| 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) | 24,977,909,038.59 | 15,486,543,440.75 | 6,842,026,206.64 | 29,660,960,881.35 | 20,429,842,531.27 | 12,172,851,498.23 | 5,860,195,186.42 |
| 营业收入(元) | 24,977,909,038.59 | 15,486,543,440.75 | 6,842,026,206.64 | 29,660,960,881.35 | 20,429,842,531.27 | 12,172,851,498.23 | 5,860,195,186.42 |
| 二、营业总成本(元) | 23,862,992,580.86 | 14,809,533,035.03 | 6,687,646,814.12 | 28,305,711,329.37 | 19,528,170,105.97 | 11,737,684,613.38 | 5,772,321,391.45 |
| 营业成本(元) | 21,747,982,792.31 | 13,417,027,201.99 | 6,007,181,918.58 | 25,611,514,623.02 | 17,596,062,223.59 | 10,524,884,525.94 | 5,166,237,359.62 |
| 研发费用(元) | 1,231,709,470.82 | 818,937,030.44 | 380,993,841.09 | 1,439,915,230.18 | 1,081,868,650.27 | 669,175,789.54 | 308,746,841.24 |
| 营业税金及附加(元) | 55,692,775.47 | 34,838,572.03 | 13,352,559.23 | 105,674,837.07 | 82,197,263.03 | 46,455,742.64 | 19,719,952.90 |
| 销售费用(元) | 186,536,780.08 | 117,773,076.34 | 53,586,492.75 | 205,662,618.66 | 154,868,859.75 | 99,998,278.96 | 49,094,456.63 |
| 管理费用(元) | 532,611,310.10 | 432,366,396.49 | 224,511,676.86 | 751,361,424.49 | 536,190,332.85 | 346,563,319.37 | 170,898,856.63 |
| 财务费用(元) | 108,459,452.08 | -11,409,242.26 | 8,020,325.61 | 191,582,595.95 | 76,982,776.48 | 50,606,956.93 | 57,623,924.43 |
| 其中：利息费用(元) | 297,187,142.91 | 191,524,440.30 | 93,100,987.59 | 314,285,409.91 | 214,852,075.04 | 131,153,863.17 | 63,545,256.16 |
| 其中：利息收入(元) | 210,012,963.10 | 141,184,392.43 | 60,684,909.68 | 111,555,049.44 | 70,308,426.53 | 35,202,725.96 | 8,613,552.16 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,173,903.24 | -5,361,870.85 | -4,786,066.50 | 17,719,538.19 | 62,342,601.42 | 45,659,320.55 | 8,205,828.31 |
| 加：投资收益(元) | -13,955,444.54 | -14,372,811.36 | -9,903,559.07 | 1,633,396.98 | -33,675,312.71 | -21,462,383.62 | 2,192,543.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -43,044,627.08 | -28,754,782.74 | -17,425,745.41 | -70,178,998.39 | -33,675,312.71 | -21,462,383.62 | -11,932,612.45 |
| 资产处置收益(元) | 2,637,831.75 | 4,647,973.91 | 3,104,152.77 | 8,905,049.11 | 21,200,200.53 | 16,311,799.29 | 3,181,166.62 |
| 资产减值损失(元) | -50,684,539.85 | -37,485,984.41 | -17,749,861.44 | -72,675,508.91 | -26,017,344.29 | 466,325.75 | 5,593,141.95 |
| 信用减值损失(元) | -1,407,522.78 | -6,840,254.19 | 6,822,511.66 | -4,935,862.87 | -2,848,389.51 | -1,324,924.03 | 5,171,838.01 |
| 其他收益(元) | 125,086,815.58 | 85,607,741.77 | 38,986,978.75 | 214,014,075.34 | 175,422,494.80 | 72,563,879.59 | 32,204,658.35 |
| 四、营业利润(元) | 1,174,419,694.65 | 703,205,200.59 | 170,853,548.69 | 1,519,910,239.82 | 1,098,096,675.54 | 547,380,902.38 | 144,422,971.97 |
| 加：营业外收入(元) | 735,749.35 | 924,609.43 | 519,239.38 | 9,173,854.46 | 2,829,807.48 | 2,551,792.35 | 261,446.61 |
| 减：营业外支出(元) | 2,948,053.24 | 2,571,244.44 | 19,009.13 | 6,843,250.54 | 5,244,598.33 | 3,972,676.18 | 3,970,418.49 |
| 五、利润总额(元) | 1,172,207,390.76 | 701,558,565.58 | 171,353,778.94 | 1,522,240,843.74 | 1,095,681,884.69 | 545,960,018.55 | 140,714,000.09 |
| 减：所得税费用(元) | 101,149,372.24 | 84,439,557.95 | 37,586,499.48 | 51,996,119.14 | 122,138,084.63 | 50,380,399.29 | 30,785,387.11 |
| 六、净利润(元) | 1,071,058,018.52 | 617,119,007.63 | 133,767,279.46 | 1,470,244,724.60 | 973,543,800.06 | 495,579,619.26 | 109,928,612.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,071,058,018.52 | 617,119,007.63 | 133,767,279.46 | 1,470,244,724.60 | 973,543,800.06 | 495,579,619.26 | 109,928,612.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,076,362,902.49 | 619,282,750.24 | 135,226,452.63 | 1,470,705,571.95 | 973,663,350.81 | 495,590,128.94 | 109,928,612.98 |
| 少数股东损益(元) | -5,304,883.97 | -2,163,742.61 | -1,459,173.17 | -460,847.35 | -119,550.75 | -10,509.68 | - |
| 扣除非经常性损益后的净利润(元) | 1,021,058,787.04 | 581,451,339.16 | 107,701,759.54 | 1,322,571,351.51 | 746,750,728.85 | 378,883,480.27 | 56,290,404.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.60 | 0.35 | 0.08 | 0.82 | 0.54 | 0.28 | 0.06 |
| 二、稀释每股收益(元) | 0.60 | 0.35 | 0.08 | 0.82 | 0.54 | 0.28 | 0.06 |
| 八、其他综合收益(元) | -133,466,670.86 | 48,368,406.58 | 12,451,275.66 | 143,350,194.04 | 280,001,850.91 | 350,389,272.24 | -130,821,330.02 |
| 归属于母公司股东的其他综合收益(元) | -133,466,670.86 | 48,368,406.58 | 12,451,275.66 | 143,350,194.04 | 280,001,850.91 | 350,389,272.24 | -130,821,330.02 |
| 九、综合收益总额(元) | 937,591,347.66 | 665,487,414.21 | 146,218,555.12 | 1,613,594,918.64 | 1,253,545,650.97 | 845,968,891.50 | -20,892,717.04 |
| 归属于母公司所有者的综合收益总额(元) | 942,896,231.63 | 667,651,156.82 | 147,677,728.29 | 1,614,055,765.99 | 1,253,665,201.72 | 845,979,401.18 | -20,892,717.04 |
| 归属于少数股东的综合收益总额(元) | -5,304,883.97 | -2,163,742.61 | -1,459,173.17 | -460,847.35 | -119,550.75 | -10,509.68 | - |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-19 | 2023-10-28 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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