| 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) | 12,686,994,741.32 | 8,728,536,063.65 | 2,806,869,058.01 | 16,145,951,496.09 | 9,772,350,156.63 | 5,982,333,803.04 | 1,898,863,467.22 |
| 营业收入(元) | 12,686,994,741.32 | 8,728,536,063.65 | 2,806,869,058.01 | 16,145,951,496.09 | 9,772,350,156.63 | 5,982,333,803.04 | 1,898,863,467.22 |
| 二、营业总成本(元) | 12,585,975,304.23 | 8,658,050,461.36 | 2,767,387,757.78 | 16,195,308,620.12 | 9,762,003,864.59 | 5,941,223,372.75 | 1,962,044,650.92 |
| 营业成本(元) | 11,584,298,071.64 | 8,079,818,322.37 | 2,550,008,968.22 | 15,075,780,206.04 | 9,106,969,194.31 | 5,611,512,672.88 | 1,803,181,205.07 |
| 研发费用(元) | 694,506,502.35 | 423,009,220.26 | 136,983,220.26 | 658,533,832.96 | 414,659,147.83 | 231,432,606.50 | 60,831,504.73 |
| 营业税金及附加(元) | 20,870,177.35 | 11,454,711.70 | 3,699,417.83 | 26,834,138.50 | 13,025,875.01 | 8,481,515.13 | 1,837,218.17 |
| 销售费用(元) | 39,732,785.77 | 12,906,616.79 | 26,503,377.37 | 119,711,516.25 | 62,844,338.04 | 43,610,333.25 | 7,450,936.39 |
| 管理费用(元) | 424,011,566.99 | 290,618,064.47 | 134,381,917.98 | 663,299,147.12 | 445,298,430.53 | 273,840,779.15 | 122,807,262.38 |
| 财务费用(元) | -177,443,799.87 | -159,756,474.23 | -84,189,143.88 | -348,850,220.75 | -280,793,121.13 | -227,654,534.16 | -34,063,475.82 |
| 其中：利息费用(元) | 82,907,912.41 | 53,527,454.83 | 27,285,384.66 | 114,747,863.08 | 86,764,206.25 | 60,050,142.80 | 35,593,403.11 |
| 其中：利息收入(元) | 270,710,680.41 | 183,004,781.70 | 93,094,434.86 | 382,844,049.40 | 275,980,406.73 | 202,806,848.14 | 96,260,550.60 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -87,780,681.11 | -64,857,252.63 | -27,007,848.29 | -102,689,973.84 | -101,383,218.31 | -43,234,836.94 | 4,266,915.67 |
| 加：投资收益(元) | 149,025,346.14 | 122,596,866.59 | -1,317,113.77 | 23,663,491.61 | -2,859,925.23 | -20,287,931.58 | -3,341,393.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 57,388,077.93 | 54,607,253.60 | 3,197,798.47 | 5,486,956.40 | -4,688,382.98 | -5,456,775.66 | 4,205,662.72 |
| 资产处置收益(元) | -28,469,931.07 | -32,490,144.44 | - | 50,345,748.28 | 47,222,983.77 | - | - |
| 资产减值损失(元) | - | - | - | -4,090,488.06 | 1,714,264.67 | -4,457,594.94 | -5,822,791.66 |
| 信用减值损失(元) | -11,240,691.57 | -3,698,846.98 | -5,982,144.21 | 1,286,945.50 | -5,332,702.11 | -6,523,917.58 | -2,483,584.44 |
| 其他收益(元) | 78,179,325.19 | 58,358,958.88 | 21,744,091.72 | 151,004,136.22 | 73,179,524.69 | 46,302,509.17 | 8,176,326.72 |
| 四、营业利润(元) | 200,732,804.67 | 150,395,183.71 | 26,918,285.68 | 70,162,735.68 | 22,887,219.52 | 12,908,658.42 | -62,385,711.36 |
| 加：营业外收入(元) | 2,324,633.65 | 1,564,607.84 | 559,279.07 | 6,157,901.72 | 4,356,421.72 | 1,825,065.55 | 1,011,927.74 |
| 减：营业外支出(元) | 1,509,305.61 | 1,238,089.30 | 501,734.94 | 3,226,288.24 | 2,242,813.52 | 1,297,967.14 | 768,002.78 |
| 五、利润总额(元) | 201,548,132.71 | 150,721,702.25 | 26,975,829.81 | 73,094,349.16 | 25,000,827.72 | 13,435,756.83 | -62,141,786.40 |
| 减：所得税费用(元) | -48,680,554.11 | -33,905,499.07 | 2,296,364.73 | -113,634.50 | -9,159,306.58 | -4,770,338.94 | -9,992,372.69 |
| 六、净利润(元) | 250,228,686.82 | 184,627,201.32 | 24,679,465.08 | 73,207,983.66 | 34,160,134.30 | 18,206,095.77 | -52,149,413.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 250,228,686.82 | 184,627,201.32 | 24,679,465.08 | 73,207,983.66 | 34,160,134.30 | 18,206,095.77 | -52,149,413.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 187,261,791.37 | 146,845,686.17 | 15,373,901.72 | 48,067,553.44 | 24,199,357.20 | 12,665,284.90 | -26,665,452.21 |
| 少数股东损益(元) | 62,966,895.45 | 37,781,515.15 | 9,305,563.36 | 25,140,430.22 | 9,960,777.10 | 5,540,810.87 | -25,483,961.50 |
| 扣除非经常性损益后的净利润(元) | 159,753,005.00 | 131,051,014.64 | 25,228,892.06 | -1,763,916.12 | -4,071,453.90 | 15,478,915.06 | -31,687,941.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.10 | 0.01 | 0.03 | 0.02 | 0.01 | -0.02 |
| 二、稀释每股收益(元) | 0.13 | 0.10 | 0.01 | 0.03 | 0.02 | 0.01 | -0.02 |
| 八、其他综合收益(元) | 1,996,569,235.11 | 1,834,065,131.74 | 1,230,127,229.01 | 1,168,893,867.20 | 922,177,789.00 | 1,734,461,742.63 | 180,764,167.01 |
| 归属于母公司股东的其他综合收益(元) | 2,002,933,670.43 | 1,836,094,882.36 | 1,231,594,739.83 | 1,167,599,541.77 | 919,682,233.82 | 1,734,219,016.07 | 181,636,804.49 |
| 归属于少数股东的其他综合收益(元) | -6,364,435.32 | -2,029,750.62 | -1,467,510.82 | 1,294,325.43 | 2,495,555.18 | 242,726.56 | -872,637.48 |
| 九、综合收益总额(元) | 2,246,797,921.93 | 2,018,692,333.06 | 1,254,806,694.09 | 1,242,101,850.86 | 956,337,923.30 | 1,752,667,838.40 | 128,614,753.30 |
| 归属于母公司所有者的综合收益总额(元) | 2,190,195,461.80 | 1,982,940,568.53 | 1,246,968,641.55 | 1,215,667,095.21 | 943,881,591.02 | 1,746,884,300.97 | 154,971,352.28 |
| 归属于少数股东的综合收益总额(元) | 56,602,460.13 | 35,751,764.53 | 7,838,052.54 | 26,434,755.65 | 12,456,332.28 | 5,783,537.43 | -26,356,598.98 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-03-28 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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