| 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) | 4,560,351,769.09 | 2,819,025,828.77 | 1,179,976,455.47 | 7,020,926,843.39 | 5,389,709,176.63 | 3,676,492,096.05 | 1,823,511,481.49 |
| 营业收入(元) | 4,560,351,769.09 | 2,819,025,828.77 | 1,179,976,455.47 | 7,020,926,843.39 | 5,389,709,176.63 | 3,676,492,096.05 | 1,823,511,481.49 |
| 二、营业总成本(元) | 3,749,943,309.97 | 2,310,369,476.75 | 1,030,545,531.75 | 5,884,307,318.91 | 4,455,378,508.65 | 3,063,164,071.52 | 1,533,634,529.40 |
| 营业成本(元) | 3,404,246,090.07 | 2,105,168,332.09 | 929,928,154.69 | 5,376,820,550.27 | 4,090,308,666.16 | 2,830,866,157.86 | 1,430,247,856.98 |
| 研发费用(元) | 12,584,260.85 | 3,655,616.60 | 1,235,349.30 | 30,932,158.20 | 19,816,751.66 | 8,603,445.16 | 4,631,975.79 |
| 营业税金及附加(元) | 43,192,747.31 | 28,959,890.55 | 11,616,796.56 | 52,689,010.40 | 39,543,671.68 | 25,884,253.64 | 11,165,807.90 |
| 销售费用(元) | 30,237,096.42 | 18,879,108.80 | 9,292,879.04 | 44,142,448.15 | 31,247,226.19 | 19,628,178.71 | 9,371,449.99 |
| 管理费用(元) | 249,575,969.92 | 147,303,696.54 | 73,631,155.05 | 348,435,340.22 | 250,725,645.29 | 162,345,800.69 | 70,810,647.08 |
| 财务费用(元) | 10,107,145.40 | 6,402,832.17 | 4,841,197.11 | 31,287,811.67 | 23,736,547.67 | 15,836,235.46 | 7,406,791.66 |
| 其中：利息费用(元) | 19,139,017.91 | 12,429,959.21 | 6,891,833.50 | 43,952,851.51 | 35,197,331.42 | 24,695,193.34 | 9,130,873.28 |
| 其中：利息收入(元) | 9,794,506.27 | 6,233,374.92 | 2,223,421.02 | 11,846,486.96 | 9,607,775.76 | 7,277,093.72 | 252,907.42 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 16,092,913.35 | 13,421,553.74 | 7,663,224.64 | 22,432,761.59 | 24,788,391.40 | 18,095,335.39 | 6,695,051.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,053,621.65 | 6,394,867.66 | 1,478,351.81 | 15,116,301.74 | 21,398,493.81 | 14,705,437.80 | 6,690,724.72 |
| 资产处置收益(元) | -1,511,052.44 | 322,663.98 | 356,699.43 | 1,587,009.55 | 1,940,361.76 | 1,769,184.92 | 1,035,640.86 |
| 资产减值损失(元) | -24,736,554.30 | -11,532,717.10 | -2,982,710.60 | -19,598,234.65 | -11,937,984.54 | -7,560,951.39 | -1,254,301.84 |
| 信用减值损失(元) | -16,743,089.57 | -13,281,978.11 | 4,019,909.65 | -16,720,701.53 | -7,225,383.79 | 4,956,060.63 | -8,733,276.01 |
| 其他收益(元) | 31,689,098.75 | 17,188,590.24 | 7,405,707.71 | 40,241,206.63 | 26,666,121.01 | 18,049,468.05 | 9,926,325.16 |
| 四、营业利润(元) | 815,199,774.91 | 514,774,464.77 | 165,893,754.55 | 1,164,561,566.07 | 968,562,173.82 | 648,637,122.13 | 297,546,391.87 |
| 加：营业外收入(元) | 2,930,984.02 | 1,878,985.77 | 1,234,346.16 | 11,151,967.47 | 9,203,434.28 | 11,091,816.12 | 3,429,780.57 |
| 减：营业外支出(元) | 7,125,118.13 | 2,021,753.20 | 566,202.13 | 9,875,087.01 | 5,074,374.87 | 2,245,685.45 | 1,705,492.82 |
| 五、利润总额(元) | 811,005,640.80 | 514,631,697.34 | 166,561,898.58 | 1,165,838,446.53 | 972,691,233.23 | 657,483,252.80 | 299,270,679.62 |
| 减：所得税费用(元) | 141,590,445.29 | 87,361,422.59 | 35,052,724.19 | 214,575,944.85 | 163,507,238.85 | 112,192,946.77 | 53,782,602.47 |
| 六、净利润(元) | 669,415,195.51 | 427,270,274.75 | 131,509,174.39 | 951,262,501.68 | 809,183,994.38 | 545,290,306.03 | 245,488,077.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 669,415,195.51 | 427,270,274.75 | 131,509,174.39 | 951,262,501.68 | 809,183,994.38 | 545,290,306.03 | 245,488,077.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 601,857,694.51 | 391,783,093.01 | 125,251,650.65 | 853,531,723.76 | 736,955,920.45 | 501,004,649.28 | 229,090,580.40 |
| 少数股东损益(元) | 67,557,501.00 | 35,487,181.74 | 6,257,523.74 | 97,730,777.92 | 72,228,073.93 | 44,285,656.75 | 16,397,496.75 |
| 扣除非经常性损益后的净利润(元) | 579,791,475.50 | 377,896,330.28 | 118,592,766.86 | 823,529,017.10 | 714,139,145.53 | 484,520,569.57 | 220,840,579.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.56 | 0.37 | 0.12 | 0.82 | 0.72 | 0.50 | 0.24 |
| 二、稀释每股收益(元) | 0.56 | 0.37 | 0.12 | 0.82 | 0.72 | 0.50 | 0.24 |
| 八、其他综合收益(元) | 1,241,776.00 | 1,241,776.00 | 1,241,776.00 | -4,095,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,241,776.00 | 1,241,776.00 | 1,241,776.00 | -3,956,230.00 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -138,770.00 | - | - | - |
| 九、综合收益总额(元) | 670,656,971.51 | 428,512,050.75 | 132,750,950.39 | 947,167,501.68 | 809,183,994.38 | 545,290,306.03 | 245,488,077.15 |
| 归属于母公司所有者的综合收益总额(元) | 603,099,470.51 | 393,024,869.01 | 126,493,426.65 | 849,575,493.76 | 736,955,920.45 | 501,004,649.28 | 229,090,580.40 |
| 归属于少数股东的综合收益总额(元) | 67,557,501.00 | 35,487,181.74 | 6,257,523.74 | 97,592,007.92 | 72,228,073.93 | 44,285,656.75 | 16,397,496.75 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-30 | 2024-04-11 | 2023-10-21 | 2023-08-18 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |