 67,657,556.39 | 54,363,329.53 | 27,632,321.60 |
| 其中：利息收入(元) | 69,904,874.02 | 49,904,614.72 | 24,755,363.72 | 91,658,989.31 | 54,987,798.33 | 33,937,407.23 | 12,302,283.36 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 7,235,013.47 | 6,161,365.28 | 4,923,052.11 | 107,147,341.53 | 5,778,883.36 | 4,420,511.99 | 6,115,456.18 |
| 加：投资收益(元) | 46,063,996.61 | 9,722,432.41 | -11,696,638.93 | 41,178,645.49 | 34,075,608.73 | 19,557,656.24 | 9,792,763.23 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,049,945.48 | -1,830,590.05 | -14,073,894.17 | 8,404,193.62 | 2,009,655.33 | 819,738.17 | -524,376.47 |
| 资产处置收益(元) | 2,051,199.94 | 3,934,947.28 | 9,920.39 | 2,095,264.88 | -419,260.64 | -425,804.66 | -1,153.67 |
| 资产减值损失(元) | -4,147,464.12 | -22,514,030.36 | -3,016,435.36 | -44,895,645.52 | -16,625,035.44 | -873,862.12 | 2,623,857.69 |
| 信用减值损失(元) | 8,588,359.91 | 19,115,128.12 | 4,539,155.12 | -56,346,439.61 | 49,998,179.09 | 50,680,568.21 | 32,181,642.80 |
| 其他收益(元) | 55,738,265.67 | 31,986,450.50 | 15,930,954.34 | 55,865,425.22 | 37,467,411.22 | 26,501,534.06 | 16,562,157.43 |
| 四、营业利润(元) | 1,122,929,113.21 | 720,168,510.45 | 253,377,671.38 | 1,244,856,377.87 | 1,056,417,336.67 | 715,127,751.73 | 243,692,125.60 |
| 加：营业外收入(元) | 11,173,392.00 | 9,643,899.16 | 8,313,644.20 | 54,268,746.70 | 12,531,192.66 | 12,158,097.31 | 1,535,370.18 |
| 减：营业外支出(元) | 13,490,405.71 | 7,447,683.26 | 256,321.65 | 16,925,066.54 | 13,767,728.66 | 3,376,513.47 | 1,292,530.17 |
| 五、利润总额(元) | 1,120,612,099.50 | 722,364,726.35 | 261,434,993.93 | 1,282,200,058.03 | 1,055,180,800.67 | 723,909,335.57 | 243,934,965.61 |
| 减：所得税费用(元) | 203,965,871.83 | 118,835,245.93 | 45,751,907.61 | 233,156,399.58 | 185,620,810.57 | 121,007,928.42 | 40,902,545.17 |
| 六、净利润(元) | 916,646,227.67 | 603,529,480.42 | 215,683,086.32 | 1,049,043,658.45 | 869,559,990.10 | 602,901,407.15 | 203,032,420.44 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 916,646,227.67 | 603,529,480.42 | 215,683,086.32 | 1,049,043,658.45 | 869,559,990.10 | 602,901,407.15 | 203,032,420.44 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 910,130,635.04 | 598,604,658.11 | 217,877,660.89 | 1,031,325,697.38 | 850,977,861.60 | 581,059,515.04 | 196,670,606.00 |
| 少数股东损益(元) | 6,515,592.63 | 4,924,822.31 | -2,194,574.57 | 17,717,961.07 | 18,582,128.50 | 21,841,892.11 | 6,361,814.44 |
| 扣除非经常性损益后的净利润(元) | 859,664,681.44 | 565,762,667.27 | 198,053,968.09 | 866,623,468.53 | 817,402,871.61 | 552,257,282.86 | 182,179,336.85 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.45 | 0.29 | 0.11 | 0.51 | 0.42 | 0.29 | 0.10 |
| 二、稀释每股收益(元) | 0.45 | 0.29 | 0.11 | 0.51 | 0.42 | 0.28 | 0.10 |
| 八、其他综合收益(元) | 3,713,851.35 | -1,891,625.36 | -1,395,260.93 | 8,401,509.04 | 5,354,817.87 | 6,000,473.43 | -312,474.70 |
| 归属于母公司股东的其他综合收益(元) | 3,713,851.35 | -1,891,625.36 | -1,395,260.93 | 8,401,509.04 | 5,354,817.87 | 6,000,473.43 | -312,474.70 |
| 九、综合收益总额(元) | 920,360,079.02 | 601,637,855.06 | 214,287,825.39 | 1,057,445,167.49 | 874,914,807.97 | 608,901,880.58 | 202,719,945.74 |
| 归属于母公司所有者的综合收益总额(元) | 913,844,486.39 | 596,713,032.75 | 216,482,399.96 | 1,039,727,206.42 | 856,332,679.47 | 587,059,988.47 | 196,358,131.30 |
| 归属于少数股东的综合收益总额(元) | 6,515,592.63 | 4,924,822.31 | -2,194,574.57 | 17,717,961.07 | 18,582,128.50 | 21,841,892.11 | 6,361,814.44 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-26 |
| 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) |