| 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) | 13,945,388,188.87 | 8,961,867,991.38 | 4,197,672,791.12 | 15,179,647,834.74 | 8,093,435,161.99 | 5,200,276,624.11 | 2,378,512,714.97 |
| 营业收入(元) | 13,945,388,188.87 | 8,961,867,991.38 | 4,197,672,791.12 | 15,179,647,834.74 | 8,093,435,161.99 | 5,200,276,624.11 | 2,378,512,714.97 |
| 二、营业总成本(元) | 12,201,817,516.16 | 7,764,906,814.04 | 3,727,709,924.27 | 13,353,608,952.67 | 6,645,061,610.82 | 4,214,404,300.06 | 2,011,940,925.27 |
| 营业成本(元) | 10,688,236,784.46 | 6,902,742,634.50 | 3,346,240,580.45 | 11,585,468,332.07 | 5,827,370,596.39 | 3,734,569,273.17 | 1,735,608,605.64 |
| 研发费用(元) | 493,243,938.10 | 284,944,157.59 | 123,896,447.52 | 542,053,043.00 | 274,222,756.31 | 166,204,130.05 | 70,294,341.36 |
| 营业税金及附加(元) | 61,671,229.59 | 41,326,269.96 | 19,534,108.03 | 69,010,654.26 | 35,510,375.25 | 22,320,464.42 | 8,107,144.63 |
| 销售费用(元) | 504,265,238.70 | 321,249,224.79 | 152,853,319.41 | 617,417,613.58 | 311,356,290.58 | 202,855,760.75 | 102,287,033.56 |
| 管理费用(元) | 502,705,248.12 | 317,798,135.55 | 120,604,859.13 | 642,524,948.61 | 295,798,921.58 | 196,033,419.14 | 92,717,667.58 |
| 财务费用(元) | -48,304,922.81 | -103,153,608.35 | -35,419,390.27 | -102,865,638.85 | -99,197,329.29 | -107,578,747.47 | 2,926,132.50 |
| 其中：利息费用(元) | 42,914,604.86 | 33,932,370.04 | 17,283,714.09 | 62,311,979.39 | 21,543,113.10 | 14,718,290.19 | 7,024,029.20 |
| 其中：利息收入(元) | 70,420,719.92 | 54,647,741.51 | 26,439,559.35 | 76,165,709.73 | 34,939,799.00 | 21,779,857.73 | 10,465,234.28 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 10,096,498.48 | 5,680,548.39 | 2,145,484.08 | 13,328,042.08 | 10,273,320.54 | 7,111,813.70 | 1,354,082.19 |
| 加：投资收益(元) | 41,810,551.20 | 25,513,401.24 | 17,305,535.84 | -23,347,648.06 | -30,649,789.01 | 1,314,233.88 | 34,850,719.60 |
| 资产处置收益(元) | -77,644.52 | -57,418.61 | -11,752.59 | 18,221.34 | - | - | - |
| 资产减值损失(元) | -2,252,800.00 | 4,144,970.10 | 4,830,053.55 | -61,626,004.77 | 871,311.81 | 2,021,437.49 | 21,148,458.67 |
| 信用减值损失(元) | -36,710,813.33 | -32,449,346.00 | -7,248,518.34 | -20,432,790.95 | -39,712,283.27 | -37,316,729.74 | -14,208,631.85 |
| 其他收益(元) | 15,743,064.53 | 9,099,465.60 | 5,875,872.57 | 53,074,303.32 | 19,564,380.74 | 7,803,457.32 | 3,715,117.28 |
| 四、营业利润(元) | 1,772,179,529.07 | 1,208,892,798.06 | 492,859,541.96 | 1,787,053,005.03 | 1,408,720,491.98 | 966,806,536.70 | 413,431,535.59 |
| 加：营业外收入(元) | 2,473,392.59 | 1,998,289.50 | 119,764.71 | 1,235,674.23 | 542,513.69 | 402,777.99 | 225,556.12 |
| 减：营业外支出(元) | 9,127,916.44 | 8,119,561.93 | 3,651,871.73 | 10,004,869.94 | 7,094,325.11 | 1,152,201.96 | 1,085,961.41 |
| 五、利润总额(元) | 1,765,525,005.22 | 1,202,771,525.63 | 489,327,434.94 | 1,778,283,809.32 | 1,402,168,680.56 | 966,057,112.73 | 412,571,130.30 |
| 减：所得税费用(元) | 191,833,852.68 | 136,841,773.69 | 66,220,123.88 | 240,561,793.36 | 177,140,147.72 | 149,363,982.99 | 65,219,812.19 |
| 六、净利润(元) | 1,573,691,152.54 | 1,065,929,751.94 | 423,107,311.06 | 1,537,722,015.96 | 1,225,028,532.84 | 816,693,129.74 | 347,351,318.11 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | 55,340,977.93 | - | - | - |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,573,691,152.54 | 1,065,929,751.94 | 423,107,311.06 | 1,537,722,015.96 | 1,225,028,532.84 | 816,693,129.74 | 347,351,318.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 825,155,865.96 | 559,298,777.26 | 225,340,072.24 | 786,593,065.97 | 596,815,087.62 | 400,956,471.28 | 170,421,328.61 |
| 少数股东损益(元) | 748,535,286.58 | 506,630,974.68 | 197,767,238.82 | 751,128,949.99 | 628,213,445.22 | 415,736,658.46 | 176,929,989.50 |
| 扣除非经常性损益后的净利润(元) | 811,111,483.23 | 558,280,470.01 | 223,782,527.07 | 713,710,136.16 | 582,851,747.28 | 392,741,571.58 | 167,942,960.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.76 | 0.52 | 0.21 | 0.73 | 0.55 | 0.37 | 0.16 |
| 二、稀释每股收益(元) | 0.76 | 0.52 | 0.21 | 0.73 | 0.55 | 0.37 | 0.16 |
| 八、其他综合收益(元) | -20,645,764.15 | -24,488,645.36 | -22,566,008.36 | -21,512,830.18 | -45,460,608.80 | -75,176,792.44 | -37,351,286.61 |
| 归属于母公司股东的其他综合收益(元) | -12,398,910.84 | -13,522,901.90 | -11,719,914.66 | -11,999,506.62 | -23,184,910.49 | -38,340,164.14 | -19,049,156.17 |
| 归属于少数股东的其他综合收益(元) | -8,246,853.31 | -10,965,743.46 | -10,846,093.70 | -9,513,323.56 | -22,275,698.31 | -36,836,628.30 | -18,302,130.44 |
| 九、综合收益总额(元) | 1,553,045,388.39 | 1,041,441,106.58 | 400,541,302.70 | 1,516,209,185.78 | 1,179,567,924.04 | 741,516,337.30 | 310,000,031.50 |
| 归属于母公司所有者的综合收益总额(元) | 812,756,955.11 | 545,775,875.36 | 213,620,157.58 | 774,593,559.35 | 573,630,177.13 | 362,616,307.14 | 151,372,172.44 |
| 归属于少数股东的综合收益总额(元) | 740,288,433.28 | 495,665,231.22 | 186,921,145.12 | 741,615,626.43 | 605,937,746.91 | 378,900,030.16 | 158,627,859.06 |
| 公告日期 | 2024-10-30 | 2024-08-08 | 2024-04-26 | 2024-03-20 | 2023-10-28 | 2023-08-29 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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