| 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) | 25,956,397,704.30 | 18,547,849,719.66 | 6,272,295,886.18 | 43,733,881,854.98 | 26,307,566,634.82 | 17,774,794,713.09 | 6,150,433,326.47 |
| 营业收入(元) | 25,956,397,704.30 | 18,547,849,719.66 | 6,272,295,886.18 | 43,733,881,854.98 | 26,307,566,634.82 | 17,774,794,713.09 | 6,150,433,326.47 |
| 二、营业总成本(元) | 25,158,929,850.53 | 17,900,219,789.32 | 6,176,487,331.86 | 41,996,896,079.08 | 25,321,727,098.48 | 17,116,156,176.83 | 6,211,957,749.02 |
| 营业成本(元) | 22,832,140,346.03 | 16,456,871,015.98 | 5,542,197,282.99 | 38,886,080,392.11 | 23,124,985,550.95 | 15,659,460,596.40 | 5,413,684,515.47 |
| 研发费用(元) | 336,414,994.85 | 186,828,597.80 | 45,129,453.71 | 553,447,465.55 | 402,835,510.60 | 248,930,870.81 | 68,113,252.39 |
| 营业税金及附加(元) | 206,046,653.45 | 123,759,458.74 | 47,140,248.60 | 268,184,742.38 | 202,988,397.37 | 158,838,779.17 | 121,624,818.02 |
| 销售费用(元) | 439,144,831.77 | 287,558,761.04 | 126,479,978.03 | 474,328,467.14 | 370,212,110.13 | 248,692,097.02 | 131,797,625.54 |
| 管理费用(元) | 1,045,931,104.88 | 695,630,500.62 | 356,787,157.37 | 1,567,007,150.42 | 1,087,915,616.32 | 748,669,027.60 | 429,441,736.20 |
| 财务费用(元) | 299,251,919.55 | 149,571,455.14 | 58,753,211.16 | 247,847,861.48 | 132,789,913.11 | 51,564,805.83 | 47,295,801.40 |
| 其中：利息费用(元) | 317,893,642.87 | 178,647,664.59 | 73,629,046.36 | 295,983,113.20 | 185,354,799.54 | 104,519,413.96 | 46,883,668.49 |
| 其中：利息收入(元) | 33,571,244.11 | 25,418,082.58 | 16,407,025.60 | 49,304,468.83 | 38,126,930.28 | 30,861,005.49 | 12,499,673.83 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -35,000,000.00 | -1,000,000.00 | 12,000,000.00 | -145,000,000.00 | -111,000,000.00 | -75,000,000.00 | -101,000,000.00 |
| 加：投资收益(元) | 118,921,185.49 | 80,990,135.63 | 38,597,564.55 | 407,032,742.33 | 375,395,851.67 | 323,054,478.51 | 259,570,924.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 119,770,809.26 | 87,503,539.62 | 44,128,036.43 | 143,238,914.19 | 104,734,634.30 | 73,929,533.01 | 38,298,631.63 |
| 资产处置收益(元) | 17,314,493.42 | 2,077,648.76 | 39,247.50 | 9,737,588.27 | -1,915,371.53 | 3,355,780.53 | 29,494.79 |
| 资产减值损失(元) | 15,173,490.30 | 6,093,381.67 | 7,580,727.27 | -363,128,924.53 | -8,228,371.21 | -11,360,734.14 | 598,046.24 |
| 信用减值损失(元) | -89,043,028.16 | -77,968,081.65 | -9,540,910.73 | -117,542,764.56 | -64,941,436.27 | -49,367,006.11 | -4,479,356.55 |
| 其他收益(元) | 88,193,948.80 | 58,633,308.45 | 33,379,588.00 | 156,679,266.29 | 40,844,764.71 | 17,621,028.58 | 11,523,146.67 |
| 四、营业利润(元) | 913,027,943.62 | 716,456,323.20 | 177,864,770.91 | 1,684,763,683.70 | 1,215,994,973.71 | 866,942,083.63 | 104,717,833.51 |
| 加：营业外收入(元) | 64,255,473.28 | 57,054,527.02 | 43,239,785.00 | 63,122,142.64 | 43,718,616.48 | 20,601,064.67 | 14,138,597.88 |
| 减：营业外支出(元) | 21,489,740.18 | 7,776,338.32 | 2,960,532.44 | 39,318,882.59 | 20,754,466.27 | 12,359,670.88 | 5,980,171.74 |
| 五、利润总额(元) | 955,793,676.72 | 765,734,511.90 | 218,144,023.47 | 1,708,566,943.75 | 1,238,959,123.92 | 875,183,477.42 | 112,876,259.65 |
| 减：所得税费用(元) | 138,600,557.01 | 106,280,475.82 | 32,347,381.78 | 189,555,667.41 | 124,840,104.93 | 98,460,827.03 | 5,377,293.60 |
| 六、净利润(元) | 817,193,119.71 | 659,454,036.08 | 185,796,641.69 | 1,519,011,276.34 | 1,114,119,018.99 | 776,722,650.39 | 107,498,966.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 817,193,119.71 | 659,454,036.08 | 185,796,641.69 | 1,519,011,276.34 | 1,114,119,018.99 | 776,722,650.39 | 107,498,966.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 726,159,154.01 | 594,734,685.16 | 154,854,528.80 | 1,421,421,585.27 | 1,030,891,179.75 | 725,213,087.71 | 87,968,047.05 |
| 少数股东损益(元) | 91,033,965.70 | 64,719,350.92 | 30,942,112.89 | 97,589,691.07 | 83,227,839.24 | 51,509,562.68 | 19,530,919.00 |
| 扣除非经常性损益后的净利润(元) | 682,403,767.73 | 546,456,212.01 | 105,955,527.65 | 1,221,616,797.20 | 848,964,925.94 | 551,787,631.24 | -30,727,692.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.27 | 0.22 | 0.06 | 0.53 | 0.39 | 0.27 | 0.03 |
| 二、稀释每股收益(元) | 0.27 | 0.22 | 0.06 | 0.53 | 0.39 | 0.27 | 0.03 |
| 八、其他综合收益(元) | -2,083,949.68 | -2,645,954.50 | -1,275,114.95 | 6,823,739.35 | 14,611,598.88 | 16,330,257.33 | 15,919,493.51 |
| 归属于母公司股东的其他综合收益(元) | -2,083,949.68 | -2,645,954.50 | -1,275,114.95 | 6,823,739.35 | 14,611,598.88 | 16,330,257.33 | 15,919,493.51 |
| 九、综合收益总额(元) | 815,109,170.03 | 656,808,081.58 | 184,521,526.74 | 1,525,835,015.69 | 1,128,730,617.87 | 793,052,907.72 | 123,418,459.56 |
| 归属于母公司所有者的综合收益总额(元) | 724,075,204.33 | 592,088,730.66 | 153,579,413.85 | 1,428,245,324.62 | 1,045,502,778.63 | 741,543,345.04 | 103,887,540.56 |
| 归属于少数股东的综合收益总额(元) | 91,033,965.70 | 64,719,350.92 | 30,942,112.89 | 97,589,691.07 | 83,227,839.24 | 51,509,562.68 | 19,530,919.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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