| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 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) | 8,017,863,754.89 | 6,475,743,823.69 | 5,859,163,380.59 | 7,491,095,799.50 | 6,161,772,205.34 | 4,555,457,133.74 | 3,871,132,953.79 |
| 营业收入(元) | 8,017,863,754.89 | 6,475,743,823.69 | 5,859,163,380.59 | 7,491,095,799.50 | 6,161,772,205.34 | 4,555,457,133.74 | 3,871,132,953.79 |
| 二、营业总成本(元) | 6,336,919,146.82 | 4,779,649,231.32 | 4,764,194,908.34 | 6,575,913,580.12 | 5,122,646,156.86 | 3,598,908,404.27 | 3,168,062,974.83 |
| 营业成本(元) | 4,629,551,264.62 | 3,406,466,622.26 | 3,316,450,604.57 | 4,227,544,228.08 | 3,920,846,586.96 | 2,579,556,116.83 | 2,276,816,935.06 |
| 研发费用(元) | 845,345,523.51 | 625,507,299.65 | 720,993,024.09 | 1,086,554,675.24 | 537,067,203.65 | 484,830,143.04 | 366,852,038.34 |
| 营业税金及附加(元) | 57,823,141.32 | 44,786,902.25 | 33,134,247.47 | 63,306,096.06 | 43,510,045.99 | 31,373,980.68 | 28,932,444.89 |
| 销售费用(元) | 242,673,976.33 | 275,782,542.06 | 271,803,521.22 | 472,795,265.38 | 228,962,216.49 | 200,184,783.07 | 182,430,451.39 |
| 管理费用(元) | 507,542,039.62 | 409,871,734.73 | 425,568,812.05 | 712,594,802.95 | 388,656,140.07 | 345,315,543.14 | 305,534,612.42 |
| 财务费用(元) | 53,983,201.42 | 17,234,130.37 | -3,755,301.06 | 13,118,512.41 | 3,603,963.70 | -42,352,162.49 | 7,496,492.73 |
| 其中：利息费用(元) | 45,755,201.85 | 44,467,929.20 | 42,418,110.87 | 44,401,962.42 | 40,844,263.23 | 35,797,374.27 | 28,553,409.31 |
| 其中：利息收入(元) | 30,204,176.70 | 42,062,373.25 | 52,036,817.10 | 48,796,293.56 | 47,438,062.46 | 42,918,306.42 | 35,831,841.77 |
| 资产减值损失(元) | 1,908,864.18 | -2,879,351.96 | -2,530,849.80 | -21,426,053.36 | -548,265.40 | 940,710.86 | 298,747.17 |
| 信用减值损失(元) | -69,564,973.91 | -37,299,599.85 | -66,437,429.11 | 13,940,009.44 | -17,864,093.35 | -29,205,767.39 | -45,886,103.22 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 871,760.80 | 622,818.61 | 850,045.73 | 129,643.51 | 415,190.40 | 304,263.75 | 513,570.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 871,760.80 | 622,818.61 | 850,045.73 | 129,643.51 | 415,190.40 | 304,263.75 | 513,570.03 |
| 资产处置收益(元) | 4,240,330.62 | 129,425.69 | 736,712.00 | -2,659,036.62 | - | 48,662.83 | 6,783.27 |
| 其他收益(元) | 206,072,943.20 | 219,778,281.75 | 305,972,804.20 | 182,138,171.10 | 201,075,135.62 | 486,430,384.07 | 71,072,685.39 |
| 四、营业利润(元) | 1,824,473,532.96 | 1,876,446,166.61 | 1,333,559,755.27 | 1,081,565,467.30 | 1,222,204,015.75 | 1,415,066,983.59 | 729,075,661.60 |
| 加：营业外收入(元) | 4,032,187.95 | 4,456,664.84 | 2,584,808.36 | 14,584,512.65 | 2,050,837.61 | 3,466,397.43 | 1,957,273.48 |
| 减：营业外支出(元) | 5,938,481.85 | 340,373.95 | 80,902.03 | 3,923,247.54 | 399,106.57 | 56,064.45 | 5,032.17 |
| 五、利润总额(元) | 1,822,567,239.06 | 1,880,562,457.50 | 1,336,063,661.60 | 1,092,226,732.41 | 1,223,855,746.79 | 1,418,477,316.57 | 731,027,902.91 |
| 减：所得税费用(元) | 143,160,480.97 | 219,057,050.13 | 217,383,352.39 | 34,060,821.42 | 107,428,169.44 | 175,656,178.46 | 115,717,755.31 |
| 六、净利润(元) | 1,679,406,758.09 | 1,661,505,407.37 | 1,118,680,309.21 | 1,058,165,910.99 | 1,116,427,577.35 | 1,242,821,138.11 | 615,310,147.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,679,406,758.09 | 1,661,505,407.37 | 1,118,680,309.21 | 1,058,165,910.99 | 1,116,427,577.35 | 1,242,821,138.11 | 615,310,147.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,681,917,060.31 | 1,654,053,673.89 | 1,126,550,627.36 | 1,014,853,309.18 | 1,084,980,156.17 | 1,207,552,604.52 | 591,683,918.04 |
| 少数股东损益(元) | -2,510,302.22 | 7,451,733.48 | -7,870,318.15 | 43,312,601.81 | 31,447,421.18 | 35,268,533.59 | 23,626,229.56 |
| 扣除非经常性损益后的净利润(元) | 1,626,040,068.28 | 1,567,407,288.03 | 1,072,494,911.14 | 941,302,746.56 | 1,030,966,903.66 | 1,075,283,572.43 | 533,815,590.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 3.16 | 3.12 | 2.12 | 1.91 | 2.05 | 2.28 | 1.12 |
| 二、稀释每股收益(元) | 3.15 | 3.11 | 2.12 | 1.90 | 2.04 | 2.28 | 1.12 |
| 八、其他综合收益(元) | -3,265,385.12 | 631,869.69 | 498,038.81 | 3,529,000.28 | -3,697,431.62 | 14,473,623.73 | -7,399,313.77 |
| 归属于母公司股东的其他综合收益(元) | -3,265,385.12 | 631,869.69 | 498,038.81 | 3,529,000.28 | -3,697,431.62 | 14,473,623.73 | -7,399,313.77 |
| 九、综合收益总额(元) | 1,676,141,372.97 | 1,662,137,277.06 | 1,119,178,348.02 | 1,061,694,911.27 | 1,112,730,145.73 | 1,257,294,761.84 | 607,910,833.83 |
| 归属于母公司所有者的综合收益总额(元) | 1,678,651,675.19 | 1,654,685,543.58 | 1,127,048,666.17 | 1,018,382,309.46 | 1,081,282,724.55 | 1,222,026,228.25 | 584,284,604.27 |
| 归属于少数股东的综合收益总额(元) | -2,510,302.22 | 7,451,733.48 | -7,870,318.15 | 43,312,601.81 | 31,447,421.18 | 35,268,533.59 | 23,626,229.56 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |