| 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) | 10,485,353,878.79 | 6,664,880,317.14 | 3,087,813,995.95 | 14,694,918,796.23 | 10,358,802,323.47 | 6,373,870,856.70 | 3,071,746,485.01 |
| 营业收入(元) | 10,485,353,878.79 | 6,664,880,317.14 | 3,087,813,995.95 | 14,694,918,796.23 | 10,358,802,323.47 | 6,373,870,856.70 | 3,071,746,485.01 |
| 二、营业总成本(元) | 8,983,863,556.64 | 5,635,282,578.19 | 2,624,229,985.09 | 12,330,242,778.55 | 9,241,713,263.35 | 5,702,543,247.74 | 2,598,463,564.78 |
| 营业成本(元) | 8,179,637,935.42 | 5,104,057,011.33 | 2,359,200,538.77 | 11,191,943,716.27 | 8,417,700,888.72 | 5,160,391,531.89 | 2,319,149,973.39 |
| 研发费用(元) | 108,116,799.38 | 64,779,820.23 | 30,034,082.72 | 129,896,294.38 | 83,699,631.51 | 55,992,055.35 | 28,441,462.04 |
| 营业税金及附加(元) | 76,591,050.72 | 47,215,394.48 | 25,513,630.80 | 85,056,905.55 | 58,705,290.60 | 36,145,741.68 | 18,557,306.30 |
| 销售费用(元) | 22,412,971.80 | 12,076,605.24 | 5,105,242.73 | 23,350,156.32 | 16,954,161.08 | 9,759,152.13 | 4,423,403.06 |
| 管理费用(元) | 213,104,468.80 | 139,450,266.97 | 73,844,730.24 | 296,223,378.82 | 211,868,250.20 | 135,104,975.46 | 72,958,122.35 |
| 财务费用(元) | 384,000,330.52 | 267,703,479.94 | 130,531,759.83 | 603,772,327.21 | 452,785,041.24 | 305,149,791.23 | 154,933,297.64 |
| 其中：利息费用(元) | 425,415,063.77 | 297,091,230.58 | 145,170,427.83 | 652,423,630.72 | 487,575,746.36 | 330,489,559.41 | 167,092,497.43 |
| 其中：利息收入(元) | 41,903,301.00 | 29,666,679.46 | 14,598,548.05 | 49,468,853.23 | 35,010,292.68 | 25,454,825.82 | 11,546,251.98 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 844,338,195.50 | 559,544,604.06 | 259,507,143.27 | 1,240,279,477.93 | 904,219,143.40 | 519,105,380.08 | 249,581,395.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 774,033,733.36 | 489,240,141.92 | 259,507,143.27 | 1,177,890,183.78 | 841,419,964.78 | 511,217,188.50 | 249,232,339.42 |
| 资产处置收益(元) | 236,846.39 | 236,846.39 | - | 2,494,500.27 | - | - | - |
| 资产减值损失(元) | -1,760,224.25 | -1,611,269.25 | - | -4,334,100.82 | -886,694.13 | -457,662.26 | -457,662.26 |
| 信用减值损失(元) | -6,986,381.04 | -7,230,234.16 | -1,280,406.98 | -1,265,210.33 | -4,217,384.30 | -2,526,550.51 | -1,668,918.33 |
| 其他收益(元) | 97,444,714.60 | 75,109,390.74 | 23,590,513.64 | 83,011,941.14 | 60,666,487.00 | 39,929,836.38 | 26,489,455.40 |
| 四、营业利润(元) | 2,434,763,473.35 | 1,655,647,076.73 | 745,401,260.79 | 3,684,862,625.87 | 2,076,870,612.09 | 1,227,378,612.65 | 747,227,191.00 |
| 加：营业外收入(元) | 9,328,851.18 | 4,274,926.38 | 1,839,377.82 | 4,937,260.32 | 1,359,001.87 | 1,276,931.85 | 187,908.68 |
| 减：营业外支出(元) | 3,855,528.15 | 579,082.14 | 77,234.75 | 59,042,532.04 | 31,640,779.33 | 16,353,606.43 | 7,667,079.13 |
| 五、利润总额(元) | 2,440,236,796.38 | 1,659,342,920.97 | 747,163,403.86 | 3,630,757,354.15 | 2,046,588,834.63 | 1,212,301,938.07 | 739,748,020.55 |
| 减：所得税费用(元) | 308,815,278.66 | 211,546,579.63 | 81,907,444.50 | 433,790,044.19 | 127,914,341.21 | 90,811,237.01 | 59,513,922.48 |
| 六、净利润(元) | 2,131,421,517.72 | 1,447,796,341.34 | 665,255,959.36 | 3,196,967,309.96 | 1,918,674,493.42 | 1,121,490,701.06 | 680,234,098.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,131,421,517.72 | 1,447,796,341.34 | 665,255,959.36 | 3,196,967,309.96 | 1,918,674,493.42 | 1,121,490,701.06 | 680,234,098.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,773,227,323.74 | 1,188,386,222.17 | 526,374,296.24 | 2,623,474,968.92 | 1,636,165,245.06 | 934,881,143.07 | 532,464,928.17 |
| 少数股东损益(元) | 358,194,193.98 | 259,410,119.17 | 138,881,663.12 | 573,492,341.04 | 282,509,248.36 | 186,609,557.99 | 147,769,169.90 |
| 扣除非经常性损益后的净利润(元) | 1,743,688,500.47 | 1,166,896,651.10 | 522,910,677.78 | 2,581,317,391.02 | 1,576,604,933.83 | 929,791,272.59 | 530,272,490.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.70 | 0.46 | 0.21 | 1.03 | 0.65 | 0.48 | 0.28 |
| 二、稀释每股收益(元) | 0.65 | 0.42 | 0.20 | 0.97 | 0.61 | 0.45 | 0.26 |
| 八、其他综合收益(元) | 24,218,712.75 | 24,112,885.05 | 8,269,507.65 | 14,312,648.85 | 14,941,653.60 | 15,323,060.10 | 5,503,497.60 |
| 归属于母公司股东的其他综合收益(元) | 24,218,712.75 | 24,112,885.05 | 8,269,507.65 | 14,312,648.85 | 14,941,653.60 | 15,323,060.10 | 5,503,497.60 |
| 九、综合收益总额(元) | 2,155,640,230.47 | 1,471,909,226.39 | 673,525,467.01 | 3,211,279,958.81 | 1,933,616,147.02 | 1,136,813,761.16 | 685,737,595.67 |
| 归属于母公司所有者的综合收益总额(元) | 1,797,446,036.49 | 1,212,499,107.22 | 534,643,803.89 | 2,637,787,617.77 | 1,651,106,898.66 | 950,204,203.17 | 537,968,425.77 |
| 归属于少数股东的综合收益总额(元) | 358,194,193.98 | 259,410,119.17 | 138,881,663.12 | 573,492,341.04 | 282,509,248.36 | 186,609,557.99 | 147,769,169.90 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-25 | 2024-04-18 | 2023-10-25 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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