| 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) | 7,451,957,523.48 | 5,056,546,890.96 | 2,336,480,262.82 | 12,168,058,597.71 | 8,620,351,465.08 | 5,287,868,492.37 | 2,453,621,366.31 |
| 营业收入(元) | 7,451,957,523.48 | 5,056,546,890.96 | 2,336,480,262.82 | 12,168,058,597.71 | 8,620,351,465.08 | 5,287,868,492.37 | 2,453,621,366.31 |
| 二、营业总成本(元) | 7,129,704,679.58 | 4,857,489,345.98 | 2,237,794,164.53 | 11,674,256,129.81 | 8,269,062,633.80 | 5,121,696,988.46 | 2,366,654,411.05 |
| 营业成本(元) | 6,417,761,537.36 | 4,393,780,053.15 | 2,010,988,133.40 | 10,547,468,939.93 | 7,532,082,029.30 | 4,659,265,360.57 | 2,140,317,832.96 |
| 研发费用(元) | 70,283,741.05 | 34,660,970.84 | 16,731,229.89 | 82,429,090.52 | 56,739,204.17 | 34,571,245.32 | 17,814,293.82 |
| 营业税金及附加(元) | 16,254,932.54 | 11,112,581.56 | 5,814,180.17 | 19,056,567.48 | 13,270,496.50 | 8,155,467.75 | 3,241,258.08 |
| 销售费用(元) | 132,893,508.00 | 88,022,104.83 | 39,740,374.31 | 196,621,614.03 | 137,471,919.36 | 87,972,319.85 | 40,943,223.79 |
| 管理费用(元) | 330,953,455.46 | 220,920,071.03 | 109,494,812.65 | 590,220,787.62 | 352,869,953.61 | 211,245,645.85 | 104,234,318.44 |
| 财务费用(元) | 161,557,505.17 | 108,993,564.57 | 55,025,434.11 | 238,459,130.23 | 176,629,030.86 | 120,486,949.12 | 60,103,483.96 |
| 其中：利息费用(元) | 164,221,349.58 | 115,936,992.64 | 57,536,141.19 | 255,521,893.49 | 190,006,730.69 | 130,813,388.50 | 67,091,026.17 |
| 其中：利息收入(元) | 8,972,789.57 | 7,333,023.45 | 2,476,522.30 | 15,860,537.97 | 11,113,434.78 | 8,889,373.97 | 5,519,146.91 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 249,304.19 | 133,772.98 | 24,322.36 | 18,241.77 | - | - | - |
| 加：投资收益(元) | 39,917,383.11 | 29,914,989.92 | 14,250,321.34 | 39,562,043.07 | 28,468,022.07 | 21,700,644.03 | 12,310,112.89 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 319,672.06 | - | - | - |
| 资产处置收益(元) | 2,166,427.34 | 1,905,949.07 | 1,995,759.35 | 5,226,801.25 | 5,589,096.06 | 2,650,319.06 | 951,833.66 |
| 资产减值损失(元) | -11,083,873.95 | -6,515,616.28 | - | -39,373,463.28 | -10,756,325.67 | -10,542,588.66 | -43,946.17 |
| 信用减值损失(元) | -1,121,071.69 | -4,305,695.41 | -3,011,127.14 | -12,921,462.33 | -2,315,929.19 | -7,871,643.29 | -1,206,318.91 |
| 其他收益(元) | 152,915,470.73 | 108,754,977.35 | 24,075,041.87 | 376,195,891.96 | 181,413,827.21 | 120,469,121.53 | 32,722,803.54 |
| 四、营业利润(元) | 505,296,483.63 | 328,945,922.61 | 136,020,416.07 | 862,510,520.34 | 553,687,521.76 | 292,577,356.58 | 131,701,440.27 |
| 加：营业外收入(元) | 1,711,895.60 | 1,715,231.34 | 470,418.69 | 4,535,244.10 | 3,041,049.13 | 2,635,523.49 | 2,897,879.73 |
| 减：营业外支出(元) | 1,680,885.21 | 1,299,285.95 | 282,276.83 | 11,043,747.10 | 1,242,401.05 | 1,044,958.78 | 285,847.80 |
| 五、利润总额(元) | 505,327,494.02 | 329,361,868.00 | 136,208,557.93 | 856,002,017.34 | 555,486,169.84 | 294,167,921.29 | 134,313,472.20 |
| 减：所得税费用(元) | 31,291,703.14 | 23,261,887.42 | 6,177,027.15 | 38,835,632.51 | 20,862,040.17 | 9,940,403.92 | 11,060,977.08 |
| 六、净利润(元) | 474,035,790.88 | 306,099,980.58 | 130,031,530.78 | 817,166,384.83 | 534,624,129.67 | 284,227,517.37 | 123,252,495.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 474,035,790.88 | 306,099,980.58 | 130,031,530.78 | 817,166,384.83 | 534,624,129.67 | 284,227,517.37 | 123,252,495.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 456,239,604.45 | 294,948,366.36 | 129,153,511.39 | 816,204,813.47 | 530,647,907.42 | 281,342,515.40 | 118,975,295.37 |
| 少数股东损益(元) | 17,796,186.43 | 11,151,614.22 | 878,019.39 | 961,571.36 | 3,976,222.25 | 2,885,001.97 | 4,277,199.75 |
| 扣除非经常性损益后的净利润(元) | 407,556,796.12 | 255,773,507.60 | 99,855,121.42 | 704,614,676.03 | 447,104,727.06 | 219,382,978.90 | 88,867,660.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.33 | 0.21 | 0.09 | 0.59 | 0.39 | 0.20 | 0.09 |
| 二、稀释每股收益(元) | 0.33 | 0.21 | 0.09 | 0.59 | 0.39 | 0.20 | 0.09 |
| 八、其他综合收益(元) | - | - | - | -211,592.07 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -211,592.07 | - | - | - |
| 九、综合收益总额(元) | 474,035,790.88 | 306,099,980.58 | 130,031,530.78 | 816,954,792.76 | 534,624,129.67 | 284,227,517.37 | 123,252,495.12 |
| 归属于母公司所有者的综合收益总额(元) | 456,239,604.45 | 294,948,366.36 | 129,153,511.39 | 815,993,221.40 | 530,647,907.42 | 281,342,515.40 | 118,975,295.37 |
| 归属于少数股东的综合收益总额(元) | 17,796,186.43 | 11,151,614.22 | 878,019.39 | 961,571.36 | 3,976,222.25 | 2,885,001.97 | 4,277,199.75 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-27 | 2024-04-19 | 2023-10-24 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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