| 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) | 6,921,295,146.25 | 4,417,698,117.26 | 1,964,338,188.57 | 6,302,198,129.34 | 4,239,088,217.22 | 2,517,486,369.86 | 1,039,021,240.36 |
| 营业收入(元) | 6,921,295,146.25 | 4,417,698,117.26 | 1,964,338,188.57 | 6,302,198,129.34 | 4,239,088,217.22 | 2,517,486,369.86 | 1,039,021,240.36 |
| 二、营业总成本(元) | 5,282,261,555.48 | 3,381,419,367.38 | 1,529,232,739.29 | 4,883,057,891.43 | 3,260,621,002.86 | 1,955,254,543.88 | 822,535,320.26 |
| 营业成本(元) | 4,627,287,703.01 | 2,924,028,824.33 | 1,286,191,879.59 | 3,998,913,287.22 | 2,682,591,583.25 | 1,595,013,807.86 | 658,723,882.97 |
| 研发费用(元) | 251,781,781.71 | 178,114,245.75 | 86,382,559.67 | 327,307,669.75 | 212,412,927.97 | 130,002,217.29 | 63,736,086.23 |
| 营业税金及附加(元) | 40,879,705.04 | 30,677,330.25 | 17,333,312.80 | 60,093,625.18 | 41,096,228.59 | 31,036,940.01 | 7,291,888.99 |
| 销售费用(元) | 107,626,645.29 | 78,521,303.44 | 63,828,244.99 | 198,875,171.52 | 134,020,941.88 | 84,452,859.24 | 39,027,971.06 |
| 管理费用(元) | 225,827,752.40 | 157,714,200.42 | 72,959,405.47 | 256,548,941.83 | 172,731,324.77 | 109,488,543.37 | 48,789,214.89 |
| 财务费用(元) | 28,857,968.03 | 12,363,463.19 | 2,537,336.78 | 41,319,195.93 | 17,767,996.40 | 5,260,176.11 | 4,966,276.12 |
| 其中：利息费用(元) | 37,571,498.56 | 22,306,651.86 | 11,969,551.00 | 31,019,471.15 | - | 10,825,832.63 | 3,248,038.78 |
| 其中：利息收入(元) | 12,432,251.97 | 6,806,134.18 | -3,531,016.44 | 6,884,626.90 | - | 3,442,183.96 | -690,151.97 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -19,816,939.93 | -24,009,988.68 | -17,443,872.35 | 54,039,663.28 | 2,193,435.41 | 3,541,871.52 | 1,869,126.00 |
| 加：投资收益(元) | 8,187,907.61 | 4,604,756.63 | 2,495,516.04 | 14,364,521.13 | 11,827,888.58 | 10,261,424.43 | 2,984,407.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,185,667.55 | - | - | -45,597.99 | - | - | - |
| 资产处置收益(元) | -194,434.58 | -154,897.44 | - | 127,426.46 | -83,700.47 | - | -78,174.14 |
| 资产减值损失(元) | -176,927,108.52 | -86,934,706.66 | -18,768,009.08 | -120,677,833.76 | -55,622,632.51 | -26,919,530.72 | -17,609,768.94 |
| 信用减值损失(元) | -121,748,425.40 | -79,917,190.37 | -14,593,799.39 | -73,081,831.94 | -25,453,943.20 | -19,165,340.18 | -9,757,315.36 |
| 其他收益(元) | 130,894,942.14 | 97,792,783.11 | 35,853,500.15 | 189,609,414.61 | 90,433,282.53 | 72,288,115.01 | 50,238,167.54 |
| 营业利润平衡项目(元) | -0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | 1,459,429,532.08 | 947,659,506.47 | 422,648,784.65 | 1,483,521,597.69 | 1,001,761,544.70 | 602,238,366.04 | 244,132,362.32 |
| 加：营业外收入(元) | 1,868,226.39 | 795,790.15 | 428,327.08 | 2,636,829.20 | 1,316,166.82 | 795,498.02 | 283,059.01 |
| 减：营业外支出(元) | 3,038,883.22 | 1,187,306.29 | 51.32 | 8,804,702.30 | 8,646,261.78 | 7,853,480.51 | 141,576.83 |
| 五、利润总额(元) | 1,458,258,875.25 | 947,267,990.33 | 423,077,060.41 | 1,477,353,724.59 | 994,431,449.74 | 595,180,383.55 | 244,273,844.50 |
| 减：所得税费用(元) | 215,622,974.54 | 143,679,306.72 | 63,413,833.53 | 222,652,809.00 | 137,934,802.17 | 80,142,101.93 | 28,019,896.75 |
| 六、净利润(元) | 1,242,635,900.72 | 803,588,683.61 | 359,663,226.88 | 1,254,700,915.59 | 856,496,647.57 | 515,038,281.62 | 216,253,947.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,242,635,900.72 | 803,588,683.61 | - | 1,254,700,915.59 | - | 515,038,281.62 | 216,253,947.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,165,635,937.21 | 769,082,688.50 | 332,826,703.19 | 1,255,823,677.58 | 851,396,647.51 | 522,523,778.99 | 221,241,685.03 |
| 少数股东损益(元) | 76,999,963.51 | 34,505,995.11 | 26,836,523.69 | -1,122,761.99 | 5,100,000.06 | -7,485,497.37 | -4,987,737.28 |
| 扣除非经常性损益后的净利润(元) | 1,151,999,307.54 | 772,461,286.17 | 338,642,289.34 | 1,166,987,152.96 | 826,662,267.21 | 502,569,575.74 | 210,012,340.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 3.71 | 2.45 | 1.48 | 5.59 | 5.53 | 3.39 | 1.43 |
| 二、稀释每股收益(元) | 3.56 | 2.35 | 1.43 | 5.38 | 5.53 | 3.39 | 1.43 |
| 八、其他综合收益(元) | -695,883.89 | 1,442,470.28 | - | 401,818.53 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -695,883.89 | 1,442,470.28 | - | 401,818.53 | - | - | - |
| 九、综合收益总额(元) | 1,241,940,016.83 | 805,031,153.89 | 359,663,226.88 | 1,255,102,734.12 | 856,496,647.57 | 515,038,281.62 | 216,253,947.75 |
| 归属于母公司所有者的综合收益总额(元) | 1,164,940,053.32 | 770,525,158.79 | 332,826,703.19 | 1,256,225,496.11 | 851,396,647.51 | 522,523,778.99 | 221,241,685.03 |
| 归属于少数股东的综合收益总额(元) | 76,999,963.51 | 34,505,995.10 | 26,836,523.69 | -1,122,761.99 | 5,100,000.06 | -7,485,497.37 | -4,987,737.28 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-23 | 2024-03-26 | 2023-10-20 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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