| 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) | 5,067,826,223.44 | 3,366,111,241.02 | 1,583,098,802.98 | 7,794,988,062.81 | 5,513,758,403.83 | 3,543,811,473.41 | 1,502,727,365.51 |
| 营业收入(元) | 5,067,826,223.44 | 3,366,111,241.02 | 1,583,098,802.98 | 7,794,988,062.81 | 5,513,758,403.83 | 3,543,811,473.41 | 1,502,727,365.51 |
| 二、营业总成本(元) | 4,444,675,746.60 | 2,962,804,858.84 | 1,441,243,741.38 | 6,780,071,427.45 | 4,785,454,138.19 | 3,090,426,231.48 | 1,386,524,791.29 |
| 营业成本(元) | 3,031,267,843.09 | 2,043,464,558.11 | 974,023,291.98 | 4,651,331,582.13 | 3,355,689,467.97 | 2,190,224,344.10 | 949,201,940.03 |
| 研发费用(元) | 236,761,518.40 | 159,899,895.60 | 83,368,446.44 | 420,957,080.78 | 291,751,409.86 | 187,351,290.92 | 105,058,451.18 |
| 营业税金及附加(元) | 34,622,724.53 | 21,768,719.69 | 10,598,323.82 | 59,546,267.63 | 41,196,237.66 | 25,221,317.25 | 12,103,984.43 |
| 销售费用(元) | 969,898,640.89 | 637,579,019.54 | 303,110,962.52 | 1,440,346,919.11 | 987,839,295.69 | 614,795,699.36 | 266,902,109.78 |
| 管理费用(元) | 222,448,891.80 | 149,645,308.08 | 78,055,461.65 | 318,548,558.03 | 195,978,281.44 | 130,584,095.16 | 56,935,180.29 |
| 财务费用(元) | -50,323,872.11 | -49,552,642.18 | -7,912,745.03 | -110,658,980.23 | -87,000,554.43 | -57,750,515.31 | -3,676,874.42 |
| 其中：利息费用(元) | 4,643,137.02 | 3,097,151.85 | 1,483,802.25 | 7,585,544.50 | 5,924,738.56 | 3,803,185.17 | 1,515,089.95 |
| 其中：利息收入(元) | 65,506,565.19 | 59,631,902.39 | 15,667,290.88 | 111,137,994.95 | 83,639,906.31 | 44,307,151.60 | 15,575,512.12 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 18,485,656.71 | 8,134,681.53 | 2,409,716.72 | -5,450,710.39 | -5,691,002.05 | -9,247,434.43 | -2,821,946.31 |
| 加：投资收益(元) | 35,331,150.87 | 15,951,459.94 | 3,563,972.12 | 63,978,694.08 | 39,009,790.94 | 29,040,188.80 | 15,041,651.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,997,731.06 | 2,645,155.46 | 180,137.81 | 24,810,873.96 | 9,778,516.53 | 1,022,121.92 | -4,232,802.51 |
| 资产处置收益(元) | 125,682.76 | 125,863.68 | 120,113.45 | 121.72 | 23,466.92 | 20,979.97 | -4,144.20 |
| 资产减值损失(元) | -9,162,880.59 | -13,757,051.94 | -14,991,097.13 | -31,231,875.28 | -14,810,364.02 | -7,185,677.81 | -6,497,767.08 |
| 信用减值损失(元) | -3,862,349.78 | -3,114,392.51 | -4,048,211.12 | -19,055,830.80 | -26,836,712.82 | -12,297,790.61 | -4,103,347.39 |
| 其他收益(元) | 86,501,882.63 | 48,385,003.92 | 13,550,161.86 | 36,960,215.45 | 80,397,333.54 | 27,065,984.51 | 6,387,189.80 |
| 四、营业利润(元) | 750,569,619.44 | 459,031,946.80 | 142,459,717.50 | 1,060,117,250.14 | 800,396,778.15 | 480,781,492.36 | 124,204,210.97 |
| 加：营业外收入(元) | 16,203,129.26 | 8,722,375.97 | 2,393,208.65 | 23,827,390.93 | 17,887,533.43 | 10,911,456.69 | 3,399,230.22 |
| 减：营业外支出(元) | 3,016,273.12 | 1,969,092.51 | 423,124.12 | 1,847,318.62 | 1,359,438.01 | 497,650.85 | 181,943.19 |
| 五、利润总额(元) | 763,756,475.58 | 465,785,230.26 | 144,429,802.03 | 1,082,097,322.45 | 816,924,873.57 | 491,195,298.20 | 127,421,498.00 |
| 减：所得税费用(元) | 140,780,152.51 | 79,549,833.68 | 23,160,550.12 | 151,875,460.00 | 152,931,190.90 | 89,759,330.49 | 29,994,936.09 |
| 六、净利润(元) | 622,976,323.07 | 386,235,396.58 | 121,269,251.91 | 930,221,862.45 | 663,993,682.67 | 401,435,967.71 | 97,426,561.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 622,976,323.07 | 386,235,396.58 | 121,269,251.91 | 930,221,862.45 | 663,993,682.67 | 401,435,967.71 | 97,426,561.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 621,343,337.88 | 384,723,044.36 | 120,892,584.24 | 924,070,111.39 | 658,789,031.45 | 396,768,661.08 | 97,906,685.54 |
| 少数股东损益(元) | 1,632,985.19 | 1,512,352.22 | 376,667.67 | 6,151,751.06 | 5,204,651.22 | 4,667,306.63 | -480,123.63 |
| 扣除非经常性损益后的净利润(元) | 502,153,737.77 | 320,833,948.22 | 103,312,969.64 | 847,912,642.27 | 564,532,053.62 | 349,782,896.43 | 75,731,862.01 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.83 | 0.52 | 0.16 | 1.25 | 0.87 | 0.52 | 0.13 |
| 二、稀释每股收益(元) | 0.83 | 0.52 | 0.16 | 1.25 | 0.87 | 0.52 | 0.13 |
| 八、其他综合收益(元) | -3,315,063.77 | 2,364,650.45 | 2,328,514.79 | 448,272.05 | 3,908,863.25 | 1,121,037.83 | 1,997,964.14 |
| 归属于母公司股东的其他综合收益(元) | -3,332,662.18 | 2,293,993.87 | 2,328,514.79 | 466,724.62 | 3,908,863.25 | 1,121,037.83 | 1,997,964.14 |
| 归属于少数股东的其他综合收益(元) | 17,598.41 | 70,656.58 | - | -18,452.57 | - | - | - |
| 九、综合收益总额(元) | 619,661,259.30 | 388,600,047.03 | 123,597,766.70 | 930,670,134.50 | 667,902,545.92 | 402,557,005.54 | 99,424,526.05 |
| 归属于母公司所有者的综合收益总额(元) | 618,010,675.70 | 387,017,038.23 | 123,221,099.03 | 924,536,836.01 | 662,697,894.70 | 397,889,698.91 | 99,904,649.68 |
| 归属于少数股东的综合收益总额(元) | 1,650,583.60 | 1,583,008.80 | 376,667.67 | 6,133,298.49 | 5,204,651.22 | 4,667,306.63 | -480,123.63 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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