| 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) | 19,872,323,359.42 | 11,760,094,955.08 | 4,939,574,415.59 | 15,685,133,558.85 | 10,566,710,243.46 | 5,743,740,282.11 | 3,564,445,102.75 |
| 营业收入(元) | 19,872,323,359.42 | 11,760,094,955.08 | 4,939,574,415.59 | 15,635,498,900.34 | 10,527,553,096.05 | 5,718,461,141.64 | 3,550,848,997.38 |
| 手续费及佣金收入(元) | - | - | - | 49,634,658.51 | 39,157,147.41 | 25,279,140.47 | 13,596,105.37 |
| 二、营业总成本(元) | 19,910,903,282.92 | 11,790,324,143.41 | 5,187,899,142.54 | 15,767,878,392.65 | 10,819,319,288.76 | 5,915,273,922.75 | 3,875,570,604.40 |
| 营业成本(元) | 16,278,178,787.63 | 9,472,309,456.69 | 4,033,868,171.23 | 10,854,656,590.43 | 7,489,393,354.27 | 3,844,384,381.31 | 2,680,918,958.13 |
| 研发费用(元) | 43,138,674.31 | 25,113,223.55 | 12,236,504.59 | 86,946,550.05 | 55,793,051.74 | 26,776,121.34 | 9,277,826.91 |
| 营业税金及附加(元) | 60,116,365.54 | 39,547,223.70 | 19,378,290.78 | 105,799,428.52 | 75,835,146.04 | 55,838,511.05 | 20,977,385.63 |
| 销售费用(元) | 6,636,755.69 | 2,925,346.04 | 2,630,762.57 | 11,075,000.72 | 13,916,444.53 | 6,949,451.81 | 3,836,486.21 |
| 管理费用(元) | 689,695,129.40 | 476,512,809.60 | 208,463,412.25 | 1,189,731,276.35 | 809,297,182.07 | 553,448,545.61 | 201,170,084.50 |
| 财务费用(元) | 2,833,137,570.35 | 1,773,916,083.83 | 911,322,001.12 | 3,519,669,546.58 | 2,375,084,110.11 | 1,427,876,911.63 | 959,389,863.02 |
| 其中：利息费用(元) | 3,070,439,180.26 | 2,048,948,280.40 | 1,030,666,812.16 | 3,894,413,947.50 | 2,843,541,223.76 | 1,850,180,339.50 | 894,880,048.38 |
| 其中：利息收入(元) | 108,085,223.51 | 79,772,482.16 | 43,875,219.31 | 135,039,833.99 | 101,406,121.05 | 75,434,511.10 | 41,079,215.64 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -48,467,619.58 | -106,165,104.14 | -53,723,183.16 | 67,516,573.67 | 97,620,782.01 | 178,536,917.70 | 59,032,017.47 |
| 加：投资收益(元) | 1,659,796,770.17 | 1,172,478,700.03 | 862,374,919.20 | 1,670,322,394.95 | 1,552,638,790.56 | 1,134,857,089.97 | 687,765,136.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,292,136,233.47 | 900,301,746.31 | 590,991,053.24 | 1,576,039,201.62 | 1,470,833,516.69 | 1,053,869,867.26 | 687,667,658.96 |
| 资产处置收益(元) | 16,200,103.91 | 4,882,157.03 | -379,756.10 | 23,495,857.22 | 29,150,262.95 | 17,561,383.70 | 5,222,322.99 |
| 资产减值损失(元) | - | - | - | -343,828,904.54 | - | - | - |
| 信用减值损失(元) | -59,325,491.34 | -53,896,784.89 | -69,025,411.83 | -132,396,361.48 | -151,673,461.43 | -89,088,475.78 | -16,006,632.50 |
| 其他收益(元) | 58,818,862.87 | 53,660,168.95 | 5,463,286.13 | 209,158,050.85 | 188,556,731.00 | 162,520,301.28 | 23,585,271.17 |
| 四、营业利润(元) | 1,588,442,702.53 | 1,040,729,948.65 | 496,385,127.29 | 1,411,522,776.87 | 1,463,684,059.79 | 1,232,853,576.23 | 448,472,614.28 |
| 加：营业外收入(元) | 3,482,358.00 | 1,241,891.54 | 565,712.59 | 2,948,419.51 | 5,338,118.36 | 2,551,273.70 | 3,537,072.74 |
| 减：营业外支出(元) | 29,257,097.04 | 28,768,449.29 | 2,733,109.49 | 31,964,496.02 | 26,763,450.17 | 2,534,434.78 | 173,408.61 |
| 五、利润总额(元) | 1,562,667,963.49 | 1,013,203,390.90 | 494,217,730.39 | 1,382,506,700.36 | 1,442,258,727.98 | 1,232,870,415.15 | 451,836,278.41 |
| 减：所得税费用(元) | 173,249,764.10 | 110,283,244.54 | 47,551,959.16 | -26,620,370.56 | 237,803,765.24 | 132,039,018.50 | 53,807,699.88 |
| 六、净利润(元) | 1,389,418,199.39 | 902,920,146.36 | 446,665,771.23 | 1,409,127,070.92 | 1,204,454,962.74 | 1,100,831,396.65 | 398,028,578.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,175,758,579.85 | 689,260,526.82 | 446,665,771.23 | 1,379,050,319.37 | 1,204,454,962.74 | 1,100,831,396.65 | 398,028,578.53 |
| 终止经营净利润(元) | 213,659,619.54 | 213,659,619.54 | - | 30,076,751.55 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,380,999,337.26 | 895,481,895.05 | 446,665,771.23 | 1,409,127,070.92 | 1,204,454,962.74 | 1,100,831,396.65 | 398,028,578.53 |
| 少数股东损益(元) | 8,418,862.13 | 7,438,251.31 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 1,126,694,430.56 | 659,984,766.21 | 229,945,650.05 | 1,230,136,610.41 | 1,053,719,909.18 | 962,823,234.94 | 373,386,855.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.07 | 0.03 | 0.10 | 0.09 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.10 | 0.07 | 0.03 | 0.10 | 0.09 | 0.08 | 0.03 |
| 八、其他综合收益(元) | 254,784,210.10 | 94,217,180.71 | -34,321,875.37 | 310,960,432.73 | 253,345,102.35 | 362,455,876.24 | -114,648,255.12 |
| 归属于母公司股东的其他综合收益(元) | 254,784,210.10 | 94,217,180.71 | -34,321,875.37 | 310,960,432.73 | 253,345,102.35 | 362,455,876.24 | -114,648,255.12 |
| 九、综合收益总额(元) | 1,644,202,409.49 | 997,137,327.07 | 412,343,895.86 | 1,720,087,503.65 | 1,457,800,065.09 | 1,463,287,272.89 | 283,380,323.41 |
| 归属于母公司所有者的综合收益总额(元) | 1,635,783,547.36 | 989,699,075.76 | 412,343,895.86 | 1,720,087,503.65 | 1,457,800,065.09 | 1,463,287,272.89 | 283,380,323.41 |
| 归属于少数股东的综合收益总额(元) | 8,418,862.13 | 7,438,251.31 | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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