| 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) | 49,196,524,587.27 | 31,272,282,186.40 | 14,452,258,268.83 | 61,468,601,763.07 | 44,199,547,402.07 | 28,182,897,330.57 | 12,509,466,548.50 |
| 营业收入(元) | 49,196,524,587.27 | 31,272,282,186.40 | 14,452,258,268.83 | 61,468,601,763.07 | 44,199,547,402.07 | 28,182,897,330.57 | 12,509,466,548.50 |
| 二、营业总成本(元) | 48,629,877,312.50 | 30,824,436,646.74 | 14,274,842,694.90 | 60,558,972,783.25 | 43,378,692,627.32 | 27,783,407,999.46 | 12,395,860,019.64 |
| 营业成本(元) | 46,435,648,797.36 | 29,392,562,828.22 | 13,599,624,818.42 | 57,880,692,998.80 | 41,392,304,374.26 | 26,599,296,441.44 | 11,831,001,006.59 |
| 研发费用(元) | 919,263,793.37 | 600,887,818.92 | 260,875,111.46 | 1,198,293,384.47 | 881,037,832.98 | 505,666,284.34 | 204,302,552.36 |
| 营业税金及附加(元) | 135,409,283.73 | 87,185,658.42 | 44,175,669.21 | 176,196,446.68 | 114,202,092.58 | 76,087,526.43 | 30,774,811.84 |
| 销售费用(元) | 71,291,600.74 | 43,726,863.02 | 18,057,131.37 | 101,158,764.72 | 74,998,497.00 | 47,937,115.53 | 21,343,553.44 |
| 管理费用(元) | 557,822,989.68 | 365,719,728.59 | 187,222,045.62 | 692,912,865.07 | 508,485,903.34 | 316,601,214.21 | 155,834,592.47 |
| 财务费用(元) | 510,440,847.62 | 334,353,749.57 | 164,887,918.82 | 509,718,323.51 | 407,663,927.16 | 237,819,417.51 | 152,603,502.94 |
| 其中：利息费用(元) | 658,215,685.64 | 451,507,251.18 | 217,668,881.14 | 852,870,257.48 | 653,669,728.84 | 436,673,107.22 | 211,669,781.96 |
| 其中：利息收入(元) | 243,720,286.23 | 187,058,204.57 | 81,290,487.69 | 317,138,515.03 | 208,650,487.74 | 145,436,914.86 | 49,928,494.95 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,425,650.84 | 6,223,119.17 | 11,449,808.57 | 40,063,618.54 | 15,043,398.76 | 35,261,213.91 | 39,557,325.41 |
| 加：投资收益(元) | 59,149,079.72 | 29,449,060.80 | 17,124,338.32 | 32,767,517.96 | 10,965,760.22 | -1,361,712.17 | -14,307,239.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 32,827,835.84 | 19,132,382.34 | 5,279,628.80 | 49,040,210.05 | 37,059,004.92 | 23,806,436.94 | 8,068,375.51 |
| 资产处置收益(元) | 565,549.15 | 338,968.43 | 327,867.96 | -944,521.37 | -1,062,159.77 | 665,800.07 | 493,653.37 |
| 资产减值损失(元) | -101,817,316.12 | -35,391,458.42 | -29,223,284.41 | -82,711,354.04 | -60,759,290.36 | -42,885,175.27 | -7,725,580.82 |
| 信用减值损失(元) | -7,352,385.93 | -5,800,926.63 | -3,043,908.20 | 3,477,388.65 | 349,107.53 | -733,595.63 | 1,656,150.87 |
| 其他收益(元) | 237,384,121.02 | 194,185,699.75 | 120,341,743.70 | 213,774,319.53 | 163,537,589.63 | 100,194,039.90 | 57,169,036.28 |
| 四、营业利润(元) | 759,001,973.45 | 636,850,002.76 | 294,392,139.87 | 1,116,055,949.09 | 948,929,180.76 | 490,629,901.92 | 190,449,874.14 |
| 加：营业外收入(元) | 47,551,788.62 | 28,754,780.89 | 14,268,993.24 | 61,230,101.02 | 45,845,258.07 | 32,522,364.13 | 18,987,295.64 |
| 减：营业外支出(元) | 1,476,035.47 | 408,223.39 | 108,895.47 | 2,885,928.25 | 1,164,803.43 | 223,810.84 | 45,541.33 |
| 五、利润总额(元) | 805,077,726.60 | 665,196,560.26 | 308,552,237.64 | 1,174,400,121.86 | 993,609,635.40 | 522,928,455.21 | 209,391,628.45 |
| 减：所得税费用(元) | 59,557,159.57 | 60,570,717.14 | 33,383,889.27 | 88,247,491.15 | 106,929,055.67 | 43,687,175.32 | 19,932,837.41 |
| 六、净利润(元) | 745,520,567.03 | 604,625,843.12 | 275,168,348.37 | 1,086,152,630.71 | 886,680,579.73 | 479,241,279.89 | 189,458,791.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 745,520,567.03 | 604,625,843.12 | 275,168,348.37 | 1,086,152,630.71 | 886,680,579.73 | 479,241,279.89 | 189,458,791.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 745,584,337.96 | 604,664,674.92 | 275,181,070.96 | 1,086,152,630.98 | 886,680,579.73 | 479,241,279.89 | 189,458,791.04 |
| 少数股东损益(元) | -63,770.93 | -38,831.80 | -12,722.59 | -0.27 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 637,280,596.04 | 539,110,519.24 | 230,124,213.88 | 900,628,059.85 | 737,571,471.76 | 368,419,213.83 | 113,382,199.27 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.50 | 0.40 | 0.18 | 0.72 | 0.59 | 0.32 | 0.13 |
| 二、稀释每股收益(元) | 0.50 | 0.40 | 0.18 | 0.72 | 0.59 | 0.32 | 0.13 |
| 八、其他综合收益(元) | -1,368,283.02 | 1,453,950.56 | 481,010.23 | 231,062.32 | 2,277,546.71 | 1,732,367.24 | -532,335.97 |
| 归属于母公司股东的其他综合收益(元) | -1,368,283.02 | 1,453,950.56 | 481,010.23 | 231,062.32 | 2,277,546.71 | 1,732,367.24 | -532,335.97 |
| 九、综合收益总额(元) | 744,152,284.01 | 606,079,793.68 | 275,649,358.60 | 1,086,383,693.03 | 888,958,126.44 | 480,973,647.13 | 188,926,455.07 |
| 归属于母公司所有者的综合收益总额(元) | 744,216,054.94 | 606,118,625.48 | 275,662,081.19 | 1,086,383,693.30 | 888,958,126.44 | 480,973,647.13 | 188,926,455.07 |
| 归属于少数股东的综合收益总额(元) | -63,770.93 | -38,831.80 | -12,722.59 | -0.27 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-03-26 | 2023-10-27 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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