| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 54,884,740,000.00 | 36,821,444,000.00 | 18,533,340,000.00 | 79,980,939,000.00 | 55,842,976,000.00 | 37,133,528,000.00 | 17,941,753,000.00 | 73,772,688,000.00 | 50,955,067,000.00 | 33,148,652,000.00 | 15,347,614,000.00 |
| 营业收入(元) | 54,884,740,000.00 | 36,821,444,000.00 | 18,533,340,000.00 | 79,980,939,000.00 | 55,842,976,000.00 | 37,133,528,000.00 | 17,941,753,000.00 | 73,772,688,000.00 | 50,955,067,000.00 | 33,148,652,000.00 | 15,347,614,000.00 |
| 二、营业总成本(元) | 54,212,307,000.00 | 36,475,008,000.00 | 18,328,882,000.00 | 79,972,426,000.00 | 55,370,913,000.00 | 36,794,705,000.00 | 17,681,249,000.00 | 73,139,472,000.00 | 50,638,285,000.00 | 32,917,223,000.00 | 15,250,605,000.00 |
| 营业成本(元) | 50,535,658,000.00 | 33,864,636,000.00 | 17,065,972,000.00 | 74,187,497,000.00 | 51,917,121,000.00 | 34,406,386,000.00 | 16,658,197,000.00 | 68,003,487,000.00 | 47,372,216,000.00 | 30,727,547,000.00 | 14,197,606,000.00 |
| 研发费用(元) | 1,327,134,000.00 | 1,115,981,000.00 | 511,540,000.00 | 2,083,796,000.00 | 1,121,565,000.00 | 815,114,000.00 | 210,757,000.00 | 1,838,968,000.00 | 1,076,878,000.00 | 666,919,000.00 | 310,442,000.00 |
| 营业税金及附加(元) | 221,612,000.00 | 159,159,000.00 | 83,911,000.00 | 329,885,000.00 | 174,175,000.00 | 129,783,000.00 | 65,690,000.00 | 291,091,000.00 | 187,216,000.00 | 122,208,000.00 | 49,910,000.00 |
| 销售费用(元) | 51,715,000.00 | 28,842,000.00 | 12,728,000.00 | 82,689,000.00 | 46,955,000.00 | 31,421,000.00 | 12,693,000.00 | 75,044,000.00 | 41,676,000.00 | 26,643,000.00 | 12,233,000.00 |
| 管理费用(元) | 1,464,420,000.00 | 960,299,000.00 | 465,425,000.00 | 2,394,486,000.00 | 1,482,580,000.00 | 1,038,184,000.00 | 482,479,000.00 | 2,303,286,000.00 | 1,555,033,000.00 | 1,092,018,000.00 | 493,596,000.00 |
| 财务费用(元) | 611,768,000.00 | 346,091,000.00 | 189,306,000.00 | 894,073,000.00 | 628,517,000.00 | 373,817,000.00 | 251,433,000.00 | 627,596,000.00 | 405,266,000.00 | 281,888,000.00 | 186,818,000.00 |
| 其中：利息费用(元) | 546,595,000.00 | 355,632,000.00 | 172,872,000.00 | 805,017,000.00 | 589,484,000.00 | 384,275,000.00 | 171,276,000.00 | 704,304,000.00 | 499,301,000.00 | 312,413,000.00 | 149,843,000.00 |
| 其中：利息收入(元) | 44,459,000.00 | 17,341,000.00 | 5,825,000.00 | 23,649,000.00 | 17,127,000.00 | 10,897,000.00 | 3,084,000.00 | 15,408,000.00 | 8,139,000.00 | - | 1,984,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 8,570,000.00 | 14,891,000.00 | 9,188,000.00 | 55,033,000.00 | 22,542,000.00 | 17,146,000.00 | 9,477,000.00 | 26,959,000.00 | 17,653,000.00 | 13,599,000.00 | 8,146,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,187,000.00 | 2,483,000.00 | 951,000.00 | 20,842,000.00 | 5,067,000.00 | 3,516,000.00 | -3,000.00 | 7,504,000.00 | 3,202,000.00 | 2,758,000.00 | -276,000.00 |
| 资产处置收益(元) | 59,980,000.00 | 43,963,000.00 | 4,267,000.00 | 87,843,000.00 | 16,622,000.00 | 8,835,000.00 | -6,202,000.00 | 25,888,000.00 | 28,797,000.00 | 13,783,000.00 | 3,433,000.00 |
| 资产减值损失(元) | 99,975,000.00 | 77,770,000.00 | 48,792,000.00 | -707,000.00 | -13,452,000.00 | -13,597,000.00 | 108,000.00 | -99,883,000.00 | -42,629,000.00 | -1,351,000.00 | 134,000.00 |
