| 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) | 9,225,467,722.53 | 5,716,621,689.23 | 2,412,298,653.63 | 10,248,445,761.42 | 7,236,761,990.77 | 4,424,616,556.36 | 1,922,611,040.51 |
| 营业收入(元) | 9,225,467,722.53 | 5,716,621,689.23 | 2,412,298,653.63 | 10,248,445,761.42 | 7,236,761,990.77 | 4,424,616,556.36 | 1,922,611,040.51 |
| 二、营业总成本(元) | 8,225,505,816.76 | 5,114,910,518.18 | 2,196,496,723.73 | 9,111,351,406.26 | 6,409,477,670.18 | 3,918,313,385.62 | 1,727,323,521.58 |
| 营业成本(元) | 7,378,896,816.50 | 4,569,794,849.93 | 1,938,516,229.23 | 8,077,398,075.94 | 5,681,486,982.48 | 3,462,419,323.23 | 1,508,420,675.76 |
| 研发费用(元) | 463,103,233.69 | 298,037,328.05 | 140,322,314.19 | 610,244,504.51 | 418,566,026.48 | 269,169,918.56 | 123,947,932.40 |
| 营业税金及附加(元) | 42,433,505.29 | 25,638,009.20 | 11,138,186.38 | 55,966,708.02 | 39,070,896.47 | 28,156,313.39 | 14,026,812.50 |
| 销售费用(元) | 133,734,178.65 | 82,242,412.94 | 35,553,017.42 | 108,475,131.91 | 70,171,841.43 | 35,114,764.77 | 13,068,156.34 |
| 管理费用(元) | 204,680,742.45 | 133,623,801.62 | 63,783,817.89 | 271,401,447.09 | 201,856,239.62 | 134,674,373.45 | 68,276,610.86 |
| 财务费用(元) | 2,657,340.18 | 5,574,116.44 | 7,183,158.62 | -12,134,461.21 | -1,674,316.30 | -11,221,307.78 | -416,666.28 |
| 其中：利息费用(元) | 1,154,254.58 | 917,936.70 | 459,684.92 | 1,098,755.22 | 541,094.52 | 371,715.20 | 197,265.82 |
| 其中：利息收入(元) | 11,369,710.60 | 8,805,598.73 | 5,135,265.07 | 17,932,647.65 | 12,424,130.31 | 8,674,752.61 | 2,374,722.53 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 35,591,391.69 | 24,939,192.46 | 12,188,999.72 | 56,388,485.28 | 44,718,930.63 | 31,847,861.99 | 18,840,860.69 |
| 加：投资收益(元) | -2,576,006.40 | -763,767.76 | - | -254,758.37 | - | - | - |
| 资产处置收益(元) | -7,395,960.16 | -1,144,178.73 | -454,017.86 | -888,747.13 | -81,650.95 | -216,435.46 | -84,051.15 |
| 资产减值损失(元) | -16,649,446.95 | -25,241,879.88 | -4,559,864.45 | -13,067,194.12 | -8,898,602.11 | -6,970,584.62 | 1,041,104.47 |
| 信用减值损失(元) | -30,308,314.79 | -12,927,760.24 | 16,691,906.58 | -98,501,195.50 | -80,650,804.25 | -47,907,938.02 | -15,552,830.33 |
| 其他收益(元) | 114,980,270.23 | 73,267,223.51 | 34,309,009.55 | 118,635,342.03 | 83,310,200.29 | 33,440,154.94 | 18,026,538.47 |
| 营业利润平衡项目(元) | - | - | - | - | - | 0.01 | - |
| 四、营业利润(元) | 1,093,603,839.39 | 659,840,000.41 | 273,977,963.44 | 1,199,406,287.35 | 865,682,394.20 | 516,496,229.58 | 217,559,141.08 |
| 加：营业外收入(元) | 6,430,992.59 | 3,104,721.47 | 1,965,919.39 | 9,420,184.22 | 8,424,032.07 | 1,038,352.60 | 509,230.95 |
| 减：营业外支出(元) | 7,000,531.27 | 6,259,053.24 | 4,871,852.72 | 5,736,161.00 | 4,788,759.10 | 1,179,389.20 | 592,508.37 |
| 五、利润总额(元) | 1,093,034,300.71 | 656,685,668.64 | 271,072,030.11 | 1,203,090,310.57 | 869,317,667.17 | 516,355,192.98 | 217,475,863.66 |
| 减：所得税费用(元) | 115,827,689.11 | 62,441,659.13 | 28,294,202.56 | 100,960,619.38 | 87,706,269.39 | 49,684,227.79 | 13,851,134.93 |
| 六、净利润(元) | 977,206,611.60 | 594,244,009.51 | 242,777,827.55 | 1,102,129,691.19 | 781,611,397.78 | 466,670,965.19 | 203,624,728.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 977,206,611.60 | 594,244,009.51 | 242,777,827.55 | 1,102,129,691.19 | 781,611,397.78 | 466,670,965.19 | 203,624,728.73 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 977,206,611.60 | 594,244,009.51 | 242,777,827.55 | 1,102,129,691.19 | 781,611,397.78 | 466,670,965.19 | 203,624,728.73 |
| 扣除非经常性损益后的净利润(元) | 929,050,858.42 | 557,822,699.97 | 231,982,813.31 | 1,045,467,483.47 | 669,482,360.64 | 411,207,266.18 | 172,400,404.88 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 3.44 | 2.09 | 0.86 | 3.87 | 2.75 | 1.64 | 0.71 |
| 二、稀释每股收益(元) | 3.42 | 2.08 | 0.85 | 3.86 | 2.75 | 1.64 | 0.71 |
| 八、其他综合收益(元) | 5,334,431.20 | 1,323,076.61 | 603,608.57 | 44,818,188.83 | 34,349,768.14 | 40,679,432.66 | 11,795,204.07 |
| 归属于母公司股东的其他综合收益(元) | 5,334,431.20 | 1,323,076.61 | 603,608.57 | 44,818,188.83 | 34,349,768.14 | 40,679,432.66 | 11,795,204.07 |
| 九、综合收益总额(元) | 982,541,042.80 | 595,567,086.12 | 243,381,436.12 | 1,146,947,880.02 | 815,961,165.92 | 507,350,397.85 | 215,419,932.80 |
| 归属于母公司所有者的综合收益总额(元) | 982,541,042.80 | 595,567,086.12 | 243,381,436.12 | 1,146,947,880.02 | 815,961,165.92 | 507,350,397.85 | 215,419,932.80 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-26 | 2024-03-28 | 2023-10-26 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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