| 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) | 89,346,199,055.34 | 58,820,547,898.11 | 29,749,544,329.24 | 122,743,948,918.48 | 95,652,378,316.29 | 64,354,162,440.74 | 31,851,309,332.44 |
| 营业收入(元) | 89,346,199,055.34 | 58,820,547,898.11 | 29,749,544,329.24 | 122,743,948,918.48 | 95,652,378,316.29 | 64,354,162,440.74 | 31,851,309,332.44 |
| 二、营业总成本(元) | 89,746,469,440.21 | 59,078,757,173.38 | 29,971,842,391.26 | 122,449,594,416.99 | 95,411,719,528.42 | 64,190,950,145.95 | 31,786,600,745.36 |
| 营业成本(元) | 81,728,252,657.60 | 53,628,942,027.92 | 26,956,949,343.79 | 110,205,108,316.66 | 86,936,823,173.37 | 58,574,136,502.38 | 28,679,309,006.00 |
| 研发费用(元) | 1,165,578,332.53 | 911,054,863.49 | 394,270,417.39 | 2,561,352,140.96 | 1,264,344,917.82 | 906,328,860.29 | 618,146,759.38 |
| 营业税金及附加(元) | 661,116,919.47 | 301,797,773.20 | 156,193,620.53 | 773,903,850.01 | 620,727,114.44 | 406,848,724.11 | 213,116,213.89 |
| 销售费用(元) | 74,647,723.43 | 48,409,700.75 | 22,900,148.26 | 76,751,794.03 | 48,909,780.33 | 30,128,383.34 | 18,808,767.00 |
| 管理费用(元) | 2,053,483,398.90 | 1,328,906,788.04 | 726,991,127.73 | 2,861,098,789.22 | 2,110,819,154.19 | 1,366,540,804.13 | 719,704,134.91 |
| 财务费用(元) | 4,063,390,408.28 | 2,859,646,019.98 | 1,714,537,733.56 | 5,971,379,526.11 | 4,430,095,388.27 | 2,906,966,871.70 | 1,537,515,864.18 |
| 其中：利息费用(元) | 3,696,730,209.70 | 2,690,788,261.51 | 1,593,859,012.25 | 5,140,910,053.94 | 4,026,676,997.85 | 2,793,971,620.10 | 1,467,798,864.78 |
| 其中：利息收入(元) | 386,341,215.60 | 244,395,435.75 | 148,323,150.76 | 655,627,466.60 | 587,524,105.75 | 314,115,498.36 | 131,765,537.12 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 501,897,301.22 | 327,458,802.02 | 189,926,871.40 | 686,392,646.53 | 489,130,370.19 | 317,132,423.80 | 158,500,622.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 501,354,601.22 | 326,916,102.02 | 189,441,071.40 | 684,699,218.15 | 488,813,515.78 | 316,892,533.40 | 158,260,731.72 |
| 资产处置收益(元) | 1,899,925.68 | 1,647,983.39 | - | -8,338,138.76 | -10,600,504.50 | -10,600,504.50 | -12,163,568.02 |
| 资产减值损失(元) | - | - | - | -129,073,193.47 | - | - | - |
| 信用减值损失(元) | -1,761,375.34 | -1,761,375.34 | - | -85,480,110.92 | 602,131.60 | 624,369.02 | - |
| 其他收益(元) | 354,957,420.07 | 284,511,097.89 | 138,896,507.62 | 106,732,198.19 | 36,810,803.07 | 30,035,153.62 | 11,248,814.21 |
| 四、营业利润(元) | 456,722,886.76 | 353,647,232.69 | 106,525,317.00 | 864,587,903.06 | 756,601,588.23 | 500,403,736.73 | 222,294,455.39 |
| 加：营业外收入(元) | 375,215,052.05 | 247,268,252.79 | 123,215,547.04 | 519,537,537.16 | 393,155,127.29 | 267,033,584.76 | 139,037,028.43 |
| 减：营业外支出(元) | 11,760,723.81 | 3,151,384.50 | 1,607,443.71 | 38,199,648.57 | 20,571,501.78 | 19,436,465.54 | 936,379.17 |
| 五、利润总额(元) | 820,177,215.00 | 597,764,100.98 | 228,133,420.33 | 1,345,925,791.65 | 1,129,185,213.74 | 748,000,855.95 | 360,395,104.65 |
| 减：所得税费用(元) | 176,276,934.57 | 114,287,417.23 | 44,458,249.32 | 156,224,281.37 | 173,408,368.24 | 128,319,825.52 | 62,372,892.29 |
| 六、净利润(元) | 643,900,280.43 | 483,476,683.75 | 183,675,171.01 | 1,189,701,510.28 | 955,776,845.50 | 619,681,030.43 | 298,022,212.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 643,900,280.43 | 483,476,683.75 | 183,675,171.01 | 1,189,701,510.28 | 955,776,845.50 | 619,681,030.43 | 298,022,212.36 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 568,692,711.23 | 413,175,128.64 | 159,058,190.27 | 1,083,730,079.72 | 804,863,327.86 | 510,769,777.40 | 254,827,069.73 |
| 少数股东损益(元) | 75,207,569.20 | 70,301,555.11 | 24,616,980.74 | 105,971,430.56 | 150,913,517.64 | 108,911,253.03 | 43,195,142.63 |
| 扣除非经常性损益后的净利润(元) | 275,277,898.07 | 217,124,208.38 | 65,319,279.96 | 710,959,574.16 | 509,558,700.58 | 313,068,468.67 | 152,600,450.03 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.01 | 0.09 | 0.06 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.01 | 0.09 | 0.06 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 2,051,578.45 | -7,485,196.08 | -20,733,809.38 | 13,228,106.27 | -10,088,544.87 | 7,636,792.97 | -7,570,698.36 |
| 归属于母公司股东的其他综合收益(元) | 2,051,578.45 | -7,485,196.08 | -20,733,809.38 | 13,228,106.27 | -10,088,544.87 | 7,636,792.97 | -7,570,698.36 |
| 九、综合收益总额(元) | 645,951,858.88 | 475,991,487.67 | 162,941,361.63 | 1,202,929,616.55 | 945,688,300.63 | 627,317,823.40 | 290,451,514.00 |
| 归属于母公司所有者的综合收益总额(元) | 570,744,289.68 | 405,689,932.56 | 138,324,380.89 | 1,096,958,185.99 | 794,774,782.99 | 518,406,570.37 | 247,256,371.37 |
| 归属于少数股东的综合收益总额(元) | 75,207,569.20 | 70,301,555.11 | 24,616,980.74 | 105,971,430.56 | 150,913,517.64 | 108,911,253.03 | 43,195,142.63 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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