| 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) | 21,617,212,795.90 | 15,173,289,900.28 | 8,829,222,655.06 | 30,518,947,177.11 | 23,559,084,998.02 | 16,331,791,915.69 | 9,486,840,567.09 |
| 营业收入(元) | 21,617,212,795.90 | 15,173,289,900.28 | 8,829,222,655.06 | 30,518,947,177.11 | 23,559,084,998.02 | 16,331,791,915.69 | 9,486,840,567.09 |
| 二、营业总成本(元) | 21,479,205,640.09 | 14,844,802,409.48 | 8,460,149,437.71 | 30,072,715,171.74 | 23,045,132,913.79 | 15,850,991,254.89 | 9,051,929,449.64 |
| 营业成本(元) | 16,131,093,134.04 | 11,297,283,847.92 | 6,654,515,495.61 | 22,420,668,142.97 | 17,311,953,941.77 | 11,993,397,431.40 | 7,110,349,334.31 |
| 研发费用(元) | 6,106,218.72 | 4,150,717.80 | 2,084,505.48 | 18,669,234.08 | 14,249,903.78 | 9,640,621.69 | 4,949,069.33 |
| 营业税金及附加(元) | 257,043,142.61 | 184,171,341.21 | 97,470,260.48 | 368,112,863.43 | 262,952,768.03 | 183,710,402.93 | 100,733,108.81 |
| 销售费用(元) | 3,471,275,502.04 | 2,293,679,757.57 | 1,183,461,900.30 | 5,040,822,471.23 | 3,789,384,121.58 | 2,537,212,551.67 | 1,273,897,254.88 |
| 管理费用(元) | 1,609,351,487.42 | 1,063,552,323.67 | 535,836,328.31 | 2,241,731,724.59 | 1,673,373,735.95 | 1,126,720,997.54 | 562,137,572.94 |
| 财务费用(元) | 4,336,155.26 | 1,964,421.31 | -13,219,052.47 | -17,289,264.56 | -6,781,557.32 | 309,249.66 | -136,890.63 |
| 其中：利息费用(元) | 393,930,248.05 | 264,640,991.18 | 131,727,441.47 | 578,460,773.24 | 431,931,449.45 | 288,034,592.01 | 143,276,189.64 |
| 其中：利息收入(元) | 410,770,735.69 | 277,172,333.80 | 152,993,656.19 | 625,476,242.25 | 461,527,044.00 | 303,190,867.77 | 152,357,022.23 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 66,960,524.43 | 53,716,934.98 | 27,535,971.36 | 78,594,142.62 | 60,789,930.73 | 46,999,058.12 | 12,736,812.33 |
| 加：投资收益(元) | 1,902,576,670.98 | 55,304,920.43 | 3,139,931.86 | -275,784,041.87 | -30,173,609.07 | -10,859,736.20 | 15,345,307.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,586,772.00 | -4,262,806.02 | 2,501,669.22 | -361,771,696.10 | -113,837,252.01 | -93,438,545.82 | 15,345,307.57 |
| 资产处置收益(元) | 109,415,584.65 | 86,571,812.95 | 33,852,747.37 | 49,261,420.89 | 24,631,570.82 | 25,136,463.86 | 13,735,513.61 |
| 资产减值损失(元) | -1,227,136.94 | -1,393,099.90 | -716.68 | -25,282,552.57 | -3,062,597.69 | 686,894.49 | -3,801.77 |
| 信用减值损失(元) | 3,256,140.63 | 3,158,544.21 | 80,111.36 | 85,357,418.20 | 2,993,057.47 | 3,712,425.71 | -336,809.46 |
| 其他收益(元) | 12,248,565.68 | 7,786,611.76 | 3,842,733.34 | 58,804,539.73 | 24,698,957.92 | 12,462,270.06 | 5,195,379.11 |
| 四、营业利润(元) | 2,231,237,505.24 | 533,633,215.23 | 437,523,995.96 | 417,182,932.37 | 593,829,394.41 | 558,938,036.84 | 481,583,518.84 |
| 加：营业外收入(元) | 90,576,117.12 | 54,726,134.56 | 15,017,411.42 | 165,395,747.25 | 76,198,056.29 | 59,501,269.96 | 16,699,438.87 |
| 减：营业外支出(元) | 82,765,941.92 | 40,616,934.40 | 12,913,049.97 | 112,740,325.35 | 15,666,486.35 | 4,122,518.78 | 1,247,641.56 |
| 五、利润总额(元) | 2,239,047,680.44 | 547,742,415.39 | 439,628,357.41 | 469,838,354.27 | 654,360,964.35 | 614,316,788.02 | 497,035,316.15 |
| 减：所得税费用(元) | 756,201,744.41 | 241,626,249.03 | 146,173,478.94 | 526,554,364.04 | 406,719,897.45 | 295,552,245.74 | 162,756,524.24 |
| 六、净利润(元) | 1,482,845,936.03 | 306,116,166.36 | 293,454,878.47 | -56,716,009.77 | 247,641,066.90 | 318,764,542.28 | 334,278,791.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,482,845,936.03 | 306,116,166.36 | 293,454,878.47 | -56,716,009.77 | 247,641,066.90 | 318,764,542.28 | 334,278,791.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,619,721,167.32 | 274,441,974.22 | 192,591,999.31 | 399,114,878.89 | 344,082,251.66 | 327,681,161.16 | 211,574,472.21 |
| 少数股东损益(元) | -136,875,231.29 | 31,674,192.14 | 100,862,879.16 | -455,830,888.66 | -96,441,184.76 | -8,916,618.88 | 122,704,319.70 |
| 扣除非经常性损益后的净利润(元) | 157,823,359.88 | 200,802,488.39 | 161,560,083.54 | 194,423,300.22 | 277,322,894.95 | 273,343,239.44 | 192,733,935.76 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.91 | 0.15 | 0.11 | 0.22 | 0.19 | 0.18 | 0.12 |
| 二、稀释每股收益(元) | 0.91 | 0.15 | 0.11 | 0.22 | 0.19 | 0.18 | 0.12 |
| 八、其他综合收益(元) | 234,471,930.47 | 11,147,062.67 | -62,542,301.61 | 28,114,982.37 | 217,195,035.95 | 115,413,158.20 | 38,977,551.99 |
| 归属于母公司股东的其他综合收益(元) | 234,471,930.47 | 11,147,062.67 | -62,542,301.61 | 28,816,592.62 | 217,195,035.95 | 115,413,158.20 | 38,977,551.99 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -701,610.25 | - | - | - |
| 九、综合收益总额(元) | 1,717,317,866.50 | 317,263,229.03 | 230,912,576.86 | -28,601,027.40 | 464,836,102.85 | 434,177,700.48 | 373,256,343.90 |
| 归属于母公司所有者的综合收益总额(元) | 1,854,193,097.79 | 285,589,036.89 | 130,049,697.70 | 427,931,471.51 | 561,277,287.61 | 443,094,319.36 | 250,552,024.20 |
| 归属于少数股东的综合收益总额(元) | -136,875,231.29 | 31,674,192.14 | 100,862,879.16 | -456,532,498.91 | -96,441,184.76 | -8,916,618.88 | 122,704,319.70 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-13 | 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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