| 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) | 6,954,283,174.55 | 5,333,486,253.17 | 2,350,478,362.11 | 11,410,765,602.39 | 7,432,439,187.03 | 5,271,345,801.64 | 2,212,870,463.39 |
| 营业收入(元) | 6,954,283,174.55 | 5,333,486,253.17 | 2,350,478,362.11 | 11,410,765,602.39 | 7,432,439,187.03 | 5,271,345,801.64 | 2,212,870,463.39 |
| 二、营业总成本(元) | 6,608,289,860.41 | 4,564,826,089.38 | 2,055,132,564.46 | 9,857,946,495.53 | 6,729,976,932.09 | 4,575,991,944.56 | 1,949,098,408.01 |
| 营业成本(元) | 3,518,012,196.57 | 2,646,865,179.76 | 1,185,383,044.59 | 5,878,580,949.27 | 3,815,268,811.05 | 2,703,489,492.74 | 1,100,787,951.92 |
| 研发费用(元) | 1,317,598,874.67 | 826,022,924.17 | 419,681,857.09 | 1,728,541,428.81 | 1,369,570,294.31 | 885,230,940.23 | 412,457,903.29 |
| 营业税金及附加(元) | 36,559,730.57 | 27,173,585.08 | 11,871,069.33 | 69,491,966.37 | 46,884,215.56 | 34,152,460.94 | 19,839,403.80 |
| 销售费用(元) | 1,385,289,095.62 | 891,366,003.06 | 357,708,220.26 | 1,769,512,581.90 | 1,253,133,703.68 | 824,042,437.32 | 334,357,153.19 |
| 管理费用(元) | 411,739,490.53 | 238,744,275.50 | 121,179,166.33 | 560,706,672.14 | 379,972,762.69 | 246,597,030.31 | 116,060,578.83 |
| 财务费用(元) | -60,909,527.55 | -65,345,878.19 | -40,690,793.14 | -148,887,102.96 | -134,852,855.20 | -117,520,416.98 | -34,404,583.02 |
| 其中：利息费用(元) | 5,150,408.19 | 3,420,713.91 | 703,529.22 | 7,022,227.79 | 5,229,503.61 | 3,433,414.86 | 1,311,589.18 |
| 其中：利息收入(元) | -91,794,911.66 | -70,968,434.57 | -39,208,006.08 | -174,671,675.38 | -143,991,837.43 | -101,269,719.74 | -48,015,160.84 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 634,719.17 | 7,410,470.99 | 7,802,116.67 | -6,062,747.97 | -5,542,564.44 | -7,048,964.54 | 13,083,271.05 |
| 加：投资收益(元) | 72,236,681.41 | 45,034,348.30 | 15,500,994.89 | 110,345,129.18 | 81,211,919.13 | 48,874,967.91 | 7,314,312.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,113,737.54 | -6,808,793.44 | -4,351,245.59 | -15,872,012.43 | -11,890,404.86 | -13,095,128.49 | -3,136,273.59 |
| 资产处置收益(元) | 623,351.82 | 622,909.34 | - | 13,463.47 | 13,463.48 | 13,463.48 | 20,820.01 |
| 资产减值损失(元) | 50,456,126.82 | 39,520,280.84 | 2,079,721.71 | -42,886,067.58 | -4,587,497.09 | 1,320,633.73 | -15,386,215.98 |
| 信用减值损失(元) | -107,927,266.45 | -73,491,375.32 | -25,584,071.83 | -58,982,635.10 | 1,428,254.13 | 34,809,477.38 | -13,680,198.12 |
| 其他收益(元) | 355,172,710.20 | 252,502,221.60 | 105,262,737.48 | 586,268,985.13 | 388,823,505.17 | 273,096,753.08 | 108,082,436.09 |
| 营业利润平衡项目(元) | -0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | 717,189,637.10 | 1,040,259,019.54 | 400,407,296.57 | 2,141,515,233.99 | 1,163,809,335.32 | 1,046,420,188.12 | 363,206,481.37 |
| 加：营业外收入(元) | 3,634,098.03 | 1,551,981.76 | 950,369.97 | 10,533,540.14 | 10,630,383.24 | 8,267,060.65 | 754,669.91 |
| 减：营业外支出(元) | 8,963,565.27 | 2,013,184.16 | 1,617,125.62 | 9,794,100.22 | 8,003,893.16 | 7,405,493.29 | 4,420,445.08 |
| 利润总额平衡项目(元) | 0.01 | - | - | - | - | - | - |
| 五、利润总额(元) | 711,860,169.87 | 1,039,797,817.14 | 399,740,540.92 | 2,142,254,673.91 | 1,166,435,825.40 | 1,047,281,755.48 | 359,540,706.20 |
| 减：所得税费用(元) | 53,470,659.97 | 95,232,490.90 | 37,798,169.16 | 164,499,867.47 | 100,871,131.00 | 107,584,296.64 | 34,014,094.44 |
| 六、净利润(元) | 658,389,509.90 | 944,565,326.24 | 361,942,371.76 | 1,977,754,806.44 | 1,065,564,694.40 | 939,697,458.84 | 325,526,611.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 658,389,509.90 | 944,565,326.24 | 361,942,371.76 | 1,977,754,806.44 | 1,065,564,694.40 | 939,697,458.84 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 671,163,083.66 | 950,211,921.88 | 363,297,720.56 | 1,974,292,317.49 | 1,064,287,220.09 | 937,776,940.87 | 329,659,181.62 |
| 少数股东损益(元) | -12,773,573.76 | -5,646,595.64 | -1,355,348.80 | 3,462,488.95 | 1,277,474.31 | 1,920,517.97 | -4,132,569.86 |
| 扣除非经常性损益后的净利润(元) | 464,096,368.96 | 797,934,412.60 | 300,194,937.03 | 1,664,876,441.28 | 828,739,201.04 | 786,981,052.34 | 276,621,420.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.82 | 1.16 | 0.44 | 2.40 | 1.29 | 1.14 | 0.40 |
| 二、稀释每股收益(元) | 0.82 | 1.16 | 0.44 | 2.40 | 1.29 | 1.14 | 0.40 |
| 八、其他综合收益(元) | -7,857,195.81 | 2,233,137.29 | 1,045,318.26 | 13,750,597.25 | 5,031,393.16 | 12,738,931.36 | -4,807,667.98 |
| 归属于母公司股东的其他综合收益(元) | -7,857,195.81 | 2,233,137.29 | 1,045,318.26 | 13,750,597.25 | 5,031,393.16 | 12,738,931.36 | -4,807,667.98 |
| 九、综合收益总额(元) | 650,532,314.09 | 946,798,463.53 | 362,987,690.02 | 1,991,505,403.69 | 1,070,596,087.56 | 952,436,390.20 | 320,718,943.78 |
| 归属于母公司所有者的综合收益总额(元) | 663,305,887.85 | 952,445,059.17 | 364,343,038.82 | 1,988,042,914.74 | 1,069,318,613.25 | 950,515,872.23 | 324,851,513.64 |
| 归属于少数股东的综合收益总额(元) | -12,773,573.76 | -5,646,595.64 | -1,355,348.80 | 3,462,488.95 | 1,277,474.31 | 1,920,517.97 | -4,132,569.86 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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