| 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) | 25,179,962,867.92 | 16,975,315,405.23 | 7,978,040,671.96 | 27,259,886,885.51 | 19,345,988,446.53 | 12,358,870,097.06 | 6,053,331,079.78 |
| 营业收入(元) | 25,179,962,867.92 | 16,975,315,405.23 | 7,978,040,671.96 | 27,259,886,885.51 | 19,345,988,446.53 | 12,358,870,097.06 | 6,053,331,079.78 |
| 二、营业总成本(元) | 21,222,337,656.11 | 14,070,223,713.41 | 6,574,462,417.52 | 22,808,044,624.74 | 15,967,546,846.34 | 10,378,294,697.21 | 5,143,637,430.90 |
| 营业成本(元) | 20,140,702,121.12 | 13,376,474,473.23 | 6,231,753,263.08 | 21,575,599,784.12 | 15,068,183,002.79 | 9,780,729,918.57 | 4,831,630,611.74 |
| 研发费用(元) | 448,954,593.00 | 254,296,658.24 | 122,529,471.30 | 578,377,974.15 | 447,708,430.02 | 326,275,232.16 | 172,371,154.47 |
| 营业税金及附加(元) | 148,139,695.24 | 99,178,986.85 | 51,786,712.54 | 190,246,148.09 | 141,686,947.93 | 93,007,317.60 | 49,661,163.81 |
| 销售费用(元) | 66,414,877.98 | 42,647,437.62 | 19,848,519.19 | 60,126,080.20 | 38,916,928.46 | 25,302,818.60 | 12,935,986.62 |
| 管理费用(元) | 255,643,284.27 | 186,286,257.70 | 90,590,834.04 | 335,570,329.98 | 233,409,608.71 | 133,506,293.21 | 64,733,042.38 |
| 财务费用(元) | 162,483,084.50 | 111,339,899.77 | 57,953,617.37 | 68,124,308.20 | 37,641,928.43 | 19,473,117.07 | 12,305,471.88 |
| 其中：利息费用(元) | 192,782,756.00 | 136,475,206.37 | 67,176,606.64 | 97,773,296.05 | 64,793,815.55 | 40,844,368.89 | 20,508,628.31 |
| 其中：利息收入(元) | 18,152,740.58 | 13,041,174.27 | 6,660,727.44 | 27,521,114.87 | 21,128,222.09 | 16,866,340.65 | 9,004,925.09 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -6,390,120.37 | -2,015,819.00 | -2,193,229.96 | -3,627,247.89 |
| 加：投资收益(元) | -25,731,566.68 | -22,545,873.13 | -9,393,491.84 | 8,400,779.88 | 20,958,650.64 | 16,392,355.50 | 9,848,664.24 |
| 资产处置收益(元) | - | - | - | -27,753.02 | -27,753.02 | -27,753.02 | - |
| 资产减值损失(元) | -45,727,518.23 | -27,317,657.65 | -23,321,132.28 | -33,384,219.98 | -8,664,843.78 | -2,137,241.20 | -2,429,394.88 |
| 信用减值损失(元) | -25,237,500.75 | -23,224,830.18 | -8,032,297.84 | -2,278,342.51 | -1,264,995.33 | -195,402.83 | -562,581.63 |
| 其他收益(元) | 101,232,821.73 | 46,267,541.59 | 6,904,858.61 | 10,221,634.64 | 9,124,409.79 | 5,454,914.49 | 2,300,874.02 |
| 四、营业利润(元) | 3,962,161,447.88 | 2,878,270,872.45 | 1,369,736,191.09 | 4,428,384,239.41 | 3,396,551,249.49 | 1,997,869,042.83 | 915,223,962.74 |
| 加：营业外收入(元) | 5,894,123.82 | 4,096,271.10 | 2,126,870.25 | 8,150,483.04 | 6,713,586.35 | 4,557,702.08 | 876,248.41 |
| 减：营业外支出(元) | 251,124.83 | 184,373.56 | 146,075.63 | 155,764,348.22 | 1,657,826.21 | 572,369.34 | 168,104.68 |
| 五、利润总额(元) | 3,967,804,446.87 | 2,882,182,769.99 | 1,371,716,985.71 | 4,280,770,374.23 | 3,401,607,009.63 | 2,001,854,375.57 | 915,932,106.47 |
| 减：所得税费用(元) | 688,029,226.78 | 495,165,422.95 | 235,057,693.11 | 658,345,235.73 | 476,602,239.22 | 294,174,116.20 | 135,863,271.54 |
| 六、净利润(元) | 3,279,775,220.09 | 2,387,017,347.04 | 1,136,659,292.60 | 3,622,425,138.50 | 2,925,004,770.41 | 1,707,680,259.37 | 780,068,834.93 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,279,775,220.09 | 2,387,017,347.04 | 1,136,659,292.60 | 3,622,425,138.50 | 2,925,004,770.41 | 1,707,680,259.37 | 780,068,834.93 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,048,892,829.60 | 2,224,242,854.35 | 1,065,362,337.51 | 3,575,898,630.37 | 2,927,222,865.37 | 1,709,585,668.15 | 781,651,348.05 |
| 少数股东损益(元) | 230,882,390.49 | 162,774,492.69 | 71,296,955.09 | 46,526,508.13 | -2,218,094.96 | -1,905,408.78 | -1,582,513.12 |
| 扣除非经常性损益后的净利润(元) | 3,058,812,032.67 | 2,236,340,715.92 | 1,068,201,278.30 | 3,703,481,360.80 | 2,903,378,005.18 | 1,692,433,383.49 | 775,523,759.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.44 | 1.05 | 0.50 | 1.69 | 1.38 | 0.81 | 0.37 |
| 二、稀释每股收益(元) | 1.44 | 1.05 | 0.50 | 1.69 | 1.38 | 0.81 | 0.37 |
| 九、综合收益总额(元) | 3,279,775,220.09 | 2,387,017,347.04 | 1,136,659,292.60 | 3,622,425,138.50 | 2,925,004,770.41 | 1,707,680,259.37 | 780,068,834.93 |
| 归属于母公司所有者的综合收益总额(元) | 3,048,892,829.60 | 2,224,242,854.35 | 1,065,362,337.51 | 3,575,898,630.37 | 2,927,222,865.37 | 1,709,585,668.15 | 781,651,348.05 |
| 归属于少数股东的综合收益总额(元) | 230,882,390.49 | 162,774,492.69 | 71,296,955.09 | 46,526,508.13 | -2,218,094.96 | -1,905,408.78 | -1,582,513.12 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-25 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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