| 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) | 22,855,931,683.88 | 16,060,005,052.72 | 7,938,822,313.26 | 27,519,122,309.99 | 21,114,099,914.74 | 15,035,854,423.06 | 7,792,217,512.41 |
| 营业收入(元) | 22,855,931,683.88 | 16,060,005,052.72 | 7,938,822,313.26 | 27,519,122,309.99 | 21,114,099,914.74 | 15,035,854,423.06 | 7,792,217,512.41 |
| 二、营业总成本(元) | 21,039,331,518.94 | 14,617,930,377.86 | 7,198,682,512.67 | 26,085,274,149.74 | 19,885,038,743.34 | 14,026,257,693.03 | 7,324,949,681.44 |
| 营业成本(元) | 17,488,665,716.54 | 12,301,305,458.46 | 6,129,873,051.46 | 21,789,823,367.29 | 16,754,478,651.12 | 12,008,382,029.14 | 6,327,307,149.71 |
| 研发费用(元) | 764,857,861.59 | 483,870,312.11 | 220,120,225.34 | 906,665,033.28 | 682,540,150.74 | 450,946,178.46 | 198,926,034.42 |
| 营业税金及附加(元) | 117,373,849.69 | 73,452,844.37 | 34,343,335.85 | 172,331,164.00 | 129,784,186.62 | 79,658,559.14 | 40,960,690.58 |
| 销售费用(元) | 1,947,771,366.77 | 1,297,335,433.39 | 578,040,355.80 | 2,250,912,529.43 | 1,596,394,420.44 | 1,093,999,078.07 | 524,336,344.27 |
| 管理费用(元) | 601,050,116.38 | 387,498,423.98 | 183,525,585.29 | 813,704,754.91 | 576,772,044.66 | 380,486,304.25 | 187,542,266.84 |
| 财务费用(元) | 119,612,607.97 | 74,467,905.55 | 52,779,958.93 | 151,837,300.83 | 145,069,289.76 | 12,785,543.97 | 45,877,195.62 |
| 其中：利息费用(元) | 258,204,994.29 | 185,174,545.08 | 101,853,017.61 | 394,426,132.31 | 318,634,401.24 | 205,648,207.77 | 88,593,205.79 |
| 其中：利息收入(元) | 198,242,311.22 | 141,025,407.38 | 75,690,663.67 | 297,226,408.66 | 235,181,935.77 | 154,016,893.97 | 67,996,053.16 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -5,251,097.45 | -7,926,917.21 | -5,497,847.97 | 6,348,027.39 | -6,230,483.65 | 54,443,068.87 | 21,955,364.40 |
| 加：投资收益(元) | -31,287,089.98 | -28,936,648.14 | -12,831,300.98 | 101,536,221.52 | 102,131,610.48 | 36,005,996.07 | 16,635,006.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 40,527,798.73 | 21,759,964.15 | 5,478,950.26 | 65,723,095.49 | 48,564,745.02 | 43,858,712.86 | 23,059,543.40 |
| 资产处置收益(元) | 13,060,532.62 | 12,608,949.06 | 3,789,496.35 | 180,108,060.94 | 105,366,692.37 | 9,941,079.53 | 5,753,723.18 |
| 资产减值损失(元) | -122,055,679.42 | -107,075,942.65 | -40,871,681.45 | -254,285,494.57 | -145,056,856.63 | -116,779,633.05 | -40,019,236.17 |
| 信用减值损失(元) | -300,094,643.96 | -244,960,671.99 | -106,472,324.60 | -531,354,037.71 | -376,439,918.61 | -322,232,291.91 | -125,926,096.01 |
| 其他收益(元) | 173,973,819.62 | 125,101,147.12 | 67,148,127.60 | 240,346,810.24 | 167,743,059.25 | 128,013,942.16 | 78,356,821.92 |
| 四、营业利润(元) | 1,544,946,006.37 | 1,190,884,591.05 | 645,404,269.54 | 1,176,547,748.06 | 1,076,575,274.61 | 798,988,891.70 | 424,023,415.05 |
| 加：营业外收入(元) | 32,683,632.12 | 22,010,706.21 | 6,578,480.69 | 38,924,326.22 | 21,508,264.13 | 15,690,881.10 | 8,748,969.54 |
| 减：营业外支出(元) | 4,868,431.12 | 3,816,452.84 | 2,949,070.44 | 6,230,651.89 | 4,165,405.21 | 2,626,831.91 | 788,093.35 |
| 五、利润总额(元) | 1,572,761,207.37 | 1,209,078,844.42 | 649,033,679.79 | 1,209,241,422.39 | 1,093,918,133.53 | 812,052,940.89 | 431,984,291.24 |
| 减：所得税费用(元) | 215,097,324.80 | 192,416,731.20 | 133,577,919.38 | 267,611,912.46 | 262,583,907.46 | 193,075,174.87 | 108,109,096.45 |
| 六、净利润(元) | 1,357,663,882.57 | 1,016,662,113.22 | 515,455,760.41 | 941,629,509.93 | 831,334,226.07 | 618,977,766.02 | 323,875,194.79 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,357,663,882.57 | 1,016,662,113.22 | 515,455,760.41 | 941,629,509.93 | 831,334,226.07 | 618,977,766.02 | 323,875,194.79 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,320,624,799.94 | 983,530,909.56 | 497,893,806.60 | 867,811,519.99 | 826,302,343.41 | 613,950,278.03 | 315,062,262.81 |
| 少数股东损益(元) | 37,039,082.63 | 33,131,203.66 | 17,561,953.81 | 73,817,989.94 | 5,031,882.66 | 5,027,487.99 | 8,812,931.98 |
| 扣除非经常性损益后的净利润(元) | 1,209,428,585.58 | 902,608,382.22 | 456,709,759.12 | 568,623,375.22 | 623,780,581.44 | 521,714,836.14 | 273,353,259.11 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.68 | 0.50 | 0.26 | 0.44 | 0.42 | 0.31 | 0.16 |
| 二、稀释每股收益(元) | 0.58 | 0.43 | 0.22 | 0.41 | 0.40 | 0.30 | 0.16 |
| 八、其他综合收益(元) | -54,176,334.38 | -43,833,019.40 | -25,779,605.70 | -30,959,816.54 | -79,532,104.99 | -3,047,508.25 | -20,676,571.16 |
| 归属于母公司股东的其他综合收益(元) | -54,042,393.05 | -43,912,179.78 | -25,791,142.32 | -31,000,239.52 | -79,673,835.80 | -3,207,613.33 | -20,615,432.46 |
| 归属于少数股东的其他综合收益(元) | -133,941.33 | 79,160.38 | 11,536.62 | 40,422.98 | 141,730.81 | 160,105.08 | -61,138.70 |
| 九、综合收益总额(元) | 1,303,487,548.19 | 972,829,093.82 | 489,676,154.71 | 910,669,693.39 | 751,802,121.08 | 615,930,257.77 | 303,198,623.63 |
| 归属于母公司所有者的综合收益总额(元) | 1,266,582,406.89 | 939,618,729.78 | 472,102,664.28 | 836,811,280.47 | 746,628,507.61 | 610,742,664.70 | 294,446,830.35 |
| 归属于少数股东的综合收益总额(元) | 36,905,141.30 | 33,210,364.04 | 17,573,490.43 | 73,858,412.92 | 5,173,613.47 | 5,187,593.07 | 8,751,793.28 |
| 公告日期 | 2024-10-23 | 2024-08-29 | 2024-04-27 | 2024-03-30 | 2023-10-30 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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