| 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) | 29,053,437,248.78 | 17,661,390,829.01 | 8,095,532,343.82 | 37,186,441,278.56 | 28,427,101,912.12 | 16,609,528,240.69 | 8,138,553,964.44 |
| 营业收入(元) | 29,007,037,114.01 | 17,630,363,126.33 | 8,079,679,601.44 | 37,117,455,112.11 | 28,376,987,591.23 | 16,575,699,283.26 | 8,122,008,518.48 |
| 利息收入(元) | 46,400,134.77 | 31,027,702.68 | 15,852,742.38 | 68,986,166.45 | 50,109,037.87 | 33,828,957.43 | 16,545,445.96 |
| 手续费及佣金收入(元) | - | - | - | - | 5,283.02 | - | - |
| 二、营业总成本(元) | 27,088,226,654.61 | 16,462,025,652.39 | 7,573,144,727.48 | 34,037,923,988.28 | 26,004,446,751.33 | 15,306,307,061.14 | 7,581,727,802.10 |
| 营业成本(元) | 24,622,165,428.21 | 14,946,295,160.39 | 6,835,729,962.02 | 30,868,981,269.96 | 23,690,913,355.15 | 13,903,498,386.79 | 6,822,588,626.95 |
| 利息支出(元) | 304,882.13 | 270,469.21 | 131,215.59 | 168,283.65 | 128,746.22 | 93,067.37 | 23,461.05 |
| 手续费及佣金支出(元) | 16,350.15 | 9,756.93 | 4,957.18 | 24,105.74 | 17,086.13 | 12,316.92 | 6,677.75 |
| 研发费用(元) | 61,353,179.06 | 38,280,401.38 | 18,761,891.11 | 87,868,400.53 | 72,675,161.45 | 50,905,790.04 | 27,182,961.26 |
| 营业税金及附加(元) | 57,316,653.55 | 35,694,690.17 | 16,160,204.27 | 106,273,107.04 | 69,733,179.31 | 43,016,185.87 | 21,500,180.43 |
| 销售费用(元) | 1,499,648,488.16 | 1,004,994,943.56 | 481,304,792.29 | 1,956,740,180.49 | 1,526,741,241.36 | 933,129,365.77 | 356,928,398.87 |
| 管理费用(元) | 852,117,498.29 | 548,592,998.76 | 281,401,575.35 | 1,151,042,427.88 | 796,915,397.60 | 513,482,677.41 | 290,196,797.75 |
| 财务费用(元) | -4,695,824.94 | -112,112,768.01 | -60,349,870.33 | -133,173,787.01 | -152,677,415.89 | -137,830,729.03 | 63,300,698.04 |
| 其中：利息费用(元) | 224,003,661.46 | 146,085,823.88 | 75,587,393.51 | 277,935,272.67 | 207,406,730.04 | 129,719,685.23 | 65,913,603.04 |
| 其中：利息收入(元) | 281,178,010.55 | 215,434,947.96 | 95,727,521.43 | 358,517,594.08 | 227,484,436.17 | 132,569,320.72 | 47,376,346.95 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -9,867,173.17 | -59,296,642.80 | -38,810,133.36 | 45,327,963.90 | -12,467,891.50 | -63,697,384.85 | 4,693,612.73 |
| 加：投资收益(元) | 44,587,001.41 | 18,114,406.72 | 21,378,354.96 | 183,906,595.62 | 131,488,499.94 | 110,194,813.40 | 54,039,210.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,186,616.84 | -1,174,269.74 | -1,313,749.55 | 30,888,349.65 | 5,614,698.37 | 8,421,066.82 | -545,237.83 |
| 资产处置收益(元) | 25,158,476.26 | 316,392.17 | 500,033.15 | 5,597,222.33 | 3,494,275.01 | 253,303.21 | 634,844.20 |
| 资产减值损失(元) | -4,058,123.99 | -4,116,588.58 | -5,420,098.38 | -35,531,677.02 | 3,865,678.72 | 3,038,346.90 | -6,462,130.60 |
| 信用减值损失(元) | -92,682,107.04 | -42,298,192.29 | -6,359,264.88 | 5,272,411.47 | -62,532,471.02 | -14,988,559.68 | -3,598,038.50 |
