| 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) | 30,953,828,498.62 | 19,929,271,278.08 | 10,462,405,300.85 | 44,326,963,143.31 | 32,762,339,183.18 | 21,924,627,590.31 | 11,926,516,478.94 |
| 营业收入(元) | 30,953,828,498.62 | 19,929,271,278.08 | 10,462,405,300.85 | 44,326,963,143.31 | 32,762,339,183.18 | 21,924,627,590.31 | 11,926,516,478.94 |
| 二、营业总成本(元) | 29,915,609,879.74 | 19,132,025,251.31 | 9,877,566,824.23 | 42,592,741,900.42 | 31,395,581,303.16 | 20,901,358,344.57 | 11,254,620,954.75 |
| 营业成本(元) | 29,538,061,304.44 | 18,869,635,780.41 | 9,736,461,460.02 | 42,019,473,318.65 | 30,998,662,321.20 | 20,644,630,659.13 | 11,122,192,966.49 |
| 研发费用(元) | 95,095,521.93 | 64,184,167.66 | 34,329,515.35 | 121,483,879.05 | 85,917,291.40 | 57,046,070.37 | 32,599,284.64 |
| 营业税金及附加(元) | 39,281,633.74 | 28,297,187.46 | 16,315,354.45 | 67,378,378.54 | 48,554,305.80 | 30,129,869.01 | 17,312,314.13 |
| 销售费用(元) | 99,431,366.66 | 62,668,675.80 | 32,384,434.51 | 170,530,929.43 | 98,538,463.90 | 63,842,533.71 | 31,996,178.41 |
| 管理费用(元) | 135,475,557.66 | 86,019,880.92 | 50,789,699.66 | 182,740,024.33 | 129,527,498.14 | 79,799,651.24 | 48,065,595.81 |
| 财务费用(元) | 8,264,495.31 | 21,219,559.06 | 7,286,360.24 | 31,135,370.42 | 34,381,422.72 | 25,909,561.11 | 2,454,615.27 |
| 其中：利息费用(元) | 41,777,589.69 | 28,665,998.97 | 9,639,670.12 | 38,886,254.11 | 24,908,678.54 | 16,763,993.61 | 3,842,968.05 |
| 其中：利息收入(元) | 29,225,247.72 | 19,778,601.54 | 10,651,705.08 | 37,575,825.97 | 25,232,803.13 | 15,874,623.88 | 7,030,425.23 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -19,825,103.43 | 33,451,789.00 | 25,349,464.70 | 5,157,434.66 | -9,100,851.89 | 28,082,962.94 | 13,141,958.68 |
| 加：投资收益(元) | 65,201,181.31 | 29,958,201.24 | 23,442,910.49 | 13,495,234.15 | 30,901,322.11 | 19,941,791.80 | -1,911,340.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,580,733.66 | 6,643,068.88 | 2,422,102.92 | 3,803,317.51 | 2,825,453.29 | 321,319.15 | 1,295,581.83 |
| 资产处置收益(元) | 934,116.09 | 887,043.50 | 2,598,807.78 | 9,958,530.72 | 10,603,814.71 | 1,112,264.15 | 453,980.85 |
| 资产减值损失(元) | -361,938,213.25 | -331,102,984.02 | -291,044,316.24 | -291,144,114.05 | -271,317,767.41 | -312,204,284.36 | -270,613,762.69 |
| 信用减值损失(元) | 2,417,721.02 | -15,221,639.29 | -14,749,687.90 | -534,988.30 | -1,911,509.76 | -22,360,723.93 | -14,079,553.87 |
| 其他收益(元) | 76,608,818.25 | 17,600,343.74 | 5,081,835.96 | 53,437,405.13 | 42,298,932.04 | 31,470,867.81 | 21,323,945.51 |
| 四、营业利润(元) | 801,617,138.87 | 532,818,780.94 | 335,517,491.41 | 1,524,590,745.20 | 1,168,231,819.82 | 769,312,124.15 | 420,210,752.57 |
| 加：营业外收入(元) | 381,634.96 | 109,186.96 | 83,351.47 | 19,778,148.95 | 15,787,558.39 | 13,126,867.30 | 2,034,230.71 |
| 减：营业外支出(元) | 1,294,859.19 | 992,568.83 | 69,847.71 | 13,876,457.72 | 603,338.99 | 373,238.89 | 15,178.93 |
| 五、利润总额(元) | 800,703,914.64 | 531,935,399.07 | 335,530,995.17 | 1,530,492,436.43 | 1,183,416,039.22 | 782,065,752.56 | 422,229,804.35 |
| 减：所得税费用(元) | 162,585,983.30 | 111,169,176.85 | 74,195,630.79 | 330,142,120.16 | 265,111,570.23 | 185,204,989.21 | 103,375,437.05 |
| 六、净利润(元) | 638,117,931.34 | 420,766,222.22 | 261,335,364.38 | 1,200,350,316.27 | 918,304,468.99 | 596,860,763.35 | 318,854,367.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 638,117,931.34 | 420,766,222.22 | 261,335,364.38 | 1,200,350,316.27 | 918,304,468.99 | 596,860,763.35 | 318,854,367.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 532,982,105.32 | 359,678,983.71 | 239,441,167.13 | 1,058,885,164.98 | 829,097,010.55 | 538,088,900.73 | 308,181,721.35 |
| 少数股东损益(元) | 105,135,826.02 | 61,087,238.51 | 21,894,197.25 | 141,465,151.29 | 89,207,458.44 | 58,771,862.62 | 10,672,645.95 |
| 扣除非经常性损益后的净利润(元) | 475,547,975.13 | 347,780,040.56 | 234,525,505.09 | 1,013,884,602.57 | 779,261,247.24 | 501,371,189.01 | 293,158,085.87 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.96 | 0.64 | 0.43 | 1.90 | 1.49 | 0.96 | 0.55 |
| 二、稀释每股收益(元) | 0.96 | 0.64 | 0.43 | 1.90 | 1.49 | 0.96 | 0.55 |
| 九、综合收益总额(元) | 638,117,931.34 | 420,766,222.22 | 261,335,364.38 | 1,200,350,316.27 | 918,304,468.99 | 596,860,763.35 | 318,854,367.30 |
| 归属于母公司所有者的综合收益总额(元) | 532,982,105.32 | 359,678,983.71 | 239,441,167.13 | 1,058,885,164.98 | 829,097,010.55 | 538,088,900.73 | 308,181,721.35 |
| 归属于少数股东的综合收益总额(元) | 105,135,826.02 | 61,087,238.51 | 21,894,197.25 | 141,465,151.29 | 89,207,458.44 | 58,771,862.62 | 10,672,645.95 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-19 | 2024-04-19 | 2023-10-18 | 2023-08-22 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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