| 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) | 45,722,541,115.04 | 30,640,707,931.31 | 18,022,947,939.86 | 65,646,655,707.48 | 52,848,408,907.48 | 37,227,223,512.58 | 16,791,463,190.19 |
| 营业收入(元) | 45,687,727,985.67 | 30,617,809,216.34 | 18,013,873,383.09 | 65,596,396,916.18 | 52,810,940,258.21 | 37,208,368,387.16 | 16,783,042,624.45 |
| 利息收入(元) | 7,402,503.94 | 4,607,180.64 | 2,247,639.67 | 14,127,226.51 | 9,776,619.50 | 6,892,111.48 | 3,094,310.13 |
| 手续费及佣金收入(元) | 27,410,625.43 | 18,291,534.33 | 6,826,917.10 | 36,131,564.79 | 27,692,029.77 | 11,963,013.94 | 5,326,255.61 |
| 二、营业总成本(元) | 44,674,652,278.16 | 29,858,278,114.07 | 17,623,749,487.39 | 64,584,557,783.18 | 51,762,995,994.81 | 36,456,753,732.56 | 16,423,514,126.08 |
| 营业成本(元) | 42,995,138,141.40 | 28,887,955,580.45 | 17,176,524,974.07 | 62,414,716,941.79 | 50,297,539,594.14 | 35,572,226,845.05 | 16,030,084,037.08 |
| 利息支出(元) | 814,590.87 | 453,692.85 | 272,957.11 | 2,324,233.00 | 2,155,454.86 | 1,817,023.16 | 974,316.54 |
| 手续费及佣金支出(元) | 22,496,979.63 | 15,313,623.96 | 5,811,079.10 | 26,492,979.90 | 19,691,691.50 | 8,570,143.66 | 3,587,115.48 |
| 研发费用(元) | 335,829,189.24 | 173,410,714.36 | 49,161,956.71 | 434,431,366.37 | 302,249,775.54 | 163,158,725.03 | 54,866,897.13 |
| 营业税金及附加(元) | 301,978,677.05 | 192,599,992.88 | 83,424,609.81 | 346,229,968.33 | 222,371,954.69 | 137,477,154.43 | 66,115,590.83 |
| 销售费用(元) | 103,487,526.15 | 65,788,048.64 | 34,807,838.12 | 153,871,314.02 | 114,266,888.39 | 70,521,393.87 | 36,205,918.07 |
| 管理费用(元) | 495,691,385.37 | 322,734,694.26 | 156,039,282.17 | 642,131,272.59 | 471,809,193.79 | 304,885,495.30 | 142,029,774.05 |
| 财务费用(元) | 419,215,788.45 | 200,021,766.67 | 117,706,790.30 | 564,359,707.18 | 332,911,441.90 | 198,096,952.06 | 89,650,476.90 |
| 其中：利息费用(元) | 437,862,473.91 | 279,236,407.43 | 140,626,974.09 | 597,260,465.97 | 370,494,026.06 | 246,500,518.97 | 113,144,582.94 |
| 其中：利息收入(元) | 76,139,299.57 | 53,610,626.51 | 24,220,043.13 | 101,702,158.42 | 62,812,082.72 | 31,506,625.37 | 16,942,309.73 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,830,521.15 | -66,254,017.33 | -38,570,943.07 | -25,521,316.60 | 10,718,577.78 | 39,363,872.97 | 71,435,883.48 |
| 加：投资收益(元) | 67,140,255.14 | 49,886,772.68 | 13,705,911.53 | 75,319,956.82 | 58,323,072.04 | 38,341,790.16 | 11,379,736.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 35,410,642.58 | 21,443,700.12 | 6,140,076.25 | 60,979,326.17 | 39,309,139.81 | 18,498,363.82 | 8,318,280.46 |
| 资产处置收益(元) | 450,131.59 | 281,764.69 | 127,788.18 | 6,038,811.60 | 4,697,036.07 | 2,710,226.34 | 1,401,439.03 |
| 资产减值损失(元) | -3,640,929.00 | -3,342,743.88 | -41,183.92 | -62,604,237.90 | -15,383,932.86 | -14,655,480.40 | -72,504.42 |
