| 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) | 1,517,708,148.70 | 1,045,931,288.55 | 283,631,767.74 | 4,733,038,025.15 | 4,239,913,051.19 | 2,775,030,371.83 | 1,208,960,585.44 |
| 营业收入(元) | 1,514,253,724.27 | 1,043,771,342.20 | 282,671,547.56 | 4,726,511,629.41 | 4,235,626,926.50 | 2,772,013,406.43 | 1,207,402,004.34 |
| 利息收入(元) | 3,454,424.43 | 2,159,946.35 | 960,220.18 | 6,526,395.74 | 4,286,124.69 | 3,016,965.40 | 1,558,581.10 |
| 二、营业总成本(元) | 1,476,624,522.63 | 1,007,853,625.79 | 311,325,025.04 | 4,564,961,430.18 | 4,141,215,875.42 | 2,663,096,607.20 | 1,191,113,976.00 |
| 营业成本(元) | 1,192,204,747.91 | 867,206,728.31 | 218,108,194.84 | 4,143,866,442.73 | 3,830,549,423.79 | 2,462,483,026.05 | 1,091,317,666.39 |
| 研发费用(元) | 19,652,583.87 | 4,806,241.77 | 2,180,198.29 | 13,805,370.50 | 8,513,625.14 | 6,178,710.33 | 2,897,362.53 |
| 营业税金及附加(元) | -32,458,190.69 | -40,842,909.17 | 5,178,579.22 | 36,554,867.08 | 35,657,350.74 | 20,376,561.15 | 10,131,316.02 |
| 销售费用(元) | 57,301,569.07 | 21,698,724.87 | 7,929,083.49 | 26,294,069.07 | 20,250,558.88 | 13,405,961.72 | 5,099,687.95 |
| 管理费用(元) | 77,545,404.15 | 45,085,008.70 | 20,641,371.74 | 124,057,051.25 | 80,538,781.88 | 54,156,877.88 | 29,102,518.48 |
| 财务费用(元) | 162,378,408.32 | 109,899,831.31 | 57,287,597.46 | 220,383,629.55 | 165,706,134.99 | 106,495,470.07 | 52,565,424.63 |
| 其中：利息费用(元) | 165,179,106.07 | 111,975,595.62 | 58,427,538.30 | 227,629,912.40 | 170,863,460.52 | 110,570,314.97 | 55,131,174.22 |
| 其中：利息收入(元) | 3,166,635.33 | 2,237,768.32 | 1,219,384.59 | 7,606,129.38 | 5,416,114.75 | 4,250,531.57 | 2,663,004.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 143,173,082.55 | -112,472,434.77 | -64,356,255.66 | -140,770,419.51 | -59,101,919.63 | -88,943,966.83 | 627,244.32 |
| 加：投资收益(元) | 1,724,433,820.68 | 1,057,246,085.27 | 588,702,468.93 | 1,964,675,357.35 | 1,684,634,796.59 | 1,140,730,472.91 | 648,502,517.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,708,473,596.63 | 1,107,646,160.27 | 580,591,471.93 | 1,829,725,789.66 | 1,566,946,825.70 | 1,105,629,149.39 | 642,722,175.30 |
| 资产处置收益(元) | - | - | - | 490,506.81 | 171,546.91 | 140,658.70 | - |
| 资产减值损失(元) | 345,762.56 | - | - | -608,242,180.17 | - | - | - |
| 信用减值损失(元) | -13,467,551.39 | -7,801,941.13 | 303,454.62 | -21,247,123.33 | -3,366,242.88 | -10,905,484.76 | -6,094,142.40 |
| 其他收益(元) | 2,203,001.74 | 1,135,665.42 | 913,588.03 | 4,556,937.71 | 2,974,759.24 | 2,358,842.85 | 876,923.57 |
| 四、营业利润(元) | 1,897,771,742.21 | 976,185,037.55 | 497,869,998.62 | 1,367,539,673.83 | 1,724,010,116.00 | 1,155,314,287.50 | 661,759,152.76 |
| 加：营业外收入(元) | 749,052.59 | 276,977.68 | 120,744.32 | 4,408,703.58 | 507,257.14 | 318,963.28 | 194,550.98 |
| 减：营业外支出(元) | 1,368,242.65 | 185,578.18 | 140,643.15 | 1,986,052.35 | 1,024,409.86 | 1,005,093.57 | 434,000.00 |
| 五、利润总额(元) | 1,897,152,552.15 | 976,276,437.05 | 497,850,099.79 | 1,369,962,325.06 | 1,723,492,963.28 | 1,154,628,157.21 | 661,519,703.74 |
| 减：所得税费用(元) | 44,027,253.93 | -53,304,798.80 | -27,571,731.87 | -112,586,228.03 | 44,231,622.98 | -12,013,485.87 | 15,817,718.63 |
| 六、净利润(元) | 1,853,125,298.22 | 1,029,581,235.85 | 525,421,831.66 | 1,482,548,553.09 | 1,679,261,340.30 | 1,166,641,643.08 | 645,701,985.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,853,125,298.22 | 1,029,581,235.85 | 525,421,831.66 | 1,482,548,553.09 | 1,679,261,340.30 | 1,166,641,643.08 | 645,701,985.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,838,210,180.62 | 1,022,701,962.75 | 525,847,297.99 | 1,560,145,875.01 | 1,669,878,471.65 | 1,158,031,412.41 | 641,450,437.26 |
| 少数股东损益(元) | 14,915,117.60 | 6,879,273.10 | -425,466.33 | -77,597,321.92 | 9,382,868.65 | 8,610,230.67 | 4,251,547.85 |
| 扣除非经常性损益后的净利润(元) | 1,747,140,768.04 | 1,103,698,659.67 | 552,258,612.19 | 1,645,998,795.69 | 1,685,062,154.39 | 1,245,299,422.46 | 668,788,977.06 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.06 | 0.59 | 0.30 | 0.90 | 0.97 | 0.67 | 0.37 |
| 二、稀释每股收益(元) | 1.06 | 0.59 | 0.30 | 0.90 | 0.97 | 0.67 | 0.37 |
| 八、其他综合收益(元) | 114,871,082.26 | 146,224,954.08 | 78,139,644.46 | 144,009,479.96 | 72,534,118.46 | 103,737,759.64 | 12,154,778.79 |
| 归属于母公司股东的其他综合收益(元) | 114,871,082.26 | 146,224,954.08 | 78,139,644.46 | 144,009,479.96 | 72,534,118.46 | 103,737,759.64 | 12,154,778.79 |
| 九、综合收益总额(元) | 1,967,996,380.48 | 1,175,806,189.93 | 603,561,476.12 | 1,626,558,033.05 | 1,751,795,458.76 | 1,270,379,402.72 | 657,856,763.90 |
| 归属于母公司所有者的综合收益总额(元) | 1,953,081,262.88 | 1,168,926,916.83 | 603,986,942.45 | 1,704,155,354.97 | 1,742,412,590.11 | 1,261,769,172.05 | 653,605,216.05 |
| 归属于少数股东的综合收益总额(元) | 14,915,117.60 | 6,879,273.10 | -425,466.33 | -77,597,321.92 | 9,382,868.65 | 8,610,230.67 | 4,251,547.85 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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