| 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) | 36,013,087,583.39 | 22,873,860,615.44 | 10,694,408,930.43 | 46,797,389,858.26 | 32,848,423,561.35 | 21,751,331,838.38 | 10,080,758,898.16 |
| 营业收入(元) | 35,971,243,316.74 | 22,848,459,749.01 | 10,685,394,775.24 | 46,754,699,285.32 | 32,816,094,595.11 | 21,728,776,298.47 | 10,069,117,331.37 |
| 利息收入(元) | 41,844,266.65 | 25,400,866.43 | 9,014,155.19 | 42,690,572.94 | 32,328,966.24 | 22,555,539.91 | 11,641,566.79 |
| 二、营业总成本(元) | 34,370,112,568.88 | 21,799,262,433.68 | 10,188,134,281.88 | 44,389,468,731.55 | 31,131,398,023.12 | 20,442,382,844.16 | 9,608,095,886.19 |
| 营业成本(元) | 32,257,060,130.76 | 20,497,961,178.81 | 9,547,051,736.82 | 41,713,941,732.20 | 29,145,113,379.82 | 19,277,268,448.60 | 9,051,520,186.99 |
| 利息支出(元) | 552,709.84 | 528,237.93 | 474,943.01 | 2,641,470.54 | 2,299,740.92 | 879,535.84 | 282,549.57 |
| 手续费及佣金支出(元) | 99,598.73 | 71,872.06 | 27,090.91 | 134,014.14 | 77,862.79 | 52,864.34 | 23,521.99 |
| 研发费用(元) | 450,661,855.99 | 253,266,449.82 | 110,565,130.43 | 650,559,067.70 | 439,937,970.85 | 235,520,105.75 | 101,817,424.98 |
| 营业税金及附加(元) | 92,107,910.42 | 55,725,304.77 | 25,463,845.46 | 138,486,797.43 | 97,113,648.30 | 62,395,646.92 | 32,407,427.87 |
| 销售费用(元) | 186,479,970.88 | 118,759,568.70 | 57,348,196.70 | 271,517,837.21 | 204,437,703.17 | 120,774,289.42 | 58,712,644.57 |
| 管理费用(元) | 679,932,643.83 | 409,827,459.69 | 209,417,187.10 | 904,123,009.43 | 728,404,146.52 | 415,563,153.78 | 178,622,949.98 |
| 财务费用(元) | 703,217,748.43 | 463,122,361.90 | 237,786,151.45 | 708,064,802.90 | 514,013,570.75 | 329,928,799.51 | 184,709,180.24 |
| 其中：利息费用(元) | 735,870,978.02 | 498,644,335.37 | 258,503,472.85 | 825,746,561.84 | 595,273,257.30 | 396,029,793.82 | 197,613,085.80 |
| 其中：利息收入(元) | 52,211,785.08 | 40,099,477.05 | 22,534,538.29 | 108,559,403.51 | 64,703,079.98 | 42,850,717.09 | 19,213,555.57 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -9,368,296.15 | -7,906,798.01 | 2,682,449.45 | - |
| 加：投资收益(元) | 365,713,568.81 | 326,509,554.69 | 69,499,433.34 | 111,350,513.86 | 449,799,779.39 | 252,792,183.18 | 68,032,522.65 |
| 其中：对联营企业和合营企业的投资收益(元) | 163,780,802.36 | 128,822,092.84 | 65,035,099.55 | -135,810,032.22 | 213,867,013.06 | 151,202,599.45 | 61,817,647.76 |
| 资产处置收益(元) | 327,105.34 | 180,551.86 | 182,891.00 | 132,680.70 | -1,081,916.17 | -534,489.93 | -54,731.50 |
| 资产减值损失(元) | -846,975.89 | -927,074.90 | 80,099.01 | -84,238,720.57 | -23,480,033.68 | -23,480,033.68 | - |
| 信用减值损失(元) | 5,254,556.38 | 3,951,549.63 | 4,245,156.45 | -151,303,034.58 | -100,711,055.38 | -100,204,697.01 | -1,221,988.06 |
