| 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) | 30,652,853,587.02 | 18,440,492,966.70 | 7,727,842,929.53 | 46,045,695,704.67 | 29,715,173,759.26 | 18,281,228,032.23 | 7,131,060,364.52 |
| 营业收入(元) | 30,652,853,587.02 | 18,440,492,966.70 | 7,727,842,929.53 | 46,045,695,704.67 | 29,715,173,759.26 | 18,281,228,032.23 | 7,131,060,364.52 |
| 二、营业总成本(元) | 29,563,384,745.49 | 17,774,552,067.43 | 7,523,945,117.54 | 44,276,274,533.98 | 28,700,319,873.14 | 17,610,612,107.22 | 6,935,558,400.40 |
| 营业成本(元) | 28,155,648,382.14 | 16,943,479,507.45 | 7,166,089,381.85 | 42,343,790,487.88 | 27,459,573,941.17 | 16,880,285,358.74 | 6,652,583,812.58 |
| 研发费用(元) | 752,093,260.50 | 404,299,841.84 | 158,583,049.78 | 1,045,933,197.42 | 608,058,833.67 | 342,267,339.40 | 110,438,301.36 |
| 营业税金及附加(元) | 103,014,802.92 | 66,685,223.26 | 37,526,773.07 | 129,805,716.73 | 90,891,153.90 | 61,038,883.03 | 21,928,204.81 |
| 销售费用(元) | 12,210,847.84 | 7,881,225.07 | 4,267,641.24 | 16,269,155.58 | 11,397,847.34 | 7,790,226.13 | 3,735,708.17 |
| 管理费用(元) | 455,635,786.16 | 304,930,123.44 | 130,146,497.05 | 667,272,645.49 | 461,806,080.32 | 280,926,427.57 | 131,520,070.58 |
| 财务费用(元) | 84,781,665.93 | 47,276,146.37 | 27,331,774.55 | 73,203,330.88 | 68,592,016.74 | 38,303,872.35 | 15,352,302.90 |
| 其中：利息费用(元) | 302,527,667.72 | 196,899,217.56 | 91,693,886.47 | 385,618,736.12 | 280,718,598.19 | 209,542,576.82 | 78,704,737.80 |
| 其中：利息收入(元) | 236,549,239.62 | 156,176,864.02 | 71,422,572.30 | 348,569,246.76 | 220,428,229.26 | 171,601,922.12 | 73,369,537.80 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 41,016,886.34 | 11,190,183.88 | 2,311,672.04 | 105,032,744.97 | 49,333,358.37 | 21,887,744.33 | -2,417,695.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 32,871,155.00 | 7,163,608.54 | 2,290,425.28 | 74,239,391.32 | 39,320,274.41 | 17,729,534.82 | -4,535,088.31 |
| 资产处置收益(元) | 745,616.48 | -30,287.16 | -474,316.96 | 53,893,853.40 | 1,981,451.55 | 1,284,452.30 | 27,276.75 |
| 资产减值损失(元) | -20,841,982.72 | -15,604,535.73 | 4,019,398.50 | -32,155,982.98 | 1,431,356.08 | 1,419,286.80 | 813,290.49 |
| 信用减值损失(元) | 30,863,457.30 | 21,747,765.93 | -6,779,552.67 | -83,476,473.19 | -29,429,862.37 | -44,074,992.77 | 4,238,131.36 |
| 其他收益(元) | 24,255,595.98 | 22,958,974.27 | 22,127,362.02 | 15,171,132.12 | 7,145,946.72 | 3,904,442.55 | 2,018,072.58 |
| 四、营业利润(元) | 1,165,508,414.91 | 706,203,000.46 | 225,102,374.92 | 1,827,886,445.01 | 1,045,316,136.47 | 655,036,858.22 | 200,181,039.37 |
| 加：营业外收入(元) | 5,844,375.76 | 2,077,482.44 | 1,317,281.24 | 2,785,554.97 | 13,188,968.51 | 8,039,905.46 | 154,430.71 |
| 减：营业外支出(元) | 2,569,502.15 | 1,647,602.85 | 447,295.65 | 3,995,081.68 | 3,013,174.18 | 1,740,119.02 | 1,300,937.28 |
| 五、利润总额(元) | 1,168,783,288.52 | 706,632,880.05 | 225,972,360.51 | 1,826,676,918.30 | 1,055,491,930.80 | 661,336,644.66 | 199,034,532.80 |
| 减：所得税费用(元) | 293,844,599.62 | 183,600,908.68 | 61,164,571.48 | 360,436,070.90 | 241,391,970.77 | 154,801,363.52 | 53,775,651.43 |
| 六、净利润(元) | 874,938,688.90 | 523,031,971.37 | 164,807,789.03 | 1,466,240,847.40 | 814,099,960.03 | 506,535,281.14 | 145,258,881.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 874,938,688.90 | 523,031,971.37 | 164,807,789.03 | 1,466,240,847.40 | 814,099,960.03 | 506,535,281.14 | 145,567,833.13 |
| 终止经营净利润(元) | - | - | - | - | - | - | -308,951.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 838,945,170.87 | 512,039,459.90 | 186,172,874.44 | 1,347,545,731.23 | 758,331,409.73 | 480,485,070.92 | 154,153,632.14 |
| 少数股东损益(元) | 35,993,518.03 | 10,992,511.47 | -21,365,085.41 | 118,695,116.17 | 55,768,550.30 | 26,050,210.22 | -8,894,750.77 |
| 扣除非经常性损益后的净利润(元) | 821,408,022.17 | 498,777,469.96 | 176,303,070.24 | 1,291,424,280.54 | 735,808,449.01 | 467,957,104.30 | 153,408,952.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.20 | 0.07 | 0.52 | 0.29 | 0.18 | 0.08 |
| 二、稀释每股收益(元) | 0.32 | 0.20 | 0.07 | 0.52 | 0.29 | 0.18 | 0.08 |
| 八、其他综合收益(元) | - | - | - | -4,913,472.51 | -60,300.00 | -60,300.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -4,913,472.51 | -60,300.00 | -60,300.00 | - |
| 九、综合收益总额(元) | 874,938,688.90 | 523,031,971.37 | 164,807,789.03 | 1,461,327,374.89 | 814,039,660.03 | 506,474,981.14 | 145,258,881.37 |
| 归属于母公司所有者的综合收益总额(元) | 838,945,170.87 | 512,039,459.90 | 186,172,874.44 | 1,342,632,258.72 | 758,271,109.73 | 480,424,770.92 | 154,153,632.14 |
| 归属于少数股东的综合收益总额(元) | 35,993,518.03 | 10,992,511.47 | -21,365,085.41 | 118,695,116.17 | 55,768,550.30 | 26,050,210.22 | -8,894,750.77 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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