| 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) | 13,339,365,676.36 | 9,231,969,089.44 | 4,750,141,063.60 | 16,546,871,737.85 | 12,042,963,172.91 | 7,760,573,887.29 | 3,764,728,286.75 |
| 营业收入(元) | 13,339,365,676.36 | 9,231,969,089.44 | 4,750,141,063.60 | 16,546,871,737.85 | 12,042,963,172.91 | 7,760,573,887.29 | 3,764,728,286.75 |
| 二、营业总成本(元) | 11,233,547,236.17 | 7,832,939,934.89 | 4,096,738,133.82 | 13,603,488,187.84 | 9,728,455,925.79 | 6,492,830,653.62 | 3,023,394,433.87 |
| 营业成本(元) | 2,785,272,456.06 | 1,880,723,779.43 | 868,350,952.94 | 3,391,580,579.32 | 2,504,523,184.79 | 1,664,617,407.90 | 819,341,141.33 |
| 研发费用(元) | 471,490,890.23 | 350,778,127.57 | 175,091,370.41 | 713,563,181.73 | 573,305,723.62 | 388,284,125.67 | 199,867,462.43 |
| 营业税金及附加(元) | 30,682,793.12 | 20,367,278.88 | 9,940,051.58 | 36,892,301.48 | 24,159,502.81 | 15,088,022.35 | 7,030,505.27 |
| 销售费用(元) | 7,703,677,663.25 | 5,360,351,377.24 | 2,891,293,423.76 | 9,090,808,791.22 | 6,360,647,254.58 | 4,279,408,761.57 | 1,917,798,853.69 |
| 管理费用(元) | 352,760,786.86 | 295,724,089.56 | 188,484,563.41 | 592,119,581.61 | 424,296,407.17 | 257,073,397.84 | 126,347,149.78 |
| 财务费用(元) | -110,337,353.35 | -75,004,717.79 | -36,422,228.28 | -221,476,247.52 | -158,476,147.18 | -111,641,061.71 | -46,990,678.63 |
| 其中：利息费用(元) | 55,234,654.80 | 40,576,529.74 | 20,432,607.95 | 65,589,638.61 | 47,754,614.07 | 33,953,476.02 | 14,389,068.19 |
| 其中：利息收入(元) | 183,601,824.47 | 128,780,026.36 | 63,019,244.22 | 306,044,467.16 | 216,308,041.57 | 147,092,025.34 | 71,897,610.66 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -28,130,628.82 | -34,768,367.03 | -6,482,202.54 | 103,982,672.05 | 59,838,502.76 | 66,445,566.71 | 63,854,013.08 |
| 加：投资收益(元) | 66,181,862.80 | 62,436,738.05 | 29,083,195.25 | 7,525,623.19 | 6,090,494.85 | -3,937,725.83 | 10,691,642.02 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,140,455.87 | -12,407,533.87 | -8,679,818.38 | -17,776,565.55 | -6,461,728.84 | -12,257,097.35 | -4,277,421.30 |
| 资产处置收益(元) | 234,283.12 | 180,389.09 | 39,047.92 | 1,431,156.84 | 1,192,043.27 | 128,077.35 | 112,249.45 |
| 资产减值损失(元) | - | - | - | -111,730,846.28 | - | - | - |
| 信用减值损失(元) | -110,970.45 | 2,073,562.27 | -203,642.48 | -13,743,024.22 | 1,112,850.27 | 350,866.28 | -667,823.75 |
| 其他收益(元) | 65,351,904.46 | 41,785,392.54 | 30,123,236.53 | 110,038,707.84 | 88,706,172.53 | 67,310,526.91 | 37,336,289.34 |
| 四、营业利润(元) | 2,209,344,891.30 | 1,470,736,869.47 | 705,962,564.46 | 3,040,887,839.43 | 2,471,447,310.80 | 1,398,040,545.09 | 852,660,223.02 |
| 加：营业外收入(元) | 3,204,087.20 | 1,426,343.47 | 1,245,825.06 | 20,123,970.73 | 19,048,304.46 | 17,988,142.97 | 14,330,951.21 |
| 减：营业外支出(元) | 5,152,543.22 | 4,615,650.36 | 971,567.24 | 13,041,071.75 | 5,215,252.46 | 3,648,696.49 | 691,448.95 |
| 五、利润总额(元) | 2,207,396,435.28 | 1,467,547,562.58 | 706,236,822.28 | 3,047,970,738.41 | 2,485,280,362.80 | 1,412,379,991.57 | 866,299,725.28 |
| 减：所得税费用(元) | 309,731,300.70 | 202,945,190.16 | 90,238,769.11 | 414,443,596.24 | 318,813,420.15 | 205,127,044.68 | 101,021,699.09 |
| 六、净利润(元) | 1,897,665,134.58 | 1,264,602,372.42 | 615,998,053.17 | 2,633,527,142.17 | 2,166,466,942.65 | 1,207,252,946.89 | 765,278,026.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,897,665,134.58 | 1,264,602,372.42 | 615,998,053.17 | 2,633,527,142.17 | 2,166,466,942.65 | 1,207,252,946.89 | 765,278,026.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,897,466,681.56 | 1,264,633,578.95 | 616,151,756.28 | 2,658,570,193.44 | 2,192,303,860.51 | 1,226,061,335.07 | 774,563,286.72 |
| 少数股东损益(元) | 198,453.02 | -31,206.53 | -153,703.11 | -25,043,051.27 | -25,836,917.86 | -18,808,388.18 | -9,285,260.53 |
| 扣除非经常性损益后的净利润(元) | 1,876,930,937.24 | 1,274,632,666.86 | 615,975,014.06 | 2,497,299,725.79 | 2,077,846,253.83 | 1,115,491,118.74 | 670,414,241.63 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.86 | 0.57 | 0.28 | 1.20 | 0.99 | 0.55 | 0.35 |
| 二、稀释每股收益(元) | 0.86 | 0.57 | 0.28 | 1.20 | 0.99 | 0.55 | 0.35 |
| 八、其他综合收益(元) | -6,491,995.17 | 9,364,108.68 | 2,058,319.27 | 23,533,183.20 | 55,443,367.67 | 53,929,297.40 | -11,203,231.67 |
| 归属于母公司股东的其他综合收益(元) | -6,491,995.17 | 9,364,108.68 | 2,058,319.27 | 23,533,183.20 | 55,443,367.67 | 53,929,297.40 | -11,203,231.67 |
| 九、综合收益总额(元) | 1,891,173,139.41 | 1,273,966,481.10 | 618,056,372.44 | 2,657,060,325.37 | 2,221,910,310.32 | 1,261,182,244.29 | 754,074,794.52 |
| 归属于母公司所有者的综合收益总额(元) | 1,890,974,686.39 | 1,273,997,687.63 | 618,210,075.55 | 2,682,103,376.64 | 2,247,747,228.18 | 1,279,990,632.47 | 763,360,055.05 |
| 归属于少数股东的综合收益总额(元) | 198,453.02 | -31,206.53 | -153,703.11 | -25,043,051.27 | -25,836,917.86 | -18,808,388.18 | -9,285,260.53 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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