| 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) | 16,232,148,089.00 | 10,939,662,786.00 | 5,539,130,441.00 | 22,437,489,012.00 | 16,041,526,841.00 | 10,810,860,321.00 | 5,440,515,517.00 |
| 营业收入(元) | 16,232,148,089.00 | 10,939,662,786.00 | 5,539,130,441.00 | 22,437,489,012.00 | 16,041,526,841.00 | 10,810,860,321.00 | 5,440,515,517.00 |
| 二、营业总成本(元) | 15,333,787,742.00 | 10,235,124,963.00 | 5,093,418,767.00 | 21,146,321,234.00 | 15,075,343,081.00 | 10,078,710,470.00 | 5,037,495,845.00 |
| 营业成本(元) | 10,734,977,690.00 | 7,185,547,509.00 | 3,589,383,142.00 | 15,134,226,781.00 | 10,827,606,810.00 | 7,273,209,628.00 | 3,645,180,830.00 |
| 研发费用(元) | 638,932.00 | 419,905.00 | 196,068.00 | 2,510,591.00 | 686,634.00 | 457,430.00 | 224,510.00 |
| 营业税金及附加(元) | 57,651,534.00 | 37,564,964.00 | 17,547,368.00 | 79,018,818.00 | 49,744,578.00 | 31,475,042.00 | 15,138,435.00 |
| 销售费用(元) | 3,577,910,985.00 | 2,385,238,483.00 | 1,196,979,024.00 | 4,566,475,793.00 | 3,355,680,232.00 | 2,211,430,477.00 | 1,097,776,120.00 |
| 管理费用(元) | 825,589,932.00 | 536,223,928.00 | 246,840,704.00 | 1,186,691,499.00 | 703,469,470.00 | 474,230,456.00 | 242,010,393.00 |
| 财务费用(元) | 137,018,669.00 | 90,130,174.00 | 42,472,461.00 | 177,397,752.00 | 138,155,357.00 | 87,907,437.00 | 37,165,557.00 |
| 其中：利息费用(元) | - | - | - | 185,604,447.00 | - | - | - |
| 其中：利息收入(元) | - | - | - | 27,706,373.00 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -1,500,000.00 | - | - | - |
| 加：投资收益(元) | 5,078,322.00 | 3,295,849.00 | 944,372.00 | 66,161,134.00 | 9,494,444.00 | 1,864,340.00 | 996,252.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 3,766,073.00 | - | - | - |
| 资产处置收益(元) | 1,196,214.00 | 2,622,105.00 | 1,490,776.00 | 5,509,528.00 | 60,515,061.00 | 4,229,856.00 | 2,053,542.00 |
| 资产减值损失(元) | -2,659,467.00 | -2,028,951.00 | 5,605.00 | -23,414,789.00 | -10,447,829.00 | -10,057,362.00 | 1,396,536.00 |
| 信用减值损失(元) | -43,254.00 | -1,541,664.00 | 2,442.00 | -9,591,744.00 | -6,902,861.00 | -2,938,814.00 | 554,673.00 |
| 其他收益(元) | 48,759,761.00 | 30,257,784.00 | 14,526,180.00 | 69,797,682.00 | 46,355,374.00 | 32,115,762.00 | 12,359,434.00 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -3,902,418.00 |
| 四、营业利润(元) | 950,691,923.00 | 737,142,946.00 | 462,681,049.00 | 1,398,129,589.00 | 1,065,197,949.00 | 757,363,633.00 | 416,477,691.00 |
| 加：营业外收入(元) | 13,007,539.00 | 6,073,451.00 | 3,030,512.00 | 18,103,079.00 | 15,169,025.00 | 7,046,699.00 | 2,574,229.00 |
| 减：营业外支出(元) | 18,544,151.00 | 8,200,399.00 | 5,079,713.00 | 8,399,569.00 | 10,503,131.00 | 4,036,716.00 | 2,559,661.00 |
| 五、利润总额(元) | 945,155,311.00 | 735,015,998.00 | 460,631,848.00 | 1,407,833,099.00 | 1,069,863,843.00 | 760,373,616.00 | 416,492,259.00 |
| 减：所得税费用(元) | 201,428,964.00 | 147,154,775.00 | 94,348,051.00 | 284,273,739.00 | 215,743,409.00 | 148,032,836.00 | 78,988,513.00 |
| 六、净利润(元) | 743,726,347.00 | 587,861,223.00 | 366,283,797.00 | 1,123,559,360.00 | 854,120,434.00 | 612,340,780.00 | 337,503,746.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 743,726,347.00 | 587,861,223.00 | 366,283,797.00 | 1,123,559,360.00 | 854,120,434.00 | 612,340,780.00 | 337,503,746.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 630,147,823.00 | 502,704,433.00 | 321,257,612.00 | 929,023,131.00 | 716,560,499.00 | 513,245,443.00 | 291,333,643.00 |
| 少数股东损益(元) | 113,578,524.00 | 85,156,790.00 | 45,026,185.00 | 194,536,229.00 | 137,559,935.00 | 99,095,337.00 | 46,170,103.00 |
| 扣除非经常性损益后的净利润(元) | 607,077,977.00 | 481,786,017.00 | 310,558,626.00 | 843,765,222.00 | 645,444,648.00 | 490,576,823.00 | 281,428,285.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.83 | 0.66 | 0.55 | 1.59 | 1.22 | 0.88 | 0.50 |
| 二、稀释每股收益(元) | 0.83 | 0.66 | 0.55 | 1.59 | 1.22 | 0.88 | 0.50 |
| 八、其他综合收益(元) | - | - | - | -2,248,600.00 | -33,947,961.00 | -25,581,957.00 | -4,289,756.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -2,248,600.00 | -33,947,961.00 | -25,581,957.00 | - |
| 九、综合收益总额(元) | 743,726,347.00 | 587,861,223.00 | 366,283,797.00 | 1,121,310,760.00 | 820,172,473.00 | 586,758,823.00 | 333,213,990.00 |
| 归属于母公司所有者的综合收益总额(元) | 630,147,823.00 | 502,704,433.00 | 321,257,612.00 | 926,774,531.00 | 682,612,538.00 | 487,663,486.00 | 287,043,887.00 |
| 归属于少数股东的综合收益总额(元) | 113,578,524.00 | 85,156,790.00 | 45,026,185.00 | 194,536,229.00 | 137,559,935.00 | 99,095,337.00 | 46,170,103.00 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |