| 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) | 16,077,908,159.01 | 10,759,929,216.14 | 5,215,908,562.37 | 21,920,092,341.69 | 16,414,664,008.61 | 11,014,137,681.37 | 5,458,613,209.57 |
| 营业收入(元) | 16,077,908,159.01 | 10,759,929,216.14 | 5,215,908,562.37 | 21,920,092,341.69 | 16,414,664,008.61 | 11,014,137,681.37 | 5,458,613,209.57 |
| 二、营业总成本(元) | 15,436,263,871.33 | 10,187,221,274.51 | 5,031,092,578.52 | 20,524,039,187.84 | 15,535,992,500.63 | 10,532,302,327.65 | 5,432,990,746.82 |
| 营业成本(元) | 13,377,754,574.52 | 8,863,636,903.89 | 4,296,428,109.27 | 17,460,619,120.65 | 13,180,073,926.90 | 8,993,799,378.24 | 4,612,607,335.37 |
| 研发费用(元) | 440,723,075.47 | 265,457,259.78 | 136,257,063.15 | 595,513,160.51 | 449,430,664.71 | 265,598,037.18 | 126,899,086.69 |
| 营业税金及附加(元) | 242,939,693.00 | 149,910,970.61 | 76,520,086.08 | 343,417,702.72 | 257,515,139.48 | 167,286,142.52 | 83,590,057.74 |
| 销售费用(元) | 106,532,976.56 | 71,470,180.17 | 36,196,570.15 | 172,419,798.64 | 131,688,843.12 | 107,463,787.90 | 62,260,734.75 |
| 管理费用(元) | 1,135,007,925.95 | 744,174,581.69 | 436,733,976.53 | 1,712,220,529.18 | 1,320,225,852.99 | 859,826,246.55 | 496,078,895.81 |
| 财务费用(元) | 133,305,625.83 | 92,571,378.37 | 48,956,773.34 | 239,848,876.14 | 197,058,073.43 | 138,328,735.26 | 51,554,636.46 |
| 其中：利息费用(元) | 113,989,663.49 | 77,857,802.28 | 42,269,612.42 | 246,478,554.85 | 192,257,495.28 | 136,377,318.07 | 67,516,480.39 |
| 其中：利息收入(元) | 29,225,061.17 | 19,026,812.58 | 10,371,753.59 | 58,204,390.61 | 45,274,753.74 | 30,582,130.26 | 12,152,399.43 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 976,184.68 | 381,529.01 | -523,576.16 | 744,693.85 | 700,722.96 | -519,754.82 | -625,854.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 531,896.02 | 22,827.69 | -664,107.03 | 891,456.48 | 376,634.70 | -791,508.01 | -816,666.29 |
| 资产处置收益(元) | -1,050,658.72 | -887,010.43 | 2,888,676.38 | 17,914,047.02 | 9,774,489.56 | 14,944,514.09 | 2,996,875.62 |
| 资产减值损失(元) | -19,914,080.56 | -19,654,653.13 | -6,285,502.55 | -21,680,555.30 | -1,537,087.41 | 24,990,581.48 | 15,240,062.92 |
| 信用减值损失(元) | 512,112.13 | -87,178.85 | -1,157,843.63 | -17,809,546.74 | 1,437,970.67 | -2,985,637.46 | -2,805,165.10 |
| 其他收益(元) | 58,055,091.87 | 46,032,984.34 | 10,121,720.72 | 57,034,112.05 | 26,403,163.58 | 16,116,942.81 | 8,866,583.44 |
| 四、营业利润(元) | 680,222,937.08 | 598,493,612.57 | 189,859,458.61 | 1,432,255,904.73 | 915,450,767.34 | 534,381,999.82 | 49,294,964.81 |
| 加：营业外收入(元) | 42,108,932.59 | 1,627,708.82 | 1,433,144.46 | 33,917,693.85 | 10,911,386.01 | 7,805,401.64 | 3,563,982.58 |
| 减：营业外支出(元) | 16,591,289.41 | 6,670,304.81 | 2,896,992.91 | 51,527,614.98 | 40,086,197.76 | 33,647,464.71 | 18,199,008.31 |
| 五、利润总额(元) | 705,740,580.26 | 593,451,016.58 | 188,395,610.16 | 1,414,645,983.60 | 886,275,955.59 | 508,539,936.75 | 34,659,939.08 |
| 减：所得税费用(元) | 155,062,732.55 | 143,209,860.57 | 47,922,936.15 | 482,443,877.49 | 256,238,194.93 | 160,535,752.80 | 29,233,088.15 |
| 六、净利润(元) | 550,677,847.71 | 450,241,156.01 | 140,472,674.01 | 932,202,106.11 | 630,037,760.66 | 348,004,183.95 | 5,426,850.93 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 550,677,847.71 | 450,241,156.01 | 140,472,674.01 | 932,202,106.11 | 630,037,760.66 | 348,004,183.95 | 5,426,850.93 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 394,728,657.30 | 327,649,535.54 | 77,937,277.16 | 565,671,519.80 | 347,760,830.46 | 155,117,350.73 | -97,317,622.44 |
| 少数股东损益(元) | 155,949,190.41 | 122,591,620.47 | 62,535,396.85 | 366,530,586.31 | 282,276,930.20 | 192,886,833.22 | 102,744,473.37 |
| 扣除非经常性损益后的净利润(元) | 365,553,914.24 | 324,497,147.31 | 73,190,941.81 | 554,340,026.96 | 347,560,465.05 | 154,177,317.58 | -92,303,097.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.16 | 0.04 | 0.27 | 0.17 | 0.08 | -0.05 |
| 二、稀释每股收益(元) | 0.19 | 0.16 | 0.04 | 0.27 | 0.17 | 0.08 | -0.05 |
| 八、其他综合收益(元) | -416,880.53 | 535,860.14 | 28,797.66 | 1,011,021.20 | 1,919,725.08 | 2,286,340.97 | -1,656,647.19 |
| 归属于母公司股东的其他综合收益(元) | -416,880.53 | 535,860.14 | 28,797.66 | 1,011,021.20 | 1,919,725.08 | 2,286,340.97 | -1,656,647.19 |
| 九、综合收益总额(元) | 550,260,967.18 | 450,777,016.15 | 140,501,471.67 | 933,213,127.31 | 631,957,485.74 | 350,290,524.92 | 3,770,203.74 |
| 归属于母公司所有者的综合收益总额(元) | 394,311,776.77 | 328,185,395.68 | 77,966,074.82 | 566,682,541.00 | 349,680,555.54 | 157,403,691.70 | -98,974,269.63 |
| 归属于少数股东的综合收益总额(元) | 155,949,190.41 | 122,591,620.47 | 62,535,396.85 | 366,530,586.31 | 282,276,930.20 | 192,886,833.22 | 102,744,473.37 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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