| 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) | 5,507,194,599.46 | 3,447,712,750.84 | 1,605,024,097.68 | 6,263,513,581.37 | 4,041,266,479.18 | 2,526,501,011.91 | 1,223,068,402.75 |
| 营业收入(元) | 5,507,194,599.46 | 3,447,712,750.84 | 1,605,024,097.68 | 6,263,513,581.37 | 4,041,266,479.18 | 2,526,501,011.91 | 1,223,068,402.75 |
| 二、营业总成本(元) | 4,686,862,382.99 | 2,946,187,553.79 | 1,280,175,676.05 | 4,969,895,601.25 | 3,178,664,486.69 | 1,923,719,087.02 | 933,992,887.39 |
| 营业成本(元) | 3,181,954,720.24 | 2,023,091,864.72 | 883,732,914.13 | 3,393,243,528.05 | 2,189,122,464.89 | 1,367,151,187.51 | 661,990,130.27 |
| 研发费用(元) | 913,942,970.40 | 567,686,273.83 | 214,189,022.44 | 816,652,948.28 | 502,387,972.19 | 291,745,586.04 | 131,575,456.31 |
| 营业税金及附加(元) | 19,276,533.22 | 11,122,108.76 | 5,747,358.69 | 11,835,766.52 | 8,030,474.33 | 5,463,813.55 | 1,459,284.81 |
| 销售费用(元) | 318,633,250.62 | 201,893,612.01 | 136,819,866.52 | 491,730,143.86 | 337,690,102.78 | 194,165,338.17 | 97,959,862.43 |
| 管理费用(元) | 311,373,120.65 | 191,638,530.95 | 72,602,600.78 | 343,673,105.92 | 204,797,201.16 | 120,864,858.33 | 54,823,035.88 |
| 财务费用(元) | -58,318,212.14 | -49,244,836.48 | -32,916,086.51 | -87,239,891.38 | -63,363,728.66 | -55,671,696.58 | -13,814,882.31 |
| 其中：利息费用(元) | 11,473,463.34 | 7,418,572.40 | 3,228,546.83 | 14,377,204.83 | 10,767,351.31 | 7,082,889.25 | 3,531,079.61 |
| 其中：利息收入(元) | 84,675,705.97 | 57,761,749.15 | 34,249,563.52 | 117,666,133.77 | 87,722,251.47 | 60,975,465.20 | 30,106,990.55 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 54,387,065.55 | -23,982,776.88 | -46,123,429.73 | -203,190,897.24 | -290,994,248.48 | -76,712,563.78 | -85,730,442.26 |
| 加：投资收益(元) | 23,778,931.15 | 12,419,122.45 | -4,448,280.94 | 786,609,323.59 | 719,949,120.83 | 581,637,010.77 | 96,896,873.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,026,377.75 | -17,293,182.47 | -18,025,819.00 | -873,405.36 | -16,262,602.50 | -15,778,237.32 | -6,431,661.32 |
| 资产处置收益(元) | 90,844.29 | 12,101.19 | - | 71,772.50 | -99,299.19 | -35,495.08 | 5,473.64 |
| 资产减值损失(元) | -19,191,641.13 | -11,565,562.39 | -9,845,742.89 | -10,842,628.20 | -13,293,599.14 | -5,117,014.70 | -3,340,533.84 |
| 信用减值损失(元) | -14,872,548.54 | -12,304,489.54 | -16,010,053.58 | -10,353,421.53 | -10,033,843.99 | -2,986,032.71 | -3,387,123.73 |
| 其他收益(元) | 77,737,100.58 | 61,587,940.87 | 5,988,719.46 | 124,406,488.29 | 33,194,805.33 | 28,110,208.02 | 13,923,853.76 |
| 四、营业利润(元) | 942,261,968.37 | 527,691,532.75 | 254,409,633.95 | 1,980,318,617.53 | 1,301,324,927.85 | 1,127,678,037.41 | 307,443,616.79 |
| 加：营业外收入(元) | 6,704,546.73 | 4,682,149.41 | 2,399,955.52 | 33,020,754.54 | 3,740,916.81 | 1,844,485.20 | 1,639,935.37 |
| 减：营业外支出(元) | 2,404,590.27 | 904,635.11 | 1,358.00 | 2,957,763.44 | 865,247.45 | 604,430.20 | 554,580.00 |
| 五、利润总额(元) | 946,561,924.83 | 531,469,047.05 | 256,808,231.47 | 2,010,381,608.63 | 1,304,200,597.21 | 1,128,918,092.41 | 308,528,972.16 |
| 减：所得税费用(元) | 34,377,786.74 | 15,218,500.11 | 7,953,119.41 | 226,404,399.27 | 145,506,937.37 | 126,613,934.74 | 33,523,911.18 |
| 六、净利润(元) | 912,184,138.09 | 516,250,546.94 | 248,855,112.06 | 1,783,977,209.36 | 1,158,693,659.84 | 1,002,304,157.67 | 275,005,060.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 912,184,138.09 | 516,250,546.94 | 248,855,112.06 | 1,783,977,209.36 | 1,158,693,659.84 | 1,002,304,157.67 | 275,005,060.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 912,979,678.37 | 516,693,982.42 | 249,135,780.57 | 1,785,907,974.46 | 1,159,835,796.60 | 1,002,969,453.68 | 275,369,120.77 |
| 少数股东损益(元) | -795,540.28 | -443,435.48 | -280,668.51 | -1,930,765.10 | -1,142,136.76 | -665,296.01 | -364,059.79 |
| 扣除非经常性损益后的净利润(元) | 813,484,039.19 | 483,230,176.75 | 262,948,771.07 | 1,191,434,841.55 | 733,652,160.14 | 518,913,527.95 | 227,851,199.82 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.48 | 0.84 | 0.40 | 2.89 | 1.88 | 1.63 | 0.45 |
| 二、稀释每股收益(元) | 1.46 | 0.83 | 0.40 | 2.88 | 1.87 | 1.62 | 0.45 |
| 八、其他综合收益(元) | 447,806.79 | 304,276.75 | -2,601,797.25 | 6,478,277.75 | 10,117,982.51 | 2,265,282.10 | 4,606,741.19 |
| 归属于母公司股东的其他综合收益(元) | 447,806.79 | 304,276.75 | -2,601,797.25 | 6,478,277.75 | 10,117,982.51 | 2,265,282.10 | 4,606,741.19 |
| 九、综合收益总额(元) | 912,631,944.88 | 516,554,823.69 | 246,253,314.81 | 1,790,455,487.11 | 1,168,811,642.35 | 1,004,569,439.77 | 279,611,802.17 |
| 归属于母公司所有者的综合收益总额(元) | 913,427,485.16 | 516,998,259.17 | 246,533,983.32 | 1,792,386,252.21 | 1,169,953,779.11 | 1,005,234,735.78 | 279,975,861.96 |
| 归属于少数股东的综合收益总额(元) | -795,540.28 | -443,435.48 | -280,668.51 | -1,930,765.10 | -1,142,136.76 | -665,296.01 | -364,059.79 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-03-19 | 2023-10-27 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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