| 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) | 20,352,770,959.17 | 12,334,907,204.28 | 5,859,163,380.59 | 22,079,458,092.37 | 14,588,362,292.87 | 8,426,590,087.53 | 3,871,132,953.79 |
| 营业收入(元) | 20,352,770,959.17 | 12,334,907,204.28 | 5,859,163,380.59 | 22,079,458,092.37 | 14,588,362,292.87 | 8,426,590,087.53 | 3,871,132,953.79 |
| 二、营业总成本(元) | 15,880,763,286.48 | 9,543,844,139.66 | 4,764,194,908.34 | 18,465,531,116.08 | 11,889,617,535.96 | 6,766,971,379.10 | 3,168,062,974.83 |
| 营业成本(元) | 11,352,468,491.45 | 6,722,917,226.83 | 3,316,450,604.57 | 13,004,763,866.93 | 8,777,219,638.85 | 4,856,373,051.89 | 2,276,816,935.06 |
| 研发费用(元) | 2,191,845,847.25 | 1,346,500,323.74 | 720,993,024.09 | 2,475,304,060.27 | 1,388,749,385.03 | 851,682,181.38 | 366,852,038.34 |
| 营业税金及附加(元) | 135,744,291.04 | 77,921,149.72 | 33,134,247.47 | 167,122,567.62 | 103,816,471.56 | 60,306,425.57 | 28,932,444.89 |
| 销售费用(元) | 790,260,039.61 | 547,586,063.28 | 271,803,521.22 | 1,084,372,716.33 | 611,577,450.95 | 382,615,234.46 | 182,430,451.39 |
| 管理费用(元) | 1,342,982,586.40 | 835,440,546.78 | 425,568,812.05 | 1,752,101,098.58 | 1,039,506,295.63 | 650,850,155.56 | 305,534,612.42 |
| 财务费用(元) | 67,462,030.73 | 13,478,829.31 | -3,755,301.06 | -18,133,193.65 | -31,251,706.06 | -34,855,669.76 | 7,496,492.73 |
| 其中：利息费用(元) | 132,641,241.92 | 86,886,040.07 | 42,418,110.87 | 149,597,009.23 | 105,195,046.81 | 64,350,783.58 | 28,553,409.31 |
| 其中：利息收入(元) | 124,303,367.05 | 94,099,190.35 | 52,036,817.10 | 174,984,504.21 | 126,188,210.65 | 78,750,148.19 | 35,831,841.77 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -5,739,486.15 | - | - | - |
| 加：投资收益(元) | 2,344,625.14 | 1,472,864.34 | 850,045.73 | 1,362,667.69 | 1,233,024.18 | 817,833.78 | 513,570.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,344,625.14 | 1,472,864.34 | 850,045.73 | 1,362,667.69 | 1,233,024.18 | 817,833.78 | 513,570.03 |
| 资产处置收益(元) | 5,106,468.31 | 866,137.69 | 736,712.00 | -2,603,590.52 | 55,446.10 | 55,446.10 | 6,783.27 |
| 资产减值损失(元) | -3,501,337.58 | -5,410,201.76 | -2,530,849.80 | -20,734,860.73 | 691,192.63 | 1,239,458.03 | 298,747.17 |
| 信用减值损失(元) | -173,302,002.87 | -103,737,028.96 | -66,437,429.11 | -79,015,954.52 | -92,955,963.96 | -75,091,870.61 | -45,886,103.22 |
| 其他收益(元) | 731,824,029.15 | 525,751,085.95 | 305,972,804.20 | 940,716,376.18 | 758,578,205.08 | 557,503,069.46 | 71,072,685.39 |
| 四、营业利润(元) | 5,034,479,454.84 | 3,210,005,921.88 | 1,333,559,755.27 | 4,447,912,128.24 | 3,366,346,660.94 | 2,144,142,645.19 | 729,075,661.60 |
| 加：营业外收入(元) | 11,073,661.15 | 7,041,473.20 | 2,584,808.36 | 22,059,021.17 | 7,474,508.52 | 5,423,670.91 | 1,957,273.48 |
| 减：营业外支出(元) | 6,359,757.83 | 421,275.98 | 80,902.03 | 4,383,450.73 | 460,203.19 | 61,096.62 | 5,032.17 |
| 五、利润总额(元) | 5,039,193,358.16 | 3,216,626,119.10 | 1,336,063,661.60 | 4,465,587,698.68 | 3,373,360,966.27 | 2,149,505,219.48 | 731,027,902.91 |
| 减：所得税费用(元) | 579,600,883.49 | 436,440,402.52 | 217,383,352.39 | 432,862,924.63 | 398,802,103.21 | 291,373,933.77 | 115,717,755.31 |
| 六、净利润(元) | 4,459,592,474.67 | 2,780,185,716.58 | 1,118,680,309.21 | 4,032,724,774.05 | 2,974,558,863.06 | 1,858,131,285.71 | 615,310,147.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,459,592,474.67 | 2,780,185,716.58 | 1,118,680,309.21 | 4,032,724,774.05 | 2,974,558,863.06 | 1,858,131,285.71 | 615,310,147.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,462,521,361.56 | 2,780,604,301.25 | 1,126,550,627.36 | 3,899,069,987.91 | 2,884,216,678.73 | 1,799,236,522.56 | 591,683,918.04 |
| 少数股东损益(元) | -2,928,886.89 | -418,584.67 | -7,870,318.15 | 133,654,786.14 | 90,342,184.33 | 58,894,763.15 | 23,626,229.56 |
| 扣除非经常性损益后的净利润(元) | 4,265,942,267.45 | 2,639,902,199.17 | 1,072,494,911.14 | 3,581,368,813.58 | 2,640,066,067.02 | 1,609,099,163.36 | 533,815,590.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 8.40 | 5.24 | 2.12 | 7.36 | 5.45 | 3.40 | 1.12 |
| 二、稀释每股收益(元) | 8.38 | 5.24 | 2.12 | 7.34 | 5.43 | 3.40 | 1.12 |
| 八、其他综合收益(元) | -2,135,476.62 | 1,129,908.50 | 498,038.81 | 6,905,878.62 | 3,376,878.34 | 7,074,309.96 | -7,399,313.77 |
| 归属于母公司股东的其他综合收益(元) | -2,135,476.62 | 1,129,908.50 | 498,038.81 | 6,905,878.62 | 3,376,878.34 | 7,074,309.96 | -7,399,313.77 |
| 九、综合收益总额(元) | 4,457,456,998.05 | 2,781,315,625.08 | 1,119,178,348.02 | 4,039,630,652.67 | 2,977,935,741.40 | 1,865,205,595.67 | 607,910,833.83 |
| 归属于母公司所有者的综合收益总额(元) | 4,460,385,884.94 | 2,781,734,209.75 | 1,127,048,666.17 | 3,905,975,866.53 | 2,887,593,557.07 | 1,806,310,832.52 | 584,284,604.27 |
| 归属于少数股东的综合收益总额(元) | -2,928,886.89 | -418,584.67 | -7,870,318.15 | 133,654,786.14 | 90,342,184.33 | 58,894,763.15 | 23,626,229.56 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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