| 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) | 4,706,210,014.05 | 3,234,803,149.19 | 1,628,830,616.29 | 5,293,883,028.60 | 4,099,937,608.74 | 2,690,541,630.72 | 1,447,023,700.38 |
| 营业收入(元) | 4,706,210,014.05 | 3,234,803,149.19 | 1,628,830,616.29 | 5,293,883,028.60 | 4,099,937,608.74 | 2,690,541,630.72 | 1,447,023,700.38 |
| 二、营业总成本(元) | 4,080,415,774.79 | 2,790,811,645.83 | 1,434,127,630.40 | 4,806,135,627.34 | 3,640,593,067.30 | 2,389,538,344.88 | 1,317,046,593.32 |
| 营业成本(元) | 3,189,946,786.57 | 2,205,676,016.04 | 1,139,186,246.53 | 3,789,614,492.32 | 2,929,478,497.71 | 1,926,118,701.07 | 1,060,970,923.03 |
| 研发费用(元) | 316,573,562.49 | 208,992,404.47 | 103,111,334.93 | 394,603,536.22 | 273,352,429.68 | 171,802,297.17 | 83,362,960.23 |
| 营业税金及附加(元) | 44,625,999.79 | 33,252,276.34 | 22,032,274.58 | 52,073,648.34 | 41,155,649.44 | 32,158,948.04 | 24,035,429.41 |
| 销售费用(元) | 281,176,203.84 | 180,382,014.50 | 80,663,055.96 | 338,672,789.21 | 240,015,281.85 | 159,859,822.45 | 79,291,174.15 |
| 管理费用(元) | 261,361,854.24 | 173,617,600.24 | 86,772,594.87 | 245,473,682.03 | 214,525,656.44 | 142,832,536.48 | 72,101,493.51 |
| 财务费用(元) | -13,268,632.14 | -11,108,665.76 | 2,362,123.53 | -14,302,520.78 | -57,934,447.82 | -43,233,960.33 | -2,715,387.01 |
| 其中：利息费用(元) | 22,904,166.59 | 20,146,909.78 | 18,351,217.99 | 51,055,786.18 | 32,059,285.87 | 22,681,670.97 | 16,348,669.78 |
| 其中：利息收入(元) | 35,824,741.45 | 27,017,597.96 | 12,320,028.74 | 35,580,996.73 | 54,435,674.54 | 35,011,481.21 | 21,312,229.95 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 170,499.78 | -143,735.44 | -145,365.39 | -9,519,615.86 | -9,689,169.89 | -8,748,104.93 | -9,393,485.95 |
| 加：投资收益(元) | 32,853,558.51 | 23,103,482.41 | 11,797,067.23 | 48,705,741.83 | 12,749,109.12 | 10,682,761.63 | 8,492,783.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,501,668.51 | -175,941.01 | 509,162.17 | 2,490,961.81 | 2,186,443.69 | 1,565,443.39 | - |
| 资产处置收益(元) | -5,612,601.53 | -6,061,753.79 | 490,561.37 | 76,621.03 | 950,655.01 | -9,636.42 | 338,868.03 |
| 资产减值损失(元) | -4,174,593.18 | -12,937,896.66 | -3,290,518.05 | -30,583,302.23 | -21,992,406.84 | -15,264,751.31 | -7,243,803.53 |
| 信用减值损失(元) | -32,535,415.38 | -35,921,587.66 | -15,411,235.10 | -7,242,671.15 | -32,614,708.41 | -18,421,637.86 | -9,229,831.45 |
| 其他收益(元) | 83,418,099.32 | 50,644,366.39 | 26,504,690.74 | 97,167,698.93 | 45,047,423.42 | 28,537,559.46 | 8,900,523.75 |
| 四、营业利润(元) | 699,913,786.78 | 462,674,378.61 | 214,648,186.69 | 586,351,873.81 | 453,795,443.85 | 297,779,476.41 | 121,842,161.31 |
| 加：营业外收入(元) | 1,101,555.16 | 1,334,251.11 | 231,501.61 | 1,763,838.75 | 2,048,568.15 | 1,436,444.51 | 661,359.00 |
| 减：营业外支出(元) | 3,618,851.69 | 2,988,876.44 | 690,235.20 | 6,781,329.56 | 4,238,436.58 | 1,324,895.77 | 234,733.55 |
| 五、利润总额(元) | 697,396,490.25 | 461,019,753.28 | 214,189,453.10 | 581,334,383.00 | 451,605,575.42 | 297,891,025.15 | 122,268,786.76 |
| 减：所得税费用(元) | 69,189,523.09 | 41,645,537.81 | 20,962,934.55 | 41,234,814.19 | 36,913,453.03 | 25,352,738.96 | 8,474,221.36 |
| 六、净利润(元) | 628,206,967.16 | 419,374,215.47 | 193,226,518.55 | 540,099,568.81 | 414,692,122.39 | 272,538,286.19 | 113,794,565.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 628,206,967.16 | 419,374,215.47 | 193,226,518.55 | 540,099,568.81 | 414,692,122.39 | 272,538,286.19 | 113,794,565.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 619,390,072.05 | 416,683,834.52 | 187,916,127.03 | 538,427,564.22 | 412,385,460.73 | 270,598,595.88 | 112,148,924.55 |
| 少数股东损益(元) | 8,816,895.11 | 2,690,380.95 | 5,310,391.52 | 1,672,004.59 | 2,306,661.66 | 1,939,690.31 | 1,645,640.85 |
| 扣除非经常性损益后的净利润(元) | 567,793,094.47 | 382,198,500.00 | 164,211,862.85 | 468,745,100.00 | 371,912,750.29 | 244,772,000.00 | 101,572,734.38 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.31 | 0.88 | 0.41 | 1.13 | 0.85 | 0.56 | 0.23 |
| 二、稀释每股收益(元) | 1.31 | 0.88 | 0.41 | 1.13 | 0.85 | 0.56 | 0.23 |
| 八、其他综合收益(元) | -1,858,450.41 | -444,103.49 | 1,787,361.28 | 2,242,795.80 | 1,872,690.19 | 2,893,177.48 | 479,907.55 |
| 归属于母公司股东的其他综合收益(元) | -1,858,450.41 | -444,103.49 | 1,787,361.28 | 2,242,795.80 | 1,761,015.52 | 2,590,930.98 | 429,486.11 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 111,674.67 | 302,246.50 | 50,421.44 |
| 九、综合收益总额(元) | 626,348,516.75 | 418,930,111.98 | 195,013,879.83 | 542,342,364.61 | 416,564,812.58 | 275,431,463.67 | 114,274,472.95 |
| 归属于母公司所有者的综合收益总额(元) | 617,531,621.64 | 416,239,731.03 | 189,703,488.31 | 540,670,360.02 | 414,146,476.25 | 273,189,526.86 | 112,578,410.66 |
| 归属于少数股东的综合收益总额(元) | 8,816,895.11 | 2,690,380.95 | 5,310,391.52 | 1,672,004.59 | 2,418,336.33 | 2,241,936.81 | 1,696,062.29 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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