| 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) | 12,258,627,268.07 | 7,353,414,173.77 | 3,475,806,093.37 | 15,222,695,087.69 | 10,806,577,716.39 | 6,365,355,506.40 | 2,911,809,936.11 |
| 营业收入(元) | 12,258,627,268.07 | 7,353,414,173.77 | 3,475,806,093.37 | 15,222,695,087.69 | 10,806,577,716.39 | 6,365,355,506.40 | 2,911,809,936.11 |
| 二、营业总成本(元) | 10,897,747,938.75 | 6,733,271,669.19 | 3,211,052,381.72 | 13,432,399,558.65 | 9,540,389,540.21 | 5,737,703,273.15 | 2,736,981,387.48 |
| 营业成本(元) | 9,171,032,947.70 | 5,618,148,492.20 | 2,707,978,030.64 | 11,230,047,042.04 | 8,056,816,547.59 | 4,862,380,469.70 | 2,221,036,711.03 |
| 研发费用(元) | 538,007,292.61 | 349,406,383.27 | 160,139,628.39 | 695,882,927.94 | 505,368,431.06 | 300,791,038.16 | 149,509,243.42 |
| 营业税金及附加(元) | 75,638,847.02 | 50,097,110.91 | 20,430,556.95 | 91,474,687.31 | 64,426,029.11 | 43,232,516.66 | 22,385,101.13 |
| 销售费用(元) | 358,238,967.96 | 225,727,626.37 | 93,759,469.97 | 417,466,117.15 | 286,214,217.07 | 180,649,509.45 | 74,195,404.63 |
| 管理费用(元) | 768,198,230.24 | 505,947,999.93 | 239,025,438.12 | 969,786,077.13 | 672,679,602.81 | 422,442,163.52 | 203,811,851.91 |
| 财务费用(元) | -13,368,346.78 | -16,055,943.49 | -10,280,742.35 | 27,742,707.08 | -45,115,287.43 | -71,792,424.34 | 66,043,075.36 |
| 其中：利息费用(元) | 97,182,694.88 | 72,335,119.45 | 31,346,810.22 | 175,451,081.46 | 112,620,699.53 | 79,819,179.16 | 43,632,310.05 |
| 其中：利息收入(元) | 87,189,286.35 | 64,208,992.84 | 26,885,004.92 | 91,328,602.27 | 82,704,006.95 | 54,909,478.39 | 20,166,956.72 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -10,789,249.84 | -19,303,816.68 | -22,392,860.46 | 30,662,569.61 | -68,031,219.31 | -122,201,740.74 | 1,651,944.08 |
| 加：投资收益(元) | -21,660,592.50 | -20,310,043.85 | -18,261,894.00 | -102,685,947.81 | -45,219,634.56 | 5,919,279.53 | 11,127,809.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -51,843.33 | -25,266.25 | 9,773.62 | -1,245,817.93 | -1,057,355.74 | -475,113.42 | 253,047.95 |
| 资产处置收益(元) | -9,820,461.29 | -5,543,183.95 | -633,791.81 | 2,894,664.07 | -2,297,504.93 | -530,413.71 | -2,349,076.19 |
| 资产减值损失(元) | -35,612,512.33 | -32,116,875.01 | -2,933,431.64 | -45,593,004.46 | -32,558,962.11 | -30,203,962.11 | -3,397,304.48 |
| 信用减值损失(元) | -3,846,970.77 | 7,589,206.89 | 12,001,779.23 | 4,602,769.43 | 4,744,128.14 | 6,121,379.87 | 11,029,759.43 |
| 其他收益(元) | 94,044,310.70 | 65,595,169.52 | 37,095,924.86 | 110,135,530.30 | 66,743,745.38 | 41,016,678.69 | 21,764,030.30 |
| 四、营业利润(元) | 1,373,193,853.29 | 616,052,961.50 | 269,629,437.83 | 1,790,312,110.18 | 1,189,568,728.79 | 527,773,454.78 | 214,655,711.70 |
| 加：营业外收入(元) | 17,087,061.10 | 10,625,495.78 | 2,574,507.78 | 12,499,051.64 | 9,405,808.41 | 5,577,238.55 | 2,957,026.31 |
| 减：营业外支出(元) | 40,192,912.15 | 26,100,181.38 | 7,357,010.69 | 33,613,848.89 | 16,455,050.61 | 9,955,810.71 | 4,414,910.55 |
| 五、利润总额(元) | 1,350,088,002.24 | 600,578,275.90 | 264,846,934.92 | 1,769,197,312.93 | 1,182,519,486.59 | 523,394,882.62 | 213,197,827.46 |
| 减：所得税费用(元) | 207,854,299.48 | 96,443,513.55 | 40,534,768.78 | 274,737,500.77 | 171,446,737.62 | 85,308,012.93 | 34,296,691.83 |
| 六、净利润(元) | 1,142,233,702.76 | 504,134,762.35 | 224,312,166.14 | 1,494,459,812.16 | 1,011,072,748.97 | 438,086,869.69 | 178,901,135.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,142,233,702.76 | 504,134,762.35 | 224,312,166.14 | 1,494,459,812.16 | 1,011,072,748.97 | 438,086,869.69 | 178,901,135.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,114,030,215.39 | 497,053,705.34 | 218,655,387.28 | 1,438,085,856.85 | 985,431,693.55 | 431,666,002.47 | 181,380,598.88 |
| 少数股东损益(元) | 28,203,487.37 | 7,081,057.01 | 5,656,778.86 | 56,373,955.31 | 25,641,055.42 | 6,420,867.22 | -2,479,463.25 |
| 扣除非经常性损益后的净利润(元) | 1,129,617,741.70 | 522,464,073.78 | 242,976,732.54 | 1,494,035,096.06 | 1,036,383,938.28 | 502,538,975.94 | 157,445,347.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.22 | 0.54 | 0.24 | 1.57 | 1.07 | 0.47 | 0.20 |
| 二、稀释每股收益(元) | 1.22 | 0.54 | 0.24 | 1.57 | 1.07 | 0.47 | 0.20 |
| 八、其他综合收益(元) | -26,971,607.75 | -26,234,141.66 | 8,815,157.07 | 69,674,218.57 | 31,633,627.80 | 45,887,128.21 | -18,504,032.19 |
| 归属于母公司股东的其他综合收益(元) | -26,069,327.19 | -25,379,634.58 | 10,486,054.95 | 69,645,398.54 | 33,353,095.98 | 47,531,242.73 | -17,403,861.58 |
| 归属于少数股东的其他综合收益(元) | -902,280.56 | -854,507.08 | -1,670,897.88 | 28,820.03 | -1,719,468.18 | -1,644,114.52 | -1,100,170.61 |
| 九、综合收益总额(元) | 1,115,262,095.01 | 477,900,620.69 | 233,127,323.21 | 1,564,134,030.73 | 1,042,706,376.77 | 483,973,997.90 | 160,397,103.44 |
| 归属于母公司所有者的综合收益总额(元) | 1,087,960,888.20 | 471,674,070.76 | 229,141,442.23 | 1,507,731,255.39 | 1,018,784,789.53 | 479,197,245.20 | 163,976,737.30 |
| 归属于少数股东的综合收益总额(元) | 27,301,206.81 | 6,226,549.93 | 3,985,880.98 | 56,402,775.34 | 23,921,587.24 | 4,776,752.70 | -3,579,633.86 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |