| 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) | 14,651,922,034.57 | 9,826,909,458.83 | 4,672,162,549.90 | 21,953,592,719.19 | 16,403,568,829.37 | 11,013,399,379.40 | 5,787,614,493.61 |
| 营业收入(元) | 14,651,922,034.57 | 9,826,909,458.83 | 4,672,162,549.90 | 21,953,592,719.19 | 16,403,568,829.37 | 11,013,399,379.40 | 5,787,614,493.61 |
| 二、营业总成本(元) | 12,994,589,833.04 | 8,830,005,582.88 | 4,134,856,962.37 | 20,016,041,494.13 | 14,537,652,594.01 | 9,782,124,193.95 | 5,113,713,368.83 |
| 营业成本(元) | 11,791,382,877.23 | 8,083,164,947.01 | 3,737,555,988.87 | 18,427,020,949.99 | 13,655,731,228.67 | 9,233,653,314.24 | 4,852,419,671.36 |
| 研发费用(元) | 81,132,844.55 | 44,693,937.86 | 20,105,109.35 | 61,019,555.91 | 33,583,627.43 | 19,221,201.98 | 3,117,065.55 |
| 营业税金及附加(元) | 288,051,570.52 | 180,417,753.17 | 96,711,863.48 | 374,814,053.97 | 207,973,608.35 | 127,782,375.53 | 62,897,300.51 |
| 销售费用(元) | 33,303,551.48 | 21,963,312.96 | 9,397,564.40 | 46,404,812.86 | 26,142,091.77 | 16,564,150.25 | 7,178,606.68 |
| 管理费用(元) | 723,753,240.08 | 446,840,584.27 | 251,014,821.64 | 1,011,097,198.07 | 539,808,830.14 | 333,289,357.30 | 159,528,182.20 |
| 财务费用(元) | 76,965,749.18 | 52,925,047.61 | 20,071,614.63 | 95,684,923.33 | 74,413,207.65 | 51,613,794.65 | 28,572,542.53 |
| 其中：利息费用(元) | 63,876,592.14 | 43,659,086.02 | 20,835,451.29 | 104,989,332.33 | 82,586,870.19 | 58,907,061.36 | 32,585,265.96 |
| 其中：利息收入(元) | 12,660,690.04 | 8,428,382.12 | 3,631,647.05 | 10,853,318.23 | 6,974,590.79 | 5,219,266.40 | 2,687,383.48 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -4,596.72 | 767.75 | 1,545.70 | -59,626.39 | -49,566.24 | -25,470.67 | 4,429.99 |
| 加：投资收益(元) | -2,758,755.28 | -2,960,053.18 | -202,384.05 | -121,453,102.83 | -1,070,656.16 | -382,545.31 | -305,753.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 930,862.79 | 488,288.17 | - | 1,302,894.79 | 353,040.96 | 235,128.35 | - |
| 资产处置收益(元) | 9,691,642.53 | 9,691,642.53 | 9,376,874.23 | 28,029,364.46 | 29,014,392.83 | 28,160,356.32 | 58,507.44 |
| 资产减值损失(元) | -34,695,678.45 | -14,435,736.47 | 1,445,250.11 | -125,202,830.74 | -15,666,808.16 | -12,873,390.51 | 6,452,861.50 |
| 信用减值损失(元) | 2,494,987.66 | 2,534,723.30 | 1,929,385.74 | 16,154,331.45 | 21,458,758.83 | 620,063.49 | -740,028.53 |
| 其他收益(元) | 119,973,702.27 | 79,354,661.90 | 18,462,534.05 | 58,583,033.56 | 18,111,081.35 | 11,012,910.01 | 2,288,278.86 |
| 四、营业利润(元) | 1,752,033,503.54 | 1,071,089,881.78 | 568,318,793.31 | 1,793,602,394.57 | 1,917,713,437.81 | 1,257,787,108.78 | 681,659,420.17 |
| 加：营业外收入(元) | 6,587,325.84 | 4,961,017.87 | 3,279,009.16 | 5,142,636.42 | 3,188,322.25 | 2,031,616.31 | 859,441.55 |
| 减：营业外支出(元) | 26,988,660.59 | 14,702,416.78 | 3,189,650.25 | 80,024,101.29 | 10,762,616.93 | 7,567,392.88 | 846,833.00 |
| 五、利润总额(元) | 1,731,632,168.79 | 1,061,348,482.87 | 568,408,152.22 | 1,718,720,929.70 | 1,910,139,143.13 | 1,252,251,332.21 | 681,672,028.72 |
| 减：所得税费用(元) | 258,645,977.79 | 163,493,127.71 | 86,030,524.80 | 308,806,533.93 | 276,064,951.28 | 180,541,089.64 | 99,508,349.74 |
| 六、净利润(元) | 1,472,986,191.00 | 897,855,355.16 | 482,377,627.42 | 1,409,914,395.77 | 1,634,074,191.85 | 1,071,710,242.57 | 582,163,678.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,472,986,191.00 | 897,855,355.16 | 482,377,627.42 | 1,409,914,395.77 | 1,634,074,191.85 | 1,071,710,242.57 | 582,163,678.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,473,840,870.92 | 902,798,417.32 | 487,535,414.51 | 1,432,748,965.24 | 1,632,958,946.52 | 1,069,485,185.12 | 580,468,012.35 |
| 少数股东损益(元) | -854,679.92 | -4,943,062.16 | -5,157,787.09 | -22,834,569.47 | 1,115,245.33 | 2,225,057.45 | 1,695,666.63 |
| 扣除非经常性损益后的净利润(元) | 1,365,390,586.33 | 819,965,632.12 | 460,102,065.68 | 1,473,173,218.04 | 1,573,549,422.85 | 1,026,869,794.11 | 575,252,554.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | 0.18 | 0.10 | 0.28 | 0.32 | 0.21 | 0.11 |
| 二、稀释每股收益(元) | 0.29 | 0.18 | 0.10 | 0.28 | 0.32 | 0.21 | 0.11 |
| 八、其他综合收益(元) | -34,066,838.71 | -89,964,286.51 | -21,079,122.69 | 68,651,603.78 | -23,412,510.73 | 59,739,351.61 | -16,840,599.02 |
| 归属于母公司股东的其他综合收益(元) | -34,066,838.71 | -89,964,286.51 | -21,079,122.69 | 72,545,487.32 | -24,917,728.25 | 57,996,999.32 | -16,194,253.87 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -3,893,883.54 | 1,505,217.52 | 1,742,352.29 | -646,345.15 |
| 九、综合收益总额(元) | 1,438,919,352.29 | 807,891,068.65 | 461,298,504.73 | 1,478,565,999.55 | 1,610,661,681.12 | 1,131,449,594.18 | 565,323,079.96 |
| 归属于母公司所有者的综合收益总额(元) | 1,439,774,032.21 | 812,834,130.81 | 466,456,291.82 | 1,505,294,452.56 | 1,608,041,218.27 | 1,127,482,184.44 | 564,273,758.48 |
| 归属于少数股东的综合收益总额(元) | -854,679.92 | -4,943,062.16 | -5,157,787.09 | -26,728,453.01 | 2,620,462.85 | 3,967,409.74 | 1,049,321.48 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-24 | 2024-03-30 | 2023-10-27 | 2023-08-23 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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