| 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) | 4,455,314,241.74 | 2,837,963,786.72 | 1,359,630,107.92 | 5,544,461,501.44 | 4,239,559,516.46 | 2,422,657,696.48 | 1,091,695,749.64 |
| 营业收入(元) | 4,455,314,241.74 | 2,837,963,786.72 | 1,359,630,107.92 | 5,544,461,501.44 | 4,239,559,516.46 | 2,422,657,696.48 | 1,091,695,749.64 |
| 二、营业总成本(元) | 3,424,972,615.81 | 2,232,565,162.77 | 1,124,680,224.63 | 4,609,358,282.18 | 3,449,767,063.21 | 1,993,334,587.17 | 978,259,293.64 |
| 营业成本(元) | 2,819,519,036.96 | 1,831,103,644.65 | 906,826,370.85 | 3,803,486,685.68 | 2,927,887,883.38 | 1,703,078,857.02 | 778,988,150.14 |
| 研发费用(元) | 95,019,524.07 | 77,458,097.11 | 52,481,978.86 | 185,801,919.88 | 116,785,954.29 | 65,529,681.96 | 37,242,824.79 |
| 营业税金及附加(元) | 30,725,411.97 | 19,725,471.69 | 7,494,205.93 | 39,313,936.79 | 28,290,846.59 | 18,892,777.04 | 11,095,284.05 |
| 销售费用(元) | 311,714,771.48 | 208,423,481.47 | 106,325,633.93 | 432,960,674.55 | 298,797,931.31 | 184,658,376.34 | 84,111,085.85 |
| 管理费用(元) | 167,379,056.40 | 109,976,349.46 | 52,526,724.13 | 188,998,926.25 | 127,973,487.78 | 83,904,431.13 | 42,317,571.28 |
| 财务费用(元) | 614,814.93 | -14,121,881.61 | -974,689.07 | -41,203,860.97 | -49,969,040.14 | -62,729,536.32 | 24,504,377.53 |
| 其中：利息费用(元) | 30,428,820.07 | 18,831,235.32 | 7,624,775.58 | 31,746,325.22 | 23,405,743.95 | 15,218,754.37 | 6,612,402.10 |
| 其中：利息收入(元) | 23,916,524.37 | 13,747,730.02 | 1,966,679.84 | 32,060,815.97 | 21,245,984.57 | 12,044,618.79 | 5,449,389.70 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 827,975.93 | 2,317,403.31 | 2,260,361.65 | 2,358,062.06 | -47,264,936.45 | -23,905,542.16 | -8,947,098.01 |
| 加：投资收益(元) | 4,742,087.03 | 3,242,316.14 | 882,299.39 | -81,714,708.74 | -36,331,951.92 | -12,828,675.44 | -1,933,246.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -425,713.09 | 1,264,101.85 | 908,887.74 | 3,270,041.57 | 492,355.10 | -363,580.45 | 1,093,702.06 |
| 资产处置收益(元) | -998,928.36 | -929,222.09 | -488,977.76 | -415,453.69 | 1,189,163.37 | 1,473,406.13 | -284,236.10 |
| 资产减值损失(元) | -17,636,736.54 | -2,127,059.50 | -2,545,186.53 | -24,296,641.51 | 5,899,989.64 | 13,183,831.52 | 4,623,216.18 |
| 信用减值损失(元) | -39,762,385.22 | -18,675,715.56 | -2,489,517.57 | -37,365,113.86 | -35,329,371.76 | -24,116,880.67 | -3,006,365.55 |
| 其他收益(元) | 12,566,346.24 | 9,170,090.30 | 2,597,935.42 | 31,999,287.68 | 9,407,076.80 | 5,606,033.46 | 2,122,075.67 |
| 四、营业利润(元) | 990,079,985.01 | 598,396,436.55 | 235,166,797.89 | 825,668,651.20 | 687,362,422.93 | 388,735,282.15 | 106,010,801.97 |
| 加：营业外收入(元) | 608,894.33 | 442,661.42 | 339,179.55 | 24,026,673.21 | 306,395.05 | 213,124.06 | 62,030.23 |
| 减：营业外支出(元) | 554,481.75 | 360,526.24 | 110,878.83 | 723,497.77 | 554,666.35 | 157,338.70 | 36,166.39 |
| 五、利润总额(元) | 990,134,397.59 | 598,478,571.73 | 235,395,098.61 | 848,971,826.64 | 687,114,151.63 | 388,791,067.51 | 106,036,665.81 |
| 减：所得税费用(元) | 155,125,905.33 | 104,389,007.29 | 36,000,895.37 | 114,811,775.20 | 92,923,079.96 | 47,784,721.50 | 7,540,361.07 |
| 六、净利润(元) | 835,008,492.26 | 494,089,564.44 | 199,394,203.24 | 734,160,051.44 | 594,191,071.67 | 341,006,346.01 | 98,496,304.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 835,008,492.26 | 494,089,564.44 | 199,394,203.24 | 734,160,051.44 | 594,191,071.67 | 341,006,346.01 | 98,496,304.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 827,837,914.68 | 488,027,575.54 | 196,750,299.59 | 721,797,065.72 | 588,424,865.93 | 336,483,029.65 | 98,152,660.23 |
| 少数股东损益(元) | 7,170,577.58 | 6,061,988.90 | 2,643,903.65 | 12,362,985.72 | 5,766,205.74 | 4,523,316.36 | 343,644.51 |
| 扣除非经常性损益后的净利润(元) | 816,420,010.09 | 483,046,786.15 | 193,563,393.28 | 744,184,939.27 | 629,659,710.70 | 351,544,181.71 | 101,045,547.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.09 | 0.64 | 0.26 | 0.96 | 0.79 | 0.45 | 0.13 |
| 八、其他综合收益(元) | -4,924,370.08 | -2,869,424.60 | -2,149,002.57 | 10,441,396.33 | 13,263,991.51 | 19,033,786.29 | -3,178,855.66 |
| 归属于母公司股东的其他综合收益(元) | -4,924,370.08 | -2,869,424.60 | -2,149,002.57 | 10,441,396.33 | 13,263,991.51 | 19,033,786.29 | -3,178,855.66 |
| 九、综合收益总额(元) | 830,084,122.18 | 491,220,139.84 | 197,245,200.67 | 744,601,447.77 | 607,455,063.18 | 360,040,132.30 | 95,317,449.08 |
| 归属于母公司所有者的综合收益总额(元) | 822,913,544.60 | 485,158,150.94 | 194,601,297.02 | 732,238,462.05 | 601,688,857.44 | 355,516,815.94 | 94,973,804.57 |
| 归属于少数股东的综合收益总额(元) | 7,170,577.58 | 6,061,988.90 | 2,643,903.65 | 12,362,985.72 | 5,766,205.74 | 4,523,316.36 | 343,644.51 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-13 | 2023-10-26 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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