| 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) | 6,578,233,006.32 | 3,970,887,255.26 | 1,859,952,289.55 | 7,473,782,728.86 | 5,105,317,026.58 | 3,094,442,710.48 | 1,499,535,175.22 |
| 营业收入(元) | 6,578,233,006.32 | 3,970,887,255.26 | 1,859,952,289.55 | 7,473,782,728.86 | 5,105,317,026.58 | 3,094,442,710.48 | 1,499,535,175.22 |
| 二、营业总成本(元) | 5,790,631,511.43 | 3,505,790,755.35 | 1,646,429,151.29 | 6,499,889,234.61 | 4,462,372,979.31 | 2,718,916,121.14 | 1,328,778,749.55 |
| 营业成本(元) | 5,177,950,754.15 | 3,132,695,448.13 | 1,474,036,438.92 | 5,787,059,332.73 | 3,965,542,394.04 | 2,409,252,705.21 | 1,177,193,151.82 |
| 研发费用(元) | 384,465,444.08 | 243,140,474.73 | 110,913,997.79 | 449,780,851.98 | 306,477,521.88 | 192,655,943.45 | 93,015,033.69 |
| 营业税金及附加(元) | 30,534,377.75 | 17,995,113.46 | 8,014,405.22 | 41,227,347.49 | 29,481,473.13 | 15,389,079.32 | 6,543,318.08 |
| 销售费用(元) | 65,148,620.34 | 40,339,968.63 | 18,919,447.24 | 83,524,471.60 | 55,429,075.51 | 32,990,765.15 | 15,254,914.01 |
| 管理费用(元) | 161,594,100.06 | 101,144,897.48 | 46,891,374.51 | 174,948,953.95 | 131,688,630.18 | 87,767,239.61 | 38,878,538.68 |
| 财务费用(元) | -29,061,784.95 | -29,525,147.08 | -12,346,512.39 | -36,651,723.14 | -26,246,115.43 | -19,139,611.60 | -2,106,206.73 |
| 其中：利息费用(元) | 11,452,873.50 | 5,274,318.39 | 2,671,129.54 | 30,060,843.90 | 27,976,313.67 | 18,824,421.65 | 9,432,226.15 |
| 其中：利息收入(元) | 47,155,159.01 | 31,083,883.18 | 15,697,623.87 | 65,476,651.63 | 49,098,871.09 | 32,314,515.00 | 15,210,258.52 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -301,571.00 | -473,466.47 | -174,911.18 | -431,246.53 | -334,743.81 | -588,063.45 | -250,303.93 |
| 加：投资收益(元) | -5,341,527.13 | -4,352,430.08 | -2,772,549.15 | -8,150,910.17 | -8,938,584.79 | -5,927,262.99 | -1,801,070.77 |
| 资产处置收益(元) | -466,035.54 | 4,364.47 | -36,412.18 | -1,815,050.90 | -1,774,027.81 | -1,726,854.00 | -1,326,278.40 |
| 资产减值损失(元) | -6,947,026.55 | -2,482,098.88 | 308,316.00 | -4,918,617.05 | -968,409.81 | 1,849.85 | -674,748.06 |
| 信用减值损失(元) | -62,513,824.02 | -28,187,832.15 | -7,257,176.81 | -38,761,956.47 | -34,083,863.94 | -5,262,200.07 | 3,953,201.47 |
| 其他收益(元) | 153,838,486.73 | 100,424,600.99 | 37,910,109.08 | 95,633,679.43 | 84,709,330.65 | 51,519,727.58 | 28,419,099.39 |
| 四、营业利润(元) | 865,869,997.38 | 530,029,637.79 | 241,500,514.02 | 1,015,449,392.56 | 681,553,747.76 | 413,543,786.26 | 199,076,325.37 |
| 加：营业外收入(元) | 35,010,640.66 | 525,549.15 | 236,086.64 | 3,162,167.44 | 2,726,166.62 | 2,400,269.62 | 105,031.78 |
| 减：营业外支出(元) | 1,724,637.33 | 1,595,265.60 | 253,453.15 | 1,653,809.79 | 1,307,239.47 | 931,392.18 | 217,891.35 |
| 五、利润总额(元) | 899,156,000.71 | 528,959,921.34 | 241,483,147.51 | 1,016,957,750.21 | 682,972,674.91 | 415,012,663.70 | 198,963,465.80 |
| 减：所得税费用(元) | 110,718,127.69 | 68,145,428.60 | 31,141,250.11 | 106,258,936.37 | 75,002,052.27 | 51,709,649.70 | 24,034,351.59 |
| 六、净利润(元) | 788,437,873.02 | 460,814,492.74 | 210,341,897.40 | 910,698,813.84 | 607,970,622.64 | 363,303,014.00 | 174,929,114.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 788,437,873.02 | 460,814,492.74 | 210,341,897.40 | 910,698,813.84 | 607,970,622.64 | 363,303,014.00 | 174,929,114.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 778,029,173.82 | 457,448,671.50 | 209,917,928.44 | 891,498,095.42 | 594,881,557.92 | 355,570,769.87 | 172,269,227.20 |
| 少数股东损益(元) | 10,408,699.20 | 3,365,821.24 | 423,968.96 | 19,200,718.42 | 13,089,064.72 | 7,732,244.13 | 2,659,887.01 |
| 扣除非经常性损益后的净利润(元) | 709,152,164.46 | 421,721,710.67 | 191,730,032.02 | 855,380,834.43 | 541,954,580.89 | 325,904,147.47 | 158,116,074.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.28 | 0.75 | 0.48 | 2.15 | 1.44 | 0.86 | 0.42 |
| 二、稀释每股收益(元) | 1.28 | 0.75 | 0.48 | 2.15 | 1.44 | 0.86 | 0.42 |
| 八、其他综合收益(元) | -53,685,145.73 | -53,122,374.54 | 22,905,311.66 | 10,558,888.90 | 11,495,251.85 | 14,308,586.63 | -921,682.91 |
| 归属于母公司股东的其他综合收益(元) | -53,685,145.73 | -53,122,374.54 | 22,905,311.66 | 10,558,888.90 | 11,495,251.85 | 14,308,586.63 | -921,682.91 |
| 九、综合收益总额(元) | 734,752,727.29 | 407,692,118.20 | 233,247,209.06 | 921,257,702.74 | 619,465,874.49 | 377,611,600.63 | 174,007,431.30 |
| 归属于母公司所有者的综合收益总额(元) | 724,344,028.09 | 404,326,296.96 | 232,823,240.10 | 902,056,984.32 | 606,376,809.77 | 369,879,356.50 | 171,347,544.29 |
| 归属于少数股东的综合收益总额(元) | 10,408,699.20 | 3,365,821.24 | 423,968.96 | 19,200,718.42 | 13,089,064.72 | 7,732,244.13 | 2,659,887.01 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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