| 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) | 13,062,996,755.34 | 8,860,688,530.34 | 4,292,542,727.03 | 14,814,836,410.26 | 13,028,681,199.38 | 8,504,801,856.56 | 4,005,811,752.65 |
| 营业收入(元) | 13,062,996,755.34 | 8,860,688,530.34 | 4,292,542,727.03 | 14,814,836,410.26 | 13,028,681,199.38 | 8,504,801,856.56 | 4,005,811,752.65 |
| 二、营业总成本(元) | 9,833,537,105.39 | 6,671,881,493.02 | 3,198,693,094.03 | 11,484,736,246.22 | 9,722,652,274.27 | 6,403,476,909.99 | 3,077,537,348.79 |
| 营业成本(元) | 6,635,809,947.00 | 4,499,897,404.63 | 2,236,546,768.40 | 7,533,975,786.02 | 6,619,347,583.95 | 4,381,261,559.38 | 2,196,941,245.54 |
| 研发费用(元) | 16,013,138.98 | 11,592,581.31 | 4,702,443.79 | 26,232,056.27 | 13,349,414.97 | 10,880,675.61 | 1,410,077.93 |
| 营业税金及附加(元) | 832,648,589.06 | 558,092,366.91 | 267,727,272.93 | 957,549,230.02 | 827,451,760.22 | 536,358,700.79 | 249,505,309.99 |
| 销售费用(元) | 1,968,554,933.38 | 1,349,192,758.41 | 563,572,398.53 | 2,532,621,832.78 | 1,941,461,094.31 | 1,235,538,324.07 | 518,695,636.80 |
| 管理费用(元) | 404,430,989.34 | 269,034,533.66 | 134,406,900.84 | 494,670,737.76 | 367,928,294.34 | 269,222,056.08 | 124,532,751.47 |
| 财务费用(元) | -23,920,492.37 | -15,928,151.90 | -8,262,690.46 | -60,313,396.63 | -46,885,873.52 | -29,784,405.94 | -13,547,672.94 |
| 其中：利息费用(元) | 5,380,623.23 | 3,611,923.24 | 1,841,440.12 | 5,921,669.09 | 3,453,072.62 | 2,327,594.61 | 1,176,188.15 |
| 其中：利息收入(元) | 33,313,114.09 | 22,454,460.57 | 11,320,886.70 | 71,308,016.27 | 54,414,874.17 | 34,722,473.55 | 15,718,979.95 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,245,890.41 | 1,523,499.99 | 1,642,500.00 | 202,000.00 | 170,000.00 | 161,000.00 | - |
| 加：投资收益(元) | 69,037,837.98 | 41,899,773.67 | 15,097,347.48 | 66,575,415.81 | 63,128,833.64 | 35,478,956.45 | 12,134,773.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 57,392,497.81 | 35,076,523.28 | 13,238,970.12 | 62,294,135.01 | 60,797,041.80 | 35,478,956.45 | 12,134,773.12 |
| 资产处置收益(元) | 1,566,720.61 | -62,102.92 | 10,480.26 | -2,252,522.60 | -553,378.44 | 434,367.64 | -131,838.64 |
| 资产减值损失(元) | -31,874,043.29 | -22,751,957.96 | -14,628,345.68 | -100,835,657.08 | -37,070,931.38 | -8,326,171.22 | -3,945,698.26 |
| 信用减值损失(元) | -7,438,203.02 | -7,471,578.17 | -2,629,954.53 | -1,706,340.65 | -4,325,186.51 | -3,216,722.63 | -654,041.53 |
| 其他收益(元) | 41,914,754.77 | 25,712,213.65 | 12,321,234.89 | 60,711,348.64 | 39,522,652.39 | 24,513,427.62 | 13,834,104.44 |
| 四、营业利润(元) | 3,303,912,607.41 | 2,227,656,885.58 | 1,105,662,895.42 | 3,352,794,408.16 | 3,366,900,914.81 | 2,150,369,804.43 | 949,511,702.99 |
