| 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) | 30,975,042,729.97 | 20,523,828,530.42 | 10,184,934,449.35 | 39,544,343,151.16 | 29,202,529,217.52 | 19,342,010,088.21 | 9,805,029,129.75 |
| 营业收入(元) | 30,975,042,729.97 | 20,523,828,530.42 | 10,184,934,449.35 | 39,544,343,151.16 | 29,202,529,217.52 | 19,342,010,088.21 | 9,805,029,129.75 |
| 二、营业总成本(元) | 28,054,667,107.42 | 18,426,189,199.66 | 9,095,020,920.58 | 36,280,462,423.81 | 27,042,145,862.37 | 18,092,557,399.72 | 9,229,522,826.73 |
| 营业成本(元) | 25,909,525,726.15 | 16,917,512,468.99 | 8,352,409,652.15 | 33,260,521,239.81 | 24,689,363,205.73 | 16,479,188,641.31 | 8,480,404,025.19 |
| 研发费用(元) | 615,290,135.11 | 433,957,283.15 | 218,461,369.81 | 929,040,228.08 | 748,537,808.77 | 497,246,814.64 | 215,427,576.91 |
| 营业税金及附加(元) | 155,402,332.22 | 103,343,115.49 | 52,961,824.94 | 219,575,241.52 | 164,877,689.43 | 106,058,613.52 | 53,327,951.26 |
| 销售费用(元) | 132,399,270.49 | 87,344,126.55 | 43,527,353.31 | 154,338,289.22 | 109,689,569.28 | 72,401,274.12 | 35,681,157.00 |
| 管理费用(元) | 728,031,036.86 | 491,384,269.75 | 242,529,565.92 | 956,905,615.22 | 707,311,290.54 | 483,354,714.41 | 245,820,857.96 |
| 财务费用(元) | 514,018,606.59 | 392,647,935.73 | 185,131,154.45 | 760,081,809.96 | 622,366,298.62 | 454,307,341.72 | 198,861,258.41 |
| 其中：利息费用(元) | 471,638,743.73 | 326,388,618.95 | 169,934,979.14 | 667,049,785.10 | 512,587,628.04 | 365,461,220.57 | 191,709,258.55 |
| 其中：利息收入(元) | 17,330,200.34 | 13,266,023.21 | 8,395,933.56 | 23,915,111.36 | 15,638,760.35 | 9,477,680.80 | 4,631,727.01 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,612,615.44 | -6,806,803.59 | -4,175,833.02 | 18,178,676.31 | 8,202,186.82 | 10,141,907.24 | 4,922,437.73 |
| 加：投资收益(元) | 26,392,454.43 | 18,046,587.01 | 7,968,367.07 | 20,882,857.91 | 10,086,213.07 | 4,117,499.42 | 1,942,791.09 |
| 其中：对联营企业和合营企业的投资收益(元) | 25,295,064.20 | 16,949,196.78 | 7,968,367.07 | 21,063,449.77 | 10,227,737.43 | 4,222,781.76 | 1,834,951.00 |
| 资产处置收益(元) | -184,122,878.86 | -83,792,143.07 | 157,097.02 | 371,565.65 | 10,738,589.54 | 626,817.98 | 881,839.23 |
| 资产减值损失(元) | -3,517,156.87 | -3,446,491.35 | - | -66,933,324.89 | -3,145,089.63 | -9,256,663.96 | -6,444,670.11 |
| 信用减值损失(元) | -24,357,756.40 | -36,888,953.24 | -9,690,661.73 | -9,982,686.82 | -3,874,320.87 | -782,834.48 | -9,195,074.35 |
| 其他收益(元) | 57,894,159.72 | 39,151,744.43 | 21,057,543.02 | 70,045,067.09 | 21,389,909.09 | 15,200,842.10 | 6,371,273.68 |
| 四、营业利润(元) | 2,790,051,829.13 | 2,023,903,270.95 | 1,105,230,041.13 | 3,296,442,882.60 | 2,203,780,843.17 | 1,269,500,256.79 | 573,984,900.29 |
| 加：营业外收入(元) | 16,717,810.01 | 7,009,118.91 | 2,247,681.07 | 31,443,369.60 | 26,200,570.96 | 16,974,420.47 | 5,294,857.74 |
| 减：营业外支出(元) | 7,685,509.69 | 5,227,625.17 | 2,127,159.32 | 8,274,717.98 | 2,128,466.53 | 1,335,307.45 | 1,219,606.17 |
| 五、利润总额(元) | 2,799,084,129.45 | 2,025,684,764.69 | 1,105,350,562.88 | 3,319,611,534.22 | 2,227,852,947.60 | 1,285,139,369.81 | 578,060,151.86 |
| 减：所得税费用(元) | 330,953,536.39 | 261,503,041.05 | 146,652,430.66 | 218,573,315.33 | 79,838,083.74 | 27,878,052.53 | 9,525,282.37 |
| 六、净利润(元) | 2,468,130,593.06 | 1,764,181,723.64 | 958,698,132.22 | 3,101,038,218.89 | 2,148,014,863.86 | 1,257,261,317.28 | 568,534,869.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,468,130,593.06 | 1,764,181,723.64 | 958,698,132.22 | 3,101,038,218.89 | 2,148,014,863.86 | 1,257,261,317.28 | 568,534,869.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,458,768,787.62 | 1,758,011,384.15 | 956,100,372.56 | 3,085,686,128.37 | 2,136,583,706.79 | 1,251,322,898.00 | 565,598,946.62 |
| 少数股东损益(元) | 9,361,805.44 | 6,170,339.49 | 2,597,759.66 | 15,352,090.52 | 11,431,157.07 | 5,938,419.28 | 2,935,922.87 |
| 扣除非经常性损益后的净利润(元) | 2,591,138,028.56 | 1,817,109,320.16 | 952,369,912.95 | 3,026,593,282.57 | 2,085,305,893.47 | 1,218,144,735.58 | 553,002,283.99 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.88 | 0.63 | 0.34 | 1.10 | 0.76 | 0.45 | 0.20 |
| 二、稀释每股收益(元) | 0.88 | 0.63 | 0.34 | 1.10 | 0.75 | 0.45 | 0.20 |
| 八、其他综合收益(元) | -119,144,287.30 | 67,693,212.78 | 18,643,136.72 | 171,339,067.58 | 319,815,961.16 | 388,745,600.89 | -133,165,615.70 |
| 归属于母公司股东的其他综合收益(元) | -119,144,287.30 | 67,693,212.78 | 18,643,136.72 | 171,341,741.18 | 319,816,300.36 | 388,745,940.09 | -133,165,615.70 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -2,673.60 | -339.20 | -339.20 | - |
| 九、综合收益总额(元) | 2,348,986,305.76 | 1,831,874,936.42 | 977,341,268.94 | 3,272,377,286.47 | 2,467,830,825.02 | 1,646,006,918.17 | 435,369,253.79 |
| 归属于母公司所有者的综合收益总额(元) | 2,339,624,500.32 | 1,825,704,596.93 | 974,743,509.28 | 3,257,027,869.55 | 2,456,400,007.15 | 1,640,068,838.09 | 432,433,330.92 |
| 归属于少数股东的综合收益总额(元) | 9,361,805.44 | 6,170,339.49 | 2,597,759.66 | 15,349,416.92 | 11,430,817.87 | 5,938,080.08 | 2,935,922.87 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-10 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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