| 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) | 10,407,267,185.30 | 6,166,231,351.38 | 2,657,548,485.89 | 12,460,028,391.72 | 8,580,896,660.31 | 5,303,238,026.81 | 2,171,977,395.78 |
| 营业收入(元) | 10,407,267,185.30 | 6,166,231,351.38 | 2,657,548,485.89 | 12,460,028,391.72 | 8,580,896,660.31 | 5,303,238,026.81 | 2,171,977,395.78 |
| 二、营业总成本(元) | 8,705,514,181.20 | 5,158,337,700.01 | 2,287,613,630.22 | 10,716,492,941.55 | 7,266,214,395.76 | 4,486,142,559.99 | 1,962,094,100.54 |
| 营业成本(元) | 7,136,797,105.38 | 4,208,657,019.09 | 1,841,571,583.50 | 8,784,341,078.86 | 5,997,352,521.48 | 3,762,118,377.24 | 1,602,528,125.79 |
| 研发费用(元) | 734,728,891.12 | 444,731,155.68 | 213,511,490.57 | 916,820,528.19 | 627,322,367.48 | 367,196,579.30 | 163,275,614.05 |
| 营业税金及附加(元) | 59,311,620.83 | 37,036,316.93 | 13,201,650.03 | 78,039,592.49 | 52,586,557.56 | 31,409,005.73 | 11,894,676.33 |
| 销售费用(元) | 487,796,917.76 | 293,042,091.00 | 133,740,081.76 | 582,306,034.98 | 376,760,699.59 | 222,515,677.32 | 111,142,881.63 |
| 管理费用(元) | 258,761,158.37 | 170,455,721.65 | 79,310,638.99 | 357,994,192.74 | 225,312,503.39 | 143,623,367.68 | 56,382,417.35 |
| 财务费用(元) | 28,118,487.74 | 4,415,395.66 | 6,278,185.37 | -3,008,485.71 | -13,120,253.74 | -40,720,447.28 | 16,870,385.39 |
| 其中：利息费用(元) | 2,668,614.33 | 1,025,691.46 | 1,764,211.72 | 6,496,944.95 | 5,087,447.34 | 3,855,322.27 | 1,461,885.52 |
| 其中：利息收入(元) | 44,029,934.37 | 27,521,309.35 | 14,144,855.51 | 37,280,318.04 | 28,177,223.90 | 17,687,925.84 | 8,300,038.45 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 14,046,777.00 | 10,597,797.00 | 2,491,832.00 | 13,392,678.78 | -25,822,503.68 | -41,677,803.68 | 10,384,260.20 |
| 加：投资收益(元) | 35,888,711.71 | 21,107,532.38 | 8,532,407.10 | 19,790,422.78 | 12,158,678.15 | 11,051,375.93 | 8,475,238.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,424,620.82 | -2,262,706.77 | -1,959,894.95 | 259,269.92 | -2,458,255.34 | -2,389,156.58 | -1,465,244.50 |
| 资产处置收益(元) | 549,791.19 | 400,968.92 | 263,246.91 | 753,132.50 | 1,000,093.13 | 943,186.02 | 318,000.20 |
| 资产减值损失(元) | -9,315,466.55 | -4,291,627.25 | 641,261.54 | -131,413,997.04 | -483,657.05 | 1,231,067.54 | 4,887,833.90 |
| 信用减值损失(元) | -105,007,592.99 | -39,249,611.32 | 13,390,954.05 | -80,281,949.85 | -62,490,292.59 | -44,635,292.39 | -11,550,460.63 |
| 其他收益(元) | 106,788,621.85 | 58,814,798.37 | 17,843,057.76 | 212,308,542.05 | 70,639,922.96 | 56,082,353.18 | 28,454,599.81 |
| 四、营业利润(元) | 1,744,703,846.31 | 1,055,273,509.47 | 413,097,615.03 | 1,778,084,279.39 | 1,309,684,505.47 | 800,090,353.42 | 250,852,766.86 |
| 加：营业外收入(元) | 4,689,577.32 | 2,275,725.82 | 1,215,068.25 | 4,404,926.37 | 2,554,591.76 | 1,489,256.21 | 729,504.00 |
| 减：营业外支出(元) | 6,671,189.32 | 5,551,435.21 | 1,133,787.21 | 11,078,770.67 | 8,224,390.72 | 3,519,157.99 | 1,386,227.07 |
| 五、利润总额(元) | 1,742,722,234.31 | 1,051,997,800.08 | 413,178,896.07 | 1,771,410,435.09 | 1,304,014,706.51 | 798,060,451.64 | 250,196,043.79 |
| 减：所得税费用(元) | 223,355,175.84 | 155,333,004.26 | 51,655,270.77 | 162,896,275.58 | 116,177,303.37 | 70,821,112.18 | 20,104,483.37 |
| 六、净利润(元) | 1,519,367,058.47 | 896,664,795.82 | 361,523,625.30 | 1,608,514,159.51 | 1,187,837,403.14 | 727,239,339.46 | 230,091,560.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,519,367,058.47 | 896,664,795.82 | 361,523,625.30 | 1,608,514,159.51 | 1,187,837,403.14 | 727,239,339.46 | 230,091,560.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,491,370,179.34 | 887,142,401.72 | 363,269,779.12 | 1,559,170,409.63 | 1,148,291,269.88 | 700,535,793.78 | 218,414,345.95 |
| 少数股东损益(元) | 27,996,879.13 | 9,522,394.10 | -1,746,153.82 | 49,343,749.88 | 39,546,133.26 | 26,703,545.68 | 11,677,214.47 |
| 扣除非经常性损益后的净利润(元) | 1,405,362,048.19 | 840,617,346.74 | 340,905,855.81 | 1,420,997,954.02 | 1,110,754,262.96 | 680,768,726.16 | 182,338,992.94 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.92 | 1.15 | 0.47 | 2.02 | 1.49 | 0.91 | 0.28 |
| 二、稀释每股收益(元) | 1.92 | 1.14 | 0.47 | 2.02 | 1.49 | 0.91 | 0.28 |
| 八、其他综合收益(元) | 43,411.88 | 1,970,258.02 | 2,151,676.60 | 55,427,073.08 | 202,915,705.46 | -2,012,787.83 | -1,600,468.25 |
| 归属于母公司股东的其他综合收益(元) | 43,411.88 | 1,970,258.02 | 2,151,676.60 | 55,427,073.08 | 202,915,705.46 | -2,012,787.83 | -1,600,468.25 |
| 九、综合收益总额(元) | 1,519,410,470.35 | 898,635,053.84 | 363,675,301.90 | 1,663,941,232.59 | 1,390,753,108.60 | 725,226,551.63 | 228,491,092.17 |
| 归属于母公司所有者的综合收益总额(元) | 1,491,413,591.22 | 889,112,659.74 | 365,421,455.72 | 1,614,597,482.71 | 1,351,206,975.34 | 698,523,005.95 | 216,813,877.70 |
| 归属于少数股东的综合收益总额(元) | 27,996,879.13 | 9,522,394.10 | -1,746,153.82 | 49,343,749.88 | 39,546,133.26 | 26,703,545.68 | 11,677,214.47 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-29 | 2024-04-20 | 2023-10-21 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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