| 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) | 58,762,785,251.19 | 39,939,720,728.87 | 19,161,465,340.81 | 92,605,749,799.48 | 71,762,972,691.81 | 47,988,379,008.66 | 21,971,583,288.62 |
| 营业收入(元) | 58,762,785,251.19 | 39,939,720,728.87 | 19,161,465,340.81 | 92,605,749,799.48 | 71,762,972,691.81 | 47,988,379,008.66 | 21,971,583,288.62 |
| 二、营业总成本(元) | 57,859,235,288.08 | 39,317,566,640.00 | 18,904,747,715.66 | 90,841,816,545.37 | 70,235,327,914.31 | 46,863,235,298.59 | 21,496,911,398.50 |
| 营业成本(元) | 56,134,490,545.43 | 38,109,095,852.88 | 18,273,083,678.78 | 88,273,021,606.97 | 68,401,019,838.45 | 45,731,936,932.90 | 20,953,422,960.76 |
| 研发费用(元) | 593,165,227.24 | 475,707,242.91 | 197,565,447.00 | 747,981,828.42 | 638,723,461.34 | 345,239,564.79 | 101,786,110.64 |
| 营业税金及附加(元) | 171,145,224.59 | 119,080,187.83 | 69,349,104.96 | 236,634,813.63 | 163,203,785.29 | 117,562,686.50 | 61,820,776.36 |
| 销售费用(元) | 16,687,631.82 | 11,297,581.20 | 5,541,847.89 | 29,948,172.05 | 20,282,930.58 | 14,033,516.55 | 7,524,780.72 |
| 管理费用(元) | 1,191,548,681.82 | 751,430,947.21 | 405,844,387.51 | 1,909,260,155.05 | 1,237,953,535.01 | 800,351,767.31 | 422,930,595.73 |
| 财务费用(元) | -247,802,022.82 | -149,045,172.03 | -46,636,750.48 | -355,030,030.75 | -225,860,236.36 | -145,889,169.46 | -50,573,825.71 |
| 其中：利息费用(元) | 691,103,888.99 | 446,067,163.97 | 234,768,855.71 | 952,008,386.87 | 725,565,149.73 | 480,709,915.72 | 244,594,489.48 |
| 其中：利息收入(元) | 936,985,314.47 | 607,332,744.62 | 292,836,053.75 | 1,313,973,911.56 | 961,037,865.56 | 632,714,045.04 | 300,374,992.07 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -26,791,729.48 | -6,738,662.79 | -7,571,961.47 | -19,930,039.81 | -36,329,301.26 | -37,592,893.68 | -20,966,769.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,642,537.19 | 667,712.25 | -1,960,684.85 | 29,442,199.03 | -25,492,429.40 | -18,562,048.43 | -5,430,006.10 |
| 资产处置收益(元) | 45,701,718.64 | 12,384,032.16 | 11,428,523.34 | 28,189,474.90 | 8,543,898.25 | 6,011,682.83 | 612,174.14 |
| 资产减值损失(元) | -84,267,238.00 | -49,226,963.20 | 3,347,392.88 | -112,158,423.23 | -63,073,659.99 | -37,305,842.32 | 7,632,198.89 |
| 信用减值损失(元) | -342,513,546.21 | -123,077,953.49 | 86,860,442.99 | -900,186,866.39 | -454,943,663.97 | -181,228,018.95 | 50,141,505.85 |
| 其他收益(元) | 36,713,666.72 | 34,311,647.71 | 9,932,709.60 | 49,692,929.65 | 37,360,437.79 | 18,936,867.32 | 12,144,649.72 |
| 四、营业利润(元) | 532,392,834.78 | 489,806,189.26 | 360,714,732.49 | 809,540,329.23 | 1,019,202,488.32 | 893,965,505.27 | 524,235,649.42 |
| 加：营业外收入(元) | 46,071,305.69 | 30,693,798.34 | 14,599,475.20 | 65,732,003.73 | 17,969,100.41 | 11,753,843.22 | 7,681,867.11 |
| 减：营业外支出(元) | 107,949,276.78 | 104,360,386.66 | 3,568,088.62 | 11,047,183.37 | 5,020,084.38 | 2,617,540.28 | 1,055,216.46 |
| 五、利润总额(元) | 470,514,863.69 | 416,139,600.94 | 371,746,119.07 | 864,225,149.59 | 1,032,151,504.35 | 903,101,808.21 | 530,862,300.07 |
| 减：所得税费用(元) | 205,358,731.73 | 161,800,182.30 | 119,886,224.94 | 261,404,725.53 | 342,368,815.39 | 249,541,541.24 | 142,107,019.83 |
| 六、净利润(元) | 265,156,131.96 | 254,339,418.64 | 251,859,894.13 | 602,820,424.06 | 689,782,688.96 | 653,560,266.97 | 388,755,280.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 265,156,131.96 | 254,339,418.64 | 251,859,894.13 | 602,817,101.47 | 689,782,688.96 | 653,560,266.97 | 388,755,280.24 |
| 终止经营净利润(元) | - | - | - | 3,322.59 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 139,333,086.50 | 166,550,825.34 | 202,935,478.88 | 391,710,132.00 | 533,588,264.19 | 539,210,625.84 | 336,833,603.66 |
| 少数股东损益(元) | 125,823,045.46 | 87,788,593.30 | 48,924,415.25 | 211,110,292.06 | 156,194,424.77 | 114,349,641.13 | 51,921,676.58 |
| 扣除非经常性损益后的净利润(元) | 145,572,049.98 | 205,258,052.48 | 174,898,154.13 | 314,467,264.06 | 461,553,469.68 | 506,859,764.00 | 320,851,728.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.15 | 0.19 | 0.27 | 0.40 | 0.45 | 0.26 |
| 二、稀释每股收益(元) | 0.07 | 0.15 | 0.19 | 0.27 | 0.40 | 0.45 | 0.26 |
| 八、其他综合收益(元) | 20,076,574.55 | 3,643,632.36 | -18,014,060.01 | -1,352,244.18 | -3,651,808.06 | 4,456,987.05 | 1,665,258.70 |
| 归属于母公司股东的其他综合收益(元) | 20,076,574.55 | 3,643,632.36 | -18,014,060.01 | 708,212.67 | -3,651,808.06 | 4,456,987.05 | 1,665,258.70 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -2,060,456.85 | - | - | - |
| 九、综合收益总额(元) | 285,232,706.51 | 257,983,051.00 | 233,845,834.12 | 601,468,179.88 | 686,130,880.90 | 658,017,254.02 | 390,420,538.94 |
| 归属于母公司所有者的综合收益总额(元) | 159,409,661.05 | 170,194,457.70 | 184,921,418.87 | 392,418,344.67 | 529,936,456.13 | 543,667,612.89 | 338,498,862.36 |
| 归属于少数股东的综合收益总额(元) | 125,823,045.46 | 87,788,593.30 | 48,924,415.25 | 209,049,835.21 | 156,194,424.77 | 114,349,641.13 | 51,921,676.58 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-25 | 2024-04-25 | 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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