| 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) | 12,194,452,282.37 | 7,978,100,738.91 | 3,741,492,144.59 | 15,566,826,986.21 | 12,066,897,360.12 | 7,814,430,995.22 | 3,835,948,586.41 |
| 营业收入(元) | 12,194,452,282.37 | 7,978,100,738.91 | 3,741,492,144.59 | 15,566,826,986.21 | 12,066,897,360.12 | 7,814,430,995.22 | 3,835,948,586.41 |
| 二、营业总成本(元) | 11,452,849,781.40 | 7,518,942,919.72 | 3,534,024,125.15 | 14,586,530,970.25 | 11,148,753,269.17 | 7,173,790,155.94 | 3,584,535,497.76 |
| 营业成本(元) | 9,090,180,962.87 | 5,927,752,321.58 | 2,791,086,483.62 | 11,649,844,510.66 | 8,938,006,021.95 | 5,768,757,458.87 | 2,893,239,267.03 |
| 研发费用(元) | 507,762,082.14 | 341,947,360.79 | 128,368,001.48 | 557,407,247.02 | 411,581,602.08 | 292,392,634.94 | 136,293,657.66 |
| 营业税金及附加(元) | 73,386,200.04 | 52,712,892.25 | 31,422,276.11 | 94,296,506.71 | 74,757,750.22 | 53,531,128.88 | 27,588,113.85 |
| 销售费用(元) | 647,330,378.08 | 438,099,434.29 | 193,959,040.17 | 758,797,927.76 | 580,870,741.24 | 374,056,318.99 | 181,321,662.47 |
| 管理费用(元) | 960,675,960.30 | 640,955,072.92 | 324,697,530.49 | 1,311,945,118.04 | 976,487,960.91 | 618,167,253.39 | 285,549,152.95 |
| 财务费用(元) | 173,514,197.97 | 117,475,837.89 | 64,490,793.28 | 214,239,660.06 | 167,049,192.77 | 66,885,360.87 | 60,543,643.80 |
| 其中：利息费用(元) | 175,172,526.40 | 122,511,886.43 | 53,936,037.66 | 251,898,557.60 | 191,103,995.43 | 116,555,247.94 | 51,356,102.26 |
| 其中：利息收入(元) | 33,545,273.52 | 19,558,718.40 | 7,245,270.71 | 25,350,981.59 | 19,280,163.89 | 15,156,647.62 | 2,253,267.46 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 28,116,884.44 | 12,139,136.03 | 6,248,306.90 | 70,011,520.88 | 43,513,767.67 | 44,673,072.97 | 1,498,059.59 |
| 加：投资收益(元) | 13,701,916.76 | 12,770,347.89 | 7,847,076.26 | -199,751,295.75 | 41,239,998.95 | 43,744,386.15 | 20,317,345.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,911,097.87 | 8,652,445.72 | 3,024,573.83 | -24,203,354.14 | 20,919,261.71 | 22,431,811.70 | 9,445,191.72 |
| 资产处置收益(元) | 11,915,222.49 | 15,841,601.86 | 10,101,876.30 | 20,878,349.01 | 29,108,536.93 | 28,717,205.07 | 28,264,627.52 |
| 资产减值损失(元) | -71,663,179.56 | -70,616,276.54 | -1,601,840.67 | -253,980,673.46 | -8,174,961.60 | -6,805,610.25 | -1,396,096.14 |
| 信用减值损失(元) | -31,217,253.44 | -29,678,025.16 | 5,564,194.51 | -90,732,032.88 | -64,013,277.78 | -55,362,311.60 | -285,723.37 |
| 其他收益(元) | 102,076,696.28 | 64,880,585.66 | 23,343,919.64 | 243,052,589.86 | 165,033,219.04 | 41,086,530.17 | 9,928,088.23 |
| 四、营业利润(元) | 794,532,787.94 | 464,495,188.93 | 258,971,552.38 | 769,774,473.62 | 1,124,851,374.16 | 736,694,111.79 | 309,739,390.19 |
| 加：营业外收入(元) | 23,796,139.21 | 18,354,477.43 | 5,552,393.36 | 38,982,342.99 | 19,528,181.21 | 13,136,124.68 | 4,955,444.88 |
| 减：营业外支出(元) | 30,027,141.62 | 19,478,291.16 | 5,160,939.97 | 41,364,138.38 | 27,898,210.48 | 19,463,622.23 | 5,857,500.56 |
| 五、利润总额(元) | 788,301,785.53 | 463,371,375.20 | 259,363,005.77 | 767,392,678.23 | 1,116,481,344.89 | 730,366,614.24 | 308,837,334.51 |
| 减：所得税费用(元) | 110,616,600.06 | 54,326,299.81 | 39,504,674.44 | 214,515,142.39 | 152,706,665.91 | 102,063,669.48 | 43,777,706.00 |
| 六、净利润(元) | 677,685,185.47 | 409,045,075.39 | 219,858,331.33 | 552,877,535.84 | 963,774,678.98 | 628,302,944.76 | 265,059,628.51 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 677,685,185.47 | 409,045,075.39 | 219,858,331.33 | 552,877,535.84 | 963,774,678.98 | 628,302,944.76 | 265,059,628.51 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 638,209,013.47 | 392,809,801.61 | 222,580,921.72 | 529,851,084.57 | 923,931,968.44 | 605,116,596.37 | 257,611,877.62 |
| 少数股东损益(元) | 39,476,172.00 | 16,235,273.78 | -2,722,590.39 | 23,026,451.27 | 39,842,710.54 | 23,186,348.39 | 7,447,750.89 |
| 扣除非经常性损益后的净利润(元) | 571,767,455.30 | 347,611,029.39 | 198,202,159.49 | 477,245,054.75 | 728,129,064.36 | 510,088,432.93 | 219,225,128.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.49 | 0.30 | 0.17 | 0.41 | 0.71 | 0.46 | 0.20 |
| 二、稀释每股收益(元) | 0.49 | 0.30 | 0.17 | 0.41 | 0.71 | 0.46 | 0.20 |
| 八、其他综合收益(元) | 18,724,580.83 | 3,222,063.95 | -10,135,171.81 | 100,303,463.44 | 76,604,230.40 | 120,564,671.05 | -6,761,389.70 |
| 归属于母公司股东的其他综合收益(元) | 10,482,519.16 | 10,599,129.15 | -2,771,719.80 | 83,129,744.81 | 71,771,733.93 | 102,250,663.49 | -10,075,227.03 |
| 归属于少数股东的其他综合收益(元) | 8,242,061.67 | -7,377,065.20 | -7,363,452.01 | 17,173,718.63 | 4,832,496.47 | 18,314,007.56 | 3,313,837.33 |
| 九、综合收益总额(元) | 696,409,766.30 | 412,267,139.34 | 209,723,159.52 | 653,180,999.28 | 1,040,378,909.38 | 748,867,615.81 | 258,298,238.81 |
| 归属于母公司所有者的综合收益总额(元) | 648,691,532.63 | 403,408,930.76 | 219,809,201.92 | 612,980,829.38 | 995,703,702.37 | 707,367,259.86 | 247,536,650.59 |
| 归属于少数股东的综合收益总额(元) | 47,718,233.67 | 8,858,208.58 | -10,086,042.40 | 40,200,169.90 | 44,675,207.01 | 41,500,355.95 | 10,761,588.22 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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