| 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) | 5,146,996,262.06 | 3,472,038,388.30 | 1,751,369,744.05 | 6,962,773,764.22 | 5,337,627,986.93 | 3,350,926,082.45 | 1,689,599,466.10 |
| 营业收入(元) | 5,146,996,262.06 | 3,472,038,388.30 | 1,751,369,744.05 | 6,962,773,764.22 | 5,337,627,986.93 | 3,350,926,082.45 | 1,689,599,466.10 |
| 二、营业总成本(元) | 4,738,337,502.46 | 3,197,464,186.58 | 1,635,875,290.03 | 6,453,759,726.05 | 4,943,630,115.07 | 3,096,951,447.65 | 1,598,873,059.36 |
| 营业成本(元) | 3,951,296,341.28 | 2,716,340,194.06 | 1,373,353,263.70 | 5,415,772,776.95 | 4,204,246,178.84 | 2,602,270,363.45 | 1,340,659,944.12 |
| 研发费用(元) | 194,818,024.19 | 124,323,866.57 | 65,249,123.28 | 264,438,840.27 | 189,590,312.61 | 123,918,933.51 | 59,476,762.90 |
| 营业税金及附加(元) | 36,140,912.82 | 22,796,643.78 | 10,728,165.08 | 41,116,162.99 | 28,546,417.82 | 16,382,413.03 | 6,668,281.57 |
| 销售费用(元) | 257,787,912.44 | 184,170,435.04 | 88,928,322.89 | 345,391,714.55 | 223,000,114.72 | 159,384,067.32 | 82,075,358.47 |
| 管理费用(元) | 257,245,327.52 | 174,365,836.53 | 96,006,571.26 | 353,408,831.60 | 263,286,219.12 | 181,989,680.55 | 94,325,912.89 |
| 财务费用(元) | 41,048,984.21 | -24,532,789.40 | 1,609,843.82 | 33,631,399.69 | 34,960,871.96 | 13,005,989.79 | 15,666,799.41 |
| 其中：利息费用(元) | 30,536,016.10 | 24,939,754.12 | 11,492,675.20 | 33,956,760.72 | 26,004,061.00 | 18,554,830.79 | 7,134,459.55 |
| 其中：利息收入(元) | 12,540,218.66 | 9,603,918.46 | 6,801,945.69 | 17,250,382.68 | 10,036,034.79 | 8,100,499.09 | 2,375,555.15 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 36,927,600.05 | 29,160,770.24 | 20,542,536.80 | -7,358,805.42 | 24,870,326.55 | 13,029,092.55 | 32,525,713.16 |
| 加：投资收益(元) | 8,635,171.12 | 5,114,302.43 | 5,176,152.80 | 19,304,219.36 | 10,762,729.64 | 10,407,180.52 | 4,473,861.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -272,803.24 | -58,714.65 | -42,070.03 | 387,147.57 | -12,549.02 | -2,844.64 | -5,029.02 |
| 资产处置收益(元) | 72,863.74 | 232,379.40 | -7,670.73 | 196,400.40 | -119,125.71 | 170,282.19 | 97,210.79 |
| 资产减值损失(元) | -32,625,573.34 | -8,667,504.23 | 6,142,249.01 | -4,611,837.25 | -9,589,139.30 | -15,030,154.76 | 601,459.07 |
| 信用减值损失(元) | -24,846,987.43 | -25,845,341.37 | -20,800,865.66 | -29,341,975.49 | -32,172,638.55 | -24,095,677.02 | -17,871,828.74 |
| 其他收益(元) | 31,703,750.40 | 18,289,925.27 | 8,071,858.78 | 44,846,133.06 | 27,887,102.19 | 16,025,622.18 | 4,098,833.49 |
| 四、营业利润(元) | 428,525,584.14 | 292,858,733.46 | 134,618,715.02 | 532,048,172.83 | 415,637,126.68 | 254,480,980.46 | 114,651,655.79 |
| 加：营业外收入(元) | 911,557.60 | 420,087.56 | 355,074.41 | 2,688,128.59 | 1,944,290.41 | 1,877,845.34 | 1,058,924.07 |
| 减：营业外支出(元) | 8,580,648.82 | 1,760,152.73 | 432,608.98 | 6,495,078.61 | 7,377,611.60 | 3,740,102.67 | 925,436.10 |
| 五、利润总额(元) | 420,856,492.92 | 291,518,668.29 | 134,541,180.45 | 528,241,222.81 | 410,203,805.49 | 252,618,723.13 | 114,785,143.76 |
| 减：所得税费用(元) | 60,761,297.95 | 55,200,479.54 | 21,059,301.31 | 67,097,089.69 | 54,382,502.63 | 30,937,376.37 | 12,207,398.58 |
| 六、净利润(元) | 360,095,194.97 | 236,318,188.75 | 113,481,879.14 | 461,144,133.12 | 355,821,302.86 | 221,681,346.76 | 102,577,745.18 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 360,095,194.97 | 236,318,188.75 | 113,481,879.14 | 461,144,133.12 | 355,821,302.86 | 221,681,346.76 | 102,577,745.18 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 362,834,954.24 | 240,377,359.84 | 115,437,019.77 | 457,748,771.53 | 359,129,473.56 | 222,064,405.49 | 104,443,540.00 |
| 少数股东损益(元) | -2,739,759.27 | -4,059,171.09 | -1,955,140.63 | 3,395,361.59 | -3,308,170.70 | -383,058.73 | -1,865,794.82 |
| 扣除非经常性损益后的净利润(元) | 309,678,890.05 | 198,937,246.56 | 90,092,858.70 | 422,389,998.85 | 310,267,480.62 | 191,202,203.92 | 69,953,478.03 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.41 | 0.93 | 0.45 | 1.78 | 1.39 | 0.86 | 0.41 |
| 二、稀释每股收益(元) | 1.41 | 0.93 | 0.45 | 1.78 | 1.39 | 0.86 | 0.41 |
| 八、其他综合收益(元) | -7,343,946.79 | -2,921,347.19 | -7,329,033.73 | 486,025.04 | 2,858,335.71 | 14,313,673.63 | -1,488,378.49 |
| 归属于母公司股东的其他综合收益(元) | -7,649,126.98 | -2,768,374.13 | -7,112,574.95 | 679,665.61 | 3,122,677.62 | 14,461,259.59 | -1,373,553.47 |
| 归属于少数股东的其他综合收益(元) | 305,180.19 | -152,973.06 | -216,458.78 | -193,640.57 | -264,341.91 | -147,585.96 | -114,825.02 |
| 九、综合收益总额(元) | 352,751,248.18 | 233,396,841.56 | 106,152,845.41 | 461,630,158.16 | 358,679,638.57 | 235,995,020.39 | 101,089,366.69 |
| 归属于母公司所有者的综合收益总额(元) | 355,185,827.26 | 237,608,985.71 | 108,324,444.82 | 458,428,437.14 | 362,252,151.18 | 236,525,665.08 | 103,069,986.53 |
| 归属于少数股东的综合收益总额(元) | -2,434,579.08 | -4,212,144.15 | -2,171,599.41 | 3,201,721.02 | -3,572,512.61 | -530,644.69 | -1,980,619.84 |
| 公告日期 | 2024-10-31 | 2024-08-22 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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