| 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) | 41,209,088,008.68 | 26,492,563,603.13 | 13,573,458,327.08 | 80,863,109,962.26 | 51,124,138,941.85 | 33,467,235,510.69 | 15,849,312,293.88 |
| 营业收入(元) | 41,209,088,008.68 | 26,492,563,603.13 | 13,573,458,327.08 | 80,863,109,962.26 | 51,124,138,941.85 | 33,467,235,510.69 | 15,849,312,293.88 |
| 二、营业总成本(元) | 40,297,578,560.04 | 25,902,544,776.56 | 13,380,033,797.53 | 78,375,123,121.66 | 49,799,116,129.03 | 32,652,902,659.34 | 15,614,789,434.66 |
| 营业成本(元) | 37,017,288,054.13 | 23,748,486,663.76 | 12,349,995,972.21 | 73,308,760,805.46 | 46,700,088,407.85 | 30,618,201,361.60 | 14,721,928,562.48 |
| 研发费用(元) | 1,177,705,353.01 | 753,570,267.43 | 355,305,105.94 | 2,429,304,186.30 | 1,256,517,799.54 | 851,351,428.27 | 315,992,128.97 |
| 营业税金及附加(元) | 143,482,617.14 | 99,901,969.46 | 54,127,836.90 | 246,809,537.26 | 162,734,505.87 | 109,521,625.75 | 42,463,975.26 |
| 销售费用(元) | 4,345,300.42 | 3,188,187.77 | 1,761,583.07 | 3,630,181.33 | 2,669,032.06 | 1,489,778.37 | 706,968.22 |
| 管理费用(元) | 1,407,685,005.96 | 943,555,955.91 | 450,916,895.05 | 1,742,324,856.72 | 1,238,029,629.17 | 780,497,117.09 | 383,602,081.70 |
| 财务费用(元) | 547,072,229.38 | 353,841,732.23 | 167,926,404.36 | 644,293,554.59 | 439,076,754.54 | 291,841,348.26 | 150,095,718.03 |
| 其中：利息费用(元) | 731,403,024.26 | 486,129,733.36 | 230,253,119.43 | 857,481,823.90 | 583,375,288.41 | 385,909,641.96 | 208,433,736.39 |
| 其中：利息收入(元) | 204,026,642.89 | 145,525,893.25 | 79,200,180.69 | 277,275,702.22 | 191,063,627.72 | 117,486,231.27 | 79,467,221.30 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 13,810,506.92 | 8,539,098.82 | 4,192,409.39 | 27,667,475.41 | 27,400,905.14 | 22,424,969.95 | 5,620,057.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,990,045.13 | 3,511,655.73 | 1,557,378.53 | 14,138,712.44 | 3,086,399.09 | 6,739,070.04 | 1,396,591.62 |
| 资产处置收益(元) | 158,208.21 | 113,115.57 | 154,179.29 | 5,004,841.62 | 2,669,093.15 | 2,155,217.27 | -24,425.50 |
| 资产减值损失(元) | 19,604,847.44 | 36,830,560.23 | 23,218,760.56 | -181,862,419.05 | 3,914,057.92 | -4,357,497.11 | 16,179,799.71 |
| 信用减值损失(元) | -82,968,441.29 | -67,774,028.31 | 8,536,532.19 | -393,723,652.15 | -135,083,737.42 | -87,483,706.62 | -2,848,672.13 |
| 其他收益(元) | 52,671,058.71 | 32,791,163.45 | 10,512,221.46 | 57,400,140.80 | 29,644,949.38 | 21,246,693.98 | 13,330,650.91 |
| 四、营业利润(元) | 914,785,628.63 | 600,518,736.33 | 240,038,632.44 | 2,002,473,227.23 | 1,253,568,080.99 | 768,318,528.82 | 266,780,269.58 |
| 加：营业外收入(元) | 6,727,107.20 | 3,343,428.90 | 2,419,668.53 | 22,397,483.39 | 18,533,947.12 | 13,002,525.03 | 7,034,300.27 |
| 减：营业外支出(元) | 27,743,515.99 | 17,097,465.21 | 14,187,174.42 | 77,456,525.34 | 70,078,270.90 | 29,777,272.68 | 17,965,258.18 |
| 五、利润总额(元) | 893,769,219.84 | 586,764,700.02 | 228,271,126.55 | 1,947,414,185.28 | 1,202,023,757.21 | 751,543,781.17 | 255,849,311.67 |
| 减：所得税费用(元) | 213,223,496.62 | 110,811,288.04 | 53,116,372.24 | 336,742,287.62 | 220,256,688.05 | 128,414,164.97 | 44,698,306.95 |
| 六、净利润(元) | 680,545,723.22 | 475,953,411.98 | 175,154,754.31 | 1,610,671,897.66 | 981,767,069.16 | 623,129,616.20 | 211,151,004.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 680,545,723.22 | 475,953,411.98 | 175,154,754.31 | 1,610,671,897.66 | 981,767,069.16 | 623,129,616.20 | 211,151,004.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 644,404,606.74 | 457,670,853.66 | 168,881,325.92 | 1,533,901,725.83 | 948,560,426.64 | 600,251,747.85 | 205,307,130.85 |
| 少数股东损益(元) | 36,141,116.48 | 18,282,558.32 | 6,273,428.39 | 76,770,171.83 | 33,206,642.52 | 22,877,868.35 | 5,843,873.87 |
| 扣除非经常性损益后的净利润(元) | 645,387,587.60 | 454,299,441.73 | 169,444,873.10 | 1,555,776,593.62 | 967,420,633.89 | 592,287,328.06 | 202,076,125.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.12 | 0.05 | 0.43 | 0.27 | 0.18 | 0.06 |
| 二、稀释每股收益(元) | 0.17 | 0.12 | 0.05 | 0.43 | 0.27 | 0.18 | 0.06 |
| 八、其他综合收益(元) | -2,095,661.71 | 137,742.96 | 384,887.99 | -3,401,677.58 | -3,317,166.38 | -2,365,513.70 | 688,021.08 |
| 归属于母公司股东的其他综合收益(元) | -2,095,661.71 | 137,742.96 | 384,887.99 | -3,401,677.58 | -3,317,166.38 | -2,365,513.70 | 688,021.08 |
| 九、综合收益总额(元) | 678,450,061.51 | 476,091,154.94 | 175,539,642.30 | 1,607,270,220.08 | 978,449,902.78 | 620,764,102.50 | 211,839,025.80 |
| 归属于母公司所有者的综合收益总额(元) | 642,308,945.03 | 457,808,596.62 | 169,266,213.91 | 1,530,500,048.25 | 945,243,260.26 | 597,886,234.15 | 205,995,151.93 |
| 归属于少数股东的综合收益总额(元) | 36,141,116.48 | 18,282,558.32 | 6,273,428.39 | 76,770,171.83 | 33,206,642.52 | 22,877,868.35 | 5,843,873.87 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-15 | 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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