| 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) | 4,640,087,780.11 | 3,016,208,698.37 | 1,378,372,649.52 | 5,370,943,247.13 | 3,857,699,056.15 | 2,350,379,851.84 | 1,035,149,855.80 |
| 营业收入(元) | 4,640,087,780.11 | 3,016,208,698.37 | 1,378,372,649.52 | 5,370,943,247.13 | 3,857,699,056.15 | 2,350,379,851.84 | 1,035,149,855.80 |
| 二、营业总成本(元) | 4,072,151,364.79 | 2,658,072,416.32 | 1,259,913,219.90 | 4,822,650,021.33 | 3,498,548,554.26 | 2,140,852,326.97 | 985,013,292.60 |
| 营业成本(元) | 2,952,500,012.84 | 1,949,291,148.04 | 906,672,617.95 | 3,415,352,157.86 | 2,493,448,358.27 | 1,528,400,619.92 | 648,055,505.19 |
| 研发费用(元) | 1,019,672,108.53 | 674,073,460.98 | 328,471,312.14 | 1,282,691,095.80 | 952,101,348.22 | 607,752,414.98 | 282,475,546.21 |
| 营业税金及附加(元) | 8,013,477.64 | 6,182,099.48 | 4,074,418.21 | 25,880,747.77 | 14,266,683.60 | 12,152,773.96 | 1,625,784.87 |
| 销售费用(元) | 60,114,744.53 | 43,259,296.86 | 21,295,718.88 | 88,824,891.10 | 63,449,033.32 | 39,410,410.48 | 15,382,258.54 |
| 管理费用(元) | 108,173,639.70 | 70,987,512.75 | 35,536,518.60 | 143,084,585.46 | 103,793,051.51 | 66,283,356.67 | 31,921,847.10 |
| 财务费用(元) | -76,322,618.45 | -85,721,101.79 | -36,137,365.88 | -133,183,456.66 | -128,509,920.66 | -113,147,249.04 | 5,552,350.69 |
| 其中：利息费用(元) | 1,059,876.25 | 719,274.50 | 362,936.60 | 1,748,437.12 | 1,357,931.76 | 931,578.74 | 474,667.33 |
| 其中：利息收入(元) | 86,372,323.67 | 58,033,713.96 | 28,223,702.13 | 88,138,154.92 | 60,869,300.25 | 39,087,948.93 | 15,794,312.46 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 13,299,073.08 | 6,506,958.87 | 1,836,414.52 | 20,601,511.38 | 10,518,830.80 | 1,334,835.74 | -1,512,397.46 |
| 加：投资收益(元) | 19,870,414.70 | 11,977,951.23 | 6,433,336.65 | 60,785,724.41 | 15,049,994.96 | 9,603,432.29 | 5,307,219.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 448,482.95 | 2,845.06 | - | 38,953,149.50 | -79,301.28 | -124,194.56 | - |
| 资产处置收益(元) | 76,609.40 | 73,893.04 | - | - | - | - | - |
| 资产减值损失(元) | 22,882,480.84 | 1,150,498.82 | -717,239.74 | -171,545,254.64 | -106,716,201.49 | -66,750,824.07 | -31,325,046.49 |
| 信用减值损失(元) | -176,084.17 | -838,079.57 | -351,733.02 | -59,993.46 | -370,447.78 | -283,912.00 | -69,648.74 |
| 其他收益(元) | 8,488,132.97 | 5,758,719.64 | 3,426,335.74 | 43,272,324.49 | 23,869,198.78 | 16,655,286.01 | 3,686,161.22 |
| 四、营业利润(元) | 632,377,042.14 | 382,766,224.08 | 129,086,543.77 | 501,347,537.98 | 301,501,877.16 | 170,086,342.84 | 26,222,850.91 |
| 加：营业外收入(元) | 36,015.96 | 26,705.56 | 24,000.67 | 8,600,538.38 | 8,639,901.46 | 8,482,899.62 | 8,426,858.65 |
| 减：营业外支出(元) | 413,650.02 | 403,612.64 | 269,884.83 | 6,920,021.17 | 6,946,278.43 | 6,920,933.24 | 6,773,067.42 |
| 五、利润总额(元) | 631,999,408.08 | 382,389,317.00 | 128,840,659.61 | 503,028,055.19 | 303,195,500.19 | 171,648,309.22 | 27,876,642.14 |
| 减：所得税费用(元) | 38,282,381.24 | 20,233,903.59 | 1,289,122.96 | 4,335,378.54 | -10,522,751.92 | -13,026,895.40 | -2,562,751.87 |
| 六、净利润(元) | 593,717,026.84 | 362,155,413.41 | 127,551,536.65 | 498,692,676.65 | 313,718,252.11 | 184,675,204.62 | 30,439,394.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 593,717,026.84 | 362,155,413.41 | 127,551,536.65 | 498,692,676.65 | 313,718,252.11 | 184,675,204.62 | 30,439,394.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 593,793,754.87 | 362,148,565.34 | 127,546,238.12 | 498,036,099.27 | 313,747,630.40 | 184,711,605.16 | 30,437,312.40 |
| 少数股东损益(元) | -76,728.03 | 6,848.07 | 5,298.53 | 656,577.38 | -29,378.29 | -36,400.54 | 2,081.61 |
| 扣除非经常性损益后的净利润(元) | 553,648,136.20 | 339,840,393.74 | 117,775,850.93 | 384,747,931.22 | 266,650,984.33 | 157,925,452.03 | 23,830,502.17 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.42 | 0.87 | 0.30 | 1.20 | 0.76 | 0.45 | 0.07 |
| 二、稀释每股收益(元) | 1.41 | 0.86 | 0.30 | 1.19 | 0.75 | 0.44 | 0.07 |
| 八、其他综合收益(元) | -9,590,329.83 | 4,370,887.20 | 1,183,031.24 | 9,571,038.28 | 18,225,174.99 | 19,443,064.11 | -6,852,916.42 |
| 归属于母公司股东的其他综合收益(元) | -9,590,329.83 | 4,370,887.20 | 1,183,031.24 | 9,571,038.28 | 18,225,174.99 | 19,443,064.11 | -6,852,916.42 |
| 九、综合收益总额(元) | 584,126,697.01 | 366,526,300.61 | 128,734,567.89 | 508,263,714.93 | 331,943,427.10 | 204,118,268.73 | 23,586,477.59 |
| 归属于母公司所有者的综合收益总额(元) | 584,203,425.04 | 366,519,452.54 | 128,729,269.36 | 507,607,137.55 | 331,972,805.39 | 204,154,669.27 | 23,584,395.98 |
| 归属于少数股东的综合收益总额(元) | -76,728.03 | 6,848.07 | 5,298.53 | 656,577.38 | -29,378.29 | -36,400.54 | 2,081.61 |
| 公告日期 | 2024-10-29 | 2024-08-15 | 2024-04-30 | 2024-04-12 | 2023-10-28 | 2023-08-15 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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