| 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) | 2,323,639,964.17 | 1,761,658,045.18 | 614,337,496.69 | 5,225,721,163.41 | 4,189,191,852.89 | 2,796,382,160.48 | 1,373,645,973.66 |
| 营业收入(元) | 2,323,639,964.17 | 1,761,658,045.18 | 614,337,496.69 | 5,225,721,163.41 | 4,189,191,852.89 | 2,796,382,160.48 | 1,373,645,973.66 |
| 二、营业总成本(元) | 1,763,135,471.41 | 1,288,504,941.59 | 400,495,966.44 | 2,445,502,018.23 | 1,904,419,769.31 | 1,126,516,833.18 | 598,701,151.05 |
| 营业成本(元) | 1,273,851,858.03 | 897,132,835.18 | 306,282,196.77 | 1,816,172,924.47 | 1,345,449,236.27 | 806,155,095.84 | 424,821,228.94 |
| 研发费用(元) | 6,436,950.99 | 3,074,968.19 | 3,117,077.84 | 23,561,273.43 | 15,813,502.00 | 10,379,349.00 | 4,951,452.45 |
| 营业税金及附加(元) | 291,476,575.43 | 262,848,053.38 | 28,642,388.91 | 293,609,197.94 | 308,867,039.86 | 149,837,236.12 | 98,745,332.60 |
| 销售费用(元) | 32,890,807.28 | 21,871,497.52 | 10,285,155.14 | 49,647,885.27 | 35,094,232.55 | 22,543,836.21 | 10,771,570.22 |
| 管理费用(元) | 167,508,790.53 | 111,523,641.49 | 58,014,862.46 | 281,123,777.68 | 215,286,913.89 | 148,509,571.12 | 69,343,857.79 |
| 财务费用(元) | -9,029,510.85 | -7,946,054.17 | -5,845,714.68 | -18,613,040.56 | -16,091,155.26 | -10,908,255.11 | -9,932,290.95 |
| 其中：利息费用(元) | 557,249.68 | 372,553.86 | 177,991.68 | 720,163.87 | 2,008,151.32 | 399,364.61 | - |
| 其中：利息收入(元) | 10,664,258.16 | 8,976,067.32 | -5,722,145.74 | 25,257,214.35 | -18,120,822.79 | 14,858,181.58 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 9,519,533.47 | 5,351,666.67 | 3,811,436.20 | 3,885,251.60 | 3,247,372.37 | 1,430,142.74 | 7,429,781.38 |
| 加：投资收益(元) | 1,516,056,128.60 | 1,023,560,592.34 | 343,640,282.21 | 1,263,354,493.84 | 994,976,306.16 | 577,901,641.97 | 302,820,080.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,321,109,260.06 | 826,768,765.05 | 341,642,617.22 | 1,259,479,726.25 | 990,936,528.10 | 567,042,375.49 | - |
| 资产处置收益(元) | 251,500.69 | 251,500.69 | 251,500.69 | 75,948.56 | - | - | - |
| 资产减值损失(元) | -3,150,551.50 | -3,150,551.50 | - | -18,063,808.76 | -6,327,047.00 | -6,327,047.00 | - |
| 信用减值损失(元) | 373,744.18 | -3,988,630.60 | 1,330,269.46 | 31,729,248.15 | 33,492,370.52 | 28,920,778.33 | 8,909,545.56 |
| 其他收益(元) | 4,184,886.96 | 4,039,326.78 | 3,102,113.80 | 1,830,889.38 | 1,395,129.91 | 981,104.72 | 782,615.21 |
| 四、营业利润(元) | 2,087,739,735.16 | 1,499,217,007.97 | 565,977,132.61 | 4,063,031,167.95 | 3,311,556,215.54 | 2,272,771,948.06 | 1,094,886,845.43 |
| 加：营业外收入(元) | 299,717.80 | 132,807.93 | 123,207.88 | 3,939,868.77 | 2,014,239.32 | 1,151,545.09 | 171,044.68 |
| 减：营业外支出(元) | 136,118,795.59 | 135,370,042.02 | 625,407.70 | 200,661,137.82 | 5,317,237.46 | 4,821,831.12 | 336,056.45 |
| 五、利润总额(元) | 1,951,920,657.37 | 1,363,979,773.88 | 565,474,932.79 | 3,866,309,898.90 | 3,308,253,217.40 | 2,269,101,662.03 | 1,094,721,833.66 |
| 减：所得税费用(元) | 91,638,098.32 | 72,238,616.99 | 38,386,427.10 | 453,955,472.43 | 344,773,360.26 | 245,498,222.67 | 174,124,531.80 |
| 六、净利润(元) | 1,860,282,559.05 | 1,291,741,156.89 | 527,088,505.69 | 3,412,354,426.47 | 2,963,479,857.14 | 2,023,603,439.36 | 920,597,301.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,860,282,559.05 | 1,291,741,156.89 | 527,088,505.69 | 3,412,354,426.47 | 2,963,479,857.14 | 2,023,603,439.36 | 920,597,301.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,867,944,077.75 | 1,296,993,823.01 | 529,267,974.43 | 3,419,880,869.14 | 2,968,524,601.00 | 2,026,128,616.11 | 920,597,301.86 |
| 少数股东损益(元) | -7,661,518.70 | -5,252,666.12 | -2,179,468.74 | -7,526,442.67 | -5,044,743.86 | -2,525,176.75 | - |
| 扣除非经常性损益后的净利润(元) | 1,846,531,915.91 | 1,277,569,272.97 | 577,806,717.44 | 3,575,112,721.34 | 2,948,881,022.56 | 1,999,363,661.78 | 914,613,388.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.19 | 0.83 | 0.34 | 2.18 | 1.89 | 1.29 | 0.58 |
| 二、稀释每股收益(元) | 1.19 | 0.83 | 0.34 | 2.18 | 1.89 | 1.29 | 0.58 |
| 八、其他综合收益(元) | -9,232.92 | 6,118.99 | 1,574.24 | -13,047,173.16 | 1,115,993.27 | 1,737,366.52 | - |
| 归属于母公司股东的其他综合收益(元) | -9,232.92 | 6,118.99 | 1,574.24 | -13,047,173.16 | 1,115,993.27 | 1,737,366.52 | - |
| 九、综合收益总额(元) | 1,860,273,326.13 | 1,291,747,275.88 | 527,090,079.93 | 3,399,307,253.31 | 2,964,595,850.41 | 2,025,340,805.88 | 920,597,301.86 |
| 归属于母公司所有者的综合收益总额(元) | 1,867,934,844.83 | 1,296,999,942.00 | 529,269,548.67 | 3,406,833,695.98 | 2,969,640,594.27 | 2,027,865,982.63 | 920,597,301.86 |
| 归属于少数股东的综合收益总额(元) | -7,661,518.70 | -5,252,666.12 | -2,179,468.74 | -7,526,442.67 | -5,044,743.86 | -2,525,176.75 | - |
| 公告日期 | 2024-10-26 | 2024-08-10 | 2024-04-30 | 2024-03-21 | 2023-10-20 | 2023-07-25 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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