| 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) | 5,673,599,067.45 | 3,852,343,935.23 | 1,858,855,373.25 | 8,583,393,412.66 | 6,211,764,690.10 | 3,950,240,615.60 | 1,917,425,366.03 |
| 营业收入(元) | 5,673,599,067.45 | 3,852,343,935.23 | 1,858,855,373.25 | 8,583,393,412.66 | 6,211,764,690.10 | 3,950,240,615.60 | 1,917,425,366.03 |
| 二、营业总成本(元) | 5,250,840,383.58 | 3,547,723,768.90 | 1,705,763,592.24 | 7,945,402,747.82 | 5,742,604,523.29 | 3,657,599,002.54 | 1,762,123,951.68 |
| 营业成本(元) | 4,797,477,017.40 | 3,238,421,131.31 | 1,558,867,313.66 | 7,243,895,729.86 | 5,259,789,503.51 | 3,362,287,782.31 | 1,622,140,823.93 |
| 研发费用(元) | 200,018,111.82 | 140,309,572.82 | 69,947,512.99 | 327,928,129.25 | 214,302,279.04 | 122,290,532.44 | 49,215,058.09 |
| 营业税金及附加(元) | 18,544,233.13 | 16,341,774.60 | 5,689,025.65 | 31,795,492.74 | 22,578,031.11 | 17,280,139.71 | 7,838,905.77 |
| 销售费用(元) | 33,318,249.10 | 18,790,185.70 | 8,375,391.25 | 62,429,892.38 | 42,781,778.81 | 25,649,025.72 | 14,226,426.29 |
| 管理费用(元) | 214,481,556.47 | 140,960,371.47 | 74,740,895.09 | 305,647,852.44 | 218,812,753.12 | 137,357,746.01 | 68,418,777.86 |
| 财务费用(元) | -12,998,784.34 | -7,099,267.00 | -11,856,546.40 | -26,294,348.85 | -15,659,822.30 | -7,266,223.65 | 283,959.74 |
| 其中：利息费用(元) | 8,764,787.03 | 5,839,183.41 | 2,904,443.98 | 18,611,511.47 | 15,325,597.09 | 11,724,448.65 | 5,624,594.45 |
| 其中：利息收入(元) | 37,634,559.29 | 19,422,525.62 | 13,139,654.23 | 37,593,356.96 | 20,530,488.85 | 14,120,601.36 | 3,434,124.48 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 4,623,518.34 | 5,127,468.93 | 2,198,130.87 | 13,275,990.53 | 8,936,130.48 | 4,305,717.87 | 1,245,803.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,623,518.34 | 5,127,468.93 | 2,198,130.87 | 13,273,535.33 | 8,933,675.28 | 4,303,262.67 | 1,243,348.73 |
| 资产处置收益(元) | 2,043,502.75 | 379,395.32 | 35,398.24 | 1,146,502.93 | 1,047,882.01 | 245,489.42 | 105,486.91 |
| 资产减值损失(元) | -1,782,847.74 | -2,648,842.89 | -800,654.27 | -13,438,848.95 | -594,948.64 | -1,201,738.73 | -1,914,696.05 |
| 信用减值损失(元) | -294,632.65 | -206,880.23 | 92,324.91 | 2,036,604.62 | 184,074.28 | 57,362.69 | 809,575.28 |
| 其他收益(元) | 41,101,938.47 | 12,835,229.87 | 12,042,024.34 | 21,644,402.58 | 11,016,776.54 | 7,493,257.96 | 5,664,813.95 |
| 四、营业利润(元) | 468,450,163.04 | 320,106,537.33 | 166,659,005.10 | 662,655,316.55 | 489,750,081.48 | 303,541,702.27 | 161,212,398.37 |
| 加：营业外收入(元) | 925,546.09 | 602,802.27 | 301,560.71 | 1,839,373.01 | 1,394,749.24 | 667,913.65 | 347,893.09 |
| 减：营业外支出(元) | 6,145,980.33 | 4,531,416.43 | 653,986.87 | 81,473,021.48 | 1,283,116.08 | 1,039,884.47 | 647,119.94 |
| 五、利润总额(元) | 463,229,728.80 | 316,177,923.17 | 166,306,578.94 | 583,021,668.08 | 489,861,714.64 | 303,169,731.45 | 160,913,171.52 |
| 减：所得税费用(元) | 62,616,522.18 | 41,215,556.76 | 29,967,824.69 | 78,641,567.13 | 53,350,929.99 | 32,795,659.96 | 25,158,169.72 |
| 六、净利润(元) | 400,613,206.62 | 274,962,366.41 | 136,338,754.25 | 504,380,100.95 | 436,510,784.65 | 270,374,071.49 | 135,755,001.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 400,613,206.62 | 274,962,366.41 | 136,338,754.25 | 504,380,100.95 | 436,510,784.65 | 270,374,071.49 | 135,755,001.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 373,810,479.76 | 256,715,088.60 | 127,958,758.03 | 466,122,249.00 | 408,022,027.95 | 252,620,566.25 | 125,898,007.51 |
| 少数股东损益(元) | 26,802,726.86 | 18,247,277.81 | 8,379,996.22 | 38,257,851.95 | 28,488,756.70 | 17,753,505.24 | 9,856,994.29 |
| 扣除非经常性损益后的净利润(元) | 371,004,701.17 | 254,762,023.04 | 125,767,843.84 | 533,665,422.96 | 397,953,564.61 | 245,916,026.99 | 121,116,358.85 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.73 | 0.50 | 0.25 | 0.91 | 0.80 | 0.49 | 0.25 |
| 二、稀释每股收益(元) | 0.73 | 0.50 | 0.25 | 0.91 | 0.80 | 0.49 | 0.25 |
| 八、其他综合收益(元) | -70,579,621.40 | -27,494,141.47 | -12,749,384.83 | 19,694,370.87 | 21,482,882.41 | 72,032,146.29 | 769,914.19 |
| 归属于母公司股东的其他综合收益(元) | -70,579,621.40 | -27,494,141.47 | -12,749,384.83 | 19,694,370.87 | 21,482,882.41 | 72,032,146.29 | 769,914.19 |
| 九、综合收益总额(元) | 330,033,585.22 | 247,468,224.94 | 123,589,369.42 | 524,074,471.82 | 457,993,667.06 | 342,406,217.78 | 136,524,915.99 |
| 归属于母公司所有者的综合收益总额(元) | 303,230,858.36 | 229,220,947.13 | 115,209,373.20 | 485,816,619.87 | 429,504,910.36 | 324,652,712.54 | 126,667,921.70 |
| 归属于少数股东的综合收益总额(元) | 26,802,726.86 | 18,247,277.81 | 8,379,996.22 | 38,257,851.95 | 28,488,756.70 | 17,753,505.24 | 9,856,994.29 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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