| 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) | 10,790,338,252.67 | 6,892,028,466.55 | 3,206,217,975.61 | 14,649,379,016.62 | 10,962,239,542.63 | 6,806,076,775.33 | 2,922,258,057.55 |
| 营业收入(元) | 10,790,338,252.67 | 6,892,028,466.55 | 3,206,217,975.61 | 14,649,379,016.62 | 10,962,239,542.63 | 6,806,076,775.33 | 2,922,258,057.55 |
| 二、营业总成本(元) | 9,825,378,205.34 | 6,406,226,977.53 | 3,170,836,057.19 | 13,280,260,421.04 | 9,779,870,091.91 | 6,223,130,246.64 | 2,858,652,204.03 |
| 营业成本(元) | 6,314,981,939.16 | 4,145,249,891.55 | 2,071,913,203.31 | 8,498,370,440.96 | 6,291,110,651.80 | 3,951,544,766.11 | 1,876,707,533.96 |
| 研发费用(元) | 20,000,897.24 | 12,137,872.12 | 6,447,949.19 | 24,392,850.90 | 24,244,333.21 | 14,032,131.70 | 4,661,503.48 |
| 营业税金及附加(元) | 117,192,285.26 | 79,730,368.35 | 37,537,132.23 | 162,684,121.21 | 123,907,950.06 | 80,239,532.79 | 36,549,603.88 |
| 销售费用(元) | 809,291,473.14 | 487,753,764.30 | 240,405,864.91 | 1,160,020,026.61 | 747,497,806.31 | 513,918,857.99 | 200,131,521.62 |
| 管理费用(元) | 1,959,989,166.35 | 1,259,594,731.48 | 600,324,421.72 | 2,744,957,845.99 | 2,073,490,210.82 | 1,340,716,565.32 | 588,400,101.49 |
| 财务费用(元) | 603,922,444.19 | 421,760,349.73 | 214,207,485.83 | 689,835,135.37 | 519,619,139.71 | 322,678,392.73 | 152,201,939.60 |
| 其中：利息费用(元) | 420,310,325.95 | 304,173,253.25 | 161,981,874.62 | 473,961,595.13 | 343,185,305.29 | 213,845,154.02 | 98,496,041.00 |
| 其中：利息收入(元) | 130,070,769.76 | 92,179,075.23 | 49,910,288.70 | 208,577,083.23 | 150,614,632.32 | 100,028,669.28 | 45,628,789.06 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 57,991,999.20 | 57,940,489.60 | 50,059,000.00 | 160,961,610.12 | 109,315,509.75 | 109,363,009.96 | 33,086,341.43 |
| 加：投资收益(元) | 631,954,209.25 | 579,987,192.40 | 130,495,753.95 | 206,242,526.58 | 186,752,973.94 | 144,395,284.84 | 128,242,171.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 77,320,637.83 | 54,412,767.40 | 25,247,330.99 | 90,442,875.95 | 75,178,059.09 | 48,320,767.52 | 31,315,700.83 |
| 资产处置收益(元) | 155,176,377.16 | 145,560,150.69 | 120,679,338.44 | 63,482,451.60 | 60,018,348.87 | 5,610,015.37 | 6,712,853.86 |
| 资产减值损失(元) | -13,071,809.45 | -10,584,086.42 | -9,544,953.90 | -13,234,486.89 | - | - | - |
| 信用减值损失(元) | -13,177,214.21 | 8,171,935.40 | -671,268.23 | -54,674,216.41 | -8,297,642.56 | 5,004,543.84 | -1,736,964.02 |
| 其他收益(元) | 30,050,378.82 | 10,803,826.71 | 5,576,425.96 | 68,794,528.10 | 60,441,131.41 | 39,509,771.89 | 14,096,461.50 |
| 四、营业利润(元) | 1,813,883,988.10 | 1,277,680,997.40 | 331,976,214.64 | 1,800,691,008.68 | 1,590,599,772.13 | 886,829,154.59 | 244,006,718.15 |
| 加：营业外收入(元) | 15,252,675.36 | 12,741,077.67 | 4,935,240.77 | 35,763,044.29 | 20,179,733.54 | 17,817,063.95 | 10,528,217.35 |
| 减：营业外支出(元) | 54,388,813.31 | 34,996,533.58 | 8,315,688.75 | 43,124,280.08 | 20,095,662.98 | 14,468,549.73 | 8,823,260.96 |
| 五、利润总额(元) | 1,774,747,850.15 | 1,255,425,541.49 | 328,595,766.66 | 1,793,329,772.89 | 1,590,683,842.69 | 890,177,668.81 | 245,711,674.54 |
| 减：所得税费用(元) | 490,671,201.95 | 264,348,221.23 | 74,021,248.84 | 516,145,382.76 | 391,184,299.58 | 221,051,567.61 | 58,495,763.97 |
| 六、净利润(元) | 1,284,076,648.20 | 991,077,320.26 | 254,574,517.82 | 1,277,184,390.13 | 1,199,499,543.11 | 669,126,101.20 | 187,215,910.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,284,076,648.20 | 991,077,320.26 | 254,574,517.82 | 1,277,184,390.13 | 1,199,499,543.11 | 669,126,101.20 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,105,665,079.29 | 847,570,586.95 | 189,885,897.98 | 1,001,746,820.21 | 975,016,162.69 | 523,121,308.28 | 130,254,102.66 |
| 少数股东损益(元) | 178,411,568.91 | 143,506,733.31 | 64,688,619.84 | 275,437,569.92 | 224,483,380.42 | 146,004,792.92 | 56,961,807.91 |
| 扣除非经常性损益后的净利润(元) | 638,773,091.00 | 388,515,172.07 | 62,319,446.83 | 774,270,491.53 | 802,380,659.08 | 373,493,083.47 | 92,223,402.75 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.03 | 0.79 | 0.18 | 0.94 | 0.91 | 0.49 | 0.12 |
| 八、其他综合收益(元) | 34,867,058.91 | 7,635,600.11 | 17,745,448.80 | 10,586,582.53 | 20,700,429.19 | 12,384,390.78 | 1,072,857.30 |
| 归属于母公司股东的其他综合收益(元) | 36,709,710.09 | 10,287,713.00 | 20,668,867.13 | 3,663,107.88 | 17,252,013.51 | 3,819,624.71 | 365,258.80 |
| 归属于少数股东的其他综合收益(元) | -1,842,651.18 | -2,652,112.89 | -2,923,418.33 | 6,923,474.65 | 3,448,415.68 | 8,564,766.07 | 707,598.50 |
| 九、综合收益总额(元) | 1,318,943,707.11 | 998,712,920.37 | 272,319,966.62 | 1,287,770,972.66 | 1,220,199,972.30 | 681,510,491.98 | 188,288,767.87 |
| 归属于母公司所有者的综合收益总额(元) | 1,142,374,789.38 | 857,858,299.95 | 210,554,765.11 | 1,005,409,928.09 | 992,268,176.20 | 526,940,932.99 | 130,619,361.46 |
| 归属于少数股东的综合收益总额(元) | 176,568,917.73 | 140,854,620.42 | 61,765,201.51 | 282,361,044.57 | 227,931,796.10 | 154,569,558.99 | 57,669,406.41 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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