| 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) | 1,086,553,082.31 | 603,472,049.67 | 257,836,440.72 | 1,482,358,644.40 | 1,020,393,773.49 | 547,434,395.24 | 250,526,581.62 |
| 营业收入(元) | 1,086,553,082.31 | 603,472,049.67 | 257,836,440.72 | 1,482,358,644.40 | 1,020,393,773.49 | 547,434,395.24 | 250,526,581.62 |
| 二、营业总成本(元) | 1,044,255,346.00 | 670,288,267.31 | 299,940,283.46 | 1,723,517,342.36 | 1,152,759,306.04 | 740,573,197.80 | 353,586,241.34 |
| 营业成本(元) | 514,492,278.66 | 334,270,833.85 | 143,664,770.70 | 794,915,780.78 | 513,736,099.45 | 322,818,859.34 | 149,237,140.96 |
| 研发费用(元) | 25,154,735.36 | 17,308,480.22 | 6,890,007.70 | 32,201,469.15 | 19,884,108.65 | 12,521,057.40 | 5,820,347.57 |
| 营业税金及附加(元) | 31,523,871.39 | 15,832,190.46 | 6,280,373.61 | 45,357,078.20 | 28,304,837.82 | 13,206,700.11 | 6,091,942.77 |
| 销售费用(元) | 13,169,673.85 | 8,057,670.05 | 3,080,209.80 | 20,742,212.99 | 14,962,238.12 | 8,305,087.37 | 3,812,272.82 |
| 管理费用(元) | 116,120,277.84 | 79,245,936.95 | 35,809,990.44 | 215,557,289.74 | 106,612,285.83 | 69,601,192.52 | 35,370,068.38 |
| 财务费用(元) | 343,794,508.90 | 215,573,155.78 | 104,214,931.21 | 614,743,511.50 | 469,259,736.17 | 314,120,301.06 | 153,254,468.84 |
| 其中：利息费用(元) | 352,011,087.31 | 222,492,158.90 | 103,436,423.11 | 627,156,405.32 | 475,526,117.02 | 317,514,654.87 | 155,667,418.25 |
| 其中：利息收入(元) | 9,393,712.76 | 7,342,223.99 | 1,244,856.49 | 13,794,804.94 | 11,010,017.31 | 4,924,642.02 | 2,881,079.33 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 4,505,458,029.56 | 2,412,114,683.80 | 1,328,251,324.93 | 4,812,606,501.16 | 4,058,629,843.21 | 2,299,811,565.16 | 1,251,359,091.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,394,688,114.72 | 2,374,572,981.02 | 1,324,927,183.05 | 4,655,063,480.14 | 3,959,890,222.43 | 2,270,386,354.59 | 1,237,839,836.71 |
| 资产处置收益(元) | 261,816.86 | 187,476.00 | - | 807,372.69 | 581,858.41 | 581,858.41 | - |
| 资产减值损失(元) | 627,414.57 | 782,136.98 | - | -52,237,905.41 | - | - | - |
| 信用减值损失(元) | 759,102.34 | 2,831,773.23 | 8,198,243.43 | 8,479,275.89 | 20,554,619.10 | 27,183,018.94 | 5,921,530.57 |
| 其他收益(元) | 9,019,899.70 | 1,805,632.59 | 1,019,938.71 | 14,847,768.74 | 7,528,316.14 | 1,431,297.72 | 1,255,036.69 |
| 四、营业利润(元) | 4,558,423,999.34 | 2,350,905,484.96 | 1,295,365,664.33 | 4,543,344,315.11 | 3,954,929,104.31 | 2,135,868,937.67 | 1,155,475,999.38 |
| 加：营业外收入(元) | 2,132,017.65 | 1,969,673.72 | 1,648,795.49 | 21,855,244.27 | 4,034,271.32 | 3,930,185.58 | 45,385.45 |
| 减：营业外支出(元) | 521,271.35 | 166,989.75 | 5,917.55 | 286,678.54 | 172,093.67 | 62,204.85 | 8,000.00 |
| 五、利润总额(元) | 4,560,034,745.64 | 2,352,708,168.93 | 1,297,008,542.27 | 4,564,912,880.84 | 3,958,791,281.96 | 2,139,736,918.40 | 1,155,513,384.83 |
| 减：所得税费用(元) | 56,450,552.84 | 24,347,580.03 | 12,214,389.29 | 57,504,485.09 | 49,395,421.61 | 19,826,497.38 | 9,681,658.11 |
| 六、净利润(元) | 4,503,584,192.80 | 2,328,360,588.90 | 1,284,794,152.98 | 4,507,408,395.75 | 3,909,395,860.35 | 2,119,910,421.02 | 1,145,831,726.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,504,514,009.16 | 2,329,189,199.05 | 1,285,117,060.14 | 4,507,657,818.05 | 3,909,385,597.68 | 2,120,130,351.16 | 1,146,023,118.48 |
| 终止经营净利润(元) | -929,816.36 | -668,336.75 | -322,907.16 | -249,422.30 | 10,262.67 | -219,930.14 | -191,391.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,421,925,308.59 | 2,302,193,563.97 | 1,272,927,837.95 | 4,400,136,762.78 | 3,841,676,555.79 | 2,097,819,545.46 | 1,135,979,029.85 |
| 少数股东损益(元) | 81,658,884.21 | 26,167,024.93 | 11,866,315.03 | 107,271,632.97 | 67,719,304.56 | 22,090,875.56 | 9,852,696.87 |
| 扣除非经常性损益后的净利润(元) | 4,391,639,877.93 | 2,290,367,366.06 | 1,268,411,047.31 | 4,315,973,222.17 | 3,811,372,957.81 | 2,077,067,923.71 | 1,133,677,359.31 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.91 | 0.48 | 0.27 | 0.99 | 0.86 | 0.47 | 0.25 |
| 二、稀释每股收益(元) | 0.91 | 0.48 | 0.27 | 0.93 | 0.81 | 0.45 | 0.24 |
| 八、其他综合收益(元) | 122,400,000.00 | -2,550,000.00 | 81,600,000.00 | -346,845,649.63 | -194,645,130.06 | -6,675,201.29 | -70,507,809.95 |
| 归属于母公司股东的其他综合收益(元) | 122,400,000.00 | -2,550,000.00 | 81,600,000.00 | -346,845,649.63 | -194,645,130.06 | -6,675,201.29 | -70,507,809.95 |
| 九、综合收益总额(元) | 4,625,984,192.80 | 2,325,810,588.90 | 1,366,394,152.98 | 4,160,562,746.12 | 3,714,750,730.29 | 2,113,235,219.73 | 1,075,323,916.77 |
| 归属于母公司所有者的综合收益总额(元) | 4,544,325,308.59 | 2,299,643,563.97 | 1,354,527,837.95 | 4,053,291,113.15 | 3,647,031,425.73 | 2,091,144,344.17 | 1,065,471,219.90 |
| 归属于少数股东的综合收益总额(元) | 81,658,884.21 | 26,167,024.93 | 11,866,315.03 | 107,271,632.97 | 67,719,304.56 | 22,090,875.56 | 9,852,696.87 |
| 公告日期 | 2024-10-15 | 2024-08-16 | 2024-04-12 | 2024-04-12 | 2023-10-18 | 2023-08-18 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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