| 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) | 8,515,473,903.72 | 6,531,899,796.88 | 2,397,490,584.10 | 10,459,621,436.86 | 8,365,559,155.60 | 6,285,301,991.69 | 2,343,089,117.74 |
| 营业收入(元) | 8,515,473,903.72 | 6,531,899,796.88 | 2,397,490,584.10 | 10,459,621,436.86 | 8,365,559,155.60 | 6,285,301,991.69 | 2,343,089,117.74 |
| 二、营业总成本(元) | 8,239,735,304.87 | 6,285,481,494.40 | 2,304,802,351.60 | 10,110,152,911.31 | 8,103,224,515.72 | 6,078,103,505.78 | 2,262,988,217.39 |
| 营业成本(元) | 7,943,074,642.45 | 6,096,899,513.54 | 2,231,069,722.12 | 9,688,227,715.05 | 7,814,875,944.81 | 5,877,409,908.32 | 2,180,289,460.79 |
| 研发费用(元) | 46,380,372.96 | 26,781,175.52 | 13,560,719.92 | 65,363,825.67 | 40,757,824.00 | 25,729,950.98 | 6,600,786.46 |
| 营业税金及附加(元) | 4,866,950.14 | 3,037,492.63 | 1,267,332.81 | 7,765,668.23 | 2,309,667.93 | 1,461,065.63 | 352,320.58 |
| 销售费用(元) | 171,612,440.95 | 111,089,111.50 | 38,621,870.54 | 243,679,950.71 | 169,591,524.70 | 113,534,958.08 | 51,522,633.14 |
| 管理费用(元) | 45,913,612.94 | 28,928,778.60 | 9,517,127.39 | 76,452,129.42 | 52,234,552.48 | 32,235,127.98 | 12,642,760.97 |
| 财务费用(元) | 27,887,285.43 | 18,745,422.61 | 10,765,578.82 | 28,663,622.23 | 23,455,001.80 | 27,732,494.79 | 11,580,255.45 |
| 其中：利息费用(元) | 17,873,504.93 | 12,162,218.68 | 5,880,769.72 | 16,604,004.66 | 13,682,550.98 | 7,547,019.96 | 4,665,066.90 |
| 其中：利息收入(元) | 7,343,326.17 | 5,930,274.58 | 3,805,531.71 | 14,972,710.80 | 12,043,790.11 | 9,889,383.13 | 6,440,245.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,897,540.38 | 979,908.22 | -389,463.46 | 11,832,537.17 | 4,341,565.09 | 22,595,397.40 | 6,153,780.96 |
| 加：投资收益(元) | 7,481,064.47 | 4,877,103.04 | 3,541,054.02 | 24,682,738.45 | 19,821,333.29 | 16,680,234.56 | 4,493,864.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 945,783.67 | 945,368.41 | 254,083.98 | 598,574.14 | 972,547.80 | 1,192,858.87 | 617,614.22 |
| 资产处置收益(元) | -595,239.04 | -630,016.19 | 4,902.91 | 707,983.80 | 706,032.93 | 730,484.74 | -61,175.60 |
| 资产减值损失(元) | -17,459,657.05 | -12,974,097.23 | -5,723,273.10 | -69,849,662.95 | -9,583,413.58 | -11,214,045.02 | -6,383,887.36 |
| 信用减值损失(元) | -20,904,949.71 | -14,324,414.66 | -7,058,309.48 | -14,140,862.06 | -20,341,011.49 | -15,427,721.85 | -1,670,029.06 |
| 其他收益(元) | 4,085,661.34 | 2,923,254.43 | 647,513.58 | 12,704,268.34 | 4,997,139.31 | 1,796,299.30 | 1,074,229.82 |
| 四、营业利润(元) | 250,243,019.24 | 227,270,040.09 | 83,710,656.97 | 315,405,528.30 | 262,276,285.43 | 222,359,135.04 | 83,707,683.33 |
| 加：营业外收入(元) | 768,384.07 | 752,663.73 | 65,138.23 | 364,399.87 | 360,316.96 | 260,584.08 | 210,384.04 |
| 减：营业外支出(元) | 150,683.99 | 22,671.60 | 20,941.58 | 644,329.16 | 544,229.16 | 377,780.25 | 281,184.49 |
| 五、利润总额(元) | 250,860,719.32 | 228,000,032.22 | 83,754,853.62 | 315,125,599.01 | 262,092,373.23 | 222,241,938.87 | 83,636,882.88 |
| 减：所得税费用(元) | 61,777,274.00 | 55,425,971.13 | 20,727,930.76 | 67,547,772.94 | 58,214,127.57 | 52,337,936.05 | 24,473,861.52 |
| 六、净利润(元) | 189,083,445.32 | 172,574,061.09 | 63,026,922.86 | 247,577,826.07 | 203,878,245.66 | 169,904,002.82 | 59,163,021.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 189,083,445.32 | 172,574,061.09 | 63,026,922.86 | 247,577,826.07 | 203,878,245.66 | 169,904,002.82 | 59,163,021.36 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 175,119,815.22 | 158,090,134.79 | 56,835,448.06 | 224,840,982.74 | 181,833,979.34 | 152,281,641.92 | 53,639,248.87 |
| 少数股东损益(元) | 13,963,630.10 | 14,483,926.30 | 6,191,474.80 | 22,736,843.33 | 22,044,266.32 | 17,622,360.90 | 5,523,772.49 |
| 扣除非经常性损益后的净利润(元) | 167,534,336.51 | 153,153,287.76 | 54,048,074.83 | 200,575,072.44 | 165,015,743.14 | 139,417,085.52 | 50,278,445.49 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.65 | 0.59 | 0.21 | 0.84 | 0.68 | 0.57 | 0.28 |
| 二、稀释每股收益(元) | 0.65 | 0.59 | 0.21 | 0.84 | 0.68 | 0.57 | 0.28 |
| 八、其他综合收益(元) | -1,180,181.56 | 320,039.62 | 60,588.62 | -10,692,896.08 | 495,155.28 | 601,242.03 | -28,057.86 |
| 归属于母公司股东的其他综合收益(元) | -827,702.80 | 222,118.49 | 42,131.89 | -10,728,981.58 | 328,510.79 | 408,779.83 | -25,773.01 |
| 归属于少数股东的其他综合收益(元) | -352,478.76 | 97,921.13 | 18,456.73 | 36,085.50 | 166,644.49 | 192,462.20 | -2,284.85 |
| 九、综合收益总额(元) | 187,903,263.76 | 172,894,100.71 | 63,087,511.48 | 236,884,929.99 | 204,373,400.94 | 170,505,244.85 | 59,134,963.50 |
| 归属于母公司所有者的综合收益总额(元) | 174,292,112.42 | 158,312,253.28 | 56,877,579.95 | 214,112,001.16 | 182,162,490.13 | 152,690,421.75 | 53,613,475.86 |
| 归属于少数股东的综合收益总额(元) | 13,611,151.34 | 14,581,847.43 | 6,209,931.53 | 22,772,928.83 | 22,210,910.81 | 17,814,823.10 | 5,521,487.64 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-19 | 2023-10-28 | 2023-08-26 | 2023-04-19 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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