| 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) | 160,127,304,934.52 | 115,432,900,114.54 | 51,611,565,783.36 | 360,312,175,286.70 | 253,659,150,884.53 | 174,217,755,891.40 | 78,821,232,220.44 |
| 营业收入(元) | 159,949,009,784.51 | 115,326,639,234.16 | 51,567,755,124.46 | 360,245,015,714.79 | 253,621,004,505.03 | 174,196,656,216.34 | 78,806,133,048.97 |
| 利息收入(元) | 171,136,634.43 | 102,780,918.38 | 42,626,874.02 | 66,535,276.35 | 37,761,213.31 | 19,802,261.26 | 13,900,628.29 |
| 手续费及佣金收入(元) | 7,158,515.58 | 3,479,962.00 | 1,183,784.88 | 624,295.56 | 385,166.19 | 1,297,413.81 | 1,198,543.18 |
| 二、营业总成本(元) | 159,232,229,926.92 | 114,304,761,817.13 | 51,554,200,450.82 | 351,175,869,672.69 | 248,475,234,599.80 | 169,361,728,531.89 | 76,777,405,842.25 |
| 营业成本(元) | 142,685,896,896.17 | 102,633,121,115.57 | 46,238,450,369.46 | 320,319,752,380.44 | 227,895,259,625.56 | 155,909,774,715.96 | 70,485,557,969.33 |
| 利息支出(元) | 32,696,239.56 | 18,601,390.51 | 9,493,035.98 | 14,172,887.47 | 6,036,539.68 | 2,289,519.33 | 1,281,715.11 |
| 手续费及佣金支出(元) | 4,287,569.29 | 2,477,051.49 | 436,606.51 | 644,225.63 | 290,960.19 | 122,384.52 | 181,226.53 |
| 研发费用(元) | 811,939,045.83 | 504,735,741.60 | 201,394,527.50 | 1,443,483,471.24 | 1,070,578,320.44 | 671,502,677.49 | 225,371,723.36 |
| 营业税金及附加(元) | 2,839,934,844.10 | 2,363,492,147.99 | 810,542,043.93 | 7,345,907,371.18 | 4,327,463,875.62 | 2,688,606,961.52 | 1,126,149,058.32 |
| 销售费用(元) | 2,222,299,061.66 | 1,624,387,031.36 | 742,394,771.96 | 5,022,815,817.28 | 3,319,276,967.61 | 2,185,971,072.75 | 916,466,825.50 |
| 管理费用(元) | 5,176,177,522.67 | 3,426,112,551.10 | 1,785,902,315.71 | 9,483,387,826.01 | 6,476,939,248.99 | 4,309,598,794.51 | 2,227,889,225.44 |
| 财务费用(元) | 5,458,998,747.64 | 3,731,834,787.51 | 1,765,586,779.77 | 7,545,705,693.44 | 5,379,389,061.71 | 3,593,862,405.81 | 1,794,508,098.66 |
| 其中：利息费用(元) | 5,597,927,195.60 | 3,825,158,987.18 | 1,829,942,454.51 | 8,275,044,257.44 | 5,330,079,028.04 | 3,591,501,983.44 | 1,796,835,850.95 |
| 其中：利息收入(元) | 336,813,992.78 | 239,655,435.19 | 143,705,882.53 | 1,107,563,866.58 | 482,276,300.48 | 309,972,960.73 | 147,779,355.71 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 726,815,864.08 | 409,726,575.16 | 82,065,426.38 | 210,763,913.63 | 160,102,195.33 | 105,697,343.98 | -125,641,349.71 |
| 加：投资收益(元) | 419,686,229.36 | 66,683,881.91 | 554,256,506.95 | 1,918,656,876.64 | 1,441,845,003.17 | 1,459,448,769.48 | 1,320,456,526.09 |
| 其中：对联营企业和合营企业的投资收益(元) | 505,658,856.03 | 115,788,137.13 | 102,090,178.79 | 285,041,921.79 | 64,665,615.02 | 53,691,547.17 | -19,530,779.13 |
| 汇兑收益(元) | 33,086,578.51 | 17,281,091.86 | 4,157,739.88 | 308,291.45 | 733,198.30 | 614,224.63 | - |
| 资产处置收益(元) | 7,955,341.11 | 568,036.56 | -5,044,895.67 | 161,907,108.26 | 113,706,558.73 | 112,634,130.93 | -56,441,628.72 |
| 资产减值损失(元) | -246,990,980.94 | -150,494,986.67 | -38,310,589.81 | -13,772,413,971.69 | 369,336,434.17 | 121,649,874.39 | 371,092,939.39 |
