| 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) | 12,732,814,340.42 | 8,554,070,130.72 | 4,171,783,078.92 | 16,271,834,470.72 | 12,514,721,745.20 | 8,222,126,447.10 | 3,929,226,032.62 |
| 营业收入(元) | 12,732,814,340.42 | 8,554,070,130.72 | 4,171,783,078.92 | 16,271,834,470.72 | 12,514,721,745.20 | 8,222,126,447.10 | 3,929,226,032.62 |
| 二、营业总成本(元) | 11,298,746,557.02 | 7,658,504,561.73 | 3,781,415,630.66 | 14,536,874,004.14 | 11,181,717,261.78 | 7,417,857,809.50 | 3,613,552,101.06 |
| 营业成本(元) | 9,846,844,873.58 | 6,722,618,021.75 | 3,313,509,010.44 | 12,889,751,169.53 | 9,985,187,724.00 | 6,652,812,261.79 | 3,215,938,149.29 |
| 研发费用(元) | 617,564,637.62 | 417,510,915.77 | 203,466,604.81 | 730,833,961.84 | 536,645,542.44 | 345,831,059.34 | 168,767,294.25 |
| 营业税金及附加(元) | 55,329,140.14 | 32,357,158.17 | 15,923,251.54 | 63,736,153.28 | 53,230,123.37 | 31,980,699.35 | 12,352,773.62 |
| 销售费用(元) | 503,596,896.86 | 323,746,765.26 | 169,381,631.91 | 595,765,435.51 | 387,442,270.98 | 264,083,532.38 | 118,080,051.48 |
| 管理费用(元) | 296,028,597.33 | 198,405,102.31 | 95,058,313.73 | 341,180,485.70 | 257,056,217.06 | 177,260,539.93 | 84,424,890.74 |
| 财务费用(元) | -20,617,588.51 | -36,133,401.53 | -15,923,181.77 | -84,393,201.72 | -37,844,616.07 | -54,110,283.29 | 13,988,941.68 |
| 其中：利息费用(元) | 22,075,812.31 | 15,983,775.21 | 7,997,208.25 | 50,767,054.03 | 36,633,576.25 | 26,974,934.29 | 17,571,508.23 |
| 其中：利息收入(元) | 41,648,019.25 | 33,461,199.26 | 19,742,462.74 | 82,606,975.60 | 56,410,013.28 | 39,176,697.59 | 18,504,092.69 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -185,642.61 | -2,654,592.62 | -1,068,991.70 | -3,911.26 | 9,256,214.47 | -6,980,410.17 | 7,418,628.91 |
| 加：投资收益(元) | 335,308,199.40 | 242,999,331.78 | 57,826,725.41 | 277,694,015.90 | 265,178,651.66 | 188,113,706.67 | 56,946,404.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 333,499,638.95 | 241,190,771.33 | 56,695,764.96 | 288,812,454.73 | 261,717,338.88 | 185,074,060.55 | 54,328,424.55 |
| 资产处置收益(元) | 5,615,015.04 | 4,934,230.17 | 691,192.96 | 5,078,206.77 | 2,489,377.20 | 1,112,054.38 | 559,863.47 |
| 资产减值损失(元) | -17,227,571.15 | -13,049,697.61 | 424,415.09 | -10,672,191.49 | -6,605,556.60 | -6,553,904.74 | 46,213.03 |
| 信用减值损失(元) | -69,954,412.18 | -38,937,210.03 | -31,190,777.31 | -34,696,059.48 | -43,055,735.22 | -31,525,148.97 | -19,361,785.36 |
| 其他收益(元) | 156,187,764.34 | 114,038,299.00 | 55,086,289.50 | 119,690,889.25 | 31,440,690.92 | 17,974,441.86 | 5,754,143.81 |
| 四、营业利润(元) | 1,843,811,136.24 | 1,202,895,929.68 | 472,136,302.21 | 2,092,051,416.27 | 1,591,708,125.85 | 966,409,376.63 | 367,037,399.42 |
| 加：营业外收入(元) | 496,059.36 | 354,755.94 | 195,868.35 | 1,908,162.12 | 2,174,593.40 | 1,394,238.28 | 1,498,694.86 |
| 减：营业外支出(元) | 1,767,051.70 | 1,215,818.57 | 989,584.59 | 1,099,253.82 | 1,529,708.28 | 1,263,387.36 | 1,456,178.70 |
| 五、利润总额(元) | 1,842,540,143.90 | 1,202,034,867.05 | 471,342,585.97 | 2,092,860,324.57 | 1,592,353,010.97 | 966,540,227.55 | 367,079,915.58 |
| 减：所得税费用(元) | 198,160,103.65 | 130,276,074.57 | 69,219,920.78 | 258,248,570.73 | 214,558,062.14 | 138,411,092.54 | 65,836,259.05 |
| 六、净利润(元) | 1,644,380,040.25 | 1,071,758,792.48 | 402,122,665.19 | 1,834,611,753.84 | 1,377,794,948.83 | 828,129,135.01 | 301,243,656.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,644,380,040.25 | 1,071,758,792.48 | 402,122,665.19 | 1,834,611,753.84 | 1,377,794,948.83 | 828,129,135.01 | 301,243,656.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,572,990,491.27 | 1,006,697,864.74 | 378,735,768.17 | 1,720,313,075.47 | 1,305,337,160.73 | 782,375,573.96 | 292,054,824.57 |
| 少数股东损益(元) | 71,389,548.98 | 65,060,927.74 | 23,386,897.02 | 114,298,678.37 | 72,457,788.10 | 45,753,561.05 | 9,188,831.96 |
| 扣除非经常性损益后的净利润(元) | 1,546,064,499.41 | 987,022,537.70 | 375,889,061.81 | 1,687,795,537.69 | 1,272,971,060.76 | 766,948,618.57 | 281,079,809.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.20 | 0.77 | 0.40 | 1.86 | 1.43 | 0.87 | 0.34 |
| 二、稀释每股收益(元) | 1.20 | 0.77 | 0.40 | 1.84 | 1.43 | 0.87 | 0.34 |
| 八、其他综合收益(元) | -4,046,232.74 | -49,145,753.02 | -18,997,880.02 | 30,137,967.88 | 36,575,257.80 | 30,623,089.23 | -1,475,946.01 |
| 归属于母公司股东的其他综合收益(元) | -4,046,232.74 | -49,145,753.02 | -18,997,880.02 | 30,137,967.88 | 36,575,257.80 | 30,623,089.23 | -1,475,946.01 |
| 九、综合收益总额(元) | 1,640,333,807.51 | 1,022,613,039.46 | 383,124,785.17 | 1,864,749,721.72 | 1,414,370,206.63 | 858,752,224.24 | 299,767,710.52 |
| 归属于母公司所有者的综合收益总额(元) | 1,568,944,258.53 | 957,552,111.72 | 359,737,888.15 | 1,750,451,043.35 | 1,341,912,418.53 | 812,998,663.19 | 290,578,878.56 |
| 归属于少数股东的综合收益总额(元) | 71,389,548.98 | 65,060,927.74 | 23,386,897.02 | 114,298,678.37 | 72,457,788.10 | 45,753,561.05 | 9,188,831.96 |
| 公告日期 | 2024-10-22 | 2024-08-20 | 2024-04-23 | 2024-04-18 | 2023-10-18 | 2023-08-18 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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