| 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) | 3,976,661,775.90 | 2,403,896,730.50 | 921,388,511.56 | 3,888,342,742.05 | 2,749,795,700.90 | 1,609,805,866.85 | 615,784,940.35 |
| 营业收入(元) | 3,976,661,775.90 | 2,403,896,730.50 | 921,388,511.56 | 3,888,342,742.05 | 2,749,795,700.90 | 1,609,805,866.85 | 615,784,940.35 |
| 二、营业总成本(元) | 3,146,721,869.89 | 1,914,963,648.17 | 830,543,397.17 | 2,989,147,176.78 | 2,034,733,228.84 | 1,156,326,558.55 | 486,696,292.29 |
| 营业成本(元) | 2,049,342,017.43 | 1,185,660,897.60 | 494,644,723.56 | 1,866,799,315.69 | 1,288,061,429.01 | 779,143,724.69 | 279,533,218.23 |
| 研发费用(元) | 538,873,600.37 | 346,224,522.35 | 167,819,748.27 | 615,324,572.21 | 396,825,974.91 | 212,988,485.13 | 97,647,412.21 |
| 营业税金及附加(元) | 7,072,934.28 | 4,632,130.14 | 2,158,613.09 | 4,844,174.76 | 3,200,022.93 | 1,903,318.67 | 792,976.16 |
| 销售费用(元) | 316,003,236.81 | 237,397,578.44 | 95,015,739.84 | 327,690,307.97 | 254,856,686.24 | 127,365,036.58 | 59,108,519.23 |
| 管理费用(元) | 225,807,551.41 | 155,825,271.73 | 77,626,269.88 | 199,943,039.10 | 127,002,355.78 | 66,290,078.57 | 35,524,250.14 |
| 财务费用(元) | 9,622,529.59 | -14,776,752.09 | -6,721,697.47 | -25,454,232.95 | -35,213,240.03 | -31,364,085.09 | 14,089,916.32 |
| 其中：利息费用(元) | 18,753,990.63 | 10,838,200.41 | 4,822,593.44 | 20,075,932.28 | 15,159,738.08 | 10,133,650.56 | 5,011,299.61 |
| 其中：利息收入(元) | 28,831,047.21 | 14,304,011.38 | 4,720,054.15 | 27,895,079.84 | 22,172,415.35 | 14,730,836.38 | 5,371,546.56 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -660,644.13 | -7,778,230.46 | -21,962,656.90 | 8,210,677.31 | 5,830,447.93 | 14,879,619.20 | 19,805,376.70 |
| 加：投资收益(元) | 20,253,460.05 | 13,468,002.52 | 7,862,196.55 | 92,256,463.97 | 67,510,520.68 | 55,274,918.29 | 11,178,938.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,367,636.86 | 3,237,435.32 | 1,490,046.77 | 39,412,639.38 | 24,120,800.36 | 23,295,950.09 | 1,036,145.95 |
| 资产处置收益(元) | - | - | - | 1,389.02 | 1,389.02 | - | - |
| 资产减值损失(元) | -26,732,141.99 | -21,637,263.37 | -7,332,850.35 | -4,886,174.75 | -37,267,992.69 | -24,604,859.63 | -2,190,453.12 |
| 信用减值损失(元) | -37,724,767.60 | -20,940,667.24 | -13,986,196.17 | -46,381,160.12 | -22,775,363.73 | -15,289,624.71 | -5,047,718.80 |
| 其他收益(元) | 17,807,469.53 | 16,104,070.67 | 15,137,768.10 | 15,507,591.09 | 10,958,719.19 | 6,374,855.75 | 3,096,997.39 |
| 四、营业利润(元) | 802,883,281.87 | 468,148,994.45 | 70,563,375.62 | 963,904,351.79 | 739,320,192.46 | 490,114,217.20 | 155,931,789.15 |
| 加：营业外收入(元) | 974,183.43 | 542,986.64 | 45,339.20 | 97,600.80 | 50,294.25 | 50,100.00 | 14,400.00 |
| 减：营业外支出(元) | 847,851.47 | 634,958.53 | 29,160.78 | 187,171.17 | 812,692.67 | 976,404.84 | 770,818.65 |
| 五、利润总额(元) | 803,009,613.83 | 468,057,022.56 | 70,579,554.04 | 963,814,781.42 | 738,557,794.04 | 489,187,912.36 | 155,175,370.50 |
| 减：所得税费用(元) | 44,825,132.86 | 24,874,427.38 | -9,603,859.93 | 53,292,802.23 | 65,934,743.98 | 49,743,692.82 | 24,238,187.98 |
| 六、净利润(元) | 758,184,480.97 | 443,182,595.18 | 80,183,413.97 | 910,521,979.19 | 672,623,050.06 | 439,444,219.54 | 130,937,182.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 758,184,480.97 | 443,182,595.18 | 80,183,413.97 | 910,521,979.19 | 672,623,050.06 | 439,444,219.54 | 130,937,182.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 758,184,480.97 | 443,182,595.18 | 80,183,413.97 | 910,521,979.19 | 672,623,050.06 | 439,444,219.54 | 130,937,182.52 |
| 扣除非经常性损益后的净利润(元) | 740,831,491.71 | 434,539,165.13 | 84,326,167.07 | 867,679,683.38 | 639,506,172.72 | 406,418,615.14 | 108,611,727.02 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.74 | 1.02 | 0.18 | 2.09 | 1.55 | 1.01 | 0.30 |
| 二、稀释每股收益(元) | 1.71 | 1.00 | 0.18 | 2.05 | 1.52 | 1.01 | 0.30 |
| 八、其他综合收益(元) | -3,845,581.22 | -551,970.90 | -727,621.90 | 1,497,676.63 | 3,437,359.25 | 4,563,517.87 | -1,421,417.91 |
| 归属于母公司股东的其他综合收益(元) | -3,845,581.22 | -551,970.90 | -727,621.90 | 1,497,676.63 | 3,437,359.25 | 4,563,517.87 | -1,421,417.91 |
| 九、综合收益总额(元) | 754,338,899.75 | 442,630,624.28 | 79,455,792.07 | 912,019,655.82 | 676,060,409.31 | 444,007,737.41 | 129,515,764.61 |
| 归属于母公司所有者的综合收益总额(元) | 754,338,899.75 | 442,630,624.28 | 79,455,792.07 | 912,019,655.82 | 676,060,409.31 | 444,007,737.41 | 129,515,764.61 |
| 公告日期 | 2024-10-31 | 2024-08-08 | 2024-04-27 | 2024-02-29 | 2023-10-28 | 2023-08-05 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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