| 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) | 14,588,763,717.30 | 8,872,240,511.58 | 4,489,041,580.90 | 17,755,804,142.94 | 12,524,303,047.12 | 7,744,317,519.82 | 3,383,676,798.22 |
| 营业收入(元) | 14,588,763,717.30 | 8,872,240,511.58 | 4,489,041,580.90 | 17,755,804,142.94 | 12,524,303,047.12 | 7,744,317,519.82 | 3,383,676,798.22 |
| 二、营业总成本(元) | 13,387,505,269.67 | 8,131,620,934.97 | 4,156,829,184.66 | 16,044,578,962.08 | 11,575,456,059.27 | 7,176,443,390.76 | 3,179,296,230.41 |
| 营业成本(元) | 12,293,175,346.48 | 7,516,924,818.89 | 3,803,120,648.68 | 14,692,819,879.52 | 10,726,389,586.08 | 6,641,453,699.35 | 2,870,907,820.39 |
| 研发费用(元) | 370,729,396.84 | 240,677,502.52 | 104,085,979.82 | 443,912,308.29 | 307,738,150.45 | 185,987,731.20 | 80,319,858.96 |
| 营业税金及附加(元) | 27,002,744.34 | 16,601,787.79 | 7,365,125.62 | 36,591,208.74 | 29,796,552.85 | 15,939,004.40 | 5,656,380.00 |
| 销售费用(元) | 197,534,824.20 | 126,761,839.41 | 65,498,759.49 | 237,733,018.64 | 170,908,033.23 | 115,193,525.23 | 56,580,920.02 |
| 管理费用(元) | 383,036,691.69 | 248,380,398.68 | 126,845,091.00 | 569,526,408.28 | 332,467,114.99 | 213,089,270.86 | 98,248,652.78 |
| 财务费用(元) | 116,026,266.12 | -17,725,412.32 | 49,913,580.05 | 63,996,138.61 | 8,156,621.67 | 4,780,159.72 | 67,582,598.26 |
| 其中：利息费用(元) | - | - | - | 148,326,506.92 | - | 72,351,938.64 | - |
| 其中：利息收入(元) | - | - | - | 5,722,302.18 | - | 2,168,835.47 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -250,284.15 | -166,488.15 | 628,360.64 | 32,742,708.20 | -30,335,605.58 | -88,894,515.68 | -4,984,227.66 |
| 加：投资收益(元) | -2,239,996.60 | -905,430.09 | -1,514,859.96 | -84,242,797.33 | -25,272,805.71 | 11,053,176.58 | 2,963,671.55 |
| 资产处置收益(元) | 598,671.60 | 388,424.74 | 509,989.71 | 546,354.25 | 64,137.73 | 2,876.36 | - |
| 资产减值损失(元) | - | - | 970,417.13 | -411,575,313.85 | - | - | - |
| 信用减值损失(元) | -17,053,028.59 | -17,403,616.48 | 4,895,745.80 | -29,511,198.56 | -14,528,808.32 | 10,847,933.40 | -297,373.19 |
| 其他收益(元) | 53,601,380.07 | 39,817,462.59 | 17,039,423.55 | 75,492,692.54 | 55,643,187.13 | 55,150,301.68 | 24,254,213.02 |
| 四、营业利润(元) | 1,235,915,189.96 | 762,349,929.22 | 354,741,473.11 | 1,294,677,626.11 | 934,417,093.10 | 556,033,901.40 | 226,316,851.53 |
| 加：营业外收入(元) | 3,210,881.13 | 1,633,587.35 | 2,006,554.76 | 7,750,009.72 | 1,714,127.73 | 1,238,797.58 | 357,765.43 |
| 减：营业外支出(元) | 8,069,762.21 | 3,534,770.55 | 3,541,409.58 | 16,775,291.88 | 6,496,211.66 | 4,850,743.55 | 3,991,419.62 |
| 五、利润总额(元) | 1,231,056,308.88 | 760,448,746.02 | 353,206,618.29 | 1,285,652,343.95 | 929,635,009.17 | 552,421,955.43 | 222,683,197.34 |
| 减：所得税费用(元) | 133,513,526.20 | 122,853,424.88 | 90,620,882.52 | 162,078,983.09 | 138,947,662.05 | 92,839,241.87 | 33,104,552.95 |
| 六、净利润(元) | 1,097,542,782.68 | 637,595,321.14 | 262,585,735.77 | 1,123,573,360.86 | 790,687,347.12 | 459,582,713.56 | 189,578,644.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,097,542,782.68 | 637,595,321.14 | 262,585,735.77 | 1,123,573,360.86 | 790,687,347.12 | 459,582,713.56 | 189,578,644.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,097,542,782.68 | 637,595,321.14 | 262,585,735.77 | 1,123,573,360.86 | 790,687,347.12 | 459,582,713.56 | 189,578,644.39 |
| 扣除非经常性损益后的净利润(元) | 1,058,300,465.47 | 606,978,857.21 | 250,859,086.64 | 1,139,659,662.72 | 794,566,823.73 | 478,539,900.81 | 173,812,468.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.40 | 0.82 | 0.34 | 1.43 | 1.00 | 0.58 | 0.24 |
| 二、稀释每股收益(元) | 1.40 | 0.82 | 0.34 | 1.43 | 1.00 | 0.58 | 0.24 |
| 八、其他综合收益(元) | -125,740,835.45 | -122,404,882.44 | -88,061,566.16 | -11,886,822.29 | 6,414,582.98 | 110,494,022.81 | -26,449,266.64 |
| 归属于母公司股东的其他综合收益(元) | -125,740,835.45 | -122,404,882.44 | -88,061,566.16 | -11,886,822.29 | 6,414,582.98 | 110,494,022.81 | -26,449,266.64 |
| 九、综合收益总额(元) | 971,801,947.23 | 515,190,438.70 | 174,524,169.61 | 1,111,686,538.57 | 797,101,930.10 | 570,076,736.37 | 163,129,377.75 |
| 归属于母公司所有者的综合收益总额(元) | 971,801,947.23 | 515,190,438.70 | 174,524,169.61 | 1,111,686,538.57 | 797,101,930.10 | 570,076,736.37 | 163,129,377.75 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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