| 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) | 40,783,626,066.40 | 24,201,004,101.68 | 13,701,341,078.30 | 70,442,587,508.90 | 46,392,607,416.56 | 27,028,543,182.39 | 10,085,971,564.81 |
| 营业收入(元) | 40,783,626,066.40 | 24,201,004,101.68 | 13,701,341,078.30 | 70,442,587,508.90 | 46,392,607,416.56 | 27,028,543,182.39 | 10,085,971,564.81 |
| 二、营业总成本(元) | 38,620,676,253.50 | 22,971,440,217.89 | 12,604,368,805.16 | 62,317,335,964.69 | 41,764,753,991.88 | 23,874,768,908.38 | 8,700,479,501.68 |
| 营业成本(元) | 36,530,033,953.31 | 21,885,424,085.59 | 12,046,001,790.54 | 58,637,814,744.39 | 39,437,096,712.78 | 22,095,090,471.77 | 7,995,324,162.51 |
| 营业税金及附加(元) | 594,645,241.79 | 196,292,463.95 | 153,741,610.46 | 1,508,338,229.23 | 845,534,527.37 | 776,579,870.35 | 211,674,539.91 |
| 销售费用(元) | 615,061,953.38 | 376,719,802.19 | 157,712,144.60 | 856,553,302.41 | 611,393,591.43 | 373,691,391.04 | 200,621,868.25 |
| 管理费用(元) | 543,898,335.55 | 282,406,678.67 | 155,397,979.17 | 774,388,012.33 | 444,450,004.45 | 292,012,612.32 | 114,804,167.64 |
| 财务费用(元) | 337,036,769.47 | 230,597,187.49 | 91,515,280.39 | 540,241,676.33 | 426,279,155.85 | 337,394,562.90 | 178,054,763.37 |
| 其中：利息费用(元) | 504,118,942.50 | 354,613,287.68 | 165,684,219.23 | 748,917,428.26 | 551,966,081.73 | 412,545,905.14 | 209,561,760.46 |
| 其中：利息收入(元) | 194,748,090.04 | 142,513,298.87 | 77,378,720.81 | 245,581,985.50 | 160,156,031.04 | 90,060,266.38 | 38,622,719.08 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 9,574,580.81 | 5,536,427.41 | -3,844,790.03 | -3,030,060.21 | -10,046,148.64 | 248,369.39 | 1,191,979.92 |
| 加：投资收益(元) | 563,644,569.04 | 485,481,359.99 | 35,798,740.31 | 1,230,587,542.71 | 428,331,943.81 | 372,210,757.44 | -6,129,986.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 367,938,254.32 | 442,707,856.82 | 23,919,311.28 | 1,053,323,470.37 | 369,312,147.32 | 341,750,870.57 | -30,528,377.77 |
| 资产处置收益(元) | 1,506,983.84 | 1,245,869.16 | -436,400.27 | -283,516.33 | -398,319.90 | -187,591.19 | -132,394.38 |
| 资产减值损失(元) | -84,949,052.50 | - | - | -3,779,626,710.12 | -624,719,500.84 | -624,719,500.84 | - |
| 信用减值损失(元) | 106,974,116.24 | 135,493,524.02 | 37,584,522.00 | -527,100,595.31 | -154,996,387.21 | -160,730,930.28 | -56,405,939.90 |
| 其他收益(元) | 4,234,833.36 | 1,637,287.51 | 8,397,020.91 | 8,715,858.00 | 1,334,765.70 | 1,294,692.22 | 792,076.92 |
| 四、营业利润(元) | 2,763,935,843.69 | 1,858,958,351.88 | 1,174,471,366.06 | 5,054,514,062.95 | 4,267,359,777.60 | 2,741,890,070.75 | 1,324,807,799.52 |
| 加：营业外收入(元) | 4,784,884.95 | 2,278,625.35 | 1,069,290.23 | 10,942,077.54 | 9,142,613.51 | 7,392,347.96 | 7,238,781.54 |
| 减：营业外支出(元) | 27,896,180.40 | 6,317,987.30 | 2,626,475.73 | 29,789,774.24 | 9,949,516.80 | 6,301,053.14 | 4,615,182.65 |
| 五、利润总额(元) | 2,740,824,548.24 | 1,854,918,989.93 | 1,172,914,180.56 | 5,035,666,366.25 | 4,266,552,874.31 | 2,742,981,365.57 | 1,327,431,398.41 |
| 减：所得税费用(元) | 968,952,822.43 | 631,361,350.75 | 370,945,522.52 | 2,183,937,593.55 | 1,330,202,104.57 | 801,401,936.57 | 401,266,664.60 |
| 六、净利润(元) | 1,771,871,725.81 | 1,223,557,639.18 | 801,968,658.04 | 2,851,728,772.70 | 2,936,350,769.74 | 1,941,579,429.00 | 926,164,733.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,771,871,725.81 | 1,223,557,639.18 | 801,968,658.04 | 2,851,728,772.70 | 2,936,350,769.74 | 1,941,579,429.00 | 926,164,733.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,633,442,766.70 | 1,166,174,320.30 | 659,941,352.50 | 2,529,138,720.52 | 2,472,579,304.72 | 1,636,542,058.90 | 560,020,988.72 |
| 少数股东损益(元) | 138,428,959.11 | 57,383,318.88 | 142,027,305.54 | 322,590,052.18 | 463,771,465.02 | 305,037,370.10 | 366,143,745.09 |
| 扣除非经常性损益后的净利润(元) | 1,491,174,330.85 | 1,130,617,832.12 | 648,294,886.68 | 2,401,269,567.37 | 2,440,028,634.33 | 1,614,874,703.97 | 541,216,249.38 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.52 | 0.37 | 0.21 | 0.81 | 0.79 | 0.53 | 0.18 |
| 二、稀释每股收益(元) | 0.52 | 0.37 | 0.21 | 0.81 | 0.79 | 0.53 | 0.18 |
| 八、其他综合收益(元) | -21,974,777.84 | -22,039,367.06 | -14,504,157.09 | -55,492,665.45 | 18,134,793.54 | 13,448,686.28 | -943,001.88 |
| 归属于母公司股东的其他综合收益(元) | -21,857,533.14 | -21,999,302.41 | -14,482,948.39 | -55,882,604.98 | 17,851,175.94 | 13,155,910.75 | -784,885.91 |
| 归属于少数股东的其他综合收益(元) | -117,244.70 | -40,064.65 | -21,208.70 | 389,939.53 | 283,617.60 | 292,775.53 | -158,115.97 |
| 九、综合收益总额(元) | 1,749,896,947.97 | 1,201,518,272.12 | 787,464,500.95 | 2,796,236,107.25 | 2,954,485,563.28 | 1,955,028,115.28 | 925,221,731.93 |
| 归属于母公司所有者的综合收益总额(元) | 1,611,585,233.56 | 1,144,175,017.89 | 645,458,404.11 | 2,473,256,115.54 | 2,490,430,480.66 | 1,649,697,969.65 | 559,236,102.81 |
| 归属于少数股东的综合收益总额(元) | 138,311,714.41 | 57,343,254.23 | 142,006,096.84 | 322,979,991.71 | 464,055,082.62 | 305,330,145.63 | 365,985,629.12 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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