| 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) | 113,429,051,065.03 | 77,170,878,304.81 | 40,472,147,237.18 | 150,139,846,735.79 | 114,364,260,179.77 | 79,357,491,172.56 | 42,092,541,357.00 |
| 营业收入(元) | 113,429,051,065.03 | 77,170,878,304.81 | 40,472,147,237.18 | 150,139,846,735.79 | 114,364,260,179.77 | 79,357,491,172.56 | 42,092,541,357.00 |
| 二、营业总成本(元) | 111,066,924,524.24 | 75,453,167,508.40 | 39,678,052,125.51 | 147,070,075,183.39 | 111,802,100,329.67 | 77,331,401,002.65 | 41,210,334,685.29 |
| 营业成本(元) | 104,395,774,540.04 | 71,061,197,412.45 | 37,556,476,646.24 | 138,028,963,127.58 | 105,081,925,589.93 | 72,674,960,354.78 | 38,905,580,558.43 |
| 研发费用(元) | 98,179,367.28 | 66,840,658.44 | 44,253,731.42 | 196,605,355.37 | 131,414,418.57 | 87,938,873.90 | 38,919,048.20 |
| 营业税金及附加(元) | 310,663,212.67 | 213,816,310.62 | 105,701,981.36 | 431,685,382.81 | 305,708,232.11 | 209,305,916.62 | 107,389,740.05 |
| 销售费用(元) | 3,286,488,615.04 | 2,169,329,967.53 | 1,033,682,296.86 | 4,416,368,242.88 | 3,292,060,780.19 | 2,389,004,776.97 | 1,193,141,582.15 |
| 管理费用(元) | 2,082,584,362.54 | 1,356,694,907.68 | 652,866,097.10 | 2,817,815,552.54 | 2,066,488,460.57 | 1,366,464,759.15 | 664,056,109.53 |
| 财务费用(元) | 893,234,426.67 | 585,288,251.68 | 285,071,372.53 | 1,178,637,522.21 | 924,502,848.30 | 603,726,321.23 | 301,247,646.93 |
| 其中：利息费用(元) | 978,823,191.26 | 650,238,101.05 | 315,536,014.26 | 1,317,637,860.36 | 1,029,861,648.03 | 676,807,113.76 | 341,462,201.10 |
| 其中：利息收入(元) | 130,476,680.98 | 92,415,153.59 | 45,699,066.19 | 222,760,828.69 | 176,233,241.11 | 118,500,627.73 | 49,425,522.96 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -17,117,387.64 | -18,083,511.50 | -2,695,170.18 | -58,764,487.96 | -28,036,514.70 | -36,010,578.17 | -34,955,783.97 |
| 加：投资收益(元) | 94,684,277.54 | 53,192,059.10 | 25,607,808.80 | 32,408,846.57 | 38,314,411.55 | 14,576,565.00 | 43,790,236.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 74,173,950.36 | 46,027,982.17 | 19,448,460.31 | 55,036,308.76 | 37,426,566.88 | 18,894,795.34 | 35,260,820.47 |
| 汇兑收益(元) | - | - | - | - | - | - | 4,049,323.33 |
| 资产处置收益(元) | 3,533,279.00 | 2,258,468.97 | 1,099,949.66 | 6,915,389.99 | 7,438,677.82 | 3,522,191.93 | 1,148,970.05 |
| 资产减值损失(元) | -48,263,345.59 | -20,613,251.02 | -10,019,338.49 | -70,795,277.82 | -48,980,966.45 | -41,032,770.35 | -30,289,121.46 |
| 信用减值损失(元) | -213,236,113.98 | -141,502,690.01 | -173,197,323.82 | -245,543,513.08 | -301,515,048.63 | -244,936,759.39 | -174,595,827.91 |