| 其他收益(元) | 37,378,999.41 | 21,650,548.80 | 11,378,262.29 | 107,995,423.14 | 104,807,470.77 | 79,371,537.20 | 55,428,284.05 |
| 四、营业利润(元) | 1,965,727,667.05 | 1,133,735,100.64 | 505,054,770.12 | 3,461,085,229.72 | 2,591,310,722.71 | 1,417,393,235.73 | 661,561,944.42 |
| 加：营业外收入(元) | 22,016,116.70 | 4,087,964.49 | 1,723,148.85 | 24,566,920.15 | 25,847,742.20 | 22,257,644.84 | 2,562,960.52 |
| 减：营业外支出(元) | 10,397,656.26 | 7,177,473.54 | 2,051,132.43 | 10,965,437.35 | 8,309,658.82 | 4,674,254.02 | 1,390,024.13 |
| 五、利润总额(元) | 1,977,346,127.49 | 1,130,645,591.59 | 504,726,786.54 | 3,474,686,712.52 | 2,608,848,806.09 | 1,434,976,626.55 | 662,734,880.81 |
| 减：所得税费用(元) | 504,243,291.38 | 305,158,272.24 | 136,842,457.49 | 837,298,387.76 | 632,083,953.34 | 350,943,729.66 | 166,396,638.04 |
| 六、净利润(元) | 1,473,102,836.11 | 825,487,319.35 | 367,884,329.05 | 2,637,388,324.76 | 1,976,764,852.75 | 1,084,032,896.89 | 496,338,242.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,473,102,836.11 | 825,487,319.35 | 367,884,329.05 | 2,637,388,324.76 | 1,976,764,852.75 | 1,084,032,896.89 | 496,338,242.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 887,791,670.67 | 491,370,470.61 | 213,021,086.20 | 1,603,932,273.93 | 1,200,455,151.57 | 665,617,487.60 | 312,148,825.69 |
| 少数股东损益(元) | 585,311,165.44 | 334,116,848.74 | 154,863,242.85 | 1,033,456,050.83 | 776,309,701.18 | 418,415,409.29 | 184,189,417.08 |
| 扣除非经常性损益后的净利润(元) | 853,799,511.68 | 513,342,643.02 | 218,968,381.59 | 1,513,156,359.54 | 1,123,903,409.85 | 606,473,745.50 | 270,945,721.31 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.55 | 0.30 | 0.13 | 0.99 | 0.74 | 0.41 | 0.19 |
| 二、稀释每股收益(元) | 0.47 | 0.27 | 0.12 | 0.83 | 0.58 | 0.32 | 0.15 |
| 八、其他综合收益(元) | -38,224,920.87 | -31,383,676.77 | -21,090,830.16 | 70,291,914.74 | 50,792,899.22 | 111,531,698.76 | -2,659,407.97 |
| 归属于母公司股东的其他综合收益(元) | -28,181,385.71 | -26,476,769.62 | -16,331,050.71 | 43,833,442.26 | 33,956,791.78 | 78,916,982.52 | -2,150,748.64 |
| 归属于少数股东的其他综合收益(元) | -10,043,535.16 | -4,906,907.15 | -4,759,779.45 | 26,458,472.48 | 16,836,107.44 | 32,614,716.24 | -508,659.33 |
| 九、综合收益总额(元) | 1,434,877,915.24 | 794,103,642.58 | 346,793,498.89 | 2,707,680,239.50 | 2,027,557,751.97 | 1,195,564,595.65 | 493,678,834.80 |
| 归属于母公司所有者的综合收益总额(元) | 859,610,284.96 | 464,893,700.99 | 196,690,035.49 | 1,647,765,716.19 | 1,234,411,943.35 | 744,534,470.12 | 309,998,077.05 |
| 归属于少数股东的综合收益总额(元) | 575,267,630.28 | 329,209,941.59 | 150,103,463.40 | 1,059,914,523.31 | 793,145,808.62 | 451,030,125.53 | 183,680,757.75 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-25 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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