| 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) | 8,563,795,900.00 | 5,494,047,800.00 | 2,561,711,375.23 | 9,695,639,815.80 | 7,028,109,201.36 | 4,746,906,660.82 | 2,491,128,102.49 |
| 营业收入(元) | 8,563,795,900.00 | 5,494,047,800.00 | 2,561,711,375.23 | 9,695,639,815.80 | 7,028,109,201.36 | 4,746,906,660.82 | 2,491,128,102.49 |
| 二、营业总成本(元) | 8,037,186,600.00 | 5,144,495,200.00 | 2,292,992,331.76 | 8,799,281,433.68 | 5,987,810,919.68 | 3,967,316,942.09 | 2,143,881,210.34 |
| 营业成本(元) | 6,260,469,500.00 | 4,085,873,600.00 | 1,873,940,794.31 | 6,860,260,600.24 | 4,827,700,285.03 | 3,239,398,714.04 | 1,688,606,324.21 |
| 研发费用(元) | 244,683,600.00 | 167,778,500.00 | 80,290,054.32 | 292,170,623.66 | 212,751,268.64 | 139,077,734.60 | 68,785,357.94 |
| 营业税金及附加(元) | 44,625,500.00 | 25,509,100.00 | 11,757,622.73 | 65,824,831.49 | 44,954,272.17 | 34,290,397.69 | 11,791,644.72 |
| 销售费用(元) | 444,923,700.00 | 301,610,900.00 | 158,120,959.36 | 476,783,418.64 | 421,857,304.67 | 279,440,952.73 | 126,756,948.66 |
| 管理费用(元) | 697,417,700.00 | 417,826,800.00 | 181,296,512.35 | 850,426,366.16 | 532,859,483.64 | 338,862,592.91 | 144,124,901.13 |
| 财务费用(元) | 345,066,600.00 | 145,896,300.00 | -12,413,611.31 | 253,815,593.49 | -52,311,694.47 | -63,753,449.88 | 103,816,033.68 |
| 其中：利息费用(元) | 154,413,200.00 | 105,668,500.00 | 41,159,443.16 | 213,017,526.56 | 149,181,841.09 | 85,212,940.48 | 29,204,548.42 |
| 其中：利息收入(元) | 48,942,000.00 | 35,003,100.00 | 13,966,819.82 | 91,109,128.37 | 66,381,560.97 | 47,884,125.66 | 20,657,054.84 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -7,040,600.00 | -7,297,500.00 | -7,403,977.16 | 4,903,251.77 | -11,996,987.96 | -6,600,407.26 | 212,727.42 |
| 加：投资收益(元) | 315,367,800.00 | 188,729,400.00 | 125,693,267.96 | 1,472,706,919.58 | 1,584,804,358.67 | 952,488,585.57 | 187,086,238.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 323,956,000.00 | 197,639,300.00 | 127,245,754.17 | 1,469,518,082.38 | 1,583,648,519.53 | 951,709,620.47 | 186,234,679.46 |
| 资产处置收益(元) | 39,667,000.00 | 39,939,100.00 | 46,147,553.29 | -921,146.42 | -746,901.44 | -699,779.56 | 377,652.15 |
| 资产减值损失(元) | -220,900.00 | -220,900.00 | - | 7,842,906.40 | 10,659,011.00 | 7,364,916.74 | - |
| 信用减值损失(元) | -2,386,500.00 | -1,564,900.00 | - | -35,137,454.98 | -12,968,515.31 | -9,628,336.69 | - |
| 其他收益(元) | 78,289,900.00 | 55,280,300.00 | 20,893,096.89 | 136,158,040.99 | 78,509,365.35 | 63,408,297.85 | 39,969,806.51 |
| 四、营业利润(元) | 950,286,000.00 | 624,418,100.00 | 454,048,984.45 | 2,481,910,899.46 | 2,688,558,611.99 | 1,785,922,995.38 | 574,893,316.67 |
