| 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) | 6,813,692,192.92 | 4,848,440,513.18 | 1,999,261,196.40 | 8,824,107,811.82 | 6,434,462,278.94 | 4,090,613,303.82 | 2,394,468,174.84 |
| 营业收入(元) | 6,813,692,192.92 | 4,848,440,513.18 | 1,999,261,196.40 | 8,824,107,811.82 | 6,434,462,278.94 | 4,090,613,303.82 | 2,394,468,174.84 |
| 二、营业总成本(元) | 6,550,036,297.80 | 4,604,210,077.70 | 1,944,326,999.84 | 7,325,629,073.21 | 5,261,021,840.03 | 3,368,929,779.36 | 1,917,401,447.52 |
| 营业成本(元) | 6,084,665,992.82 | 4,306,910,058.74 | 1,797,137,427.20 | 6,771,569,678.96 | 4,886,566,967.78 | 3,124,929,665.76 | 1,769,492,414.83 |
| 研发费用(元) | 22,518,887.99 | 14,793,583.58 | 8,346,347.48 | 47,346,892.37 | 28,642,997.80 | 18,108,486.14 | 9,108,322.93 |
| 营业税金及附加(元) | 51,870,369.73 | 38,620,430.69 | 11,658,160.00 | 66,250,890.75 | 43,381,215.69 | 29,132,743.14 | 13,891,280.65 |
| 销售费用(元) | 54,203,613.62 | 33,218,491.64 | 16,371,720.91 | 59,562,386.76 | 41,065,821.41 | 27,286,146.30 | 13,859,454.24 |
| 管理费用(元) | 304,668,291.44 | 195,640,133.26 | 106,560,740.12 | 413,402,434.68 | 268,460,823.50 | 173,500,785.00 | 106,161,061.05 |
| 财务费用(元) | 32,109,142.20 | 15,027,379.79 | 4,252,604.13 | -32,503,210.31 | -7,095,986.15 | -4,028,046.98 | 4,888,913.82 |
| 其中：利息费用(元) | 60,444,305.77 | 37,103,561.37 | 16,275,155.93 | 24,372,822.46 | 42,074,390.08 | 27,129,521.36 | 14,275,437.52 |
| 其中：利息收入(元) | 30,231,339.88 | 17,996,096.84 | 9,143,232.91 | 60,351,444.11 | 43,564,152.42 | 27,703,996.49 | 10,789,441.25 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,258,619.26 | -300,197.85 | -735,649.12 | 75,219,142.94 | 46,105,613.67 | 42,385,477.43 | 6,412,117.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -463,137.97 | - | - | 51,223,003.91 | 45,317,746.40 | 39,907,918.51 | 3,884,758.15 |
| 资产处置收益(元) | -23,698.10 | -36,244.07 | -46,772.10 | 808,182.23 | 889,135.77 | 4,489.84 | 3,091.77 |
| 资产减值损失(元) | -6,531,466.90 | -3,927,034.19 | - | -36,752,062.95 | - | -28,382,477.82 | - |
| 信用减值损失(元) | -9,321,151.14 | -5,920,773.67 | -14,527,656.52 | -13,456,089.38 | -21,622,648.41 | -11,584,012.79 | -9,040,151.94 |
| 其他收益(元) | 13,778,779.35 | 11,721,112.70 | 3,988,080.03 | 17,494,204.69 | 11,790,148.53 | 5,442,280.07 | 2,764,429.74 |
| 四、营业利润(元) | 260,299,739.07 | 245,767,298.40 | 43,612,198.85 | 1,541,792,116.14 | 1,210,602,688.47 | 729,549,281.19 | 477,206,214.04 |
| 加：营业外收入(元) | 27,901.58 | 17.36 | 4.63 | 3,215,517.64 | 41.74 | 34.88 | 9.24 |
| 减：营业外支出(元) | 826,181.95 | 446,438.64 | 3,601.46 | 9,042,112.79 | 763,880.83 | 713,463.72 | 622,403.93 |
| 五、利润总额(元) | 259,501,458.70 | 245,320,877.12 | 43,608,602.02 | 1,535,965,520.99 | 1,209,838,849.38 | 728,835,852.35 | 476,583,819.35 |
| 减：所得税费用(元) | 63,964,479.66 | 57,272,517.57 | 16,465,391.27 | 257,266,260.36 | 195,763,416.26 | 125,693,957.24 | 95,123,195.45 |
| 六、净利润(元) | 195,536,979.04 | 188,048,359.55 | 27,143,210.75 | 1,278,699,260.63 | 1,014,075,433.12 | 603,141,895.11 | 381,460,623.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 195,536,979.04 | 188,048,359.55 | 27,143,210.75 | 1,278,699,260.63 | 1,014,075,433.12 | 603,141,895.11 | 381,460,623.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 221,318,621.02 | 192,269,822.59 | 29,792,564.09 | 1,283,243,893.34 | 1,019,044,364.44 | 616,531,723.76 | 396,561,190.75 |
| 少数股东损益(元) | -25,781,641.98 | -4,221,463.04 | -2,649,353.34 | -4,544,632.71 | -4,968,931.32 | -13,389,828.65 | -15,100,566.85 |
| 扣除非经常性损益后的净利润(元) | 215,343,347.91 | 187,004,926.34 | 28,084,784.36 | 1,235,467,036.66 | 990,505,525.22 | 592,884,490.66 | 396,418,118.88 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | - | 0.15 | 0.12 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | - | 0.15 | 0.12 | 0.07 | 0.05 |
| 八、其他综合收益(元) | -33,076,482.29 | -16,366,171.00 | 1,488,590.74 | 31,687,239.44 | -61,744.18 | 14,074,680.68 | -11,232,306.62 |
| 归属于母公司股东的其他综合收益(元) | -31,653,244.96 | -16,529,622.57 | 1,311,974.79 | 28,964,431.54 | -5,852,663.37 | 7,380,745.67 | -9,740,716.80 |
| 归属于少数股东的其他综合收益(元) | -1,423,237.33 | 163,451.57 | 176,615.95 | 2,722,807.90 | 5,790,919.19 | 6,693,935.01 | -1,491,589.82 |
| 九、综合收益总额(元) | 162,460,496.75 | 171,682,188.55 | 28,631,801.49 | 1,310,386,500.07 | 1,014,013,688.94 | 617,216,575.79 | 370,228,317.28 |
| 归属于母公司所有者的综合收益总额(元) | 189,665,376.06 | 175,740,200.02 | 31,104,538.88 | 1,312,208,324.88 | 1,013,191,701.07 | 623,912,469.43 | 386,820,473.95 |
| 归属于少数股东的综合收益总额(元) | -27,204,879.31 | -4,058,011.47 | -2,472,737.39 | -1,821,824.81 | 821,987.87 | -6,695,893.64 | -16,592,156.67 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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