| 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) | 7,151,538,808.59 | 4,625,811,646.28 | 2,135,458,772.50 | 9,119,530,536.67 | 6,692,053,741.88 | 4,365,967,820.10 | 2,031,685,005.93 |
| 营业收入(元) | 7,151,538,808.59 | 4,625,811,646.28 | 2,135,458,772.50 | 9,119,530,536.67 | 6,692,053,741.88 | 4,365,967,820.10 | 2,031,685,005.93 |
| 二、营业总成本(元) | 6,496,889,390.18 | 4,215,534,939.39 | 1,969,106,471.33 | 8,231,292,193.22 | 6,116,438,775.85 | 3,993,488,516.17 | 1,861,426,276.20 |
| 营业成本(元) | 5,495,791,979.41 | 3,554,506,736.40 | 1,646,963,313.31 | 7,020,119,906.26 | 5,202,862,259.35 | 3,402,942,042.64 | 1,565,699,525.31 |
| 研发费用(元) | 368,487,921.81 | 227,230,184.92 | 109,989,147.44 | 432,481,574.23 | 315,418,117.87 | 204,421,473.01 | 100,430,259.88 |
| 营业税金及附加(元) | 59,233,956.82 | 43,900,391.01 | 20,071,821.41 | 68,875,613.52 | 54,372,694.55 | 44,414,617.02 | 19,540,971.03 |
| 销售费用(元) | 258,533,169.69 | 162,848,906.59 | 76,165,795.14 | 323,935,717.54 | 237,138,650.69 | 155,757,743.18 | 75,958,190.81 |
| 管理费用(元) | 303,732,289.98 | 225,253,220.42 | 106,670,974.37 | 344,401,098.07 | 268,477,691.55 | 165,704,085.18 | 82,999,170.13 |
| 财务费用(元) | 11,110,072.47 | 1,795,500.05 | 9,245,419.66 | 41,478,283.60 | 38,169,361.84 | 20,248,555.14 | 16,798,159.04 |
| 其中：利息费用(元) | 15,506,601.24 | 9,118,418.10 | 6,998,936.86 | 67,604,436.55 | - | 45,502,411.89 | 10,782,772.06 |
| 其中：利息收入(元) | 12,598,599.55 | 10,340,217.12 | 3,481,297.90 | 8,809,493.69 | - | 3,430,292.87 | 3,317,946.32 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -6,123,000.00 | -6,123,000.00 | -6,123,000.00 | -5,143,000.00 |
| 加：投资收益(元) | -37,153,211.97 | -28,632,600.39 | -14,344,656.92 | -35,271,152.95 | -20,014,096.68 | -14,848,111.08 | -1,928,840.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,779,533.82 | -3,093,391.02 | 2,428,658.08 | -10,410,770.20 | -6,154,628.64 | -5,686,717.54 | - |
| 资产处置收益(元) | 923,006.38 | 990,859.44 | 1,039,912.22 | 7,819,818.81 | 7,508,040.62 | 7,222,942.60 | 2,517,888.79 |
| 资产减值损失(元) | -9,538,792.18 | -11,260,565.09 | - | -12,617,855.67 | -10,363,716.54 | -9,197,892.25 | -3,118,547.05 |
| 信用减值损失(元) | -44,697,824.55 | -39,614,249.55 | -20,085,391.59 | -11,434,734.65 | -19,896,338.86 | -10,159,584.68 | -26,376,954.42 |
| 其他收益(元) | 108,132,348.43 | 73,843,346.87 | 40,745,266.14 | 107,472,942.15 | 55,564,422.12 | 33,061,883.21 | 22,357,918.60 |
| 四、营业利润(元) | 672,314,944.52 | 405,603,498.17 | 173,707,431.02 | 938,084,361.14 | 582,290,276.69 | 372,435,541.73 | 158,567,195.42 |
| 加：营业外收入(元) | 8,814,795.49 | 1,345,569.11 | 924,688.45 | 15,869,464.99 | 14,282,471.84 | 11,092,808.50 | 8,600,204.94 |
| 减：营业外支出(元) | 4,210,360.24 | 3,502,260.95 | 2,544,493.26 | 8,505,396.48 | 5,144,715.83 | 6,037,129.94 | 3,487,894.82 |
| 五、利润总额(元) | 676,919,379.77 | 403,446,806.33 | 172,087,626.21 | 945,448,429.65 | 591,428,032.70 | 377,491,220.29 | 163,679,505.54 |
| 减：所得税费用(元) | 82,936,271.04 | 65,173,328.02 | 31,450,700.09 | 142,938,795.97 | 102,446,697.23 | 59,855,928.03 | 32,605,868.09 |
| 六、净利润(元) | 593,983,108.73 | 338,273,478.31 | 140,636,926.12 | 802,509,633.68 | 488,981,335.47 | 317,635,292.26 | 131,073,637.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 593,983,108.73 | 338,273,478.31 | 140,636,926.12 | 802,509,633.68 | 488,981,335.47 | 317,635,292.26 | 131,073,637.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 580,641,315.82 | 331,323,025.19 | 137,384,664.57 | 789,409,556.87 | 481,741,203.37 | 313,024,365.23 | 128,039,923.04 |
| 少数股东损益(元) | 13,341,792.91 | 6,950,453.12 | 3,252,261.55 | 13,100,076.81 | 7,240,132.10 | 4,610,927.03 | 3,033,714.41 |
| 扣除非经常性损益后的净利润(元) | 547,110,315.82 | 318,201,447.50 | 126,186,313.33 | 736,261,396.30 | 440,304,420.04 | 280,248,466.89 | 102,255,779.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.71 | 0.41 | 0.17 | 1.02 | 0.62 | 0.40 | 0.17 |
| 二、稀释每股收益(元) | 0.71 | 0.41 | 0.17 | 1.02 | 0.62 | 0.40 | 0.17 |
| 八、其他综合收益(元) | -3,252,147.04 | -1,115,741.14 | 375,077.41 | -8,898,216.18 | -6,549,205.57 | -6,249,515.13 | -1,718,328.31 |
| 归属于母公司股东的其他综合收益(元) | -2,659,062.14 | 147,751.82 | -1,002,281.00 | -9,933,883.36 | -6,351,278.04 | -6,932,071.02 | 506,475.86 |
| 归属于少数股东的其他综合收益(元) | -593,084.90 | -1,263,492.96 | 1,377,358.41 | 1,035,667.18 | -197,927.53 | 682,555.89 | -2,224,804.17 |
| 九、综合收益总额(元) | 590,730,961.69 | 337,157,737.17 | 141,012,003.53 | 793,611,417.50 | 482,432,129.90 | 311,385,777.13 | 129,355,309.14 |
| 归属于母公司所有者的综合收益总额(元) | 577,982,253.68 | 331,470,777.01 | 136,382,383.57 | 779,475,673.51 | 475,389,925.33 | 306,092,294.21 | 128,546,398.90 |
| 归属于少数股东的综合收益总额(元) | 12,748,708.01 | 5,686,960.16 | 4,629,619.96 | 14,135,743.99 | 7,042,204.57 | 5,293,482.92 | 808,910.24 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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