| 加：营业外收入(元) | 40,614,500.00 | 27,929,700.00 | 4,311,799.86 | 199,029,292.12 | 12,667,785.15 | 5,312,626.60 | 1,588,220.99 |
| 减：营业外支出(元) | 30,475,500.00 | 25,286,500.00 | 8,210,059.34 | 47,081,170.18 | 14,232,935.82 | 5,551,915.58 | 2,718,842.33 |
| 五、利润总额(元) | 960,425,000.00 | 627,061,300.00 | 450,150,724.97 | 2,633,859,021.40 | 2,686,993,461.32 | 1,785,683,706.40 | 573,762,695.33 |
| 减：所得税费用(元) | 123,500,800.00 | 72,625,400.00 | 42,298,952.33 | 25,669,161.31 | 53,571,694.85 | 81,291,501.30 | 14,555,775.86 |
| 六、净利润(元) | 836,924,200.00 | 554,435,900.00 | 407,851,772.64 | 2,608,189,860.09 | 2,633,421,766.47 | 1,704,392,205.10 | 559,206,919.47 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 841,464,300.00 | 557,505,500.00 | 409,359,280.97 | 2,614,466,538.67 | 2,638,081,388.81 | 1,707,540,624.61 | 560,540,866.16 |
| 终止经营净利润(元) | -4,540,100.00 | -3,069,600.00 | -1,507,508.33 | -6,276,678.58 | -4,659,622.34 | -3,148,419.51 | -1,333,946.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 702,895,100.00 | 454,459,700.00 | 311,468,948.08 | 2,091,996,449.37 | 2,019,354,561.45 | 1,268,064,021.64 | 402,405,058.79 |
| 少数股东损益(元) | 134,029,100.00 | 99,976,200.00 | 96,382,824.56 | 516,193,410.72 | 614,067,205.02 | 436,328,183.46 | 156,801,860.68 |
| 扣除非经常性损益后的净利润(元) | 635,771,200.00 | 399,805,300.00 | 275,731,600.00 | 1,878,754,000.00 | 1,953,969,300.00 | 1,209,811,000.00 | 371,125,100.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.24 | 0.17 | 1.10 | 1.05 | 0.66 | 0.21 |
| 二、稀释每股收益(元) | 0.37 | 0.24 | 0.17 | 1.10 | 1.05 | 0.66 | 0.21 |
| 八、其他综合收益(元) | -84,144,500.00 | 70,158,200.00 | 101,029,239.62 | -560,846,030.86 | -384,698,532.17 | -301,017,031.41 | -261,857,926.82 |
| 归属于母公司股东的其他综合收益(元) | -65,054,100.00 | 58,076,000.00 | 51,400,983.54 | -437,801,226.83 | -355,130,005.04 | -271,090,273.53 | -206,695,040.59 |
| 归属于少数股东的其他综合收益(元) | -19,090,400.00 | 12,082,200.00 | 49,628,256.08 | -123,044,804.03 | -29,568,527.13 | -29,926,757.88 | -55,162,886.23 |
| 九、综合收益总额(元) | 752,779,700.00 | 624,594,100.00 | 508,881,012.26 | 2,047,343,829.23 | 2,248,723,234.30 | 1,403,375,173.69 | 297,348,992.65 |
| 归属于母公司所有者的综合收益总额(元) | 637,841,000.00 | 512,535,700.00 | 362,869,931.62 | 1,654,195,222.54 | 1,664,224,556.41 | 996,973,748.11 | 195,710,018.20 |
| 归属于少数股东的综合收益总额(元) | 114,938,700.00 | 112,058,400.00 | 146,011,080.64 | 393,148,606.69 | 584,498,677.89 | 406,401,425.58 | 101,638,974.45 |
| 公告日期 | 2024-10-30 | 2024-08-21 | 2024-04-27 | 2024-03-26 | 2023-10-25 | 2023-08-15 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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