| 加：营业外收入(元) | 15,378,689.36 | 4,291,060.81 | 1,592,794.49 | 28,772,834.64 | 4,504,807.87 | 2,824,993.14 | 409,955.74 |
| 减：营业外支出(元) | 4,898,142.74 | 2,045,763.13 | 835,901.36 | 5,876,690.28 | 2,698,594.21 | 871,093.48 | 454,704.77 |
| 五、利润总额(元) | 3,314,393,154.03 | 2,229,902,183.26 | 1,106,419,788.55 | 3,375,690,552.52 | 3,368,707,128.47 | 2,152,323,704.09 | 949,466,953.96 |
| 减：所得税费用(元) | 647,787,850.61 | 430,497,439.83 | 207,461,226.09 | 664,121,997.33 | 659,736,629.17 | 409,757,181.06 | 174,706,948.06 |
| 六、净利润(元) | 2,666,605,303.42 | 1,799,404,743.43 | 898,958,562.46 | 2,711,568,555.19 | 2,708,970,499.30 | 1,742,566,523.03 | 774,760,005.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,666,607,311.93 | 1,799,406,032.79 | 898,959,658.91 | 2,711,562,077.01 | 2,708,963,284.50 | 1,742,559,089.41 | 774,752,253.19 |
| 终止经营净利润(元) | -2,008.51 | -1,289.36 | -1,096.45 | 6,478.18 | 7,214.80 | 7,433.62 | 7,752.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,331,968,723.29 | 901,290,301.23 | 451,938,986.11 | 1,336,597,321.13 | 1,344,089,296.32 | 865,008,796.37 | 387,009,759.80 |
| 少数股东损益(元) | 1,334,636,580.13 | 898,114,442.20 | 447,019,576.35 | 1,374,971,234.06 | 1,364,881,202.98 | 877,557,726.66 | 387,750,246.10 |
| 扣除非经常性损益后的净利润(元) | 1,305,563,897.32 | 887,573,540.65 | 445,935,567.05 | 1,313,987,214.02 | 1,326,981,171.32 | 854,157,975.46 | 381,431,374.83 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 2.75 | 1.86 | 0.93 | 2.76 | 2.78 | 1.79 | 0.80 |
| 二、稀释每股收益(元) | 2.75 | 1.86 | 0.93 | 2.76 | 2.78 | 1.79 | 0.80 |
| 八、其他综合收益(元) | 26,510,560.60 | 24,573,179.98 | -4,809,853.27 | -4,015,073.10 | -8,544,380.97 | -26,487,447.60 | 1,111,468.35 |
| 归属于母公司股东的其他综合收益(元) | 13,626,322.84 | 12,629,940.62 | -2,478,815.08 | -2,542,521.67 | -4,386,299.89 | -13,612,624.75 | 578,737.83 |
| 归属于少数股东的其他综合收益(元) | 12,884,237.76 | 11,943,239.36 | -2,331,038.19 | -1,472,551.43 | -4,158,081.08 | -12,874,822.85 | 532,730.52 |
| 九、综合收益总额(元) | 2,693,115,864.02 | 1,823,977,923.41 | 894,148,709.19 | 2,707,553,482.09 | 2,700,426,118.33 | 1,716,079,075.43 | 775,871,474.25 |
| 归属于母公司所有者的综合收益总额(元) | 1,345,595,046.13 | 913,920,241.85 | 449,460,171.03 | 1,334,054,799.46 | 1,339,702,996.43 | 851,396,171.62 | 387,588,497.63 |
| 归属于少数股东的综合收益总额(元) | 1,347,520,817.89 | 910,057,681.56 | 444,688,538.16 | 1,373,498,682.63 | 1,360,723,121.90 | 864,682,903.81 | 388,282,976.62 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-17 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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