| 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) | 8,694,498,588.00 | 5,348,087,711.00 | 2,386,939,536.00 | 13,352,753,464.00 | 10,029,322,250.00 | 6,915,183,145.00 | 3,195,125,742.00 |
| 营业收入(元) | 8,694,498,588.00 | 5,348,087,711.00 | 2,386,939,536.00 | 13,352,753,464.00 | 10,029,322,250.00 | 6,915,183,145.00 | 3,195,125,742.00 |
| 二、营业总成本(元) | 8,123,219,066.00 | 5,051,310,020.00 | 2,313,251,760.00 | 12,627,729,351.00 | 9,248,871,137.00 | 6,266,529,350.00 | 2,950,496,310.00 |
| 营业成本(元) | 6,276,388,801.00 | 3,856,020,124.00 | 1,747,298,442.00 | 10,080,797,059.00 | 7,423,871,437.00 | 5,110,786,663.00 | 2,382,058,668.00 |
| 研发费用(元) | 559,041,862.00 | 347,612,011.00 | 156,132,152.00 | 774,993,271.00 | 558,709,760.00 | 367,564,667.00 | 181,210,521.00 |
| 营业税金及附加(元) | 66,467,628.00 | 44,172,442.00 | 21,703,657.00 | 94,211,590.00 | 79,010,828.00 | 57,515,017.00 | 15,973,612.00 |
| 销售费用(元) | 336,251,225.00 | 219,835,419.00 | 109,123,795.00 | 502,285,938.00 | 347,720,278.00 | 229,452,673.00 | 110,935,862.00 |
| 管理费用(元) | 763,345,233.00 | 495,501,174.00 | 241,198,984.00 | 1,048,107,534.00 | 738,377,605.00 | 479,442,255.00 | 227,107,988.00 |
| 财务费用(元) | 121,724,316.00 | 88,168,850.00 | 37,794,730.00 | 127,333,959.00 | 101,181,229.00 | 21,768,075.00 | 33,209,659.00 |
| 其中：利息费用(元) | 181,489,473.00 | 120,260,640.00 | 59,133,352.00 | 229,119,222.00 | 172,814,383.00 | 111,197,865.00 | 53,610,378.00 |
| 其中：利息收入(元) | 69,636,258.00 | 53,449,610.00 | 29,384,679.00 | 110,873,263.00 | 79,962,116.00 | 49,811,050.00 | 25,182,665.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,272,847.00 | 2,706,075.00 | 1,201,027.00 | 10,770,040.00 | 5,899,473.00 | 4,827,042.00 | 2,637,034.00 |
| 加：投资收益(元) | -180,177,990.00 | -111,660,521.00 | -44,737,463.00 | 534,418,114.00 | 136,865,126.00 | 116,500,604.00 | 15,861,633.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -196,242,772.00 | -118,388,698.00 | -50,051,092.00 | 8,552,733.00 | 51,985,800.00 | 101,548,035.00 | 14,015,506.00 |
| 资产处置收益(元) | -8,338,978.00 | -6,293,809.00 | 1,978,066.00 | -2,224,108.00 | 2,418,670.00 | -1,123,593.00 | 490,005.00 |
| 资产减值损失(元) | -81,691,081.00 | -43,116,543.00 | -20,051,387.00 | -97,877,326.00 | -40,407,154.00 | -28,472,340.00 | -12,790,715.00 |
| 信用减值损失(元) | -84,790,279.00 | -63,616,097.00 | -10,259,148.00 | -139,971,157.00 | -114,445,040.00 | -120,019,178.00 | -23,586,472.00 |
| 其他收益(元) | 153,181,634.00 | 88,404,855.00 | 39,483,143.00 | 188,590,506.00 | 120,827,864.00 | 64,739,975.00 | 18,620,633.00 |
| 四、营业利润(元) | 373,735,675.00 | 163,201,651.00 | 41,302,014.00 | 1,218,730,182.00 | 891,610,052.00 | 685,106,305.00 | 245,861,550.00 |
| 加：营业外收入(元) | 202,188,628.00 | 199,854,803.00 | 4,197,647.00 | 29,662,537.00 | 7,269,969.00 | 3,228,063.00 | 2,193,019.00 |
| 减：营业外支出(元) | 18,064,226.00 | 15,949,888.00 | 464,155.00 | 31,968,526.00 | 6,449,570.00 | 7,299,637.00 | 4,653,381.00 |
| 利润总额平衡项目(元) | 1.00 | - | - | - | - | - | - |
| 五、利润总额(元) | 557,860,078.00 | 347,106,566.00 | 45,035,506.00 | 1,216,424,193.00 | 892,430,451.00 | 681,034,731.00 | 243,401,188.00 |
| 减：所得税费用(元) | 38,134,061.00 | 19,155,492.00 | 11,739,334.00 | 39,486,269.00 | 67,159,696.00 | 54,673,597.00 | 23,283,753.00 |
| 六、净利润(元) | 519,726,017.00 | 327,951,074.00 | 33,296,172.00 | 1,176,937,924.00 | 825,270,755.00 | 626,361,134.00 | 220,117,435.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 519,726,017.00 | 327,951,074.00 | 33,296,172.00 | 1,176,937,924.00 | 825,270,755.00 | 626,361,134.00 | 220,117,435.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 572,937,218.00 | 377,748,853.00 | 57,920,130.00 | 1,297,437,793.00 | 880,590,578.00 | 607,014,926.00 | 241,038,277.00 |
| 少数股东损益(元) | -53,211,201.00 | -49,797,779.00 | -24,623,958.00 | -120,499,869.00 | -55,319,823.00 | 19,346,208.00 | -20,920,842.00 |
| 扣除非经常性损益后的净利润(元) | 307,935,722.00 | 119,882,362.00 | 24,424,437.00 | 729,972,800.00 | 710,021,393.00 | 563,654,980.00 | 229,482,052.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.76 | 0.50 | 0.08 | 1.71 | 1.16 | 0.80 | 0.32 |
| 二、稀释每股收益(元) | 0.76 | 0.50 | 0.08 | 1.71 | 1.16 | 0.80 | 0.32 |
| 八、其他综合收益(元) | 3,775,152.00 | -53,241,851.00 | -30,674,768.00 | 56,879,063.00 | 80,994,400.00 | 100,202,336.00 | 20,066,638.00 |
| 归属于母公司股东的其他综合收益(元) | -1,439,739.00 | -52,700,655.00 | -27,770,991.00 | 54,472,252.00 | 76,428,868.00 | 94,805,924.00 | 20,657,684.00 |
| 归属于少数股东的其他综合收益(元) | 5,214,891.00 | -541,196.00 | -2,903,777.00 | 2,406,811.00 | 4,565,532.00 | 5,396,412.00 | -591,046.00 |
| 九、综合收益总额(元) | 523,501,169.00 | 274,709,223.00 | 2,621,404.00 | 1,233,816,987.00 | 906,265,155.00 | 726,563,470.00 | 240,184,073.00 |
| 归属于母公司所有者的综合收益总额(元) | 571,497,480.00 | 325,048,198.00 | 30,149,139.00 | 1,351,910,045.00 | 957,019,446.00 | 701,820,850.00 | 261,695,961.00 |
| 归属于少数股东的综合收益总额(元) | -47,996,311.00 | -50,338,975.00 | -27,527,735.00 | -118,093,058.00 | -50,754,291.00 | 24,742,620.00 | -21,511,888.00 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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