| 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) | 14,393,943,582.97 | 10,025,099,137.77 | 5,671,539,643.37 | 22,672,675,539.26 | 15,159,914,731.74 | 10,419,270,946.10 | 5,696,192,514.78 |
| 营业收入(元) | 14,393,943,582.97 | 10,025,099,137.77 | 5,671,539,643.37 | 22,672,675,539.26 | 15,159,914,731.74 | 10,419,270,946.10 | 5,696,192,514.78 |
| 二、营业总成本(元) | 13,986,650,708.95 | 9,804,852,617.11 | 5,592,013,973.75 | 22,100,436,039.83 | 14,784,392,213.82 | 10,123,324,081.39 | 5,578,608,908.57 |
| 营业成本(元) | 13,019,346,766.35 | 9,140,419,040.84 | 5,267,120,546.42 | 20,672,329,991.87 | 13,896,339,151.79 | 9,562,228,038.42 | 5,315,409,508.29 |
| 研发费用(元) | 371,047,562.60 | 238,658,197.61 | 105,873,916.96 | 552,801,862.16 | 344,095,930.11 | 205,769,154.38 | 86,566,038.03 |
| 营业税金及附加(元) | 43,308,758.53 | 28,883,253.92 | 15,024,482.71 | 77,027,901.57 | 44,855,828.65 | 30,315,147.58 | 16,036,482.19 |
| 销售费用(元) | 3,485,049.26 | 2,234,571.46 | 1,547,800.18 | 6,627,489.25 | 5,727,802.60 | 4,706,979.10 | 2,817,000.38 |
| 管理费用(元) | 386,547,083.37 | 282,907,550.04 | 152,240,140.84 | 628,234,417.48 | 377,366,931.21 | 243,134,376.29 | 121,189,912.15 |
| 财务费用(元) | 162,915,488.84 | 111,750,003.24 | 50,207,086.64 | 163,414,377.50 | 116,006,569.46 | 77,170,385.62 | 36,589,967.53 |
| 其中：利息费用(元) | 166,515,121.47 | 138,260,873.06 | 52,817,030.75 | 199,430,310.03 | 134,027,497.15 | 91,533,273.16 | 42,146,665.24 |
| 其中：利息收入(元) | 39,061,662.09 | 41,768,292.34 | 17,466,828.92 | 43,955,220.16 | 32,062,436.26 | 31,151,862.87 | 11,422,239.64 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 19,622,890.17 | 12,991,721.91 | 3,344,136.86 | 8,528,931.79 | -5,468,054.16 | -5,762,609.22 | -835,570.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,130,676.49 | 2,989,665.99 | - | 9,846,107.26 | - | -4,676,148.53 | - |
| 资产处置收益(元) | 115,640.98 | 212,377.08 | 162,086.20 | 5,593,591.94 | 5,482,019.28 | 5,988,801.56 | 6,022,473.35 |
| 资产减值损失(元) | -66,265,989.26 | 606,926.17 | -577,819.83 | -113,210,918.96 | -21,341,344.98 | -8,932,508.13 | 8,976.44 |
| 信用减值损失(元) | -91,995,034.46 | -84,971,594.06 | -35,813.37 | -130,193,416.12 | -61,926,519.24 | -73,316,170.40 | 1,015,260.16 |
| 其他收益(元) | 28,429,346.77 | 22,560,501.39 | 10,517,139.41 | 41,922,604.59 | 12,221,118.24 | 9,363,381.71 | 4,385,310.92 |
| 营业利润平衡项目(元) | - | -0.01 | - | - | - | - | - |
| 四、营业利润(元) | 297,199,728.22 | 171,646,453.14 | 92,935,398.89 | 384,880,292.67 | 304,489,737.06 | 223,287,760.23 | 128,180,056.96 |
| 加：营业外收入(元) | 9,461,199.93 | 4,893,146.83 | 14,557,309.76 | 9,827,104.28 | 11,960,646.30 | 10,053,690.68 | 2,699,771.33 |
| 减：营业外支出(元) | 4,326,891.44 | 1,970,699.18 | 1,226,701.42 | 15,054,265.28 | 10,489,267.74 | 5,127,517.66 | 4,489,840.32 |
| 五、利润总额(元) | 302,334,036.71 | 174,568,900.79 | 106,266,007.23 | 379,653,131.67 | 305,961,115.62 | 228,213,933.25 | 126,389,987.97 |
| 减：所得税费用(元) | 69,815,147.52 | 26,306,756.88 | 22,238,576.10 | 33,801,427.99 | 60,060,654.83 | 46,784,006.80 | 27,105,043.53 |
| 六、净利润(元) | 232,518,889.19 | 148,262,143.91 | 84,027,431.13 | 345,851,703.68 | 245,900,460.79 | 181,429,926.45 | 99,284,944.44 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 232,518,889.19 | 148,262,143.91 | 84,027,431.13 | 345,851,703.68 | 245,900,460.79 | 181,429,926.45 | 99,284,944.44 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 219,573,213.14 | 143,891,171.93 | 84,313,082.73 | 329,393,575.63 | 236,907,711.71 | 174,933,860.79 | 97,246,425.83 |
| 少数股东损益(元) | 12,945,676.05 | 4,370,971.98 | -285,651.60 | 16,458,128.05 | 8,992,749.08 | 6,496,065.66 | 2,038,518.61 |
| 扣除非经常性损益后的净利润(元) | 189,991,105.73 | 118,292,100.02 | 70,585,887.41 | 289,667,869.31 | 211,777,780.77 | 149,339,314.06 | 91,195,220.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.12 | 0.07 | 0.28 | 0.20 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 0.19 | 0.12 | 0.07 | 0.28 | 0.20 | 0.15 | 0.08 |
| 九、综合收益总额(元) | 232,518,889.19 | 148,262,143.91 | 84,027,431.13 | 345,851,703.68 | 245,900,460.79 | 181,429,926.45 | 99,284,944.44 |
| 归属于母公司所有者的综合收益总额(元) | 219,573,213.14 | 143,891,171.93 | 84,313,082.73 | 329,393,575.63 | 236,907,711.71 | 174,933,860.80 | 97,246,425.83 |
| 归属于少数股东的综合收益总额(元) | 12,945,676.05 | 4,370,971.98 | -285,651.60 | 16,458,128.05 | 8,992,749.08 | 6,496,065.65 | 2,038,518.61 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-16 | 2023-10-26 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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