| 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) | 3,789,304,505.28 | 2,466,745,628.63 | 940,036,677.32 | 6,297,956,394.62 | 3,885,136,968.96 | 2,518,090,507.22 | 1,019,285,300.58 |
| 营业收入(元) | 3,789,304,505.28 | 2,466,745,628.63 | 940,036,677.32 | 6,297,956,394.62 | 3,885,136,968.96 | 2,518,090,507.22 | 1,019,285,300.58 |
| 二、营业总成本(元) | 3,519,350,117.92 | 2,323,493,011.26 | 945,449,659.56 | 5,642,705,092.30 | 3,627,305,214.80 | 2,379,918,643.38 | 1,042,754,592.06 |
| 营业成本(元) | 2,620,807,126.77 | 1,725,580,450.70 | 655,525,652.58 | 4,308,006,200.54 | 2,691,126,394.73 | 1,733,353,595.10 | 727,934,914.80 |
| 研发费用(元) | 24,369,988.71 | 18,050,878.02 | 12,542,603.07 | 54,458,540.67 | 27,023,584.50 | 18,759,272.90 | 9,418,127.03 |
| 营业税金及附加(元) | 26,605,041.27 | 18,168,896.96 | 7,102,013.63 | 46,092,806.79 | 27,237,966.72 | 18,403,326.75 | 7,639,353.33 |
| 销售费用(元) | 293,244,381.16 | 195,090,169.92 | 86,054,262.96 | 479,527,623.52 | 308,273,691.21 | 218,368,046.00 | 104,386,909.31 |
| 管理费用(元) | 590,280,729.02 | 393,777,178.34 | 200,073,515.92 | 872,665,144.70 | 581,486,483.07 | 387,707,548.70 | 193,891,277.68 |
| 财务费用(元) | -35,957,149.01 | -27,174,562.68 | -15,848,388.60 | -118,045,223.92 | -7,842,905.43 | 3,326,853.93 | -515,990.09 |
| 其中：利息费用(元) | 2,453,900.84 | 1,886,466.60 | 848,871.10 | 7,127,982.25 | 10,032,028.53 | 9,675,808.07 | 2,023,156.96 |
| 其中：利息收入(元) | 46,819,623.21 | 34,680,803.49 | 19,006,433.75 | 136,344,219.28 | 27,509,378.06 | 12,369,278.75 | 5,389,003.87 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 85,186,204.82 | 45,289,061.60 | 24,265,681.91 | 90,244,383.60 | 69,955,703.97 | 44,886,373.68 | 28,046,385.09 |
| 加：投资收益(元) | 37,449,104.21 | 24,646,752.15 | 78,137.77 | 67,045,048.72 | 72,701,174.82 | 50,620,238.12 | 8,377,353.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,306,919.36 | 1,254,073.42 | 78,137.77 | 2,354,796.81 | 1,208,331.73 | 1,099,562.07 | - |
| 资产处置收益(元) | 472,888.72 | 598,582.42 | -2,128.75 | 521,073.78 | 243,813.16 | 36,018.77 | 25,553.72 |
| 资产减值损失(元) | -95,313,574.15 | -47,983,794.47 | -24,939,665.29 | -114,182,823.46 | -99,774,397.31 | -52,384,095.29 | -14,383,424.24 |
| 信用减值损失(元) | -21,337,295.82 | -23,518,160.44 | -11,114,447.74 | -24,321,668.15 | -8,894,722.83 | -4,346,484.55 | -7,896,551.39 |
| 其他收益(元) | 126,902,393.87 | 59,863,117.04 | 21,082,615.35 | 232,249,360.31 | 145,439,755.86 | 88,256,224.47 | 30,971,295.53 |
| 四、营业利润(元) | 403,314,109.01 | 202,148,175.67 | 3,957,211.01 | 906,806,677.12 | 437,503,081.83 | 265,240,139.04 | 21,671,321.10 |
| 加：营业外收入(元) | 8,185,997.23 | 6,394,075.66 | 5,713,999.90 | 19,684,637.94 | 10,453,000.70 | 10,769,974.99 | 7,473,674.07 |
| 减：营业外支出(元) | 3,057,095.57 | 2,600,698.49 | 1,051,065.80 | 21,310,704.37 | 4,427,656.23 | 2,999,674.57 | 454,274.01 |
| 五、利润总额(元) | 408,443,010.67 | 205,941,552.84 | 8,620,145.11 | 905,180,610.69 | 443,528,426.30 | 273,010,439.46 | 28,690,721.16 |
| 减：所得税费用(元) | 96,483,795.72 | 53,885,453.99 | 15,137,001.79 | -98,170,639.59 | 26,259,207.88 | 18,746,831.99 | 2,623,092.96 |
| 六、净利润(元) | 311,959,214.95 | 152,056,098.85 | -6,516,856.68 | 1,003,351,250.28 | 417,269,218.42 | 254,263,607.47 | 26,067,628.20 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 311,959,214.95 | 152,056,098.85 | -6,516,856.68 | 1,003,351,250.28 | 417,269,218.42 | 254,263,607.47 | 26,067,628.20 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 313,020,673.40 | 156,114,105.35 | -5,065,564.65 | 967,070,756.50 | 409,272,912.96 | 250,687,248.97 | 32,949,840.97 |
| 少数股东损益(元) | -1,061,458.45 | -4,058,006.50 | -1,451,292.03 | 36,280,493.78 | 7,996,305.46 | 3,576,358.50 | -6,882,212.77 |
| 扣除非经常性损益后的净利润(元) | 227,868,339.57 | 116,287,716.61 | -26,887,445.73 | 560,007,332.10 | 322,701,638.97 | 184,950,423.05 | 142,045.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.08 | - | 0.52 | 0.22 | 0.14 | 0.02 |
| 二、稀释每股收益(元) | 0.16 | 0.08 | - | 0.52 | 0.22 | 0.14 | 0.02 |
| 八、其他综合收益(元) | 5,104,386.21 | 1,851,925.09 | 2,647,556.52 | -2,646,063.84 | 8,894,794.88 | 9,869,103.86 | 2,178,104.82 |
| 归属于母公司股东的其他综合收益(元) | 5,104,386.21 | 1,851,925.09 | 2,647,556.52 | -2,691,063.84 | 8,894,794.88 | 9,869,103.86 | 2,178,104.82 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 45,000.00 | - | - | - |
| 九、综合收益总额(元) | 317,063,601.16 | 153,908,023.94 | -3,869,300.16 | 1,000,705,186.44 | 426,164,013.30 | 264,132,711.33 | 28,245,733.02 |
| 归属于母公司所有者的综合收益总额(元) | 318,125,059.61 | 157,966,030.44 | -2,418,008.13 | 964,379,692.66 | 418,167,707.84 | 260,556,352.83 | 35,127,945.79 |
| 归属于少数股东的综合收益总额(元) | -1,061,458.45 | -4,058,006.50 | -1,451,292.03 | 36,325,493.78 | 7,996,305.46 | 3,576,358.50 | -6,882,212.77 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |