| 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) | 18,391,173,430.95 | 11,658,384,371.80 | 5,197,619,612.68 | 19,124,410,642.24 | 14,144,843,996.78 | 9,800,179,198.33 | 5,096,285,120.02 |
| 营业收入(元) | 18,391,173,430.95 | 11,658,384,371.80 | 5,197,619,612.68 | 19,124,410,642.24 | 14,144,843,996.78 | 9,800,179,198.33 | 5,096,285,120.02 |
| 二、营业总成本(元) | 16,334,764,127.89 | 10,158,832,822.33 | 4,523,800,686.19 | 16,648,764,094.35 | 12,049,657,196.93 | 8,262,094,080.35 | 4,296,775,117.42 |
| 营业成本(元) | 14,746,535,259.97 | 9,175,351,640.46 | 4,084,738,446.45 | 14,613,801,903.20 | 10,652,853,778.02 | 7,440,272,980.80 | 3,851,745,590.90 |
| 研发费用(元) | 337,680,128.79 | 197,272,516.42 | 69,469,477.19 | 361,034,623.00 | 283,203,643.58 | 150,057,275.20 | 70,153,006.52 |
| 营业税金及附加(元) | 186,787,797.34 | 126,700,308.22 | 62,195,485.16 | 196,920,838.72 | 148,876,258.83 | 96,065,936.97 | 41,660,636.61 |
| 销售费用(元) | 60,594,472.96 | 44,274,464.97 | 12,992,953.62 | 74,281,256.85 | 53,013,725.43 | 39,126,241.62 | 12,992,676.72 |
| 管理费用(元) | 961,606,707.11 | 643,396,868.46 | 325,263,712.34 | 1,505,663,758.79 | 1,002,675,409.30 | 663,705,244.84 | 278,681,884.69 |
| 财务费用(元) | 41,559,761.72 | -28,162,976.20 | -30,859,388.57 | -102,938,286.21 | -90,965,618.23 | -127,133,599.08 | 41,541,321.98 |
| 其中：利息费用(元) | 136,681,257.39 | 86,276,728.63 | 36,438,698.23 | 186,982,644.50 | 142,159,813.36 | 82,772,838.40 | 41,734,224.44 |
| 其中：利息收入(元) | 137,641,786.94 | 92,794,242.06 | 54,573,550.84 | 195,048,177.13 | 133,601,240.19 | 89,552,192.17 | 26,899,431.40 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -6,496,116.74 | -7,301,235.00 | -6,642,070.93 | 24,925,719.97 | 23,690,103.36 | 17,667,738.46 | 25,913,941.42 |
| 加：投资收益(元) | 466,433,766.81 | 231,856,753.67 | 143,025,342.24 | 217,886,643.10 | 194,241,203.60 | 135,927,585.33 | 74,588,829.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 457,046,194.86 | 217,692,134.78 | 145,817,429.91 | 173,140,114.92 | 167,284,379.23 | 116,276,518.22 | 60,396,903.44 |
| 资产处置收益(元) | -502,909.13 | 203,749.25 | -57,028.26 | 102,992,302.81 | 108,589,340.25 | 787,955.38 | 30,580.31 |
| 资产减值损失(元) | - | - | - | -36,241,162.64 | -103,087.74 | -103,087.74 | - |
| 信用减值损失(元) | -2,122,645.29 | 2,348,036.57 | 6,728,641.39 | -951,298.72 | -876,331.34 | -200,352.17 | -128,146.72 |
| 其他收益(元) | 138,690,130.72 | 101,588,387.85 | 52,850,135.52 | 142,064,352.59 | 87,154,954.93 | 59,120,892.06 | 29,183,633.85 |
| 四、营业利润(元) | 2,652,411,529.43 | 1,828,247,241.81 | 869,723,946.45 | 2,926,323,105.00 | 2,507,882,982.91 | 1,751,285,849.30 | 929,098,841.29 |
| 加：营业外收入(元) | 12,583,619.91 | 8,227,136.07 | 6,177,559.94 | 206,988,400.19 | 26,122,295.25 | 15,144,822.64 | 3,350,145.74 |
| 减：营业外支出(元) | 80,815,541.19 | 72,760,452.52 | 46,610,274.90 | 34,274,065.42 | 20,227,567.01 | 9,668,022.64 | 1,976,205.19 |
| 五、利润总额(元) | 2,584,179,608.15 | 1,763,713,925.36 | 829,291,231.49 | 3,099,037,439.77 | 2,513,777,711.15 | 1,756,762,649.30 | 930,472,781.84 |
| 减：所得税费用(元) | 287,817,233.03 | 202,608,038.56 | 95,645,193.32 | 285,175,964.67 | 245,638,110.76 | 173,470,190.75 | 71,805,801.86 |
| 六、净利润(元) | 2,296,362,375.12 | 1,561,105,886.80 | 733,646,038.17 | 2,813,861,475.10 | 2,268,139,600.39 | 1,583,292,458.55 | 858,666,979.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,296,362,375.12 | 1,561,105,886.80 | 733,646,038.17 | 2,813,861,475.10 | 2,268,139,600.39 | 1,583,292,458.55 | 858,666,979.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,239,720,560.05 | 1,513,914,405.90 | 712,369,536.60 | 2,723,144,440.27 | 2,176,115,775.00 | 1,524,795,594.40 | 830,218,296.76 |
| 少数股东损益(元) | 56,641,815.07 | 47,191,480.90 | 21,276,501.57 | 90,717,034.83 | 92,023,825.39 | 58,496,864.15 | 28,448,683.22 |
| 扣除非经常性损益后的净利润(元) | 2,098,800,866.73 | 1,559,949,352.93 | 748,989,861.41 | 2,402,465,821.66 | 2,063,421,993.40 | 1,507,375,852.86 | 785,597,812.99 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.27 | 0.18 | 0.08 | 0.32 | 0.26 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 0.27 | 0.18 | 0.08 | 0.32 | 0.26 | 0.18 | 0.10 |
| 八、其他综合收益(元) | -80,539,999.57 | 16,089,380.72 | -11,117,752.51 | 9,391,485.91 | 156,866,976.40 | 213,298,929.82 | -62,410,831.12 |
| 归属于母公司股东的其他综合收益(元) | -74,991,549.99 | 22,062,927.35 | -7,106,048.20 | 6,410,582.41 | 152,695,281.75 | 204,615,349.92 | -58,127,069.15 |
| 归属于少数股东的其他综合收益(元) | -5,548,449.58 | -5,973,546.63 | -4,011,704.31 | 2,980,903.50 | 4,171,694.65 | 8,683,579.90 | -4,283,761.97 |
| 九、综合收益总额(元) | 2,215,822,375.55 | 1,577,195,267.52 | 722,528,285.66 | 2,823,252,961.01 | 2,425,006,576.79 | 1,796,591,388.37 | 796,256,148.86 |
| 归属于母公司所有者的综合收益总额(元) | 2,164,729,010.06 | 1,535,977,333.25 | 705,263,488.40 | 2,729,555,022.68 | 2,328,811,056.75 | 1,729,410,944.32 | 772,091,227.61 |
| 归属于少数股东的综合收益总额(元) | 51,093,365.49 | 41,217,934.27 | 17,264,797.26 | 93,697,938.33 | 96,195,520.04 | 67,180,444.05 | 24,164,921.25 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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