| 信用减值损失(元) | -97,289,400.20 | 79,109,359.19 | 62,278,152.67 | -1,250,231,640.00 | 56,000,317.37 | 10,963,915.84 | -2,924,461.55 |
| 其他收益(元) | 204,368,416.01 | 119,030,176.05 | 34,617,391.28 | 334,760,206.93 | 208,839,594.53 | 136,303,318.10 | 45,491,916.80 |
| 四、营业利润(元) | 1,942,707,055.53 | 1,670,042,431.47 | 751,385,064.22 | -3,259,943,600.77 | 7,534,479,586.33 | 6,803,338,936.86 | 3,595,860,320.49 |
| 加：营业外收入(元) | 238,684,523.11 | 181,787,580.56 | 94,599,001.57 | 434,324,310.88 | 101,264,411.42 | 155,774,335.29 | 54,050,951.76 |
| 减：营业外支出(元) | 1,177,653,064.32 | 872,240,072.91 | 341,684,150.36 | 3,337,159,934.71 | 1,325,026,799.62 | 817,106,504.32 | 337,390,927.22 |
| 五、利润总额(元) | 1,003,738,514.32 | 979,589,939.12 | 504,299,915.43 | -6,162,779,224.60 | 6,310,717,198.13 | 6,142,006,767.83 | 3,312,520,345.03 |
| 减：所得税费用(元) | 710,901,087.76 | 677,650,220.31 | 376,199,415.20 | 4,961,270,289.37 | 3,066,806,120.69 | 2,363,717,787.67 | 917,483,521.17 |
| 六、净利润(元) | 292,837,426.56 | 301,939,718.81 | 128,100,500.23 | -11,124,049,513.97 | 3,243,911,077.44 | 3,778,288,980.16 | 2,395,036,823.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 292,837,426.56 | 301,939,718.81 | 128,100,500.23 | -11,124,049,513.97 | - | 3,778,288,980.16 | 2,395,036,823.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 236,607,741.06 | 209,657,324.52 | 82,032,393.66 | -9,556,018,590.08 | 2,463,474,651.24 | 2,609,964,404.74 | 1,991,090,452.14 |
| 少数股东损益(元) | 56,229,685.50 | 92,282,394.29 | 46,068,106.57 | -1,568,030,923.89 | 780,436,426.20 | 1,168,324,575.42 | 403,946,371.72 |
| 扣除非经常性损益后的净利润(元) | 406,618,833.55 | 110,446,071.64 | 216,213,332.86 | -10,238,102,599.93 | 2,169,579,518.77 | 1,932,426,153.46 | 1,270,889,876.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.01 | -0.68 | 0.18 | 0.19 | 0.14 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.01 | -0.68 | 0.18 | 0.19 | 0.14 |
| 八、其他综合收益(元) | 409,546,808.25 | -117,202,365.05 | 43,590,074.85 | -761,360,917.55 | -144,699,856.82 | -343,105,171.48 | 200,084,009.45 |
| 归属于母公司股东的其他综合收益(元) | 378,837,380.23 | -116,536,123.88 | 49,829,607.60 | -766,944,216.99 | -135,951,093.57 | -334,148,268.55 | 106,786,079.63 |
| 归属于少数股东的其他综合收益(元) | 30,709,428.02 | -666,241.17 | -6,239,532.75 | 5,583,299.44 | -8,748,763.25 | -8,956,902.93 | 93,297,929.82 |
| 九、综合收益总额(元) | 702,384,234.81 | 184,737,353.76 | 171,690,575.08 | -11,885,410,431.52 | 3,099,211,220.62 | 3,435,183,808.68 | 2,595,120,833.31 |
| 归属于母公司所有者的综合收益总额(元) | 615,445,121.29 | 93,121,200.64 | 131,862,001.26 | -10,322,962,807.07 | 2,327,523,557.67 | 2,275,816,136.19 | 2,097,876,531.77 |
| 归属于少数股东的综合收益总额(元) | 86,939,113.52 | 91,616,153.12 | 39,828,573.82 | -1,562,447,624.45 | 771,687,662.95 | 1,159,367,672.49 | 497,244,301.54 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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