| 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) | 12,683,822,047.95 | 7,805,091,471.63 | 3,661,508,242.90 | 15,354,096,858.27 | 11,160,681,320.76 | 6,959,089,826.35 | 3,411,082,828.85 |
| 营业收入(元) | 12,683,822,047.95 | 7,805,091,471.63 | 3,661,508,242.90 | 15,354,096,858.27 | 11,160,681,320.76 | 6,959,089,826.35 | 3,411,082,828.85 |
| 二、营业总成本(元) | 11,588,422,713.92 | 7,303,412,002.50 | 3,608,287,541.32 | 15,676,387,121.24 | 11,475,897,771.33 | 7,572,522,552.24 | 3,825,811,255.33 |
| 营业成本(元) | 10,640,845,869.15 | 6,704,359,986.57 | 3,332,158,789.69 | 14,610,995,141.06 | 10,671,602,177.87 | 7,060,399,538.68 | 3,574,949,430.31 |
| 研发费用(元) | 75,562,090.47 | 46,637,413.32 | 18,527,339.07 | 80,054,056.67 | 53,661,610.10 | 34,815,076.74 | 16,943,741.97 |
| 营业税金及附加(元) | 17,828,227.99 | 11,460,681.61 | 5,434,524.29 | 19,743,340.14 | 14,154,923.90 | 9,112,998.59 | 4,704,736.88 |
| 销售费用(元) | 177,701,769.90 | 111,586,458.14 | 51,103,553.48 | 195,441,810.30 | 158,087,249.78 | 101,179,124.15 | 48,646,407.44 |
| 管理费用(元) | 611,608,207.81 | 385,058,526.17 | 179,112,793.74 | 677,759,211.20 | 508,079,444.82 | 322,851,413.28 | 159,767,905.73 |
| 财务费用(元) | 64,876,548.60 | 44,308,936.69 | 21,950,541.05 | 92,393,561.87 | 70,312,364.86 | 44,164,400.80 | 20,799,033.00 |
| 其中：利息费用(元) | 65,459,981.98 | 44,876,785.80 | 5,667,509.68 | 96,052,345.16 | 72,510,564.22 | 46,098,481.92 | 21,779,756.10 |
| 其中：利息收入(元) | 3,106,339.73 | -2,630,016.50 | 701,277.89 | 5,752,525.61 | 3,897,593.42 | -2,908,304.82 | -1,128,656.51 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 10,248,906.82 | 5,226,284.81 | 3,349,346.72 | 58,686,223.70 | 55,519,955.68 | 35,817,495.85 | 19,524,189.86 |
| 加：投资收益(元) | 8,536,391.72 | -310,144.24 | -5,450,736.26 | 1,492,410.98 | 1,844,514.43 | 1,482,162.76 | -1,965,983.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,436,995.52 | -552,342.41 | - | -10,409,007.23 | -6,425,211.00 | -4,784,859.17 | -2,747,143.74 |
| 资产处置收益(元) | -4,993,190.44 | 16,776,658.25 | 31,106,445.88 | -50,120,463.56 | -36,905,070.26 | -25,305,164.44 | -13,416,143.60 |
| 资产减值损失(元) | 42,261,555.47 | 42,714,816.03 | -7,327,164.11 | -126,885,616.44 | -1,446,783.32 | -1,446,783.32 | 2,999,463.09 |
| 信用减值损失(元) | -7,103,693.13 | -1,585,768.97 | -82,742.45 | -5,253,874.16 | -3,835,752.78 | -1,620,788.79 | -2,804,022.33 |
| 其他收益(元) | 25,915,056.43 | 17,891,873.94 | 9,408,476.16 | 42,087,376.12 | 32,313,828.48 | 25,819,868.13 | 19,881,250.56 |
| 四、营业利润(元) | 1,170,264,360.90 | 582,393,188.95 | 84,224,327.52 | -402,284,206.33 | -267,725,758.34 | -578,685,935.70 | -390,509,672.38 |
| 加：营业外收入(元) | 3,286,260.09 | 386,786.37 | 255,494.55 | 1,987,699.06 | 777,748.12 | 610,357.65 | 447,287.08 |
| 减：营业外支出(元) | 15,544,181.39 | 9,477,525.10 | 5,622,850.67 | 38,515,914.81 | 18,030,823.51 | 13,643,780.73 | 915,711.03 |
| 五、利润总额(元) | 1,158,006,439.60 | 573,302,450.22 | 78,856,971.40 | -438,812,422.08 | -284,978,833.73 | -591,719,358.78 | -390,978,096.33 |
| 减：所得税费用(元) | 181,756.24 | 166,799.54 | 196,516.25 | 77,799.23 | 64,428.77 | 61,143.02 | 4,771.70 |
| 六、净利润(元) | 1,157,824,683.36 | 573,135,650.68 | 78,660,455.15 | -438,890,221.31 | -285,043,262.50 | -591,780,501.80 | -390,982,868.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,157,824,683.36 | 573,135,650.68 | 78,660,455.15 | -438,890,221.31 | -285,043,262.50 | -591,780,501.80 | -390,982,868.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,160,797,230.41 | 574,602,201.45 | 80,031,532.61 | -437,409,219.32 | -284,708,789.62 | -591,590,642.22 | -390,925,728.42 |
| 少数股东损益(元) | -2,972,547.05 | -1,466,550.77 | -1,371,077.46 | -1,481,001.99 | -334,472.88 | -189,859.58 | -57,139.61 |
| 扣除非经常性损益后的净利润(元) | 1,140,784,982.70 | 543,555,925.01 | 43,345,589.31 | -457,447,354.59 | -326,654,153.56 | -621,156,440.61 | -417,227,761.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.40 | 0.69 | 0.10 | -0.53 | -0.46 | -1.14 | -0.85 |
| 二、稀释每股收益(元) | 1.40 | 0.69 | 0.10 | -0.53 | -0.46 | -1.14 | -0.85 |
| 八、其他综合收益(元) | 13,288,992.42 | 13,288,992.42 | - | 1,192,348.03 | 8,942,520.49 | 8,942,520.49 | - |
| 归属于母公司股东的其他综合收益(元) | 13,288,992.42 | 13,288,992.42 | - | 1,192,348.03 | 8,942,520.49 | 8,942,520.49 | - |
| 九、综合收益总额(元) | 1,171,113,675.78 | 586,424,643.10 | 78,660,455.15 | -437,697,873.28 | -276,100,742.01 | -582,837,981.31 | -390,982,868.03 |
| 归属于母公司所有者的综合收益总额(元) | 1,174,086,222.83 | 587,891,193.87 | 80,031,532.61 | -436,216,871.29 | -275,766,269.13 | -582,648,121.73 | -390,925,728.42 |
| 归属于少数股东的综合收益总额(元) | -2,972,547.05 | -1,466,550.77 | -1,371,077.46 | -1,481,001.99 | -334,472.88 | -189,859.58 | -57,139.61 |
| 公告日期 | 2024-10-22 | 2024-08-01 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-07 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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