| 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) | 7,289,344,227.71 | 5,003,930,810.14 | 2,492,149,868.09 | 10,142,916,595.47 | 7,269,332,090.73 | 5,186,065,901.99 | 2,663,049,044.17 |
| 营业收入(元) | 7,289,344,227.71 | 5,003,930,810.14 | 2,492,149,868.09 | 10,142,916,595.47 | 7,269,332,090.73 | 5,186,065,901.99 | 2,663,049,044.17 |
| 二、营业总成本(元) | 6,320,269,092.16 | 4,312,856,303.22 | 2,142,575,239.69 | 8,821,462,039.22 | 6,236,699,973.90 | 4,396,986,012.50 | 2,238,186,477.88 |
| 营业成本(元) | 5,623,193,808.42 | 3,834,177,646.11 | 1,909,042,461.56 | 7,962,897,454.15 | 5,568,502,831.89 | 3,943,790,373.11 | 1,999,198,255.85 |
| 研发费用(元) | 280,181,606.22 | 191,464,251.55 | 88,190,067.71 | 276,691,542.36 | 226,842,446.47 | 158,436,070.08 | 79,714,114.76 |
| 营业税金及附加(元) | 40,849,784.46 | 30,784,216.36 | 15,112,329.57 | 57,161,122.47 | 41,489,428.16 | 25,516,062.96 | 12,755,950.81 |
| 销售费用(元) | 176,410,126.52 | 115,926,669.88 | 59,230,205.19 | 266,467,624.50 | 170,323,892.07 | 116,929,499.11 | 63,019,273.89 |
| 管理费用(元) | 380,752,596.65 | 263,099,120.39 | 129,014,948.06 | 569,730,861.76 | 403,942,387.80 | 268,691,242.24 | 128,731,209.05 |
| 财务费用(元) | -181,118,830.11 | -122,595,601.07 | -58,014,772.40 | -311,486,566.02 | -174,401,012.49 | -116,377,235.00 | -45,232,326.48 |
| 其中：利息费用(元) | 87,474,434.92 | 55,351,296.48 | 28,893,581.12 | 107,196,420.74 | 99,873,697.68 | 71,301,199.37 | 36,598,067.97 |
| 其中：利息收入(元) | 283,530,663.55 | 188,108,935.38 | 95,789,320.60 | 384,881,129.47 | 266,332,857.20 | 169,208,116.45 | 83,798,061.46 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 21,424,500.99 | 8,774,158.69 | 6,808,426.01 | 5,532,709.74 | 14,571,334.80 | 11,834,030.90 | 5,373,542.41 |
| 加：投资收益(元) | 3,292,522.33 | -208,677.55 | -3,571,034.50 | 9,906,808.47 | 3,230,001.07 | 11,892,042.54 | -1,623,803.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -16,975,220.89 | -11,431,784.43 | -6,069,964.36 | -23,025,510.48 | -15,569,147.49 | -10,239,589.52 | -5,479,258.83 |
| 资产处置收益(元) | 777,244.81 | 777,244.81 | 777,152.50 | 107,850.44 | 39,463.12 | 39,463.12 | 72,530.26 |
| 资产减值损失(元) | 5,608,968.19 | 16,050,872.28 | 30,901,719.03 | 32,337,271.69 | -4,722,317.56 | 7,276,013.59 | 2,688,198.74 |
| 信用减值损失(元) | -100,691,219.73 | -96,516,284.59 | -70,024,583.27 | -98,282,274.57 | -106,862,353.20 | -136,178,218.38 | -97,492,365.29 |
| 其他收益(元) | 29,868,582.17 | 19,402,757.47 | 9,465,022.98 | 65,818,616.31 | 22,455,111.19 | 16,684,125.16 | 7,703,944.56 |
| 四、营业利润(元) | 929,355,734.31 | 639,354,578.03 | 323,931,331.15 | 1,336,875,538.33 | 961,343,356.25 | 700,627,346.42 | 341,584,613.49 |
| 加：营业外收入(元) | 8,820,155.94 | 7,246,355.37 | 4,811,049.43 | 29,511,922.60 | 27,628,684.04 | 5,098,759.68 | 4,770,402.44 |
| 减：营业外支出(元) | 3,881,199.74 | 2,918,626.06 | 1,337,236.05 | 9,926,057.36 | 14,455,617.40 | 5,982,755.70 | 25,000.00 |
| 五、利润总额(元) | 934,294,690.51 | 643,682,307.34 | 327,405,144.53 | 1,356,461,403.57 | 974,516,422.89 | 699,743,350.40 | 346,330,015.93 |
| 减：所得税费用(元) | 179,207,042.98 | 123,769,996.69 | 62,015,220.20 | 258,310,005.78 | 185,468,554.11 | 131,654,097.39 | 64,450,954.15 |
| 六、净利润(元) | 755,087,647.53 | 519,912,310.65 | 265,389,924.33 | 1,098,151,397.79 | 789,047,868.78 | 568,089,253.01 | 281,879,061.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 755,087,647.53 | 519,912,310.65 | 265,389,924.33 | 1,098,151,397.79 | 789,047,868.78 | 568,089,253.01 | 281,879,061.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 666,173,265.33 | 458,455,196.96 | 234,630,037.74 | 1,020,280,603.15 | 726,066,965.45 | 528,939,727.44 | 262,353,341.27 |
| 少数股东损益(元) | 88,914,382.20 | 61,457,113.69 | 30,759,886.59 | 77,870,794.64 | 62,980,903.33 | 39,149,525.57 | 19,525,720.51 |
| 扣除非经常性损益后的净利润(元) | 622,466,099.14 | 434,168,489.00 | 220,913,316.78 | 930,997,018.50 | 671,112,271.34 | 489,018,758.77 | 244,836,430.99 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.39 | 0.27 | 0.14 | 0.60 | 0.43 | 0.32 | 0.16 |
| 二、稀释每股收益(元) | 0.39 | 0.27 | 0.14 | 0.59 | 0.42 | 0.31 | 0.16 |
| 八、其他综合收益(元) | 13,166,353.53 | 19,194,662.79 | 17,018,554.41 | -5,893,772.32 | 15,938,099.80 | 3,079,937.16 | 717,088.69 |
| 归属于母公司股东的其他综合收益(元) | 13,319,953.43 | 19,348,262.69 | 17,018,554.41 | -6,016,901.87 | 15,938,099.80 | 3,079,937.16 | 717,088.69 |
| 归属于少数股东的其他综合收益(元) | -153,599.90 | -153,599.90 | - | 123,129.55 | - | - | - |
| 九、综合收益总额(元) | 768,254,001.06 | 539,106,973.44 | 282,408,478.74 | 1,092,257,625.47 | 804,985,968.58 | 571,169,190.17 | 282,596,150.47 |
| 归属于母公司所有者的综合收益总额(元) | 679,493,218.76 | 477,803,459.65 | 251,648,592.15 | 1,014,263,701.28 | 742,005,065.25 | 532,019,664.60 | 263,070,429.96 |
| 归属于少数股东的综合收益总额(元) | 88,760,782.30 | 61,303,513.79 | 30,759,886.59 | 77,993,924.19 | 62,980,903.33 | 39,149,525.57 | 19,525,720.51 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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