| 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) | 18,908,383,806.32 | 12,091,406,707.58 | 5,643,808,881.30 | 21,020,641,622.86 | 15,081,409,103.31 | 8,858,460,865.34 | 4,335,380,842.17 |
| 营业收入(元) | 18,908,383,806.32 | 12,091,406,707.58 | 5,643,808,881.30 | 21,020,641,622.86 | 15,081,409,103.31 | 8,858,460,865.34 | 4,335,380,842.17 |
| 二、营业总成本(元) | 16,181,228,630.25 | 10,453,626,131.55 | 5,008,917,941.66 | 20,260,247,846.70 | 14,559,184,302.43 | 8,693,525,906.83 | 4,121,676,263.92 |
| 营业成本(元) | 13,309,285,034.35 | 8,567,641,628.09 | 4,069,884,906.74 | 16,446,397,811.26 | 11,872,005,152.15 | 7,004,282,981.42 | 3,263,855,039.21 |
| 研发费用(元) | 1,926,780,906.59 | 1,255,454,289.39 | 622,674,760.74 | 2,234,134,605.38 | 1,561,633,553.50 | 938,007,277.68 | 465,972,998.81 |
| 营业税金及附加(元) | 29,352,131.49 | 19,603,345.84 | 8,773,466.97 | 32,522,371.13 | 18,585,810.08 | 10,889,541.57 | 4,723,598.88 |
| 销售费用(元) | 405,382,510.15 | 264,077,034.87 | 126,965,390.25 | 467,329,222.72 | 315,262,581.24 | 202,812,925.33 | 93,261,324.12 |
| 管理费用(元) | 520,264,023.91 | 340,706,150.17 | 173,182,700.18 | 623,053,285.91 | 452,833,813.61 | 303,411,543.38 | 142,904,290.81 |
| 财务费用(元) | -9,835,976.24 | 6,143,683.19 | 7,436,716.78 | 456,810,550.30 | 338,863,391.85 | 234,121,637.45 | 150,959,012.09 |
| 其中：利息费用(元) | 244,692,730.42 | 169,516,565.00 | 87,820,325.86 | 534,001,852.22 | 423,616,925.25 | 287,015,551.06 | 151,568,609.36 |
| 其中：利息收入(元) | 233,523,648.86 | 140,637,609.95 | 65,550,853.44 | 95,904,316.56 | 57,319,461.76 | 33,284,741.68 | 13,302,378.79 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -6,053,578.84 | -91,266,554.15 | -72,930,800.60 | 231,332,098.34 | 58,974,598.87 | 150,719,564.58 | 129,557,222.06 |
| 加：投资收益(元) | 68,278,226.16 | 72,336,620.34 | 48,248,484.55 | 73,477,291.21 | 93,072,027.43 | 11,196,712.28 | 2,016,521.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,628,547.24 | 8,628,547.24 | -4,824,910.70 | -38,830,114.65 | -10,107,331.17 | -6,564,929.09 | - |
| 资产处置收益(元) | 5,071,392.92 | 3,661,881.23 | 43,041.31 | 1,857,181.80 | 721,659.12 | 1,330,995.80 | - |
| 资产减值损失(元) | -217,719,937.16 | -132,937,535.45 | -42,494,058.89 | -369,111,357.50 | -178,458,720.91 | -143,925,295.84 | -82,437,839.46 |
| 信用减值损失(元) | -23,752,106.54 | -15,046,416.45 | 2,346,183.75 | -90,853,252.24 | -60,353,526.33 | -25,853,305.21 | -9,545,687.08 |
| 其他收益(元) | 28,068,385.79 | 11,936,670.88 | 5,564,674.27 | 59,697,113.97 | 36,403,238.48 | 29,644,520.24 | 6,244,954.75 |
| 四、营业利润(元) | 2,581,047,558.40 | 1,486,465,242.43 | 575,668,464.03 | 666,792,851.74 | 472,584,077.54 | 188,048,150.36 | 259,539,750.35 |
| 加：营业外收入(元) | 18,237,966.37 | 17,942,728.75 | 8,601,014.61 | 26,490,342.43 | 8,575,112.57 | 1,404,087.92 | 2,352,391.96 |
| 减：营业外支出(元) | 2,269,087.83 | 1,812,601.44 | 606,428.45 | 1,836,928.84 | 3,262,011.31 | 564,598.98 | 1,005,649.01 |
| 五、利润总额(元) | 2,597,016,436.94 | 1,502,595,369.74 | 583,663,050.19 | 691,446,265.33 | 477,897,178.80 | 188,887,639.30 | 260,886,493.30 |
| 减：所得税费用(元) | 230,671,940.58 | 141,680,873.20 | 29,615,203.00 | 147,623,435.14 | 117,778,526.46 | 41,186,456.55 | 65,898,420.69 |
| 六、净利润(元) | 2,366,344,496.36 | 1,360,914,496.54 | 554,047,847.19 | 543,822,830.19 | 360,118,652.34 | 147,701,182.75 | 194,988,072.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,366,344,496.36 | 1,360,914,496.54 | 554,047,847.19 | 543,822,830.19 | 360,118,652.34 | 147,701,182.75 | 194,988,072.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,375,297,360.17 | 1,367,013,499.87 | 557,792,077.38 | 555,623,916.73 | 368,410,638.54 | 153,116,890.75 | 198,855,972.86 |
| 少数股东损益(元) | -8,952,863.81 | -6,099,003.33 | -3,744,230.19 | -11,801,086.54 | -8,291,986.20 | -5,415,708.00 | -3,867,900.25 |
| 扣除非经常性损益后的净利润(元) | 2,293,046,098.71 | 1,372,133,124.87 | 565,982,178.85 | 138,009,609.54 | 129,858,148.25 | -78,961,299.80 | 21,964,487.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.98 | 1.14 | 0.46 | 0.47 | 0.31 | 0.13 | 0.17 |
| 二、稀释每股收益(元) | 1.91 | 1.14 | 0.46 | 0.47 | 0.31 | 0.13 | 0.17 |
| 八、其他综合收益(元) | -213,878,362.52 | -84,328,427.04 | -31,248,204.95 | 182,246,548.70 | 415,861,607.90 | 962,008,145.44 | 88,370,313.14 |
| 归属于母公司股东的其他综合收益(元) | -214,238,626.78 | -84,609,283.54 | -31,373,101.05 | 182,135,633.21 | 422,068,601.10 | 960,596,144.06 | 91,775,422.94 |
| 归属于少数股东的其他综合收益(元) | 360,264.26 | 280,856.50 | 124,896.10 | 110,915.49 | -6,206,993.20 | 1,412,001.38 | -3,405,109.80 |
| 九、综合收益总额(元) | 2,152,466,133.84 | 1,276,586,069.50 | 522,799,642.24 | 726,069,378.89 | 775,980,260.24 | 1,109,709,328.19 | 283,358,385.75 |
| 归属于母公司所有者的综合收益总额(元) | 2,161,058,733.39 | 1,282,404,216.33 | 526,418,976.33 | 737,759,549.94 | 790,479,239.64 | 1,113,713,034.81 | 290,631,395.80 |
| 归属于少数股东的综合收益总额(元) | -8,592,599.55 | -5,818,146.83 | -3,619,334.09 | -11,690,171.05 | -14,498,979.40 | -4,003,706.62 | -7,273,010.05 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-15 | 2023-04-19 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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