| 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) | 28,296,172,549.98 | 18,446,393,502.66 | 9,295,131,488.97 | 36,278,925,072.96 | 25,443,230,066.49 | 15,693,391,639.92 | 7,417,443,107.77 |
| 营业收入(元) | 28,296,172,549.98 | 18,446,393,502.66 | 9,295,131,488.97 | 36,278,925,072.96 | 25,443,230,066.49 | 15,693,391,639.92 | 7,417,443,107.77 |
| 二、营业总成本(元) | 27,860,774,630.96 | 18,201,877,130.37 | 9,286,666,512.40 | 35,633,018,526.00 | 25,115,059,695.18 | 15,520,570,696.88 | 7,417,974,251.11 |
| 营业成本(元) | 26,158,649,062.69 | 17,039,899,261.93 | 8,698,160,360.31 | 33,171,564,773.18 | 23,285,538,716.73 | 14,320,647,266.64 | 6,862,841,411.62 |
| 研发费用(元) | 141,472,587.63 | 99,463,998.58 | 49,115,833.88 | 228,998,712.74 | 175,199,959.07 | 106,803,954.54 | 45,152,482.51 |
| 营业税金及附加(元) | 57,066,440.14 | 35,146,623.36 | 17,635,107.55 | 75,245,664.99 | 52,119,440.83 | 31,353,781.91 | 13,821,307.13 |
| 销售费用(元) | 460,188,421.09 | 273,183,301.90 | 108,665,625.64 | 479,924,029.25 | 354,958,156.33 | 228,033,871.75 | 96,481,041.72 |
| 管理费用(元) | 959,628,076.44 | 699,372,449.18 | 389,165,214.55 | 1,559,708,316.25 | 1,159,491,821.42 | 772,818,090.24 | 365,174,385.45 |
| 财务费用(元) | 83,770,042.97 | 54,811,495.42 | 23,924,370.47 | 117,577,029.59 | 87,751,600.80 | 60,913,731.80 | 34,503,622.68 |
| 其中：利息费用(元) | 78,059,840.89 | 56,431,823.04 | 28,557,431.81 | 118,058,019.45 | 88,247,651.79 | 60,335,554.79 | 32,439,076.16 |
| 其中：利息收入(元) | 30,002,658.01 | 26,882,884.81 | 17,834,231.43 | 51,330,623.07 | 38,203,139.07 | 24,226,518.97 | 10,413,831.61 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,867,962.70 | 394,102.92 | 1,330,556.00 | -95,421,632.86 | -5,084,710.52 | -6,426,094.39 | 2,633,819.89 |
| 加：投资收益(元) | 15,376,150.03 | -558,584.66 | -5,625,837.92 | 18,618,822.75 | 14,117,754.16 | 12,097,447.03 | 904,735.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 399,344.18 | -333,423.40 | -2,296,596.00 | 8,365,819.08 | 5,048,193.82 | 3,933,934.40 | -331,157.30 |
| 资产处置收益(元) | 105,097,525.07 | 97,843,996.88 | 46,011,600.17 | 27,633,825.17 | 15,066,534.95 | 7,472,110.45 | 2,696,680.22 |
| 资产减值损失(元) | -869,310.68 | -869,310.68 | -869,310.68 | -5,044,833.24 | -770,611.94 | -770,611.94 | - |
| 信用减值损失(元) | -20,938,140.90 | -12,918,707.06 | -3,992,098.88 | -30,614,934.74 | -28,448,144.06 | -19,219,459.82 | -6,665,531.38 |
| 其他收益(元) | 127,350,129.39 | 95,461,637.27 | 47,769,689.40 | 363,687,407.43 | 240,753,069.65 | 157,178,180.97 | 81,670,387.80 |
| 四、营业利润(元) | 665,282,234.63 | 423,869,506.96 | 93,089,574.66 | 924,765,201.47 | 563,804,263.55 | 323,152,515.34 | 80,708,948.48 |
| 加：营业外收入(元) | 26,194,876.91 | 22,264,946.62 | 13,905,110.63 | 58,389,243.54 | 38,442,183.03 | 18,003,411.18 | 7,061,017.33 |
| 减：营业外支出(元) | 69,717,563.96 | 47,422,773.42 | 5,285,336.43 | 60,245,796.71 | 42,254,409.81 | 30,833,361.97 | 4,747,491.96 |
| 五、利润总额(元) | 621,759,547.58 | 398,711,680.16 | 101,709,348.86 | 922,908,648.30 | 559,992,036.77 | 310,322,564.55 | 83,022,473.85 |
| 减：所得税费用(元) | 103,295,700.93 | 65,838,745.21 | 8,676,695.21 | 174,383,069.79 | 90,180,139.95 | 69,109,355.23 | 11,409,046.94 |
| 六、净利润(元) | 518,463,846.65 | 332,872,934.95 | 93,032,653.65 | 748,525,578.51 | 469,811,896.82 | 241,213,209.32 | 71,613,426.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 518,463,846.65 | 332,872,934.95 | 93,032,653.65 | 748,525,578.51 | 469,811,896.82 | 241,213,209.32 | 71,613,426.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 517,073,374.72 | 332,913,714.84 | 92,791,928.12 | 745,715,721.81 | 471,328,988.24 | 242,854,037.02 | 72,639,304.73 |
| 少数股东损益(元) | 1,390,471.93 | -40,779.89 | 240,725.53 | 2,809,856.70 | -1,517,091.42 | -1,640,827.70 | -1,025,877.82 |
| 扣除非经常性损益后的净利润(元) | 351,303,195.10 | 197,605,857.66 | 15,582,902.16 | 567,703,646.80 | 281,834,099.26 | 130,835,275.74 | 4,401,619.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.51 | 0.33 | 0.09 | 0.74 | 0.46 | 0.24 | 0.07 |
| 二、稀释每股收益(元) | 0.51 | 0.33 | 0.09 | 0.73 | 0.46 | 0.24 | 0.07 |
| 八、其他综合收益(元) | -62,708,338.06 | -65,473,256.45 | -467,016.21 | -16,609,213.97 | -34,536,665.30 | -26,144,143.63 | 5,196,186.26 |
| 归属于母公司股东的其他综合收益(元) | -62,708,338.06 | -65,473,256.45 | -467,016.21 | -16,609,213.97 | -34,536,665.30 | -26,144,143.63 | 5,196,186.26 |
| 九、综合收益总额(元) | 455,755,508.59 | 267,399,678.50 | 92,565,637.44 | 731,916,364.54 | 435,275,231.52 | 215,069,065.69 | 76,809,613.17 |
| 归属于母公司所有者的综合收益总额(元) | 454,365,036.66 | 267,440,458.39 | 92,324,911.91 | 729,106,507.84 | 436,792,322.94 | 216,709,893.39 | 77,835,490.99 |
| 归属于少数股东的综合收益总额(元) | 1,390,471.93 | -40,779.89 | 240,725.53 | 2,809,856.70 | -1,517,091.42 | -1,640,827.70 | -1,025,877.82 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-17 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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