| 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) | 28,820,759,482.66 | 20,329,154,453.16 | 8,455,007,581.63 | 40,301,232,128.73 | 28,412,901,481.20 | 19,555,754,663.90 | 7,942,644,881.55 |
| 营业收入(元) | 28,820,759,482.66 | 20,329,154,453.16 | 8,455,007,581.63 | 40,301,232,128.73 | 28,412,901,481.20 | 19,555,754,663.90 | 7,942,644,881.55 |
| 二、营业总成本(元) | 28,035,883,448.11 | 19,822,697,197.39 | 8,111,519,633.54 | 39,212,633,839.44 | 27,476,294,423.35 | 18,880,850,941.77 | 7,668,525,049.56 |
| 营业成本(元) | 26,698,707,147.77 | 19,131,052,467.06 | 7,774,747,392.11 | 37,531,730,412.62 | 26,381,966,433.27 | 18,280,571,394.33 | 7,345,810,056.27 |
| 研发费用(元) | 73,493,526.14 | 43,438,588.07 | 27,164,187.64 | 243,784,288.08 | 112,015,799.37 | 64,231,791.12 | 25,008,522.53 |
| 营业税金及附加(元) | 212,419,456.44 | 131,646,164.16 | 67,036,686.35 | 306,488,632.95 | 227,618,311.78 | 129,569,412.53 | 64,855,837.84 |
| 销售费用(元) | 272,253,338.20 | 225,562,580.10 | 94,217,593.80 | 474,405,951.31 | 341,097,288.21 | 162,705,808.17 | 77,162,045.01 |
| 管理费用(元) | 871,133,193.65 | 415,528,050.60 | 219,848,780.60 | 910,096,792.49 | 657,870,463.03 | 449,207,971.25 | 220,423,339.63 |
| 财务费用(元) | -92,123,214.09 | -124,530,652.60 | -71,495,006.96 | -253,872,238.01 | -244,273,872.31 | -205,435,435.63 | -64,734,751.72 |
| 其中：利息费用(元) | 22,757,680.37 | 8,292,352.35 | 6,675,067.84 | 41,067,719.33 | 30,348,152.52 | 20,588,341.79 | 13,134,332.07 |
| 其中：利息收入(元) | 137,230,020.16 | 121,401,992.51 | 77,232,390.35 | 299,833,396.14 | 269,197,604.07 | 208,940,830.33 | 92,390,290.84 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,744,945.56 | -12,893,208.86 | -9,791,083.42 | 12,505,443.18 | 9,209,434.90 | 3,877,656.80 | 7,464,489.34 |
| 加：投资收益(元) | 41,237,443.99 | 12,298,129.33 | -4,773,566.41 | 43,502,936.65 | 29,439,029.53 | 25,769,668.43 | -1,477,739.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,606,962.72 | -5,403,646.18 | -4,773,566.41 | 3,330,636.89 | -10,394,270.22 | -2,236,059.60 | -1,477,739.77 |
| 资产处置收益(元) | 554,766.20 | 543,362.83 | - | -10,327.90 | 134,627.81 | - | - |
| 资产减值损失(元) | -9,100,735.70 | -1,351,773.16 | -1,291,192.81 | -10,503,109.14 | 8,778,057.69 | 5,267,202.73 | -744,899.80 |
| 信用减值损失(元) | -20,161,154.55 | -13,362,014.19 | -16,589,587.29 | -168,624,583.82 | -101,883,963.92 | -82,567,331.60 | -16,206,207.72 |
| 其他收益(元) | 287,439,012.93 | 275,197,713.73 | 4,507,933.82 | 57,362,657.17 | 37,503,746.65 | 20,278,825.07 | 8,872,417.88 |
| 四、营业利润(元) | 1,083,100,421.86 | 766,889,465.45 | 315,550,451.98 | 1,022,831,305.43 | 919,787,990.51 | 647,529,743.56 | 272,027,891.92 |
| 加：营业外收入(元) | 8,210,582.79 | 4,655,025.63 | 3,420,550.91 | 5,910,611.05 | 3,463,161.91 | 2,961,728.82 | 1,388,744.26 |
| 减：营业外支出(元) | 1,949,376.34 | 1,151,557.05 | 428,760.00 | 7,467,145.67 | 2,020,429.93 | 459,401.48 | 91,591.21 |
| 五、利润总额(元) | 1,089,361,628.31 | 770,392,934.03 | 318,542,242.89 | 1,021,274,770.81 | 921,230,722.49 | 650,032,070.90 | 273,325,044.97 |
| 减：所得税费用(元) | 145,609,531.04 | 113,236,479.05 | 46,065,526.93 | 160,304,506.19 | 117,529,055.79 | 84,748,234.16 | 37,765,383.55 |
| 六、净利润(元) | 943,752,097.27 | 657,156,454.98 | 272,476,715.96 | 860,970,264.62 | 803,701,666.70 | 565,283,836.74 | 235,559,661.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 943,752,097.27 | 657,156,454.98 | 272,476,715.96 | 860,970,264.62 | 803,701,666.70 | 565,283,836.74 | 235,559,661.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 943,752,097.27 | 657,156,454.98 | 272,476,715.96 | 860,970,264.62 | 803,701,666.70 | 565,283,836.74 | 235,559,661.42 |
| 扣除非经常性损益后的净利润(元) | 885,655,841.27 | 621,711,592.90 | 277,208,898.11 | 809,368,532.78 | 761,019,277.25 | 540,966,419.57 | 222,616,400.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.34 | 0.24 | 0.10 | 0.31 | 0.29 | 0.20 | 0.09 |
| 二、稀释每股收益(元) | 0.34 | 0.24 | 0.10 | 0.31 | 0.29 | 0.20 | 0.09 |
| 八、其他综合收益(元) | 14,372,312.59 | 6,755,776.27 | 13,062,808.81 | 138,207,072.64 | 6,872,062.40 | 3,025,700.77 | 6,186,578.66 |
| 归属于母公司股东的其他综合收益(元) | 14,372,312.59 | 6,755,776.27 | 13,062,808.81 | 138,207,072.64 | 6,872,062.40 | 3,025,700.77 | 6,186,578.66 |
| 九、综合收益总额(元) | 958,124,409.86 | 663,912,231.25 | 285,539,524.77 | 999,177,337.26 | 810,573,729.10 | 568,309,537.51 | 241,746,240.08 |
| 归属于母公司所有者的综合收益总额(元) | 958,124,409.86 | 663,912,231.25 | 285,539,524.77 | 999,177,337.26 | 810,573,729.10 | 568,309,537.51 | 241,746,240.08 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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