| 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) | 10,225,968,610.92 | 6,976,054,419.34 | 3,474,106,919.34 | 15,502,073,508.19 | 10,531,521,940.78 | 7,144,228,263.81 | 3,236,120,000.36 |
| 营业收入(元) | 10,225,968,610.92 | 6,976,054,419.34 | 3,474,106,919.34 | 15,502,073,508.19 | 10,531,521,940.78 | 7,144,228,263.81 | 3,236,120,000.36 |
| 二、营业总成本(元) | 9,570,703,983.93 | 6,328,260,268.94 | 3,176,402,551.90 | 14,885,601,906.24 | 9,947,399,016.11 | 6,581,260,246.21 | 2,931,162,984.83 |
| 营业成本(元) | 5,277,680,792.66 | 3,549,431,143.43 | 1,835,218,764.10 | 8,138,632,022.22 | 5,477,357,066.46 | 3,645,439,862.81 | 1,596,295,640.96 |
| 研发费用(元) | 657,351,951.41 | 445,874,143.87 | 220,304,390.64 | 824,690,159.64 | 604,860,029.55 | 390,378,105.08 | 187,362,748.10 |
| 营业税金及附加(元) | 73,023,318.44 | 54,368,846.15 | 23,556,722.87 | 67,885,485.37 | 49,684,120.41 | 28,519,194.98 | 16,457,929.27 |
| 销售费用(元) | 3,212,300,974.92 | 2,042,202,769.78 | 961,903,953.55 | 5,297,311,448.92 | 3,415,508,760.25 | 2,296,645,461.05 | 948,774,421.61 |
| 管理费用(元) | 381,999,173.88 | 257,381,494.91 | 116,872,251.35 | 582,885,553.66 | 416,138,441.03 | 276,638,975.66 | 150,413,034.71 |
| 财务费用(元) | -31,652,227.38 | -20,998,129.20 | 18,546,469.39 | -25,802,763.57 | -16,149,401.59 | -56,361,353.37 | 31,859,210.18 |
| 其中：利息费用(元) | 25,390,669.50 | 14,223,470.63 | 16,275,512.60 | 70,458,265.34 | 48,263,692.88 | 33,359,929.94 | 15,611,604.60 |
| 其中：利息收入(元) | 87,967,532.58 | 72,489,530.84 | 31,499,849.68 | 85,953,175.08 | 57,012,959.50 | 39,831,958.22 | 10,846,218.68 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 30,027,931.51 | 21,588,670.90 | -2,433,788.97 | 40,013,095.62 | 1,179,170.48 | 16,477,469.80 | 36,449,100.13 |
| 加：投资收益(元) | -7,920,214.29 | -12,488,160.15 | -6,231,722.84 | 68,673.57 | -957,946.23 | -1,514,416.62 | -3,454,475.54 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,784,181.66 | -5,118,647.32 | -1,551,585.94 | -7,340,554.78 | -7,800,989.91 | -5,937,207.60 | -3,172,201.27 |
| 资产处置收益(元) | -102,443.89 | 96,988.51 | 73,190.32 | -99,951.25 | -815,651.39 | 310,637.50 | 251,024.99 |
| 资产减值损失(元) | -127,222,903.74 | -64,602,854.60 | -4,404,532.16 | -167,868,247.16 | -59,450,759.56 | -29,178,372.91 | -6,042,827.49 |
| 信用减值损失(元) | 4,615,883.05 | -4,376,450.53 | -736,641.50 | -3,921,920.47 | 33,953,429.88 | 51,482,470.94 | 851,180.29 |
| 其他收益(元) | 114,023,975.04 | 62,360,578.03 | 28,629,146.48 | 151,247,052.57 | 89,373,133.00 | 46,585,359.24 | 24,571,789.44 |
| 四、营业利润(元) | 668,686,854.67 | 650,372,922.56 | 312,600,018.77 | 635,910,304.83 | 647,404,300.85 | 647,131,165.55 | 357,582,807.35 |
| 加：营业外收入(元) | 16,044,165.46 | 18,561,556.54 | 5,319,758.08 | 20,830,875.53 | 15,208,612.21 | 8,463,920.69 | 3,304,067.17 |
| 减：营业外支出(元) | 5,730,601.18 | 4,191,115.10 | 1,316,655.62 | 3,733,174.77 | 1,290,081.84 | 1,654,663.42 | 820,663.33 |
| 五、利润总额(元) | 679,000,418.95 | 664,743,364.00 | 316,603,121.23 | 653,008,005.59 | 661,322,831.22 | 653,940,422.82 | 360,066,211.19 |
| 减：所得税费用(元) | 64,132,250.88 | 55,582,642.38 | 18,691,832.23 | 41,654,551.99 | 57,818,204.53 | 69,934,221.95 | 33,924,532.05 |
| 六、净利润(元) | 614,868,168.07 | 609,160,721.62 | 297,911,289.00 | 611,353,453.60 | 603,504,626.69 | 584,006,200.87 | 326,141,679.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 614,868,168.07 | 609,160,721.62 | 297,911,289.00 | 611,353,453.60 | 603,504,626.69 | 584,006,200.87 | 326,141,679.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 615,014,236.47 | 608,975,404.11 | 297,737,146.51 | 612,075,147.00 | 603,687,550.30 | 584,075,256.85 | 326,147,127.29 |
| 少数股东损益(元) | -146,068.40 | 185,317.51 | 174,142.49 | -721,693.40 | -182,923.61 | -69,055.98 | -5,448.15 |
| 扣除非经常性损益后的净利润(元) | 530,801,863.25 | 557,364,074.88 | 286,546,648.78 | 483,642,237.93 | 521,964,822.17 | 505,858,672.21 | 285,803,985.11 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.08 | 1.07 | 0.52 | 1.08 | 1.07 | 1.03 | 0.58 |
| 二、稀释每股收益(元) | 1.07 | 1.06 | 0.52 | 1.07 | 1.05 | 1.02 | 0.57 |
| 八、其他综合收益(元) | -21,558,070.94 | -2,637,274.68 | 54,941,088.52 | 63,266,178.70 | 48,292,569.12 | 69,689,538.06 | -15,917,852.65 |
| 归属于母公司股东的其他综合收益(元) | -21,558,070.94 | -2,637,274.68 | 54,941,088.52 | 63,266,178.70 | 48,292,569.12 | 69,689,538.06 | -15,917,852.65 |
| 九、综合收益总额(元) | 593,310,097.13 | 606,523,446.94 | 352,852,377.52 | 674,619,632.30 | 651,797,195.81 | 653,695,738.93 | 310,223,826.49 |
| 归属于母公司所有者的综合收益总额(元) | 593,456,165.53 | 606,338,129.43 | 352,678,235.03 | 675,341,325.70 | 651,980,119.42 | 653,764,794.91 | 310,229,274.64 |
| 归属于少数股东的综合收益总额(元) | -146,068.40 | 185,317.51 | 174,142.49 | -721,693.40 | -182,923.61 | -69,055.98 | -5,448.15 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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