| 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) | 2,543,962,357.96 | 1,660,506,740.32 | 804,876,678.42 | 3,955,548,511.61 | 3,042,041,871.04 | 2,141,513,147.31 | 1,040,584,663.77 |
| 营业收入(元) | 2,543,962,357.96 | 1,660,506,740.32 | 804,876,678.42 | 3,955,548,511.61 | 3,042,041,871.04 | 2,141,513,147.31 | 1,040,584,663.77 |
| 二、营业总成本(元) | 1,943,060,418.81 | 1,293,565,416.73 | 639,332,174.18 | 3,194,907,485.50 | 2,427,374,216.57 | 1,725,428,201.28 | 836,489,319.19 |
| 营业成本(元) | 1,387,904,211.30 | 919,438,857.60 | 449,360,878.44 | 2,431,798,308.92 | 1,879,776,283.86 | 1,371,722,378.79 | 662,555,869.14 |
| 研发费用(元) | 3,712,571.66 | 2,469,797.57 | 1,248,240.22 | 7,372,735.78 | 3,967,485.12 | 2,522,176.32 | 1,109,193.75 |
| 营业税金及附加(元) | 53,054,959.30 | 34,587,461.03 | 17,193,696.85 | 65,528,769.38 | 48,674,289.69 | 31,503,339.34 | 16,080,304.37 |
| 销售费用(元) | 937,708.51 | 639,591.99 | 339,343.86 | 1,394,043.52 | 1,047,300.64 | 707,152.25 | 219,704.56 |
| 管理费用(元) | 152,773,860.66 | 100,223,612.48 | 50,234,805.97 | 215,861,892.82 | 142,619,523.58 | 90,652,338.81 | 42,262,191.10 |
| 财务费用(元) | 344,677,107.38 | 236,206,096.06 | 120,955,208.84 | 472,951,735.08 | 351,289,333.68 | 228,320,815.77 | 114,262,056.27 |
| 其中：利息费用(元) | 348,552,643.24 | 238,549,989.13 | 122,286,070.86 | 484,914,254.47 | 360,607,814.55 | 234,928,809.15 | 117,484,949.64 |
| 其中：利息收入(元) | 6,584,825.50 | -4,521,909.59 | 2,203,407.91 | -13,595,203.93 | 10,614,731.63 | -7,166,808.82 | 3,492,350.24 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 756.21 | 322.20 | 15,019.70 | 4,352,720.63 | 2,906.11 | 1,156.06 | 1,156.06 |
| 资产减值损失(元) | 341,049.68 | 429,493.57 | 220,149.11 | -27,862,366.22 | -3,254,292.93 | -2,676,083.70 | -1,148,090.44 |
| 信用减值损失(元) | -18,889,242.69 | -14,310,640.74 | -3,052,399.21 | -35,363,235.87 | -20,553,367.35 | -12,990,580.33 | -5,805,808.36 |
| 其他收益(元) | 65,803,919.58 | 36,953,229.03 | 18,050,576.05 | 72,283,684.92 | 53,962,787.24 | 33,830,161.80 | 15,836,077.10 |
| 四、营业利润(元) | 648,158,421.93 | 390,013,727.65 | 180,777,849.89 | 774,051,829.57 | 644,825,687.54 | 434,249,599.86 | 212,978,678.94 |
| 加：营业外收入(元) | 1,748,773.04 | 1,228,025.77 | 444,418.86 | 3,822,651.64 | 1,958,453.44 | 1,115,384.94 | 551,803.18 |
| 减：营业外支出(元) | 383,688.14 | 182,770.28 | 36,831.10 | 788,421.26 | 661,951.65 | 275,441.09 | 199,721.73 |
| 五、利润总额(元) | 649,523,506.83 | 391,058,983.14 | 181,185,437.65 | 777,086,059.95 | 646,122,189.33 | 435,089,543.71 | 213,330,760.39 |
| 减：所得税费用(元) | 116,504,625.51 | 67,325,381.16 | 34,250,167.03 | 113,614,410.62 | 83,421,801.27 | 54,994,460.21 | 34,711,242.29 |
| 六、净利润(元) | 533,018,881.32 | 323,733,601.98 | 146,935,270.62 | 663,471,649.33 | 562,700,388.06 | 380,095,083.50 | 178,619,518.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 533,018,881.32 | 323,733,601.98 | 146,935,270.62 | 663,471,649.33 | 562,700,388.06 | 380,095,083.50 | 178,619,518.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 503,638,784.18 | 303,026,018.30 | 138,851,431.42 | 629,281,357.74 | 535,891,930.52 | 364,057,245.61 | 170,585,929.73 |
| 少数股东损益(元) | 29,380,097.14 | 20,707,583.68 | 8,083,839.20 | 34,190,291.59 | 26,808,457.54 | 16,037,837.89 | 8,033,588.37 |
| 扣除非经常性损益后的净利润(元) | 500,190,815.09 | 301,480,353.86 | 137,986,348.36 | 617,906,499.99 | 527,145,814.78 | 358,887,623.29 | 168,427,884.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.36 | 0.22 | 0.10 | 0.45 | 0.38 | 0.26 | 0.12 |
| 二、稀释每股收益(元) | 0.35 | 0.21 | 0.10 | 0.43 | 0.36 | 0.24 | 0.11 |
| 九、综合收益总额(元) | 533,018,881.32 | 323,733,601.98 | 146,935,270.62 | 663,471,649.33 | 562,700,388.06 | 380,095,083.50 | 178,619,518.10 |
| 归属于母公司所有者的综合收益总额(元) | 503,638,784.18 | 303,026,018.30 | 138,851,431.42 | 629,281,357.74 | 535,891,930.52 | 364,057,245.61 | 170,585,929.73 |
| 归属于少数股东的综合收益总额(元) | 29,380,097.14 | 20,707,583.68 | 8,083,839.20 | 34,190,291.59 | 26,808,457.54 | 16,037,837.89 | 8,033,588.37 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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