| 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) | 6,478,122,223.13 | 4,024,563,594.43 | 2,087,981,661.29 | 9,365,243,130.53 | 6,446,817,419.59 | 4,058,054,415.44 | 2,202,947,752.27 |
| 营业收入(元) | 6,478,122,223.13 | 4,024,563,594.43 | 2,087,981,661.29 | 9,365,243,130.53 | 6,446,817,419.59 | 4,058,054,415.44 | 2,202,947,752.27 |
| 二、营业总成本(元) | 5,594,695,354.03 | 3,493,699,693.34 | 1,794,152,214.15 | 8,331,759,859.73 | 5,678,066,596.97 | 3,622,884,747.13 | 1,951,331,509.93 |
| 营业成本(元) | 4,276,381,244.77 | 2,647,573,325.55 | 1,377,031,499.61 | 6,384,327,668.05 | 4,363,605,976.29 | 2,780,698,869.95 | 1,547,268,861.65 |
| 研发费用(元) | 7,424,211.66 | 3,994,575.76 | 1,988,935.47 | 8,980,990.20 | 6,348,045.57 | 4,113,550.09 | 2,087,617.45 |
| 营业税金及附加(元) | 26,918,296.35 | 17,432,864.36 | 7,694,751.14 | 46,894,612.38 | 23,019,690.65 | 15,311,417.86 | 5,425,804.51 |
| 销售费用(元) | 628,536,556.66 | 416,075,626.03 | 196,759,522.81 | 982,345,332.16 | 646,818,964.70 | 428,213,826.32 | 202,163,473.68 |
| 管理费用(元) | 700,386,067.13 | 441,668,330.47 | 230,612,298.23 | 974,809,271.57 | 675,997,584.84 | 429,863,128.89 | 202,171,226.24 |
| 财务费用(元) | -44,951,022.54 | -33,045,028.83 | -19,934,793.11 | -65,598,014.63 | -37,723,665.08 | -35,316,045.98 | -7,785,473.60 |
| 其中：利息费用(元) | 18,867,031.90 | 11,446,976.09 | 3,542,866.60 | 13,138,251.41 | 8,954,600.22 | 5,640,244.22 | 2,878,525.64 |
| 其中：利息收入(元) | 68,444,052.31 | 48,006,860.90 | 25,361,859.82 | 83,122,629.27 | 49,754,677.49 | 42,354,299.72 | 9,718,762.52 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -65,141,080.77 | -62,405,936.26 | -26,486,433.74 | 143,487,077.92 | 14,256,773.12 | 28,296,205.42 | 21,136,180.74 |
| 加：投资收益(元) | 11,871,576.27 | 9,642,297.56 | -4,665,401.43 | 43,919,500.38 | 26,212,813.39 | 16,968,858.88 | 1,297,007.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,657,667.77 | -382,077.28 | -4,814,058.77 | 9,699,230.96 | 104,150.34 | 648,552.75 | -888,258.13 |
| 资产处置收益(元) | 378,746.86 | 163,791.56 | 25,919.22 | 4,604,715.73 | 596,746.67 | 872,903.54 | 77,523.35 |
| 资产减值损失(元) | -38,501,513.23 | -17,350,897.46 | -23,205,272.06 | -222,260.05 | -29,782,633.81 | -11,337,340.67 | -18,752,261.53 |
| 信用减值损失(元) | -38,983,716.22 | -10,920,043.94 | -16,849,890.91 | -22,534,103.54 | -38,839,289.92 | -9,994,685.95 | -17,921,348.85 |
| 其他收益(元) | 69,011,569.83 | 22,661,098.71 | 5,255,143.64 | 143,684,472.91 | 62,702,475.65 | 48,242,724.08 | 25,160,453.13 |
| 四、营业利润(元) | 822,062,451.84 | 472,654,211.26 | 227,903,511.86 | 1,346,422,674.15 | 803,897,707.72 | 508,218,333.61 | 262,613,796.42 |
| 加：营业外收入(元) | 3,733,609.05 | 3,321,828.55 | 371,937.04 | 14,484,965.59 | 2,603,673.20 | 2,051,402.45 | 196,529.64 |
| 减：营业外支出(元) | 6,494,367.92 | 1,426,271.41 | 453,216.07 | 9,248,523.25 | 5,870,210.72 | 4,810,434.64 | 1,259,266.07 |
| 五、利润总额(元) | 819,301,692.97 | 474,549,768.40 | 227,822,232.83 | 1,351,659,116.49 | 800,631,170.20 | 505,459,301.42 | 261,551,059.99 |
| 减：所得税费用(元) | 210,650,450.92 | 118,819,470.24 | 57,266,202.76 | -89,276,801.30 | 30,771,748.04 | 26,213,187.16 | 9,164,232.89 |
| 六、净利润(元) | 608,651,242.05 | 355,730,298.16 | 170,556,030.07 | 1,440,935,917.79 | 769,859,422.16 | 479,246,114.26 | 252,386,827.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 608,651,242.05 | 355,730,298.16 | 170,556,030.07 | 1,440,935,917.79 | 769,859,422.16 | 479,246,114.26 | 252,386,827.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 529,230,859.72 | 299,160,395.09 | 152,300,514.53 | 1,283,615,082.27 | 680,572,584.20 | 411,075,265.90 | 223,218,008.99 |
| 少数股东损益(元) | 79,420,382.33 | 56,569,903.07 | 18,255,515.54 | 157,320,835.52 | 89,286,837.96 | 68,170,848.36 | 29,168,818.11 |
| 扣除非经常性损益后的净利润(元) | 546,743,670.64 | 330,267,645.95 | 168,901,130.34 | 890,892,103.29 | 616,752,422.31 | 351,152,897.81 | 186,699,767.09 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.60 | 0.34 | 0.17 | 1.46 | 0.77 | 0.47 | 0.25 |
| 二、稀释每股收益(元) | 0.60 | 0.34 | 0.17 | 1.46 | 0.77 | 0.47 | 0.25 |
| 八、其他综合收益(元) | - | - | - | -11,259,276.30 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -11,259,276.30 | - | - | - |
| 九、综合收益总额(元) | 608,651,242.05 | 355,730,298.16 | 170,556,030.07 | 1,429,676,641.49 | 769,859,422.16 | 479,246,114.26 | 252,386,827.10 |
| 归属于母公司所有者的综合收益总额(元) | 529,230,859.72 | 299,160,395.09 | 152,300,514.53 | 1,272,355,805.97 | 680,572,584.20 | 411,075,265.90 | 223,218,008.99 |
| 归属于少数股东的综合收益总额(元) | 79,420,382.33 | 56,569,903.07 | 18,255,515.54 | 157,320,835.52 | 89,286,837.96 | 68,170,848.36 | 29,168,818.11 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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