| 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) | 15,948,891,839.00 | 10,379,647,176.00 | 5,044,861,883.00 | 20,165,274,692.00 | 14,529,983,275.00 | 9,236,874,133.00 | 4,385,207,455.00 |
| 营业收入(元) | 15,948,891,839.00 | 10,379,647,176.00 | 5,044,861,883.00 | 20,165,274,692.00 | 14,529,983,275.00 | 9,236,874,133.00 | 4,385,207,455.00 |
| 二、营业总成本(元) | 13,814,946,303.00 | 9,210,202,900.00 | 4,498,239,124.00 | 18,340,464,216.00 | 13,303,924,501.00 | 8,527,498,255.00 | 4,137,931,712.00 |
| 营业成本(元) | 12,064,938,858.00 | 8,021,092,047.00 | 3,863,004,429.00 | 15,928,561,079.00 | 11,667,181,302.00 | 7,587,897,788.00 | 3,641,582,200.00 |
| 研发费用(元) | 645,275,776.00 | 407,177,600.00 | 202,329,398.00 | 814,784,394.00 | 528,677,692.00 | 346,063,419.00 | 155,724,933.00 |
| 营业税金及附加(元) | 100,764,064.00 | 64,496,888.00 | 31,628,401.00 | 118,044,073.00 | 85,584,981.00 | 46,475,410.00 | 20,465,931.00 |
| 销售费用(元) | 425,423,625.00 | 278,988,407.00 | 144,647,300.00 | 736,702,833.00 | 497,035,488.00 | 316,374,754.00 | 144,486,386.00 |
| 管理费用(元) | 463,114,855.00 | 290,775,550.00 | 151,947,958.00 | 662,119,055.00 | 443,886,789.00 | 293,520,178.00 | 150,857,193.00 |
| 财务费用(元) | 115,429,125.00 | 147,672,408.00 | 104,681,638.00 | 80,252,782.00 | 81,558,249.00 | -62,833,294.00 | 24,815,069.00 |
| 其中：利息费用(元) | 207,372,809.00 | 142,283,262.00 | 79,269,921.00 | 272,185,216.00 | 192,164,336.00 | 119,788,506.00 | 49,674,703.00 |
| 其中：利息收入(元) | 130,399,984.00 | 53,895,537.00 | 27,491,201.00 | 81,721,560.00 | 52,897,679.00 | 33,089,621.00 | 17,913,423.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -26,206,834.00 | -29,925,795.00 | 1,586,563.00 | 11,428,970.00 | 11,276,366.00 | 9,909,961.00 | 2,100,221.00 |
| 加：投资收益(元) | -1,713,716.00 | -624,392.00 | -147,533.00 | 7,745,341.00 | 13,004,254.00 | 14,384,400.00 | -1,611,184.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -464,847.00 | -249,726.00 | -147,533.00 | -4,126,066.00 | -751,448.00 | -786,210.00 | -488,813.00 |
| 资产处置收益(元) | 2,622,825.00 | 738,953.00 | 268,818.00 | -22,224,162.00 | -9,065,652.00 | 13,832.00 | 46,581.00 |
| 资产减值损失(元) | -245,955,115.00 | -171,671,351.00 | -84,147,724.00 | -370,141,727.00 | -255,549,804.00 | -169,133,154.00 | -62,424,621.00 |
| 信用减值损失(元) | 2,408,082.00 | -6,851,905.00 | -1,541,559.00 | -27,004,414.00 | -14,006,237.00 | -16,431,425.00 | -8,607,434.00 |
| 其他收益(元) | 115,489,729.00 | 69,749,585.00 | 19,570,677.00 | 103,676,170.00 | 59,285,495.00 | 42,151,747.00 | 31,869,523.00 |
| 四、营业利润(元) | 1,980,590,507.00 | 1,030,859,371.00 | 482,212,001.00 | 1,528,290,654.00 | 1,031,003,196.00 | 590,271,239.00 | 208,648,829.00 |
| 加：营业外收入(元) | 8,642,693.00 | 4,647,001.00 | 1,949,654.00 | 8,252,967.00 | 6,000,341.00 | 5,143,536.00 | 4,691,360.00 |
| 减：营业外支出(元) | 7,554,386.00 | 4,569,892.00 | 3,007,406.00 | 7,286,090.00 | 3,826,633.00 | 2,122,359.00 | 750,770.00 |
| 五、利润总额(元) | 1,981,678,814.00 | 1,030,936,480.00 | 481,154,249.00 | 1,529,257,531.00 | 1,033,176,904.00 | 593,292,416.00 | 212,589,419.00 |
| 减：所得税费用(元) | 270,104,910.00 | 105,725,667.00 | 40,160,947.00 | 138,650,387.00 | 73,540,276.00 | 32,231,614.00 | -1,141,452.00 |
| 六、净利润(元) | 1,711,573,904.00 | 925,210,813.00 | 440,993,302.00 | 1,390,607,144.00 | 959,636,628.00 | 561,060,802.00 | 213,730,871.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,711,573,904.00 | 925,210,813.00 | 440,993,302.00 | 1,390,607,144.00 | 959,636,628.00 | 561,060,802.00 | 213,730,871.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,711,795,168.00 | 925,361,378.00 | 441,062,925.00 | 1,390,674,994.00 | 959,569,112.00 | 560,979,247.00 | 213,779,031.00 |
| 少数股东损益(元) | -221,264.00 | -150,565.00 | -69,623.00 | -67,850.00 | 67,516.00 | 81,555.00 | -48,160.00 |
| 扣除非经常性损益后的净利润(元) | 1,396,851,332.00 | 928,299,251.00 | 427,722,234.00 | 1,295,456,051.00 | 891,278,813.00 | 499,414,822.00 | 180,213,130.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.17 | 0.63 | 0.30 | 0.95 | 0.65 | 0.38 | 0.15 |
| 二、稀释每股收益(元) | 1.17 | 0.63 | 0.30 | 0.95 | 0.65 | 0.38 | 0.15 |
| 八、其他综合收益(元) | -56,967,698.00 | -49,935,399.00 | -72,769,530.00 | 426,328,909.00 | 331,923,730.00 | 520,930,591.00 | -1,502,182.00 |
| 归属于母公司股东的其他综合收益(元) | -56,967,698.00 | -49,935,399.00 | -72,769,530.00 | 426,328,909.00 | 331,923,730.00 | 520,930,591.00 | -1,502,182.00 |
| 九、综合收益总额(元) | 1,654,606,206.00 | 875,275,414.00 | 368,223,772.00 | 1,816,936,053.00 | 1,291,560,358.00 | 1,081,991,393.00 | 212,228,689.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,654,827,470.00 | 875,425,979.00 | 368,293,395.00 | 1,817,003,903.00 | 1,291,492,842.00 | 1,081,909,838.00 | 212,276,849.00 |
| 归属于少数股东的综合收益总额(元) | -221,264.00 | -150,565.00 | -69,623.00 | -67,850.00 | 67,516.00 | 81,555.00 | -48,160.00 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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