| 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) | 8,281,804,055.50 | 5,392,923,890.65 | 2,460,529,664.29 | 10,782,826,828.46 | 7,770,813,276.53 | 4,680,417,789.24 | 2,067,470,409.28 |
| 营业收入(元) | 8,281,804,055.50 | 5,392,923,890.65 | 2,460,529,664.29 | 10,782,826,828.46 | 7,770,813,276.53 | 4,680,417,789.24 | 2,067,470,409.28 |
| 二、营业总成本(元) | 8,595,251,922.80 | 5,581,523,272.92 | 2,583,408,663.64 | 10,837,065,123.14 | 7,744,446,343.29 | 4,675,491,507.25 | 2,126,287,199.60 |
| 营业成本(元) | 7,123,295,495.62 | 4,598,369,415.37 | 2,120,221,978.16 | 8,910,793,836.27 | 6,355,581,721.74 | 3,799,319,684.17 | 1,694,742,758.77 |
| 研发费用(元) | 207,277,477.75 | 149,426,599.51 | 58,997,464.13 | 220,464,212.85 | 139,290,606.86 | 90,908,954.12 | 44,378,770.68 |
| 营业税金及附加(元) | 32,945,893.22 | 21,695,436.48 | 10,363,208.50 | 51,100,037.83 | 38,437,619.54 | 24,866,982.38 | 13,230,901.69 |
| 销售费用(元) | 427,355,308.42 | 273,660,073.77 | 127,899,738.30 | 584,715,171.57 | 424,432,431.04 | 248,166,402.12 | 108,786,858.68 |
| 管理费用(元) | 332,896,259.77 | 222,613,511.62 | 108,530,609.49 | 493,511,668.71 | 357,535,011.55 | 232,834,152.11 | 117,185,265.98 |
| 财务费用(元) | 471,481,488.02 | 315,758,236.17 | 157,395,665.06 | 576,480,195.91 | 429,168,952.56 | 279,395,332.35 | 147,962,643.80 |
| 其中：利息费用(元) | 506,481,681.54 | 340,589,590.35 | 169,391,176.44 | 674,444,716.80 | 507,681,851.81 | 336,534,172.17 | 167,461,600.61 |
| 其中：利息收入(元) | 47,970,683.92 | 31,531,813.23 | 16,241,028.57 | 87,587,209.49 | 70,103,519.05 | 46,919,333.12 | 22,963,868.52 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -16,585,800.18 | -13,744,296.86 | 1,999,437.69 | 686,590.38 | -8,295,722.03 | -11,692,393.18 | 6,859,513.92 |
| 加：投资收益(元) | 1,156,342,904.12 | 745,819,883.21 | 244,029,332.11 | 1,157,941,561.49 | 1,047,420,813.10 | 863,534,919.19 | 436,469,217.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,135,923,603.80 | 737,364,343.55 | 240,671,393.66 | 1,140,055,276.95 | 1,031,553,920.32 | 846,499,227.97 | 431,962,320.20 |
| 资产处置收益(元) | 242,187.82 | 77,572.47 | 29,791.01 | 2,839,260.06 | 811,102.72 | 318,805.35 | 163,801.72 |
| 资产减值损失(元) | -47,583,933.28 | -46,517,866.78 | -40,425,541.34 | -956,918,836.42 | -391,289,985.42 | -368,145,683.61 | -60,340,561.45 |
| 信用减值损失(元) | -24,018,464.88 | -14,014,085.74 | 860,089.23 | -35,200,319.57 | -7,344,181.42 | -2,201,651.23 | 1,580,766.26 |
| 其他收益(元) | 19,747,640.18 | 15,748,473.92 | 6,624,273.74 | 31,407,431.14 | 19,938,595.84 | 12,010,620.46 | 5,713,159.44 |
| 四、营业利润(元) | 774,696,666.48 | 498,770,297.95 | 90,238,383.09 | 146,517,392.40 | 687,607,556.03 | 498,750,898.97 | 331,629,106.61 |
| 加：营业外收入(元) | 3,560,303.66 | 1,839,314.62 | 958,625.76 | 3,147,287.03 | 2,450,315.30 | 852,856.12 | 476,795.34 |
| 减：营业外支出(元) | 8,253,384.79 | 7,894,432.61 | 63,670.93 | 40,372,366.13 | 37,009,133.41 | 1,567,345.98 | 137,938.25 |
| 五、利润总额(元) | 770,003,585.35 | 492,715,179.96 | 91,133,337.92 | 109,292,313.30 | 653,048,737.92 | 498,036,409.11 | 331,967,963.70 |
| 减：所得税费用(元) | 86,534,585.87 | 59,320,807.74 | 27,374,519.96 | 121,457,142.17 | 92,349,967.44 | 56,223,070.91 | 26,024,788.83 |
| 六、净利润(元) | 683,468,999.48 | 433,394,372.22 | 63,758,817.96 | -12,164,828.87 | 560,698,770.48 | 441,813,338.20 | 305,943,174.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 683,468,999.48 | 433,394,372.22 | 63,758,817.96 | -12,164,828.87 | 560,698,770.48 | 441,813,338.20 | 305,943,174.87 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 711,344,179.57 | 459,437,050.86 | 87,921,268.95 | 233,082,934.25 | 598,129,400.23 | 496,592,012.39 | 303,528,102.98 |
| 少数股东损益(元) | -27,875,180.09 | -26,042,678.64 | -24,162,450.99 | -245,247,763.12 | -37,430,629.75 | -54,778,674.19 | 2,415,071.89 |
| 扣除非经常性损益后的净利润(元) | 700,698,928.60 | 455,162,341.51 | 78,972,742.44 | 219,533,879.75 | 594,685,874.12 | 479,340,787.02 | 291,544,122.47 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.47 | 0.30 | 0.06 | 0.15 | 0.39 | 0.33 | 0.20 |
| 二、稀释每股收益(元) | 0.47 | 0.30 | 0.06 | 0.15 | 0.39 | 0.33 | 0.20 |
| 八、其他综合收益(元) | 194,462,323.83 | 298,055,919.74 | 144,034,915.40 | 128,419,206.69 | 113,489,956.08 | 141,319,763.03 | 23,397,728.46 |
| 归属于母公司股东的其他综合收益(元) | 194,462,323.83 | 298,055,919.74 | 144,034,915.40 | 128,419,206.69 | 113,489,956.08 | 141,319,763.03 | 23,397,728.46 |
| 九、综合收益总额(元) | 877,931,323.31 | 731,450,291.96 | 207,793,733.36 | 116,254,377.82 | 674,188,726.56 | 583,133,101.23 | 329,340,903.33 |
| 归属于母公司所有者的综合收益总额(元) | 905,806,503.40 | 757,492,970.60 | 231,956,184.35 | 361,502,140.94 | 711,619,356.31 | 637,911,775.42 | 326,925,831.44 |
| 归属于少数股东的综合收益总额(元) | -27,875,180.09 | -26,042,678.64 | -24,162,450.99 | -245,247,763.12 | -37,430,629.75 | -54,778,674.19 | 2,415,071.89 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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