| 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) | 27,730,616,481.00 | 17,920,065,801.00 | 7,974,792,045.00 | 33,167,325,081.00 | 23,508,145,170.00 | 15,429,372,309.00 | 7,525,930,457.00 |
| 营业收入(元) | 27,730,616,481.00 | 17,920,065,801.00 | 7,974,792,045.00 | 33,167,325,081.00 | 23,508,145,170.00 | 15,429,372,309.00 | 7,525,930,457.00 |
| 二、营业总成本(元) | 27,317,394,616.00 | 17,770,427,879.00 | 8,118,408,806.00 | 32,571,142,887.00 | 23,364,291,590.00 | 15,427,597,442.00 | 7,571,674,682.00 |
| 营业成本(元) | 23,887,027,088.00 | 15,489,880,688.00 | 6,994,942,049.00 | 28,065,528,223.00 | 19,895,543,278.00 | 13,156,439,449.00 | 6,518,853,008.00 |
| 研发费用(元) | 855,560,334.00 | 617,237,727.00 | 319,007,229.00 | 1,286,201,612.00 | 1,151,041,247.00 | 748,135,775.00 | 356,440,851.00 |
| 营业税金及附加(元) | 1,097,433,569.00 | 673,383,353.00 | 296,137,616.00 | 974,171,328.00 | 715,319,089.00 | 440,363,547.00 | 211,119,175.00 |
| 销售费用(元) | 969,535,546.00 | 617,075,751.00 | 356,648,595.00 | 1,466,692,447.00 | 1,018,644,003.00 | 655,850,091.00 | 304,434,447.00 |
| 管理费用(元) | 647,793,534.00 | 460,505,827.00 | 207,787,589.00 | 983,458,031.00 | 735,786,298.00 | 520,114,941.00 | 229,564,785.00 |
| 财务费用(元) | -139,955,455.00 | -87,655,467.00 | -56,114,272.00 | -204,908,754.00 | -152,042,325.00 | -93,306,361.00 | -48,737,584.00 |
| 其中：利息费用(元) | 17,036,093.00 | 13,395,131.00 | 6,798,858.00 | 41,844,790.00 | 27,647,061.00 | 17,531,522.00 | 9,962,599.00 |
| 其中：利息收入(元) | -163,857,921.00 | -116,562,375.00 | -67,248,417.00 | -251,052,563.00 | -183,180,009.00 | -116,473,977.00 | -53,058,732.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -9,979,484.00 | 4,948,826.00 | 3,794,038.00 | -2,827,127.00 | 1,822,779.00 | 4,250,063.00 | -501,582.00 |
| 加：投资收益(元) | 4,763,043.00 | 6,108,391.00 | 2,536,711.00 | -10,579,046.00 | -14,076,781.00 | -13,413,788.00 | -8,194,854.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,872,852.00 | -2,527,255.00 | -1,150,934.00 | -9,591,118.00 | -6,424,033.00 | -3,893,639.00 | -3,054,225.00 |
| 资产处置收益(元) | 4,941,898.00 | 10,657,596.00 | -494,104.00 | -3,908,476.00 | -2,399,417.00 | -293,630.00 | -260,609.00 |
| 资产减值损失(元) | 4,564,039.00 | 4,296,473.00 | 2,055,096.00 | -345,125,558.00 | - | - | - |
| 信用减值损失(元) | 8,320,548.00 | 2,387,703.00 | 2,142,893.00 | -5,964,483.00 | 579,043.00 | -2,335,878.00 | -2,194,614.00 |
| 其他收益(元) | 423,291,899.00 | 379,965,220.00 | 292,403,020.00 | 567,529,766.00 | 409,483,303.00 | 358,643,954.00 | 201,495,364.00 |
| 四、营业利润(元) | 849,123,808.00 | 558,002,131.00 | 158,820,893.00 | 795,307,270.00 | 539,262,507.00 | 348,625,588.00 | 144,599,480.00 |
| 加：营业外收入(元) | 2,060,583.00 | 1,134,539.00 | 640,409.00 | 8,875,880.00 | 7,415,818.00 | 7,042,517.00 | 577,937.00 |
| 减：营业外支出(元) | 7,712,894.00 | 5,221,095.00 | 1,029,466.00 | 6,041,023.00 | 2,992,667.00 | 585,439.00 | 54,119.00 |
| 五、利润总额(元) | 843,471,497.00 | 553,915,575.00 | 158,431,836.00 | 798,142,127.00 | 543,685,658.00 | 355,082,666.00 | 145,123,298.00 |
| 减：所得税费用(元) | -61,820,694.00 | -56,969,254.00 | -80,637,754.00 | -266,352,570.00 | -128,655,867.00 | -91,534,142.00 | -10,714,844.00 |
| 六、净利润(元) | 905,292,191.00 | 610,884,829.00 | 239,069,590.00 | 1,064,494,697.00 | 672,341,525.00 | 446,616,808.00 | 155,838,142.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 905,292,191.00 | 610,884,829.00 | 239,069,590.00 | 1,064,494,697.00 | 672,341,525.00 | 446,616,808.00 | 155,838,142.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,166,091,015.00 | 895,480,117.00 | 482,364,920.00 | 1,475,597,266.00 | 1,009,452,769.00 | 729,387,557.00 | 182,746,938.00 |
| 少数股东损益(元) | -260,798,824.00 | -284,595,288.00 | -243,295,330.00 | -411,102,569.00 | -337,111,244.00 | -282,770,749.00 | -26,908,796.00 |
| 扣除非经常性损益后的净利润(元) | 1,084,643,011.00 | 811,172,488.00 | 420,804,103.00 | 995,236,837.00 | 657,501,454.00 | 417,729,211.00 | 9,499,494.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.35 | 1.04 | 0.56 | 1.71 | 1.17 | 0.84 | 0.21 |
| 二、稀释每股收益(元) | 1.35 | 1.04 | 0.56 | 1.71 | 1.17 | 0.84 | 0.21 |
| 八、其他综合收益(元) | - | - | - | -7,087,750.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -7,087,750.00 | - | - | - |
| 九、综合收益总额(元) | 905,292,191.00 | 610,884,829.00 | 239,069,590.00 | 1,057,406,947.00 | 672,341,525.00 | 446,616,808.00 | 155,838,142.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,166,091,015.00 | 895,480,117.00 | 482,364,920.00 | 1,468,509,516.00 | 1,009,452,769.00 | 729,387,557.00 | 182,746,938.00 |
| 归属于少数股东的综合收益总额(元) | -260,798,824.00 | -284,595,288.00 | -243,295,330.00 | -411,102,569.00 | -337,111,244.00 | -282,770,749.00 | -26,908,796.00 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-24 | 2024-03-30 | 2023-10-25 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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