| 其他收益(元) | 53,922,318.88 | 28,391,646.75 | 8,813,659.16 | 71,902,574.36 | 47,974,507.40 | 41,566,835.43 | 16,956,465.95 |
| 四、营业利润(元) | 2,067,345,588.03 | 1,432,704,409.79 | 589,095,887.51 | 2,346,396,844.33 | 2,081,620,021.78 | 1,481,771,241.66 | 556,375,281.01 |
| 加：营业外收入(元) | 31,469,445.62 | 10,941,643.69 | 7,414,699.06 | 105,634,515.48 | 41,023,821.05 | 28,817,366.28 | 3,000,914.14 |
| 减：营业外支出(元) | 73,415,196.70 | 39,081,641.71 | 16,946,625.51 | 134,970,789.50 | 77,464,096.72 | 65,226,234.80 | 32,586,220.73 |
| 五、利润总额(元) | 2,025,399,836.95 | 1,404,564,411.77 | 579,563,961.06 | 2,317,060,570.31 | 2,045,179,746.11 | 1,445,362,373.14 | 526,789,974.42 |
| 减：所得税费用(元) | 307,487,573.92 | 204,096,647.64 | 117,885,549.44 | 451,905,829.21 | 364,266,063.28 | 282,716,698.59 | 114,070,800.00 |
| 六、净利润(元) | 1,717,912,263.03 | 1,200,467,764.13 | 461,678,411.62 | 1,865,154,741.10 | 1,680,913,682.83 | 1,162,645,674.55 | 412,719,174.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,717,912,263.03 | 1,200,467,764.13 | 461,678,411.62 | 1,865,154,741.10 | 1,680,913,682.83 | 1,162,645,674.55 | 412,719,174.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,586,869,882.81 | 1,146,971,886.00 | 447,465,656.13 | 1,637,917,641.83 | 1,527,651,908.71 | 1,116,454,979.25 | 404,164,989.54 |
| 少数股东损益(元) | 131,042,380.22 | 53,495,878.13 | 14,212,755.49 | 227,237,099.27 | 153,261,774.12 | 46,190,695.30 | 8,554,184.88 |
| 扣除非经常性损益后的净利润(元) | 1,553,842,755.06 | 1,132,229,521.11 | 437,926,830.27 | 1,566,800,142.09 | 1,478,792,214.18 | 1,073,824,810.08 | 396,136,233.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.45 | 0.33 | 0.13 | 0.47 | 0.44 | 0.32 | 0.12 |
| 二、稀释每股收益(元) | 0.45 | 0.33 | 0.13 | 0.47 | 0.44 | 0.32 | 0.12 |
| 八、其他综合收益(元) | 542,264,436.95 | 347,242,548.75 | 150,750,000.00 | 172,652,040.99 | 101,152,544.67 | 21,827,125.31 | 14,530,002.16 |
| 归属于母公司股东的其他综合收益(元) | 542,264,436.95 | 347,242,548.75 | 150,750,000.00 | 172,652,040.99 | 101,152,544.67 | 21,827,125.31 | 14,530,002.16 |
| 九、综合收益总额(元) | 2,260,176,699.98 | 1,547,710,312.88 | 612,428,411.62 | 2,037,806,782.09 | 1,782,066,227.50 | 1,184,472,799.86 | 427,249,176.58 |
| 归属于母公司所有者的综合收益总额(元) | 2,129,134,319.76 | 1,494,214,434.75 | 598,215,656.13 | 1,810,569,682.82 | 1,628,804,453.38 | 1,138,282,104.56 | 418,694,991.70 |
| 归属于少数股东的综合收益总额(元) | 131,042,380.22 | 53,495,878.13 | 14,212,755.49 | 227,237,099.27 | 153,261,774.12 | 46,190,695.30 | 8,554,184.88 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-10 | 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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