| 信用减值损失(元) | 3,496,066.36 | -2,127,447.19 | 591,900.93 | 18,189,030.50 | 255,749.91 | 872,687.55 | 1,014,097.06 |
| 其他收益(元) | 93,404,652.49 | 63,337,227.19 | 23,128,308.01 | 114,582,532.77 | 55,743,554.84 | 38,859,224.70 | 11,374,220.41 |
| 四、营业利润(元) | 1,213,569,534.61 | 824,211,373.40 | 398,140,234.13 | 1,188,102,701.49 | 1,199,766,970.45 | 875,962,101.34 | 464,481,935.96 |
| 加：营业外收入(元) | 3,360,702.47 | 1,576,443.26 | 3,110,976.38 | 13,789,436.44 | 4,713,148.66 | 1,553,579.70 | 822,441.22 |
| 减：营业外支出(元) | 6,188,597.75 | 4,382,901.00 | 1,100,405.49 | 9,053,149.00 | 3,916,407.70 | 807,246.29 | 219,722.76 |
| 五、利润总额(元) | 1,210,741,639.33 | 821,404,915.66 | 400,150,805.02 | 1,192,838,988.93 | 1,200,563,711.41 | 876,708,434.75 | 465,084,654.42 |
| 减：所得税费用(元) | 224,710,601.33 | 134,809,784.50 | 81,534,003.77 | 152,894,202.73 | 215,118,847.18 | 174,962,149.37 | 89,886,092.97 |
| 六、净利润(元) | 986,031,038.00 | 686,595,131.16 | 318,616,801.25 | 1,039,944,786.20 | 985,444,864.23 | 701,746,285.38 | 375,198,561.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 986,031,038.00 | 686,595,131.16 | 318,616,801.25 | 1,039,944,786.20 | 985,444,864.23 | 701,746,285.38 | 375,198,561.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 799,497,983.83 | 541,954,240.74 | 239,349,144.22 | 687,762,213.64 | 715,990,960.17 | 540,335,753.96 | 320,122,367.95 |
| 少数股东损益(元) | 186,533,054.17 | 144,640,890.42 | 79,267,657.03 | 352,182,572.56 | 269,453,904.06 | 161,410,531.42 | 55,076,193.50 |
| 扣除非经常性损益后的净利润(元) | 772,701,657.61 | 518,161,008.78 | 234,655,426.98 | 642,619,756.60 | 663,890,624.52 | 503,343,416.75 | 308,523,430.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.15 | 0.06 | 0.18 | 0.19 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | 0.20 | 0.13 | 0.06 | 0.18 | 0.17 | 0.13 | 0.08 |
| 八、其他综合收益(元) | -63,697,143.83 | -50,942,392.40 | -292,428,814.52 | -13,340,142.11 | -4,577,131.81 | 149,542,845.79 | -199,542,966.36 |
| 归属于母公司股东的其他综合收益(元) | -63,697,143.83 | -50,942,392.40 | -292,428,814.52 | -13,172,885.81 | -4,577,131.81 | 149,542,845.79 | -199,542,966.36 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -167,256.30 | - | - | - |
| 九、综合收益总额(元) | 922,333,894.17 | 635,652,738.76 | 26,187,986.73 | 1,026,604,644.09 | 980,867,732.42 | 851,289,131.17 | 175,655,595.09 |
| 归属于母公司所有者的综合收益总额(元) | 735,800,840.00 | 491,011,848.34 | -53,079,670.30 | 674,589,327.83 | 711,413,828.36 | 689,878,599.75 | 120,579,401.59 |
| 归属于少数股东的综合收益总额(元) | 186,533,054.17 | 144,640,890.42 | 79,267,657.03 | 352,015,316.26 | 269,453,904.06 | 161,410,531.42 | 55,076,193.50 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-25 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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