| 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) | 4,803,698,201.42 | 3,285,081,559.21 | 1,589,268,589.07 | 5,861,303,565.61 | 4,408,508,753.41 | 2,879,101,628.75 | 1,372,067,041.60 |
| 营业收入(元) | 4,803,698,201.42 | 3,285,081,559.21 | 1,589,268,589.07 | 5,861,303,565.61 | 4,408,508,753.41 | 2,879,101,628.75 | 1,372,067,041.60 |
| 二、营业总成本(元) | 4,058,246,380.97 | 2,776,069,309.70 | 1,354,715,932.40 | 4,999,478,679.48 | 3,735,940,611.65 | 2,435,643,368.61 | 1,203,500,186.24 |
| 营业成本(元) | 3,446,398,084.40 | 2,365,648,182.59 | 1,146,730,317.51 | 4,263,642,945.41 | 3,175,887,836.37 | 2,077,351,469.93 | 994,520,401.22 |
| 研发费用(元) | 161,226,159.80 | 102,092,581.82 | 49,387,929.29 | 229,473,773.70 | 171,266,756.28 | 108,260,755.68 | 50,652,015.13 |
| 营业税金及附加(元) | 28,863,192.74 | 16,539,269.50 | 8,459,220.67 | 37,765,275.21 | 26,017,668.78 | 16,371,787.78 | 6,448,404.81 |
| 销售费用(元) | 84,860,838.72 | 57,923,888.84 | 26,081,271.27 | 101,224,333.20 | 104,109,103.88 | 65,183,994.07 | 24,276,547.56 |
| 管理费用(元) | 325,116,911.17 | 239,618,912.62 | 106,567,076.03 | 375,821,294.47 | 304,640,619.72 | 197,418,195.77 | 88,860,180.26 |
| 财务费用(元) | 11,781,194.14 | -5,753,525.67 | 17,490,117.63 | -8,448,942.51 | -45,981,373.38 | -28,942,834.62 | 38,742,637.26 |
| 其中：利息费用(元) | 36,786,698.98 | 26,726,812.60 | 12,041,955.48 | 34,224,012.14 | 25,127,709.20 | 17,266,172.22 | 5,482,500.00 |
| 其中：利息收入(元) | -12,405,758.37 | -8,003,147.48 | -2,819,675.30 | 7,952,956.22 | -4,036,491.25 | -1,354,785.47 | 704,962.97 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,242,846.81 | -7,133,785.55 | -11,331,910.99 | -12,811,339.42 | -36,728,427.46 | -51,114,869.55 | 11,809,835.72 |
| 加：投资收益(元) | -7,822,090.11 | -6,773,869.11 | -3,474,804.11 | -42,920,145.35 | -28,427,280.83 | -7,381,094.83 | 253.00 |
| 资产处置收益(元) | 123,266.65 | 89,991.61 | 124,509.94 | 324,631.46 | -37.62 | -38.47 | -37.07 |
| 资产减值损失(元) | -11,255,656.71 | -11,754,432.05 | 790,314.28 | -46,069,404.65 | 978,382.79 | -793,111.09 | -5,687,101.13 |
| 信用减值损失(元) | -4,976,434.65 | -1,135,357.17 | 102,653.24 | 1,252,003.55 | -21,366.79 | -2,564,085.11 | -205,098.42 |
| 其他收益(元) | 18,464,925.19 | 14,734,346.36 | 3,919,246.12 | 40,324,852.87 | 34,025,630.61 | 23,924,861.30 | 4,459,920.70 |
| 四、营业利润(元) | 737,742,984.01 | 497,039,143.60 | 224,682,665.15 | 801,925,484.59 | 642,395,042.46 | 405,529,922.39 | 178,944,628.16 |
| 加：营业外收入(元) | 6,809,652.65 | 4,036,933.85 | 290,959.90 | 1,962,798.28 | 7,251,205.06 | 4,983,021.03 | 2,941,986.00 |
| 减：营业外支出(元) | 2,757,134.26 | 2,427,223.98 | 371,438.76 | 3,597,801.96 | 2,692,950.75 | 2,024,469.21 | 47,815.27 |
| 五、利润总额(元) | 741,795,502.40 | 498,648,853.47 | 224,602,186.29 | 800,290,480.91 | 646,953,296.77 | 408,488,474.21 | 181,838,798.89 |
| 减：所得税费用(元) | 118,764,168.95 | 78,504,302.81 | 29,474,570.44 | 146,312,050.81 | 107,789,253.74 | 69,711,137.10 | 28,019,299.25 |
| 六、净利润(元) | 623,031,333.45 | 420,144,550.66 | 195,127,615.85 | 653,978,430.10 | 539,164,043.03 | 338,777,337.11 | 153,819,499.64 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 623,031,333.45 | 420,144,550.66 | 195,127,615.85 | 653,978,430.10 | 539,164,043.03 | 338,777,337.11 | 153,819,499.64 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 623,031,333.45 | 420,144,550.66 | 195,127,615.85 | 653,978,430.10 | 539,164,043.03 | 338,777,337.11 | 153,819,499.64 |
| 扣除非经常性损益后的净利润(元) | 618,725,306.73 | 422,591,568.24 | 204,917,490.23 | 678,983,320.17 | 567,181,351.36 | 368,087,953.94 | 137,903,839.02 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.38 | 0.25 | 0.15 | 0.51 | 0.42 | 0.27 | 0.16 |
| 二、稀释每股收益(元) | 0.38 | 0.25 | 0.15 | 0.51 | 0.42 | 0.27 | 0.16 |
| 八、其他综合收益(元) | -37,726,295.62 | -28,254,105.60 | -19,125,091.52 | 24,434,515.72 | 15,470,188.58 | 26,448,043.20 | -15,779,170.33 |
| 归属于母公司股东的其他综合收益(元) | -37,726,295.62 | -28,254,105.60 | -19,125,091.52 | 24,434,515.72 | 15,470,188.58 | 26,448,043.20 | -15,779,170.33 |
| 九、综合收益总额(元) | 585,305,037.83 | 391,890,445.06 | 176,002,524.33 | 678,412,945.82 | 554,634,231.61 | 365,225,380.31 | 138,040,329.31 |
| 归属于母公司所有者的综合收益总额(元) | 585,305,037.83 | 391,890,445.06 | 176,002,524.33 | 678,412,945.82 | 554,634,231.61 | 365,225,380.31 | 138,040,329.31 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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