| 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) | 14,417,229,426.79 | 8,600,053,721.34 | 3,882,870,739.80 | 14,608,088,592.46 | 10,399,182,773.04 | 6,560,519,369.61 | 2,948,914,948.33 |
| 营业收入(元) | 14,417,229,426.79 | 8,600,053,721.34 | 3,882,870,739.80 | 14,608,088,592.46 | 10,399,182,773.04 | 6,560,519,369.61 | 2,948,914,948.33 |
| 二、营业总成本(元) | 13,825,876,044.90 | 8,239,893,274.08 | 3,667,641,849.67 | 13,949,339,640.55 | 9,729,278,719.62 | 6,106,710,052.56 | 2,648,332,801.52 |
| 营业成本(元) | 12,849,010,304.48 | 7,588,320,876.53 | 3,359,739,014.45 | 12,652,478,756.35 | 8,804,101,135.00 | 5,501,116,125.31 | 2,327,991,500.98 |
| 研发费用(元) | 12,711,384.41 | 6,795,106.65 | 2,539,831.68 | 26,971,170.96 | 18,778,645.07 | 11,938,485.00 | 4,079,694.88 |
| 营业税金及附加(元) | 8,709,391.34 | 5,313,276.88 | 2,473,113.89 | 10,829,072.89 | 7,130,725.80 | 4,710,503.97 | 2,261,004.29 |
| 销售费用(元) | 538,546,255.94 | 385,011,322.48 | 192,345,720.68 | 730,912,642.35 | 526,346,141.32 | 359,596,415.42 | 175,850,679.35 |
| 管理费用(元) | 370,525,510.09 | 240,633,612.49 | 106,864,088.54 | 522,766,393.56 | 379,764,258.98 | 249,454,347.44 | 114,642,575.96 |
| 财务费用(元) | 46,373,198.64 | 13,819,079.05 | 3,680,080.43 | 5,381,604.44 | -6,842,186.55 | -20,105,824.58 | 23,507,346.06 |
| 其中：利息费用(元) | 18,868,588.88 | 10,874,391.80 | 4,358,651.90 | 37,432,395.44 | 30,504,706.37 | 20,639,103.00 | 12,148,279.81 |
| 其中：利息收入(元) | 11,767,913.53 | 8,754,398.71 | 5,143,196.63 | 27,732,767.27 | 22,448,040.54 | 15,452,382.23 | 6,357,412.02 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 10,234,200.00 | - | - | - |
| 加：投资收益(元) | 22,452,551.36 | 14,139,544.41 | 6,823,190.75 | 128,694,617.25 | 71,858,418.65 | 12,918,649.68 | -1,491,629.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,452,551.36 | 14,139,544.41 | 6,823,190.75 | 49,829,665.75 | - | 12,918,649.68 | -1,491,629.76 |
| 资产处置收益(元) | 336,415.04 | 335,907.74 | 272,185.22 | 17,678,393.84 | 539,208.70 | 60,722.36 | -161,210.79 |
| 信用减值损失(元) | 11,829,730.89 | 20,414,541.98 | 242,298.33 | 2,669,026.13 | 1,180,456.33 | 1,642,528.61 | -76,461.08 |
| 其他收益(元) | 3,471,322.57 | 3,175,690.61 | 2,617,417.27 | 21,803,844.43 | 16,618,160.28 | 12,997,779.28 | 8,558,635.04 |
| 四、营业利润(元) | 629,443,401.75 | 398,226,132.00 | 225,183,981.70 | 839,829,033.56 | 760,100,297.38 | 481,428,996.98 | 307,411,480.22 |
| 加：营业外收入(元) | 1,875,617.81 | 1,665,840.60 | 1,113,752.17 | 1,495,716.68 | 310,441.86 | 263,413.95 | 164,874.82 |
| 减：营业外支出(元) | 1,309,717.71 | 859,174.06 | 307,978.22 | 15,630,662.37 | 2,965,505.17 | 1,870,642.58 | 1,354,482.15 |
| 五、利润总额(元) | 630,009,301.85 | 399,032,798.54 | 225,989,755.65 | 825,694,087.87 | 757,445,234.07 | 479,821,768.35 | 306,221,872.89 |
| 减：所得税费用(元) | 141,227,781.17 | 86,011,541.69 | 54,652,481.29 | 169,335,409.96 | 157,314,253.17 | 109,273,939.08 | 79,537,828.42 |
| 六、净利润(元) | 488,781,520.68 | 313,021,256.85 | 171,337,274.36 | 656,358,677.91 | 600,130,980.90 | 370,547,829.27 | 226,684,044.47 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 488,781,520.68 | 313,021,256.85 | 171,337,274.36 | 656,358,677.91 | 600,130,980.90 | 370,547,829.27 | 226,684,044.47 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 472,377,773.35 | 303,028,871.19 | 166,495,375.01 | 616,518,547.34 | 564,430,723.30 | 351,274,040.25 | 221,022,974.92 |
| 少数股东损益(元) | 16,403,747.33 | 9,992,385.66 | 4,841,899.35 | 39,840,130.57 | 35,700,257.60 | 19,273,789.02 | 5,661,069.55 |
| 扣除非经常性损益后的净利润(元) | 468,151,479.18 | 298,697,289.43 | 164,567,237.69 | 532,462,456.84 | 530,310,976.63 | 344,399,443.38 | 215,752,581.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.36 | 0.23 | 0.13 | 0.47 | 0.43 | 0.27 | 0.17 |
| 二、稀释每股收益(元) | 0.36 | 0.23 | 0.13 | 0.47 | 0.43 | 0.27 | 0.17 |
| 八、其他综合收益(元) | -5,826,769.80 | 1,529,632.35 | 265,282.82 | 8,118,392.86 | 11,807,861.88 | 17,327,929.51 | -7,542,867.91 |
| 归属于母公司股东的其他综合收益(元) | -5,826,756.32 | 1,529,612.70 | 265,281.82 | 7,924,114.91 | 11,724,195.18 | 17,108,884.83 | -7,595,639.15 |
| 归属于少数股东的其他综合收益(元) | -13.48 | 19.65 | 1.00 | 194,277.95 | 83,666.70 | 219,044.68 | 52,771.24 |
| 九、综合收益总额(元) | 482,954,750.88 | 314,550,889.20 | 171,602,557.18 | 664,477,070.77 | 611,938,842.78 | 387,875,758.78 | 219,141,176.56 |
| 归属于母公司所有者的综合收益总额(元) | 466,551,017.03 | 304,558,483.89 | 166,760,656.83 | 624,442,662.25 | 576,154,918.48 | 368,382,925.08 | 213,427,335.77 |
| 归属于少数股东的综合收益总额(元) | 16,403,733.85 | 9,992,405.31 | 4,841,900.35 | 40,034,408.52 | 35,783,924.30 | 19,492,833.70 | 5,713,840.79 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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