| 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) | 12,071,290,485.67 | 6,504,793,093.17 | 2,773,050,924.21 | 8,105,716,063.78 | 7,095,031,594.72 | 4,572,224,190.30 | 2,191,765,411.03 |
| 营业收入(元) | 12,071,290,485.67 | 6,504,793,093.17 | 2,773,050,924.21 | 8,105,716,063.78 | 7,095,031,594.72 | 4,572,224,190.30 | 2,191,765,411.03 |
| 二、营业总成本(元) | 9,487,808,727.51 | 4,812,716,452.35 | 2,048,198,821.01 | 6,100,047,712.94 | 5,456,176,715.57 | 3,462,674,058.30 | 1,797,352,015.79 |
| 营业成本(元) | 8,942,593,418.32 | 4,518,830,475.40 | 1,919,122,992.25 | 5,508,225,617.30 | 5,032,186,381.21 | 3,171,144,154.64 | 1,645,395,585.41 |
| 研发费用(元) | 93,589,873.89 | 23,079,792.55 | 3,120,999.77 | 6,271,909.59 | - | - | - |
| 营业税金及附加(元) | 206,874,948.63 | 131,106,250.39 | 56,885,862.48 | 211,748,547.21 | 162,935,563.86 | 112,887,706.97 | 41,168,277.82 |
| 销售费用(元) | 3,909,558.05 | 1,553,574.60 | 1,005,250.57 | 2,258,019.30 | 1,453,780.04 | 964,217.06 | 378,984.91 |
| 管理费用(元) | 240,028,864.89 | 145,956,970.25 | 73,479,666.42 | 366,127,583.65 | 243,345,015.18 | 172,179,382.88 | 100,171,032.37 |
| 财务费用(元) | 812,063.73 | -7,810,610.84 | -5,415,950.48 | 5,416,035.89 | 16,255,975.28 | 5,498,596.75 | 10,238,135.28 |
| 其中：利息费用(元) | 20,042,807.78 | 19,850,805.72 | 7,252,944.96 | 44,807,349.80 | 32,649,498.53 | 22,826,968.90 | 11,390,845.85 |
| 其中：利息收入(元) | 31,448,030.58 | 27,762,639.50 | 15,096,643.64 | 47,119,009.17 | 31,915,569.87 | 21,416,998.78 | 3,635,555.73 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -871,042.97 | 5,855,051.04 | 1,245,739.73 | -7,219,012.26 | 49,092,071.03 | 11,275,049.61 | 5,547,992.59 |
| 加：投资收益(元) | -87,348,461.78 | -136,769,214.20 | 5,080,481.11 | 91,718,983.95 | 39,278,356.32 | 22,151,740.74 | 15,944,817.20 |
| 资产处置收益(元) | 115,121.65 | 126,256.59 | -1,937.26 | 166,133.64 | -7,655.59 | -5,661.82 | - |
| 信用减值损失(元) | -1,034,120.84 | -246,276.17 | -3,334,810.73 | 528,801.06 | -918,094.43 | -1,458,942.53 | -582,224.49 |
| 其他收益(元) | 2,554,701.66 | 1,994,322.41 | 1,168,665.38 | 6,227,533.67 | 3,579,257.77 | 1,894,099.00 | 822,347.70 |
| 四、营业利润(元) | 2,496,897,955.88 | 1,563,036,780.49 | 729,010,241.43 | 2,097,090,790.90 | 1,729,878,814.25 | 1,143,406,417.00 | 416,146,328.24 |
| 加：营业外收入(元) | 517,018.35 | 364,998.00 | 152,160.00 | 1,082,087.15 | 512,118.25 | 315,523.72 | 57,402.43 |
| 减：营业外支出(元) | 5,582,273.14 | 4,751,322.39 | 3,940,724.62 | 12,450,633.23 | 7,913,563.12 | 4,701,977.02 | 723,826.16 |
| 五、利润总额(元) | 2,491,832,701.09 | 1,558,650,456.10 | 725,221,676.81 | 2,085,722,244.82 | 1,722,477,369.38 | 1,139,019,963.70 | 415,479,904.51 |
| 减：所得税费用(元) | 573,450,234.41 | 362,018,023.14 | 164,857,948.63 | 517,454,113.53 | 487,029,958.68 | 332,282,390.72 | 97,656,354.46 |
| 六、净利润(元) | 1,918,382,466.68 | 1,196,632,432.96 | 560,363,728.18 | 1,568,268,131.29 | 1,235,447,410.70 | 806,737,572.98 | 317,823,550.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,918,382,466.68 | 1,196,632,432.96 | 560,363,728.18 | 1,568,268,131.29 | 1,235,447,410.70 | 806,737,572.98 | 317,823,550.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,727,381,567.52 | 1,075,091,851.85 | 503,090,992.72 | 1,424,298,787.71 | 1,118,347,234.31 | 734,617,866.07 | 296,409,885.67 |
| 少数股东损益(元) | 191,000,899.16 | 121,540,581.11 | 57,272,735.46 | 143,969,343.58 | 117,100,176.39 | 72,119,706.91 | 21,413,664.38 |
| 扣除非经常性损益后的净利润(元) | 1,785,797,582.34 | 1,126,600,297.00 | 499,571,701.36 | 1,410,506,239.90 | 1,087,535,171.50 | 711,175,106.66 | 280,298,407.85 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.62 | 0.39 | 0.18 | 0.51 | 0.40 | 0.26 | 0.11 |
| 二、稀释每股收益(元) | 0.62 | 0.39 | 0.18 | 0.51 | 0.40 | 0.26 | 0.11 |
| 八、其他综合收益(元) | -6,276,141.18 | -483,690.89 | -1,841,716.40 | 5,123,646.85 | -165,475.48 | 740,557.60 | -7,060,734.30 |
| 归属于母公司股东的其他综合收益(元) | -6,062,513.89 | -467,227.02 | -1,779,028.06 | 3,901,284.65 | -159,843.03 | 715,350.50 | -6,051,516.05 |
| 归属于少数股东的其他综合收益(元) | -213,627.29 | -16,463.87 | -62,688.34 | 1,222,362.20 | -5,632.45 | 25,207.10 | -1,009,218.25 |
| 九、综合收益总额(元) | 1,912,106,325.50 | 1,196,148,742.07 | 558,522,011.78 | 1,573,391,778.14 | 1,235,281,935.22 | 807,478,130.58 | 310,762,815.75 |
| 归属于母公司所有者的综合收益总额(元) | 1,721,319,053.63 | 1,074,624,624.83 | 501,311,964.66 | 1,428,200,072.36 | 1,118,187,391.28 | 735,333,216.57 | 290,358,369.62 |
| 归属于少数股东的综合收益总额(元) | 190,787,271.87 | 121,524,117.24 | 57,210,047.12 | 145,191,705.78 | 117,094,543.94 | 72,144,914.01 | 20,404,446.13 |
| 公告日期 | 2024-10-22 | 2024-08-21 | 2024-04-24 | 2024-03-23 | 2023-10-28 | 2023-07-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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