| 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) | 10,166,149,394.36 | 6,887,250,278.97 | 3,814,604,503.96 | 14,442,599,727.40 | 11,022,040,955.18 | 7,634,441,218.79 | 4,024,463,565.67 |
| 营业收入(元) | 10,166,149,394.36 | 6,887,250,278.97 | 3,814,604,503.96 | 14,442,599,727.40 | 11,022,040,955.18 | 7,634,441,218.79 | 4,024,463,565.67 |
| 二、营业总成本(元) | 8,236,329,814.99 | 5,417,210,597.30 | 3,024,249,352.26 | 12,620,384,369.38 | 9,247,699,766.86 | 6,287,380,502.76 | 3,324,460,813.13 |
| 营业成本(元) | 6,946,625,803.08 | 4,559,749,609.24 | 2,596,422,031.52 | 10,723,436,552.19 | 7,896,954,839.32 | 5,370,808,790.63 | 2,865,152,512.78 |
| 研发费用(元) | 18,262,445.59 | 10,544,512.43 | 4,364,199.94 | 78,760,068.59 | 24,806,493.56 | 14,736,003.00 | 2,634,414.94 |
| 营业税金及附加(元) | 89,779,030.65 | 58,187,702.33 | 27,619,900.96 | 122,745,192.61 | 91,179,757.15 | 64,026,718.01 | 31,175,634.74 |
| 管理费用(元) | 96,034,632.80 | 65,445,441.25 | 32,377,733.45 | 213,026,936.63 | 99,893,910.65 | 64,587,146.96 | 34,803,717.04 |
| 财务费用(元) | 1,085,627,902.87 | 723,283,332.05 | 363,465,486.39 | 1,482,415,619.36 | 1,134,864,766.18 | 773,221,844.16 | 390,694,533.63 |
| 其中：利息费用(元) | 1,092,358,420.97 | 727,597,097.32 | 365,566,669.67 | 1,494,357,544.24 | 1,137,466,384.08 | 770,909,101.53 | 392,506,215.91 |
| 其中：利息收入(元) | 8,166,561.38 | 4,989,043.99 | 2,472,924.30 | 13,910,259.93 | 11,025,764.22 | 5,904,338.29 | 3,032,210.89 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 79,754,890.22 | 56,584,591.92 | 21,065,841.51 | 65,691,410.83 | 53,336,289.61 | 37,438,406.58 | -1,496,226.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 79,754,890.22 | 56,584,591.92 | 21,065,841.51 | 62,526,766.85 | 51,631,416.86 | 36,319,433.83 | -2,615,199.34 |
| 资产处置收益(元) | 6,897,682.71 | 1,328,547.14 | 57,985.95 | -6,443,568.26 | 513,441.72 | 548,005.82 | 331,196.30 |
| 资产减值损失(元) | - | - | - | -5,017,887.01 | - | - | - |
| 信用减值损失(元) | 1,124,855.49 | 1,042,529.63 | 1,004,064.24 | -114,452,104.15 | 1,556,202.82 | 1,198,299.57 | 555,461.47 |
| 其他收益(元) | 72,274,513.61 | 38,240,087.11 | 11,633,463.43 | 96,307,271.83 | 73,979,289.49 | 47,968,570.02 | 17,066,549.87 |
| 四、营业利润(元) | 2,089,871,521.40 | 1,567,235,437.47 | 824,116,506.83 | 1,858,300,481.26 | 1,903,726,411.96 | 1,434,213,998.02 | 716,459,733.59 |
| 加：营业外收入(元) | 85,521,959.63 | 75,901,628.53 | 54,599,708.00 | 79,776,150.81 | 56,161,649.17 | 48,523,039.82 | 23,697,337.46 |
| 减：营业外支出(元) | 4,712,435.40 | 982,912.23 | 907.60 | 39,969,791.18 | 14,259,182.93 | 3,811,440.94 | 1,363,992.30 |
| 五、利润总额(元) | 2,170,681,045.63 | 1,642,154,153.77 | 878,715,307.23 | 1,898,106,840.89 | 1,945,628,878.20 | 1,478,925,596.90 | 738,793,078.75 |
| 减：所得税费用(元) | 273,751,690.57 | 204,067,111.16 | 89,980,159.14 | 334,945,880.21 | 292,043,527.33 | 199,219,676.63 | 72,278,878.99 |
| 六、净利润(元) | 1,896,929,355.06 | 1,438,087,042.61 | 788,735,148.09 | 1,563,160,960.68 | 1,653,585,350.87 | 1,279,705,920.27 | 666,514,199.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,896,929,355.06 | 1,438,087,042.61 | 788,735,148.09 | 1,563,160,960.68 | 1,653,585,350.87 | 1,279,705,920.27 | 666,514,199.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,413,489,829.05 | 1,094,564,982.49 | 618,572,713.91 | 908,417,734.74 | 1,085,667,723.93 | 896,989,620.99 | 503,150,056.85 |
| 少数股东损益(元) | 483,439,526.01 | 343,522,060.12 | 170,162,434.18 | 654,743,225.94 | 567,917,626.94 | 382,716,299.28 | 163,364,142.91 |
| 扣除非经常性损益后的净利润(元) | 1,325,647,426.80 | 1,031,835,864.85 | 572,531,391.82 | 883,156,512.52 | 1,049,548,717.34 | 867,026,566.11 | 487,644,397.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.51 | 0.39 | 0.22 | 0.33 | 0.39 | 0.32 | 0.18 |
| 二、稀释每股收益(元) | 0.51 | 0.39 | 0.22 | 0.33 | 0.39 | 0.32 | 0.18 |
| 八、其他综合收益(元) | - | - | - | 2,255,929.88 | - | - | 4,260,484.70 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 2,255,929.88 | - | - | 4,260,484.70 |
| 九、综合收益总额(元) | 1,896,929,355.06 | 1,438,087,042.61 | 788,735,148.09 | 1,565,416,890.56 | 1,653,585,350.87 | 1,279,705,920.27 | 670,774,684.46 |
| 归属于母公司所有者的综合收益总额(元) | 1,413,489,829.05 | 1,094,564,982.49 | 618,572,713.91 | 910,673,664.62 | 1,085,667,723.93 | 896,989,620.99 | 507,410,541.55 |
| 归属于少数股东的综合收益总额(元) | 483,439,526.01 | 343,522,060.12 | 170,162,434.18 | 654,743,225.94 | 567,917,626.94 | 382,716,299.28 | 163,364,142.91 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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