| 信用减值损失(元) | 200,911,000.00 | 187,077,000.00 | 73,925,000.00 | 398,994,000.00 | 163,704,000.00 | 162,110,000.00 | - | 75,530,000.00 | 72,623,000.00 | 70,691,000.00 | 4,118,000.00 |
| 其他收益(元) | 36,228,000.00 | 22,515,000.00 | 11,229,000.00 | 350,293,000.00 | 13,055,000.00 | 21,510,000.00 | 11,404,000.00 | 70,682,000.00 | 51,088,000.00 | 35,167,000.00 | 17,325,000.00 |
| 四、营业利润(元) | 1,078,097,000.00 | 692,652,000.00 | 351,859,000.00 | 899,969,000.00 | 674,534,000.00 | 534,827,000.00 | 275,291,000.00 | 732,392,000.00 | 444,314,000.00 | 363,318,000.00 | 130,165,000.00 |
| 加：营业外收入(元) | 79,017,000.00 | 39,823,000.00 | 10,054,000.00 | 138,187,000.00 | 115,244,000.00 | 68,417,000.00 | 12,962,000.00 | 151,067,000.00 | 94,025,000.00 | 54,124,000.00 | 19,070,000.00 |
| 减：营业外支出(元) | -28,794,000.00 | -49,089,000.00 | 29,340,000.00 | 109,816,000.00 | 79,650,000.00 | 61,670,000.00 | 46,280,000.00 | 154,098,000.00 | 54,911,000.00 | 40,065,000.00 | 21,640,000.00 |
| 五、利润总额(元) | 1,185,908,000.00 | 781,564,000.00 | 332,573,000.00 | 928,340,000.00 | 710,128,000.00 | 541,574,000.00 | 241,973,000.00 | 729,361,000.00 | 483,428,000.00 | 377,377,000.00 | 127,595,000.00 |
| 减：所得税费用(元) | 509,682,000.00 | 329,757,000.00 | 155,107,000.00 | 339,124,000.00 | 266,523,000.00 | 215,670,000.00 | 96,859,000.00 | 265,547,000.00 | 207,054,000.00 | 177,109,000.00 | 59,305,000.00 |
| 六、净利润(元) | 676,226,000.00 | 451,807,000.00 | 177,466,000.00 | 589,216,000.00 | 443,605,000.00 | 325,904,000.00 | 145,114,000.00 | 463,814,000.00 | 276,374,000.00 | 200,268,000.00 | 68,290,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 676,226,000.00 | 451,807,000.00 | 177,466,000.00 | 589,216,000.00 | 443,605,000.00 | 325,904,000.00 | 145,114,000.00 | 463,814,000.00 | 276,374,000.00 | 200,268,000.00 | 68,290,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 676,226,000.00 | 451,807,000.00 | 177,466,000.00 | 589,216,000.00 | 443,605,000.00 | 325,904,000.00 | 145,114,000.00 | 463,814,000.00 | 276,374,000.00 | 200,268,000.00 | 68,290,000.00 |
| 扣除非经常性损益后的净利润(元) | 417,988,000.00 | 251,181,000.00 | 135,847,000.00 | 359,452,000.00 | 361,151,000.00 | 285,044,000.00 | 164,011,000.00 | 377,363,000.00 | 173,122,000.00 | 144,002,000.00 | 49,132,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.02 | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | - |
| 二、稀释每股收益(元) | 0.04 | 0.02 | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | - |
| 八、其他综合收益(元) | -52,020,000.00 | -52,020,000.00 | - | 17,386,000.00 | - | - | - | -5,813,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -52,020,000.00 | -52,020,000.00 | - | 17,386,000.00 | - | - | - | -5,813,000.00 | - | - | - |
| 九、综合收益总额(元) | 624,206,000.00 | 399,787,000.00 | 177,466,000.00 | 606,602,000.00 | 443,605,000.00 | 325,904,000.00 | 145,114,000.00 | 458,001,000.00 | 276,374,000.00 | 200,268,000.00 | 68,290,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 624,206,000.00 | 399,787,000.00 | 177,466,000.00 | 606,602,000.00 | 443,605,000.00 | 325,904,000.00 | 145,114,000.00 | 458,001,000.00 | 276,374,000.00 | 200,268,000.00 | 68,290,000.00 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-03-27 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-03-29 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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