| 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) | 42,517,459,818.00 | 26,078,790,971.00 | 12,789,410,415.00 | 59,708,397,738.00 | 45,175,223,659.00 | 28,340,840,884.00 | 13,046,268,148.00 |
| 营业收入(元) | 42,517,459,818.00 | 26,078,790,971.00 | 12,789,410,415.00 | 59,708,397,738.00 | 45,175,223,659.00 | 28,340,840,884.00 | 13,046,268,148.00 |
| 二、营业总成本(元) | 40,535,276,964.00 | 24,864,237,682.00 | 12,482,302,299.00 | 56,394,950,043.00 | 42,381,077,414.00 | 27,463,198,020.00 | 13,137,274,974.00 |
| 营业成本(元) | 36,642,904,335.00 | 22,607,604,729.00 | 11,362,124,768.00 | 50,970,997,678.00 | 38,606,658,765.00 | 25,157,909,557.00 | 12,057,204,482.00 |
| 研发费用(元) | 753,719,115.00 | 323,176,647.00 | 82,411,766.00 | 1,116,555,274.00 | 868,298,772.00 | 466,613,651.00 | 183,802,170.00 |
| 营业税金及附加(元) | 234,562,689.00 | 140,803,851.00 | 70,800,789.00 | 334,231,124.00 | 209,186,901.00 | 102,835,985.00 | 43,264,074.00 |
| 销售费用(元) | 69,865,296.00 | 43,812,406.00 | 26,960,290.00 | 93,238,999.00 | 66,267,170.00 | 35,592,377.00 | 16,888,765.00 |
| 管理费用(元) | 1,117,021,899.00 | 612,823,789.00 | 367,063,578.00 | 1,592,057,152.00 | 901,216,899.00 | 553,789,310.00 | 262,763,176.00 |
| 财务费用(元) | 1,717,203,630.00 | 1,136,016,260.00 | 572,941,108.00 | 2,287,869,816.00 | 1,729,448,907.00 | 1,146,457,140.00 | 573,352,307.00 |
| 其中：利息费用(元) | 1,817,737,121.00 | 1,215,356,585.00 | 598,161,990.00 | -2,395,532,582.00 | 1,794,774,714.00 | 1,192,393,983.00 | 614,514,904.00 |
| 其中：利息收入(元) | 127,095,400.00 | 91,313,895.00 | 41,681,309.00 | -124,290,218.00 | 77,088,470.00 | 53,610,047.00 | 25,442,275.00 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 791,972,468.00 | 545,549,269.00 | 125,655,869.00 | 983,912,378.00 | 903,720,500.00 | 636,141,107.00 | 210,094,725.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 679,382,749.00 | 432,959,549.00 | 125,655,869.00 | 866,186,173.00 | 785,994,295.00 | 518,414,902.00 | - |
| 资产处置收益(元) | 10,435.00 | 10,435.00 | -6,971.00 | 9,198,759.00 | -13,756,883.00 | -1,988,902.00 | -5,558.00 |
| 资产减值损失(元) | - | -2,060.00 | - | -1,674,838,036.00 | -383,031,494.00 | -5,052,018.00 | -5,052,018.00 |
| 信用减值损失(元) | -4,265,661.00 | -4,240,548.00 | 151,075.00 | -24,778,506.00 | 3,622,088.00 | -567,735.00 | 32,819.00 |
| 其他收益(元) | 61,290,006.00 | 27,553,751.00 | 18,670,191.00 | 68,065,355.00 | 38,525,443.00 | 26,146,147.00 | 11,175,373.00 |
| 四、营业利润(元) | 2,831,190,102.00 | 1,783,424,136.00 | 451,578,280.00 | 2,675,007,645.00 | 3,343,225,899.00 | 1,532,321,463.00 | 125,238,515.00 |
| 加：营业外收入(元) | 184,079,219.00 | 76,597,546.00 | 55,045,082.00 | 97,966,120.00 | 22,522,156.00 | 20,730,339.00 | 13,708,114.00 |
| 减：营业外支出(元) | 261,450,763.00 | 186,294,822.00 | 41,846,588.00 | 357,160,809.00 | 193,619,701.00 | 16,425,087.00 | 3,951,496.00 |
| 五、利润总额(元) | 2,753,818,558.00 | 1,673,726,860.00 | 464,776,774.00 | 2,415,812,956.00 | 3,172,128,354.00 | 1,536,626,715.00 | 134,995,133.00 |
| 减：所得税费用(元) | 679,632,940.00 | 443,445,689.00 | 168,259,231.00 | 789,869,221.00 | 736,279,166.00 | 365,380,562.00 | 50,267,267.00 |
| 六、净利润(元) | 2,074,185,618.00 | 1,230,281,171.00 | 296,517,543.00 | 1,625,943,735.00 | 2,435,849,188.00 | 1,171,246,153.00 | 84,727,866.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,074,185,618.00 | 1,230,281,171.00 | 296,517,543.00 | 1,625,943,735.00 | 2,435,849,188.00 | 1,171,246,153.00 | 84,727,866.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,467,075,725.00 | 902,938,860.00 | 126,281,663.00 | 974,660,299.00 | 1,726,839,595.00 | 856,538,633.00 | 88,429,494.00 |
| 少数股东损益(元) | 607,109,893.00 | 327,342,311.00 | 170,235,880.00 | 651,283,436.00 | 709,009,593.00 | 314,707,520.00 | -3,701,628.00 |
| 扣除非经常性损益后的净利润(元) | 1,487,206,938.00 | 886,059,830.00 | 95,324,871.00 | 1,094,042,279.00 | 1,711,149,926.00 | 849,010,727.00 | 74,536,213.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.28 | 0.17 | 0.02 | 0.19 | 0.33 | 0.16 | 0.02 |
| 二、稀释每股收益(元) | 0.28 | 0.17 | 0.02 | 0.19 | 0.33 | 0.16 | 0.02 |
| 八、其他综合收益(元) | -125,314,295.00 | -319,429,526.00 | -325,563,679.00 | -136,360,159.00 | -194,928,460.00 | -121,980,033.00 | -206,389,978.00 |
| 归属于母公司股东的其他综合收益(元) | -125,314,295.00 | -319,429,526.00 | -325,563,679.00 | -134,600,267.00 | -194,928,460.00 | -121,980,033.00 | -206,389,978.00 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -1,759,892.00 | - | - | - |
| 九、综合收益总额(元) | 1,948,871,323.00 | 910,851,645.00 | -29,046,136.00 | 1,489,583,576.00 | 2,240,920,728.00 | 1,049,266,120.00 | -121,662,112.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,341,761,430.00 | 583,509,334.00 | -199,282,016.00 | 840,060,032.00 | 1,531,911,135.00 | 734,558,600.00 | -117,960,484.00 |
| 归属于少数股东的综合收益总额(元) | 607,109,893.00 | 327,342,311.00 | 170,235,880.00 | 649,523,544.00 | 709,009,593.00 | 314,707,520.00 | -3,701,628.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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