| 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) | 9,002,974,517.48 | 6,072,636,843.72 | 2,914,335,499.71 | 11,465,453,377.95 | 8,606,070,141.66 | 5,239,145,395.34 | 2,261,758,928.25 |
| 营业收入(元) | 9,002,974,517.48 | 6,072,636,843.72 | 2,914,335,499.71 | 11,465,453,377.95 | 8,606,070,141.66 | 5,239,145,395.34 | 2,261,758,928.25 |
| 二、营业总成本(元) | 7,911,464,062.08 | 5,237,598,199.19 | 2,664,762,081.48 | 11,052,949,474.64 | 8,381,221,922.37 | 5,556,926,881.29 | 2,747,563,747.56 |
| 营业成本(元) | 6,965,013,542.60 | 4,632,278,179.02 | 2,344,530,872.21 | 9,751,848,894.03 | 7,381,023,329.83 | 4,891,808,055.28 | 2,405,374,922.31 |
| 研发费用(元) | 367,470,794.94 | 217,992,106.87 | 104,142,711.67 | 472,497,791.16 | 361,870,200.29 | 232,036,095.73 | 105,708,980.62 |
| 营业税金及附加(元) | 64,802,094.78 | 42,756,124.16 | 22,523,725.71 | 73,743,473.83 | 54,249,179.72 | 35,670,768.77 | 17,294,871.39 |
| 销售费用(元) | 91,149,401.51 | 72,587,339.41 | 36,477,649.31 | 83,748,961.11 | 65,496,682.79 | 39,402,548.57 | 41,911,275.49 |
| 管理费用(元) | 227,554,344.26 | 171,075,742.47 | 92,072,743.57 | 323,102,069.09 | 171,807,016.29 | 105,769,735.28 | 52,857,344.58 |
| 财务费用(元) | 195,473,883.99 | 100,908,707.26 | 65,014,379.01 | 348,008,285.42 | 346,775,513.45 | 252,239,677.66 | 124,416,353.17 |
| 其中：利息费用(元) | 374,719,946.33 | 242,714,215.16 | 137,408,906.57 | 525,912,430.30 | 513,272,084.04 | 353,370,202.81 | 184,447,313.32 |
| 其中：利息收入(元) | 144,129,670.18 | 90,129,468.68 | 57,470,303.09 | 164,401,289.29 | 204,438,593.96 | 137,829,056.80 | 66,817,764.26 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 25,841,462.73 | 14,042,851.06 | 7,054,847.13 | 24,664,704.96 | 16,994,515.20 | 8,197,321.17 | 6,503,588.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,368,814.61 | 4,042,383.59 | 2,785,555.58 | 7,575,627.05 | 8,564,389.79 | 5,480,559.53 | 4,683,588.46 |
| 资产处置收益(元) | 873,326.10 | 788,607.52 | 18,272.96 | 1,690,270.68 | 1,693,345.74 | 1,449,300.40 | 3,124.14 |
| 资产减值损失(元) | -22,865,152.30 | -13,006,999.92 | -29,856.85 | -24,084,946.63 | -1,316,761.88 | -1,286,836.74 | -1,233,950.31 |
| 信用减值损失(元) | -25,708.56 | -25,708.56 | - | -1,221,252.29 | -280,025.21 | -280,025.21 | - |
| 其他收益(元) | 138,447,843.96 | 75,096,650.76 | 21,910,652.03 | 248,894,564.48 | 66,162,445.85 | 40,395,522.69 | 18,195,883.24 |
| 四、营业利润(元) | 1,233,782,227.33 | 911,934,045.39 | 278,527,333.50 | 662,447,244.51 | 308,101,738.99 | -269,306,203.64 | -462,336,173.78 |
| 加：营业外收入(元) | 1,392,575.28 | 1,001,536.36 | 297,360.53 | 3,777,595.36 | 2,902,218.03 | 2,089,909.99 | 1,306,485.93 |
| 减：营业外支出(元) | 18,265,539.78 | 2,358,688.99 | 1,648,616.70 | 3,800,484.80 | 2,598,660.95 | 2,551,873.17 | 196,934.04 |
| 五、利润总额(元) | 1,216,909,262.83 | 910,576,892.76 | 277,176,077.33 | 662,424,355.07 | 308,405,296.07 | -269,768,166.82 | -461,226,621.89 |
| 减：所得税费用(元) | -9,152,328.16 | -815,171.59 | - | -2,068,344.74 | 1,554.65 | 1,554.65 | - |
| 六、净利润(元) | 1,226,061,590.99 | 911,392,064.35 | 277,176,077.33 | 664,492,699.81 | 308,403,741.42 | -269,769,721.47 | -461,226,621.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,226,061,590.99 | 911,392,064.35 | 277,176,077.33 | 664,492,699.81 | 308,403,741.42 | -269,769,721.47 | -461,226,621.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,229,035,965.37 | 915,815,680.70 | 277,644,801.17 | 661,076,918.42 | 305,844,765.91 | -269,982,538.48 | -460,257,190.17 |
| 少数股东损益(元) | -2,974,374.38 | -4,423,616.35 | -468,723.84 | 3,415,781.39 | 2,558,975.51 | 212,817.01 | -969,431.72 |
| 扣除非经常性损益后的净利润(元) | 1,091,775,196.90 | 830,982,807.57 | 250,962,816.06 | 360,975,297.11 | 231,565,934.46 | -312,580,547.50 | -479,617,037.82 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.34 | 0.26 | 0.08 | 0.18 | 0.09 | -0.08 | -0.13 |
| 二、稀释每股收益(元) | 0.34 | 0.26 | 0.08 | 0.18 | 0.09 | -0.08 | -0.13 |
| 九、综合收益总额(元) | 1,226,061,590.99 | 911,392,064.35 | 277,176,077.33 | 664,492,699.81 | 308,403,741.42 | -269,769,721.47 | -461,226,621.89 |
| 归属于母公司所有者的综合收益总额(元) | 1,229,035,965.37 | 915,815,680.70 | 277,644,801.17 | 661,076,918.42 | 305,844,765.91 | -269,982,538.48 | -460,257,190.17 |
| 归属于少数股东的综合收益总额(元) | -2,974,374.38 | -4,423,616.35 | -468,723.84 | 3,415,781.39 | 2,558,975.51 | 212,817.01 | -969,431.72 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-20 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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