| 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) | 44,006,707,552.10 | 27,385,610,393.61 | 13,491,928,720.52 | 60,791,909,537.87 | 43,057,005,790.29 | 26,865,634,172.78 | 12,998,168,439.83 |
| 营业收入(元) | 44,006,707,552.10 | 27,385,610,393.61 | 13,491,928,720.52 | 60,791,909,537.87 | 43,057,005,790.29 | 26,865,634,172.78 | 12,998,168,439.83 |
| 二、营业总成本(元) | 42,926,074,111.00 | 26,769,893,107.78 | 13,165,080,571.15 | 58,637,562,407.30 | 41,458,090,367.58 | 25,983,054,432.45 | 12,664,760,123.13 |
| 营业成本(元) | 39,690,115,879.51 | 24,691,429,394.03 | 12,203,893,905.12 | 54,939,136,481.69 | 38,865,716,325.05 | 24,339,839,280.55 | 11,817,436,153.01 |
| 研发费用(元) | 1,411,778,240.38 | 877,904,511.63 | 429,375,118.73 | 1,807,204,128.27 | 1,278,782,603.25 | 811,292,226.70 | 399,121,632.65 |
| 营业税金及附加(元) | 111,143,518.86 | 79,392,822.72 | 29,670,123.23 | 95,769,988.19 | 75,539,491.21 | 43,688,222.11 | 21,693,460.75 |
| 销售费用(元) | 374,518,905.80 | 239,673,793.89 | 102,279,037.69 | 367,994,662.03 | 252,627,381.86 | 162,998,486.39 | 76,824,612.25 |
| 管理费用(元) | 1,001,510,941.02 | 640,478,024.60 | 327,844,403.39 | 1,215,427,939.02 | 875,509,619.59 | 559,930,868.90 | 266,299,109.22 |
| 财务费用(元) | 337,006,625.43 | 241,014,560.91 | 72,017,982.99 | 212,029,208.10 | 109,914,946.62 | 65,305,347.80 | 83,385,155.25 |
| 其中：利息费用(元) | 304,195,879.95 | 211,256,762.87 | 104,870,007.15 | 400,215,716.04 | 286,398,826.29 | 183,625,962.65 | 83,289,848.86 |
| 其中：利息收入(元) | 233,479,831.24 | 159,345,254.29 | 78,394,195.00 | 236,527,756.09 | 170,520,515.29 | 109,916,527.01 | 52,402,224.05 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -22,987,904.18 | 17,167,489.89 | -3,711,850.91 | -27,107,751.82 | -23,067,234.80 | -15,271,042.69 | 954,212.25 |
| 加：投资收益(元) | 252,515,878.61 | 153,430,710.08 | 41,379,772.97 | 142,700,250.52 | 76,712,316.51 | 53,727,629.81 | 45,441,684.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 23,233,917.78 | 8,629,528.23 | 235,366.68 | 8,752,751.61 | 3,173,134.73 | -1,475,800.66 | -2,523,975.66 |
| 资产处置收益(元) | 6,756,425.26 | 5,157,075.82 | -198,442.80 | 6,334,307.77 | 5,641,219.61 | 3,040,824.12 | 1,421,113.62 |
| 资产减值损失(元) | 45,039,747.37 | 31,302,380.61 | 21,488,465.16 | -166,836,089.16 | -164,782,843.92 | -89,798,873.29 | -76,192,713.33 |
| 信用减值损失(元) | -25,222,251.34 | -12,013,607.10 | -12,912,274.38 | -21,981,473.91 | -33,225,063.05 | -14,204,083.65 | -14,365,261.01 |
| 其他收益(元) | 42,755,321.23 | 19,130,571.26 | 10,549,993.19 | 90,221,824.09 | 72,527,079.72 | 34,037,953.07 | 11,723,235.18 |
| 四、营业利润(元) | 1,379,490,658.05 | 829,891,906.39 | 383,443,812.60 | 2,177,678,198.06 | 1,532,720,896.78 | 854,112,147.70 | 302,390,588.09 |
| 加：营业外收入(元) | 20,670,165.03 | 16,408,029.34 | 7,774,472.31 | 18,086,136.60 | 14,423,237.33 | 11,123,484.96 | 4,145,636.71 |
| 减：营业外支出(元) | 6,077,798.87 | 4,867,455.82 | 1,470,084.39 | 6,076,478.46 | 4,799,079.55 | 2,636,539.26 | 855,439.28 |
| 五、利润总额(元) | 1,394,083,024.21 | 841,432,479.91 | 389,748,200.52 | 2,189,687,856.20 | 1,542,345,054.56 | 862,599,093.40 | 305,680,785.52 |
| 减：所得税费用(元) | 96,968,233.25 | 67,722,641.37 | 59,471,879.02 | 239,978,749.21 | 149,832,282.46 | 95,332,629.90 | 28,213,345.80 |
| 六、净利润(元) | 1,297,114,790.96 | 773,709,838.54 | 330,276,321.50 | 1,949,709,106.99 | 1,392,512,772.10 | 767,266,463.50 | 277,467,439.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,297,114,790.96 | 773,709,838.54 | 330,276,321.50 | 1,949,709,106.99 | 1,392,512,772.10 | 767,266,463.50 | 277,467,439.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,296,928,828.94 | 784,403,787.30 | 334,683,660.30 | 1,947,846,866.12 | 1,392,521,041.91 | 767,267,825.33 | 277,457,152.84 |
| 少数股东损益(元) | 185,962.02 | -10,693,948.76 | -4,407,338.80 | 1,862,240.87 | -8,269.81 | -1,361.83 | 10,286.88 |
| 扣除非经常性损益后的净利润(元) | 1,054,399,700.00 | 601,818,981.63 | 286,600,179.96 | 1,779,078,630.35 | 1,274,644,248.18 | 693,856,091.83 | 219,683,026.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.59 | 0.36 | 0.15 | 0.89 | 0.64 | 0.35 | 0.13 |
| 二、稀释每股收益(元) | 0.59 | 0.36 | 0.15 | 0.87 | 0.63 | 0.35 | 0.13 |
| 八、其他综合收益(元) | -153,061,627.39 | -123,556,430.40 | -115,013,791.93 | 150,654,063.55 | 85,724,811.51 | 236,451,975.75 | -56,422,425.36 |
| 归属于母公司股东的其他综合收益(元) | -154,327,366.09 | -121,130,378.04 | -113,139,407.04 | 149,876,486.87 | 85,716,010.59 | 236,426,709.70 | -56,425,278.33 |
| 归属于少数股东的其他综合收益(元) | 1,265,738.70 | -2,426,052.36 | -1,874,384.89 | 777,576.68 | 8,800.92 | 25,266.05 | 2,852.97 |
| 九、综合收益总额(元) | 1,144,053,163.57 | 650,153,408.14 | 215,262,529.57 | 2,100,363,170.54 | 1,478,237,583.61 | 1,003,718,439.25 | 221,045,014.36 |
| 归属于母公司所有者的综合收益总额(元) | 1,142,601,462.85 | 663,273,409.26 | 221,544,253.26 | 2,097,723,352.99 | 1,478,237,052.50 | 1,003,694,535.03 | 221,031,874.51 |
| 归属于少数股东的综合收益总额(元) | 1,451,700.72 | -13,120,001.12 | -6,281,723.69 | 2,639,817.55 | 531.11 | 23,904.22 | 13,139.85 |
| 公告日期 | 2024-10-30 | 2024-07-25 | 2024-04-25 | 2024-02-01 | 2023-10-26 | 2023-07-27 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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