| 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) | 12,603,043,409.40 | 8,386,193,255.57 | 3,802,785,098.41 | 15,694,755,606.24 | 11,606,826,969.90 | 7,592,428,031.73 | 3,334,141,811.90 |
| 营业收入(元) | 12,603,043,409.40 | 8,386,193,255.57 | 3,802,785,098.41 | 15,694,755,606.24 | 11,606,826,969.90 | 7,592,428,031.73 | 3,334,141,811.90 |
| 二、营业总成本(元) | 9,242,455,928.66 | 6,131,518,012.17 | 2,825,714,618.04 | 11,308,534,454.64 | 8,408,492,875.50 | 5,596,298,388.80 | 2,578,041,454.32 |
| 营业成本(元) | 7,168,473,852.52 | 4,784,746,875.53 | 2,199,441,890.82 | 8,914,184,532.27 | 6,738,107,633.54 | 4,516,321,378.11 | 2,095,476,806.14 |
| 研发费用(元) | 516,417,399.52 | 364,583,181.14 | 172,615,888.92 | 673,427,386.61 | 427,301,998.27 | 279,290,433.21 | 128,814,538.91 |
| 营业税金及附加(元) | 97,638,511.18 | 65,260,797.08 | 38,634,883.22 | 132,796,168.29 | 96,870,168.05 | 62,045,517.62 | 29,731,265.15 |
| 销售费用(元) | 1,058,839,822.88 | 671,257,762.75 | 282,185,909.62 | 1,070,438,160.60 | 786,420,696.03 | 527,694,417.09 | 212,500,626.15 |
| 管理费用(元) | 487,609,724.41 | 305,779,241.77 | 159,402,504.30 | 626,198,552.51 | 442,804,658.10 | 264,976,618.22 | 132,982,616.50 |
| 财务费用(元) | -86,523,381.85 | -60,109,846.10 | -26,566,458.84 | -108,510,345.64 | -83,012,278.49 | -54,029,975.45 | -21,464,398.53 |
| 其中：利息费用(元) | 14,833,707.29 | 10,534,201.38 | 6,337,358.81 | 28,282,578.99 | 20,384,706.54 | 16,148,907.91 | 7,216,161.10 |
| 其中：利息收入(元) | 102,374,019.21 | 69,614,425.55 | 32,337,486.87 | 136,526,600.97 | 103,131,382.88 | 68,662,748.43 | 28,647,225.71 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 18,200,000.00 | - | - | - |
| 加：投资收益(元) | 450,826,568.24 | 331,922,029.41 | 105,435,964.07 | 198,690,784.99 | 165,787,501.91 | 80,509,040.59 | 40,876,190.65 |
| 资产处置收益(元) | 2,210,399.19 | 542,274.80 | -985,394.26 | -5,484,474.02 | -1,439,818.75 | -155,212.81 | -173,027.99 |
| 资产减值损失(元) | -32,413,285.85 | -14,701,939.95 | -5,778,643.58 | -62,644,874.13 | -33,365,069.79 | -7,742,772.04 | -308,260.83 |
| 信用减值损失(元) | -6,752,229.13 | -5,579,725.44 | -4,504,610.04 | -61,075,301.86 | -34,131,936.92 | -17,890,707.95 | 21,818.46 |
| 其他收益(元) | 139,096,417.19 | 114,527,312.73 | 45,765,749.76 | 253,389,151.69 | 137,956,762.50 | 129,136,857.43 | 83,292,472.73 |
| 四、营业利润(元) | 3,913,555,350.38 | 2,681,385,194.95 | 1,117,003,546.32 | 4,727,296,438.27 | 3,433,141,533.35 | 2,179,986,848.15 | 879,809,550.60 |
| 加：营业外收入(元) | 2,763,335.89 | 1,124,743.35 | 477,508.82 | 2,773,882.97 | 1,767,343.34 | 964,570.10 | 301,469.58 |
| 减：营业外支出(元) | 25,660,175.00 | 7,883,838.21 | 6,147,916.26 | 193,735,368.88 | 76,669,899.43 | 14,818,745.18 | 8,406,476.14 |
| 五、利润总额(元) | 3,890,658,511.27 | 2,674,626,100.09 | 1,111,333,138.88 | 4,536,334,952.36 | 3,358,238,977.26 | 2,166,132,673.07 | 871,704,544.04 |
| 减：所得税费用(元) | 628,341,349.57 | 437,219,554.31 | 181,147,301.64 | 672,008,460.95 | 547,392,953.29 | 345,705,137.54 | 136,040,456.17 |
| 六、净利润(元) | 3,262,317,161.70 | 2,237,406,545.78 | 930,185,837.24 | 3,864,326,491.41 | 2,810,846,023.97 | 1,820,427,535.53 | 735,664,087.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,262,317,161.70 | 2,237,406,545.78 | 930,185,837.24 | 3,864,326,491.41 | 2,810,846,023.97 | 1,820,427,535.53 | 735,664,087.87 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,263,402,657.33 | 2,238,736,714.04 | 929,269,677.23 | 3,870,135,376.47 | 2,813,236,062.36 | 1,821,916,948.91 | 735,953,763.11 |
| 少数股东损益(元) | -1,085,495.63 | -1,330,168.26 | 916,160.01 | -5,808,885.06 | -2,390,038.39 | -1,489,413.38 | -289,675.24 |
| 扣除非经常性损益后的净利润(元) | 2,839,449,830.78 | 1,903,397,085.60 | 817,959,859.73 | 3,703,188,544.28 | 2,622,792,339.46 | 1,665,631,023.22 | 645,437,841.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 2.53 | 1.74 | 1.05 | 4.36 | 3.17 | 2.05 | 1.23 |
| 二、稀释每股收益(元) | 2.53 | 1.74 | 1.05 | 4.36 | 3.17 | 2.05 | 1.22 |
| 八、其他综合收益(元) | 29,613,666.76 | -6,238,784.88 | 14,923,673.46 | 9,180,971.20 | -5,673,550.77 | -10,978,613.42 | -1,136,021.95 |
| 归属于母公司股东的其他综合收益(元) | 29,613,666.76 | -6,238,784.88 | 14,923,673.46 | 9,180,971.20 | -5,673,550.77 | -10,978,613.42 | -1,136,021.95 |
| 九、综合收益总额(元) | 3,291,930,828.46 | 2,231,167,760.90 | 945,109,510.70 | 3,873,507,462.61 | 2,805,172,473.20 | 1,809,448,922.11 | 734,528,065.92 |
| 归属于母公司所有者的综合收益总额(元) | 3,293,016,324.09 | 2,232,497,929.16 | 944,193,350.69 | 3,879,316,347.67 | 2,807,562,511.59 | 1,810,938,335.49 | 734,817,741.16 |
| 归属于少数股东的综合收益总额(元) | -1,085,495.63 | -1,330,168.26 | 916,160.01 | -5,808,885.06 | -2,390,038.39 | -1,489,413.38 | -289,675.24 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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