| 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) | 21,964,982,320.12 | 14,057,199,366.29 | 6,355,858,003.39 | 37,370,837,317.48 | 28,898,819,178.96 | 20,675,557,395.27 | 10,648,152,708.39 |
| 营业收入(元) | 21,964,982,320.12 | 14,057,199,366.29 | 6,355,858,003.39 | 37,370,837,317.48 | 28,898,819,178.96 | 20,675,557,395.27 | 10,648,152,708.39 |
| 二、营业总成本(元) | 17,516,215,919.75 | 11,303,086,968.26 | 5,140,882,999.53 | 27,619,759,667.83 | 20,356,947,817.04 | 13,965,195,806.97 | 6,839,768,424.34 |
| 营业成本(元) | 14,350,042,113.68 | 9,289,520,010.94 | 4,289,726,734.00 | 22,753,039,854.86 | 17,000,066,214.41 | 11,635,889,497.83 | 5,649,858,966.42 |
| 研发费用(元) | 317,817,906.52 | 186,106,489.07 | 65,586,794.72 | 386,768,024.34 | 269,402,707.84 | 149,778,654.64 | 34,887,602.18 |
| 营业税金及附加(元) | 1,202,178,763.56 | 743,019,377.46 | 294,373,679.85 | 1,930,188,123.87 | 1,481,451,052.98 | 1,113,794,627.94 | 617,769,628.81 |
| 销售费用(元) | 335,199,609.31 | 234,374,895.24 | 94,160,374.09 | 556,977,388.21 | 398,460,997.49 | 273,098,999.14 | 159,483,778.08 |
| 管理费用(元) | 1,139,572,595.88 | 714,455,566.22 | 352,020,986.08 | 1,769,207,876.23 | 1,028,510,248.94 | 688,959,361.92 | 324,126,088.57 |
| 财务费用(元) | 171,404,930.80 | 135,610,629.33 | 45,014,430.79 | 223,578,400.32 | 179,056,595.38 | 103,674,665.50 | 53,642,360.28 |
| 其中：利息费用(元) | 260,057,196.39 | 181,935,045.48 | 41,900,198.62 | 369,315,350.59 | 296,981,683.48 | 174,436,906.33 | 107,193,945.51 |
| 其中：利息收入(元) | 93,782,388.88 | 51,451,805.72 | 14,863,139.78 | 166,794,795.19 | 132,215,905.08 | 81,310,787.65 | 55,351,909.86 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 30,647,179.58 | 20,012,996.84 | 10,935,446.41 | 29,322,356.34 | 17,819,004.34 | 9,784,437.31 | 3,260,124.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 30,647,179.58 | 20,012,996.84 | 10,935,446.41 | 29,322,356.34 | 17,819,004.34 | 9,784,437.31 | - |
| 资产处置收益(元) | -51,413.29 | -51,413.29 | - | -4,332,988.73 | 507,129.78 | 501,499.00 | - |
| 资产减值损失(元) | - | - | 633,907.25 | -82,488,390.42 | - | - | - |
| 信用减值损失(元) | 40,022,485.23 | 43,998,605.89 | 22,823,249.85 | 54,729,315.04 | 88,198,839.17 | -39,065,649.13 | 4,285,317.58 |
| 其他收益(元) | 15,595,789.91 | 9,700,349.33 | 8,039,025.33 | 35,272,974.77 | 10,369,642.81 | 8,738,714.98 | 5,838,236.49 |
| 四、营业利润(元) | 4,534,980,441.80 | 2,827,772,936.80 | 1,257,406,632.70 | 9,783,580,916.65 | 8,658,765,978.02 | 6,690,320,590.46 | 3,821,767,962.80 |
| 加：营业外收入(元) | 1,912,930.92 | 1,275,855.64 | 467,254.38 | 8,934,709.39 | 3,402,705.52 | 2,258,844.36 | 942,529.60 |
| 减：营业外支出(元) | 266,634,706.00 | 230,485,447.89 | 59,990,623.42 | 296,205,942.24 | 163,390,956.24 | 120,453,449.80 | 82,899,882.78 |
| 五、利润总额(元) | 4,270,258,666.72 | 2,598,563,344.55 | 1,197,883,263.66 | 9,496,309,683.80 | 8,498,777,727.30 | 6,572,125,985.02 | 3,739,810,609.62 |
| 减：所得税费用(元) | 1,268,054,981.01 | 822,170,047.84 | 342,214,736.05 | 2,696,747,367.79 | 2,254,878,085.97 | 1,743,626,357.76 | 993,896,620.56 |
| 六、净利润(元) | 3,002,203,685.71 | 1,776,393,296.71 | 855,668,527.61 | 6,799,562,316.01 | 6,243,899,641.33 | 4,828,499,627.26 | 2,745,913,989.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,002,203,685.71 | 1,776,393,296.71 | 855,668,527.61 | 6,799,562,316.01 | 6,243,899,641.33 | 4,828,499,627.26 | 2,745,913,989.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,081,743,337.73 | 1,290,654,965.89 | 583,216,922.91 | 4,259,619,742.29 | 3,981,888,896.93 | 3,057,667,306.10 | 1,686,163,291.98 |
| 少数股东损益(元) | 920,460,347.98 | 485,738,330.82 | 272,451,604.70 | 2,539,942,573.72 | 2,262,010,744.40 | 1,770,832,321.16 | 1,059,750,697.08 |
| 扣除非经常性损益后的净利润(元) | 2,186,210,482.96 | 1,379,712,107.65 | 602,908,012.46 | 4,408,760,178.58 | 4,057,972,466.39 | 3,112,707,090.71 | 1,724,561,434.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.05 | 0.65 | 0.29 | 2.15 | 2.01 | 1.54 | 0.85 |
| 二、稀释每股收益(元) | 1.05 | 0.65 | 0.29 | 2.15 | 2.01 | 1.54 | 0.85 |
| 八、其他综合收益(元) | - | - | - | 12,082,852.06 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 8,903,398.54 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 3,179,453.52 | - | - | - |
| 九、综合收益总额(元) | 3,002,203,685.71 | 1,776,393,296.71 | 855,668,527.61 | 6,811,645,168.07 | 6,243,899,641.33 | 4,828,499,627.26 | 2,745,913,989.06 |
| 归属于母公司所有者的综合收益总额(元) | 2,081,743,337.73 | 1,290,654,965.89 | 583,216,922.91 | 4,268,523,140.83 | 3,981,888,896.93 | 3,057,667,306.10 | 1,686,163,291.98 |
| 归属于少数股东的综合收益总额(元) | 920,460,347.98 | 485,738,330.82 | 272,451,604.70 | 2,543,122,027.24 | 2,262,010,744.40 | 1,770,832,321.16 | 1,059,750,697.08 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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