| 其他收益(元) | 121,141,081.29 | 79,041,352.73 | 30,506,114.58 | 288,725,421.83 | 178,757,058.28 | 128,401,599.65 | 38,561,953.58 |
| 四、营业利润(元) | 2,302,868,331.41 | 1,672,003,224.68 | 665,397,152.22 | 3,022,717,931.93 | 2,408,137,467.97 | 1,850,610,418.58 | 729,916,422.17 |
| 加：营业外收入(元) | 24,781,043.78 | 14,976,501.60 | 7,339,116.65 | 63,927,480.29 | 27,798,507.80 | 19,981,463.21 | 9,624,220.09 |
| 减：营业外支出(元) | 42,546,308.07 | 31,257,550.28 | 10,922,749.40 | 95,782,112.30 | 63,725,507.67 | 51,539,811.93 | 35,991,053.64 |
| 五、利润总额(元) | 2,285,103,067.12 | 1,655,722,176.00 | 661,813,519.47 | 2,990,863,299.92 | 2,372,210,468.10 | 1,819,052,069.86 | 703,549,588.62 |
| 减：所得税费用(元) | 514,075,348.26 | 405,186,401.71 | 119,647,598.30 | 701,202,224.20 | 494,920,498.91 | 404,226,742.25 | 105,109,077.00 |
| 六、净利润(元) | 1,771,027,718.86 | 1,250,535,774.29 | 542,165,921.17 | 2,289,661,075.72 | 1,877,289,969.19 | 1,414,825,327.61 | 598,440,511.62 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,771,027,718.86 | 1,250,535,774.29 | 542,165,921.17 | 2,289,661,075.72 | 1,877,289,969.19 | 1,414,825,327.61 | 598,440,511.62 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,696,187,348.23 | 1,207,638,710.13 | 537,675,138.46 | 2,174,042,838.43 | 1,823,679,515.51 | 1,342,998,189.38 | 561,172,724.88 |
| 少数股东损益(元) | 74,840,370.63 | 42,897,064.16 | 4,490,782.71 | 115,618,237.29 | 53,610,453.68 | 71,827,138.23 | 37,267,786.74 |
| 扣除非经常性损益后的净利润(元) | 1,629,626,782.33 | 1,180,102,202.50 | 521,527,559.79 | 1,960,137,311.82 | 1,727,740,982.39 | 1,295,392,137.57 | 573,181,108.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.34 | 0.25 | 0.14 | 0.55 | 0.65 | 0.47 | 0.29 |
| 二、稀释每股收益(元) | 0.34 | 0.25 | 0.14 | 0.55 | 0.64 | 0.47 | 0.29 |
| 八、其他综合收益(元) | 6,489,281.15 | 9,764,892.32 | 8,201,539.41 | 44,582,380.52 | 55,630,084.42 | 53,973,778.79 | -5,537,632.18 |
| 归属于母公司股东的其他综合收益(元) | 5,721,275.13 | 9,430,708.82 | 7,775,039.37 | 44,710,749.74 | 55,486,454.77 | 53,883,847.73 | -4,708,699.85 |
| 归属于少数股东的其他综合收益(元) | 768,006.02 | 334,183.50 | 426,500.04 | -128,369.22 | 143,629.65 | 89,931.06 | -828,932.33 |
| 九、综合收益总额(元) | 1,777,517,000.01 | 1,260,300,666.61 | 550,367,460.58 | 2,334,243,456.24 | 1,932,920,053.61 | 1,468,799,106.40 | 592,902,879.44 |
| 归属于母公司所有者的综合收益总额(元) | 1,701,908,623.36 | 1,217,069,418.95 | 545,450,177.83 | 2,218,753,588.17 | 1,879,165,970.28 | 1,396,882,037.11 | 556,464,025.03 |
| 归属于少数股东的综合收益总额(元) | 75,608,376.65 | 43,231,247.66 | 4,917,282.75 | 115,489,868.07 | 53,754,083.33 | 71,917,069.29 | 36,438,854.41 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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