| 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) | 21,559,694,501.42 | 12,989,826,200.11 | 5,761,706,995.82 | 33,496,993,130.09 | 24,923,133,762.93 | 16,483,086,348.96 | 9,231,350,045.37 |
| 营业收入(元) | 21,559,694,501.42 | 12,989,826,200.11 | 5,761,706,995.82 | 33,496,993,130.09 | 24,923,133,762.93 | 16,483,086,348.96 | 9,231,350,045.37 |
| 二、营业总成本(元) | 20,760,672,571.60 | 12,675,001,874.99 | 5,696,125,076.11 | 30,204,620,413.62 | 22,980,839,451.67 | 15,030,160,534.40 | 8,171,974,274.60 |
| 营业成本(元) | 19,610,530,086.51 | 11,956,065,139.26 | 5,320,572,590.03 | 28,599,952,794.26 | 21,821,536,504.59 | 14,235,160,230.56 | 7,793,726,093.02 |
| 研发费用(元) | 145,586,256.44 | 93,134,747.88 | 64,799,209.20 | 243,628,323.78 | 195,257,087.48 | 138,115,602.95 | 48,335,815.83 |
| 营业税金及附加(元) | 98,583,134.05 | 67,460,838.92 | 28,412,085.44 | 145,040,655.77 | 99,524,109.93 | 63,178,837.66 | 24,769,748.46 |
| 销售费用(元) | 32,367,735.30 | 22,133,295.73 | 9,228,642.06 | 51,253,539.87 | 35,352,973.39 | 22,834,343.27 | 11,796,141.81 |
| 管理费用(元) | 723,794,009.55 | 449,271,861.21 | 227,293,175.12 | 996,457,890.87 | 703,738,980.10 | 500,361,148.29 | 242,581,878.34 |
| 财务费用(元) | 149,811,349.75 | 86,935,991.99 | 45,819,374.26 | 168,287,209.07 | 125,429,796.18 | 70,510,371.67 | 50,764,597.14 |
| 其中：利息费用(元) | 210,083,995.53 | 120,792,798.82 | 66,322,517.95 | 250,726,572.14 | 194,263,687.74 | 104,192,796.84 | 65,895,670.14 |
| 其中：利息收入(元) | 65,011,558.72 | 38,536,348.57 | 21,769,596.76 | 80,887,956.45 | 62,568,611.29 | 39,110,590.69 | 19,004,735.80 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 71,032,491.00 | -15,784,998.00 | 36,831,662.00 | -121,018,318.00 | -51,827,410.10 | -34,200,829.00 | -7,892,499.00 |
| 加：投资收益(元) | -24,117,157.04 | 6,797,191.42 | -398,628.44 | 39,428,620.26 | 37,284,216.73 | 7,690,646.56 | 11,420,063.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,833,598.92 | 5,833,598.92 | - | 613,358.83 | -3,429,861.24 | -3,429,861.24 | - |
| 资产处置收益(元) | -8,377,643.77 | -1,611,194.47 | -2,409,149.72 | 443,250.92 | 3,196,508.86 | 2,737,370.00 | 59,640.47 |
| 资产减值损失(元) | -70,822,945.32 | -69,553,012.78 | 200,136.74 | -379,016,902.30 | -136,736,548.69 | -145,592,108.86 | -747,816.25 |
| 信用减值损失(元) | -109,158,363.67 | -47,569,515.57 | 403,319.25 | -64,472,466.17 | -75,787,019.97 | -68,894,567.38 | -1,479,228.50 |
| 其他收益(元) | 345,917,773.02 | 145,691,077.15 | 63,287,880.50 | 346,458,902.98 | 138,071,702.32 | 96,786,935.27 | 57,497,752.59 |
| 四、营业利润(元) | 1,003,496,084.04 | 332,793,872.87 | 163,497,140.04 | 3,114,195,804.16 | 1,856,495,760.41 | 1,311,453,261.15 | 1,118,233,683.97 |
| 加：营业外收入(元) | 8,709,672.44 | 6,800,616.48 | 3,336,918.46 | 33,331,623.28 | 13,010,796.63 | 12,761,772.93 | 2,363,169.32 |
| 减：营业外支出(元) | 8,232,263.88 | 5,815,373.97 | 2,724,400.11 | 15,427,391.11 | 8,139,731.17 | 6,832,908.31 | 1,639,292.47 |
| 五、利润总额(元) | 1,003,973,492.60 | 333,779,115.38 | 164,109,658.39 | 3,132,100,036.33 | 1,861,366,825.87 | 1,317,382,125.77 | 1,118,957,560.82 |
| 减：所得税费用(元) | 182,228,269.89 | 103,583,236.48 | 40,522,785.19 | 508,994,070.01 | 301,941,166.76 | 228,076,665.81 | 173,564,992.53 |
| 六、净利润(元) | 821,745,222.71 | 230,195,878.90 | 123,586,873.20 | 2,623,105,966.32 | 1,559,425,659.11 | 1,089,305,459.96 | 945,392,568.29 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 821,745,222.71 | 230,195,878.90 | 123,586,873.20 | 2,623,105,966.32 | 1,559,425,659.11 | 1,089,305,459.96 | 945,392,568.29 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 405,324,657.44 | 45,396,198.39 | 52,052,040.20 | 2,370,740,184.54 | 1,380,415,212.59 | 1,055,985,702.40 | 921,914,627.58 |
| 少数股东损益(元) | 416,420,565.27 | 184,799,680.51 | 71,534,833.00 | 252,365,781.78 | 179,010,446.52 | 33,319,757.56 | 23,477,940.71 |
| 扣除非经常性损益后的净利润(元) | 266,051,438.43 | 15,607,465.06 | 3,708,254.64 | 2,317,962,668.39 | 1,335,369,955.31 | 1,015,325,276.02 | 888,835,403.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.01 | 0.01 | 0.66 | 0.38 | 0.29 | 0.26 |
| 二、稀释每股收益(元) | 0.11 | 0.01 | 0.01 | 0.66 | 0.38 | 0.29 | 0.26 |
| 八、其他综合收益(元) | 44,880,905.42 | 44,880,905.42 | - | -10,277,361.61 | 40,431,026.71 | 40,431,026.71 | - |
| 归属于母公司股东的其他综合收益(元) | 35,918,400.00 | 35,918,400.00 | - | -6,096,661.43 | 30,622,788.66 | 30,622,788.66 | - |
| 归属于少数股东的其他综合收益(元) | 8,962,505.42 | 8,962,505.42 | - | -4,180,700.18 | 9,808,238.05 | 9,808,238.05 | - |
| 九、综合收益总额(元) | 866,626,128.13 | 275,076,784.32 | 123,586,873.20 | 2,612,828,604.71 | 1,599,856,685.82 | 1,129,736,486.67 | 945,392,568.29 |
| 归属于母公司所有者的综合收益总额(元) | 441,243,057.44 | 81,314,598.39 | 52,052,040.20 | 2,364,643,523.11 | 1,411,038,001.25 | 1,086,608,491.06 | 921,914,627.58 |
| 归属于少数股东的综合收益总额(元) | 425,383,070.69 | 193,762,185.93 | 71,534,833.00 | 248,185,081.60 | 188,818,684.57 | 43,127,995.61 | 23,477,940.71 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-24 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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