| 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) | 8,418,814,895.63 | 5,476,883,169.36 | 2,262,082,891.30 | 13,283,808,094.73 | 9,603,831,677.53 | 6,468,777,361.51 | 3,017,371,418.26 |
| 营业收入(元) | 8,418,814,895.63 | 5,476,883,169.36 | 2,262,082,891.30 | 13,283,808,094.73 | 9,603,831,677.53 | 6,468,777,361.51 | 3,017,371,418.26 |
| 二、营业总成本(元) | 7,647,362,536.34 | 4,802,240,624.72 | 2,047,132,328.15 | 10,189,305,801.58 | 7,189,833,597.29 | 4,836,610,670.99 | 2,096,431,170.12 |
| 营业成本(元) | 5,936,007,298.18 | 3,725,261,237.69 | 1,604,977,452.95 | 7,747,742,706.63 | 5,420,847,362.45 | 3,671,722,719.57 | 1,519,555,706.74 |
| 研发费用(元) | 15,762,442.98 | 11,692,724.57 | 8,771,576.54 | 2,526,423.49 | 31,512,091.40 | 20,608,821.70 | 10,189,900.33 |
| 营业税金及附加(元) | 663,430,422.12 | 419,066,810.34 | 171,215,606.48 | 939,136,352.37 | 639,039,311.84 | 429,701,416.60 | 214,487,060.34 |
| 销售费用(元) | 74,065,418.27 | 49,287,934.64 | 22,883,417.56 | 99,842,555.28 | 76,973,012.06 | 49,316,476.63 | 28,327,292.72 |
| 管理费用(元) | 790,240,508.33 | 494,924,370.08 | 182,881,389.94 | 1,224,077,677.68 | 904,393,900.61 | 584,296,403.61 | 285,159,842.17 |
| 财务费用(元) | 167,856,446.46 | 102,007,547.40 | 56,402,884.68 | 175,980,086.13 | 117,067,918.93 | 80,964,832.88 | 38,711,367.82 |
| 其中：利息费用(元) | 228,653,082.60 | 149,287,885.20 | 78,550,460.51 | 302,922,043.70 | 216,514,602.46 | 148,437,180.58 | 73,188,110.84 |
| 其中：利息收入(元) | 61,144,138.45 | 47,522,819.79 | 22,283,603.83 | 128,643,985.75 | 101,004,529.08 | 67,952,430.27 | 34,786,925.48 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 119,870,757.97 | 55,179,271.07 | -11,157,254.17 | 288,867,428.75 | 258,872,258.39 | 187,115,305.22 | 97,381,148.29 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 55,179,271.07 | -11,157,254.17 | 279,899,098.73 | 249,921,755.03 | 176,891,386.19 | 97,384,673.17 |
| 资产处置收益(元) | 3,673,621.88 | 3,529,236.20 | 34,239.91 | 33,023,875.49 | 28,213,594.38 | 28,214,786.73 | 2,120,817.25 |
| 资产减值损失(元) | -11,388,910.40 | -9,084,729.16 | -147,092.27 | -116,893,113.29 | -1,364,759.38 | -1,183,896.57 | -82,435.02 |
| 信用减值损失(元) | -11,060,164.46 | -11,134,812.10 | 9,512.24 | -13,794,141.64 | 662,846.93 | 662,846.93 | - |
| 其他收益(元) | 14,381,146.09 | 6,293,405.29 | 3,484,755.30 | 27,645,738.90 | 12,054,526.35 | 10,198,521.97 | 3,965,379.42 |
| 四、营业利润(元) | 886,928,810.37 | 719,424,915.94 | 207,174,724.16 | 3,313,352,081.36 | 2,712,436,546.91 | 1,857,174,254.80 | 1,024,325,158.08 |
| 加：营业外收入(元) | 8,037,214.16 | 3,852,435.15 | 2,109,855.19 | 15,714,200.23 | 4,890,640.87 | 5,075,560.33 | 897,352.40 |
| 减：营业外支出(元) | 38,280,365.48 | 22,996,112.88 | 4,590,678.48 | 110,709,795.58 | 32,735,444.35 | 24,077,436.31 | 10,180,193.00 |
| 五、利润总额(元) | 856,685,659.05 | 700,281,238.21 | 204,693,900.87 | 3,218,356,486.01 | 2,684,591,743.43 | 1,838,172,378.82 | 1,015,042,317.48 |
| 减：所得税费用(元) | 305,315,171.95 | 210,802,158.87 | 125,713,351.79 | 911,488,102.72 | 756,225,279.97 | 416,326,002.97 | 235,343,159.21 |
| 六、净利润(元) | 551,370,487.10 | 489,479,079.34 | 78,980,549.08 | 2,306,868,383.29 | 1,928,366,463.46 | 1,421,846,375.85 | 779,699,158.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 551,370,487.10 | 489,479,079.34 | 78,980,549.08 | 2,306,868,383.29 | 1,928,366,463.46 | 1,421,846,375.85 | 779,699,158.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 706,787,422.81 | 551,626,855.69 | 134,909,191.17 | 2,097,609,135.27 | 1,798,501,357.78 | 1,361,873,931.22 | 773,251,951.96 |
| 少数股东损益(元) | -155,416,935.71 | -62,147,776.35 | -55,928,642.09 | 209,259,248.02 | 129,865,105.68 | 59,972,444.63 | 6,447,206.31 |
| 扣除非经常性损益后的净利润(元) | 711,288,379.56 | 554,176,370.68 | 133,752,302.10 | 2,122,792,836.62 | 1,775,984,017.84 | 1,336,671,834.65 | 774,103,234.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.48 | 0.37 | 0.09 | 1.41 | 1.21 | 0.92 | 0.68 |
| 二、稀释每股收益(元) | 0.48 | 0.37 | 0.09 | 1.41 | 1.21 | 0.92 | 0.68 |
| 九、综合收益总额(元) | 551,370,487.10 | 489,479,079.34 | 78,980,549.08 | 2,306,868,383.29 | 1,928,366,463.46 | 1,421,846,375.85 | 779,699,158.27 |
| 归属于母公司所有者的综合收益总额(元) | 706,787,422.81 | 551,626,855.69 | 134,909,191.17 | 2,097,609,135.27 | 1,798,501,357.78 | 1,361,873,931.22 | 773,251,951.96 |
| 归属于少数股东的综合收益总额(元) | -155,416,935.71 | -62,147,776.35 | -55,928,642.09 | 209,259,248.02 | 129,865,105.68 | 59,972,444.63 | 6,447,206.31 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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