| 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) | 3,725,371,603.79 | 2,359,339,532.99 | 1,104,977,958.28 | 4,443,581,615.61 | 3,214,928,895.38 | 1,939,019,922.16 | 843,489,056.95 |
| 营业收入(元) | 3,725,371,603.79 | 2,359,339,532.99 | 1,104,977,958.28 | 4,443,581,615.61 | 3,214,928,895.38 | 1,939,019,922.16 | 843,489,056.95 |
| 二、营业总成本(元) | 3,118,181,389.22 | 1,937,318,359.40 | 949,935,200.10 | 3,539,431,697.92 | 2,478,142,393.89 | 1,530,940,573.44 | 699,594,599.48 |
| 营业成本(元) | 2,124,802,069.81 | 1,344,621,215.58 | 629,562,373.01 | 2,377,097,111.07 | 1,716,144,769.81 | 1,061,456,580.95 | 453,716,757.84 |
| 研发费用(元) | 62,491,391.80 | 45,921,419.03 | 19,577,044.75 | 83,323,174.10 | 58,605,009.39 | 36,265,506.38 | 17,126,018.03 |
| 营业税金及附加(元) | 20,005,973.54 | 8,838,056.97 | 2,714,705.00 | 14,943,826.80 | 8,538,346.97 | 4,343,130.94 | 1,536,189.85 |
| 销售费用(元) | 320,390,312.77 | 182,891,944.28 | 118,724,222.24 | 397,895,551.54 | 262,123,546.55 | 150,708,130.24 | 91,513,082.72 |
| 管理费用(元) | 146,118,512.61 | 90,118,856.89 | 50,366,689.93 | 178,521,203.08 | 127,473,602.60 | 79,004,344.59 | 37,473,040.77 |
| 财务费用(元) | 444,373,128.69 | 264,926,866.65 | 128,990,165.17 | 487,650,831.33 | 305,257,118.57 | 199,162,880.34 | 98,229,510.27 |
| 其中：利息费用(元) | 441,408,061.41 | 255,737,525.84 | 124,850,547.25 | 485,185,816.64 | 290,419,734.89 | 189,779,213.95 | 93,740,363.60 |
| 其中：利息收入(元) | 284,891.26 | 155,800.62 | 96,589.41 | 386,808.57 | 315,927.05 | 417,893.19 | 296,011.41 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,817.88 | 2,817.88 | - | 156,241,103.80 | - | - | - |
| 加：投资收益(元) | 9,818,541.46 | 973,254.20 | -430,455.94 | -1,279,125.22 | -494,362.80 | -399,102.84 | -548,795.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,818,541.46 | 973,254.20 | -430,455.94 | -1,306,809.59 | -453,562.80 | -399,102.84 | -548,795.56 |
| 资产处置收益(元) | -2,750,800.89 | 102,093.02 | -2,123,391.68 | 1,317,571.92 | 2,631,709.10 | 3,151,457.36 | 230,204.86 |
| 资产减值损失(元) | 5,008,774.23 | 7,700,434.06 | 5,167,400.61 | -21,193,316.64 | -2,580,265.75 | 346,589.34 | -1,344,817.96 |
| 信用减值损失(元) | -59,502,262.08 | -28,466,438.12 | 32,598,268.76 | -93,149,059.39 | -67,550,888.43 | -31,721,420.99 | 17,809,217.31 |
| 其他收益(元) | 29,637,410.57 | 1,915,675.87 | 435,607.05 | 34,428,806.51 | 22,647,580.03 | 16,158,167.57 | 8,943,629.43 |
| 四、营业利润(元) | 589,404,695.74 | 404,249,010.50 | 190,690,186.98 | 980,515,898.67 | 691,440,273.64 | 395,615,039.16 | 168,983,895.55 |
| 加：营业外收入(元) | 3,905,621.19 | 2,824,083.51 | 451,060.49 | 5,593,562.78 | 1,780,906.64 | 1,243,255.17 | 74,497.98 |
| 减：营业外支出(元) | 8,290,454.04 | 5,625,686.40 | 2,428,039.02 | 9,759,162.58 | 2,505,127.61 | 1,116,592.47 | 874,812.25 |
| 五、利润总额(元) | 585,019,862.89 | 401,447,407.61 | 188,713,208.45 | 976,350,298.87 | 690,716,052.67 | 395,741,701.86 | 168,183,581.28 |
| 减：所得税费用(元) | 77,622,168.77 | 53,992,669.37 | 28,288,523.21 | 136,150,339.55 | 99,556,581.38 | 56,959,307.52 | 24,152,702.72 |
| 六、净利润(元) | 507,397,694.12 | 347,454,738.24 | 160,424,685.24 | 840,199,959.32 | 591,159,471.29 | 338,782,394.34 | 144,030,878.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 507,397,694.12 | 347,454,738.24 | 160,424,685.24 | 840,199,959.32 | 591,159,471.29 | 338,782,394.34 | 144,030,878.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 486,917,689.48 | 334,908,679.42 | 156,571,460.02 | 800,844,324.77 | 562,351,292.60 | 325,061,280.25 | 140,338,147.73 |
| 少数股东损益(元) | 20,480,004.64 | 12,546,058.82 | 3,853,225.22 | 39,355,634.55 | 28,808,178.69 | 13,721,114.09 | 3,692,730.83 |
| 扣除非经常性损益后的净利润(元) | 465,762,810.01 | 333,406,650.77 | 158,669,988.46 | 653,508,270.70 | 535,436,146.11 | 303,965,806.24 | 128,816,143.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.25 | 0.17 | 0.08 | 0.42 | 0.29 | 0.17 | 0.10 |
| 二、稀释每股收益(元) | 0.25 | 0.17 | 0.08 | 0.41 | 0.29 | 0.17 | 0.10 |
| 八、其他综合收益(元) | -397,443.90 | -75,687.16 | -48,691.20 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -336,989.78 | -64,174.59 | -41,284.91 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -60,454.12 | -11,512.57 | -7,406.29 | - | - | - | - |
| 九、综合收益总额(元) | 507,000,250.22 | 347,379,051.08 | 160,375,994.04 | 840,199,959.32 | 591,159,471.29 | 338,782,394.34 | - |
| 归属于母公司所有者的综合收益总额(元) | 486,580,699.70 | 334,844,504.83 | 156,530,175.11 | 800,844,324.77 | 562,351,292.60 | 325,061,280.25 | - |
| 归属于少数股东的综合收益总额(元) | 20,419,550.52 | 12,534,546.25 | 3,845,818.93 | 39,355,634.55 | 28,808,178.69 | 13,721,114.09 | - |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-16 | 2023-10-24 | 2023-07-25 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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