| 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) | 17,464,143,553.63 | 10,590,926,475.10 | 4,953,544,553.57 | 21,036,120,862.29 | 17,455,604,490.01 | 10,216,579,420.33 | 5,441,881,320.83 |
| 营业收入(元) | 17,464,143,553.63 | 10,590,926,475.10 | 4,953,544,553.57 | 21,036,120,862.29 | 17,455,604,490.01 | 10,216,579,420.33 | 5,441,881,320.83 |
| 二、营业总成本(元) | 15,816,927,765.61 | 9,592,059,776.44 | 4,425,919,379.43 | 18,957,888,320.63 | 15,741,979,903.30 | 9,229,981,586.37 | 4,874,852,550.68 |
| 营业成本(元) | 14,422,317,078.73 | 8,702,880,854.51 | 4,060,166,521.37 | 17,562,865,946.73 | 14,696,771,949.24 | 8,625,237,704.98 | 4,581,230,475.08 |
| 研发费用(元) | 460,660,984.86 | 294,164,146.56 | 124,526,535.36 | 589,467,221.52 | 415,605,091.47 | 245,284,083.36 | 118,186,079.09 |
| 营业税金及附加(元) | 85,959,827.61 | 50,673,312.29 | 21,180,569.56 | 100,346,301.43 | 88,523,833.39 | 50,171,673.51 | 24,762,130.26 |
| 销售费用(元) | 616,098,597.28 | 411,649,871.31 | 175,929,729.83 | 641,208,788.04 | 492,796,086.59 | 295,970,197.46 | 140,835,730.29 |
| 管理费用(元) | 447,966,210.15 | 289,064,304.47 | 129,802,297.99 | 474,276,849.74 | 358,848,685.88 | 218,369,995.42 | 113,751,199.89 |
| 财务费用(元) | -216,074,933.02 | -156,372,712.70 | -85,686,274.68 | -410,276,786.83 | -310,565,743.27 | -205,052,068.36 | -103,913,063.93 |
| 其中：利息费用(元) | 27,990,211.79 | 17,718,293.56 | 8,499,925.80 | 24,713,122.27 | 17,575,046.79 | 10,226,624.69 | 2,901,838.32 |
| 其中：利息收入(元) | 246,407,582.20 | 173,758,499.12 | 89,318,973.96 | 437,121,544.42 | 305,736,841.37 | 215,458,254.17 | -102,589,638.72 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 31,214,597.93 | -2,420,423.09 | 1,724,451.26 | -17,226,650.77 | -3,730,296.89 | 200,000.00 | -4,560,000.00 |
| 加：投资收益(元) | 14,667,907.21 | 9,846,746.90 | -202,584.78 | -21,396,254.38 | 11,160,311.23 | 8,484,055.40 | 62,980.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,023,079.28 | 4,933,747.06 | -651,928.46 | -28,590,454.64 | 4,334,679.86 | 2,099,245.50 | -293,133.83 |
| 资产处置收益(元) | 69,449.30 | -8,701,975.23 | 3,070,425.83 | 456,784.34 | 524,826.58 | 586,533.37 | 230,759.44 |
| 资产减值损失(元) | -27,388,055.24 | -25,010.69 | -25,010.69 | -3,823,176.99 | - | - | - |
| 信用减值损失(元) | -1,757,124.08 | 165,747.24 | -965,826.24 | -15,472,032.67 | -18,531,024.06 | -6,309,807.38 | -1,897,553.49 |
| 其他收益(元) | 145,188,362.02 | 123,903,780.39 | 34,614,678.96 | 173,159,360.74 | 119,938,636.55 | 65,387,373.51 | 12,411,092.03 |
| 四、营业利润(元) | 1,809,210,925.16 | 1,121,635,564.18 | 565,841,308.48 | 2,193,930,571.93 | 1,822,987,040.12 | 1,054,945,988.86 | 573,276,048.89 |
| 加：营业外收入(元) | 38,221,275.95 | 18,466,820.73 | 12,374,516.26 | 40,582,816.75 | 23,145,965.97 | 13,300,216.84 | 6,621,219.61 |
| 减：营业外支出(元) | 21,220,155.42 | 14,235,296.03 | 1,517,846.58 | 21,155,434.76 | 10,098,926.33 | 7,712,448.44 | 3,031,428.83 |
| 五、利润总额(元) | 1,826,212,045.69 | 1,125,867,088.88 | 576,697,978.16 | 2,213,357,953.92 | 1,836,034,079.76 | 1,060,533,757.26 | 576,865,839.67 |
| 减：所得税费用(元) | 250,767,169.90 | 162,072,534.80 | 87,678,113.80 | 317,011,002.31 | 270,901,187.56 | 161,397,609.89 | 95,324,032.14 |
| 六、净利润(元) | 1,575,444,875.79 | 963,794,554.08 | 489,019,864.36 | 1,896,346,951.61 | 1,565,132,892.20 | 899,136,147.37 | 481,541,807.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,575,444,875.79 | 963,794,554.08 | 489,019,864.36 | 1,896,346,951.61 | 1,565,132,892.20 | 899,136,147.37 | 481,541,807.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,553,576,880.88 | 950,627,860.77 | 483,312,042.34 | 1,881,115,782.35 | 1,557,540,515.92 | 894,789,993.19 | 477,753,704.97 |
| 少数股东损益(元) | 21,867,994.91 | 13,166,693.31 | 5,707,822.02 | 15,231,169.26 | 7,592,376.28 | 4,346,154.18 | 3,788,102.56 |
| 扣除非经常性损益后的净利润(元) | 1,446,403,574.24 | 893,367,470.95 | 450,439,195.63 | 1,764,467,999.39 | 1,446,891,420.21 | 833,638,805.01 | 468,732,144.84 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.83 | 1.12 | 0.58 | 2.20 | 1.81 | 1.04 | 0.83 |
| 二、稀释每股收益(元) | 1.74 | 1.07 | 0.55 | 2.12 | 1.79 | 1.03 | 0.81 |
| 八、其他综合收益(元) | -380,457.64 | - | -68,773.76 | 268.34 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -380,457.64 | - | -68,773.76 | 268.34 | - | - | - |
| 九、综合收益总额(元) | 1,575,064,418.15 | 963,794,554.08 | 488,951,090.60 | 1,896,347,219.95 | 1,565,132,892.20 | 899,136,147.37 | 481,541,807.53 |
| 归属于母公司所有者的综合收益总额(元) | 1,553,196,423.24 | 950,627,860.77 | 483,243,268.58 | 1,881,116,050.69 | 1,557,540,515.92 | 894,789,993.19 | 477,753,704.97 |
| 归属于少数股东的综合收益总额(元) | 21,867,994.91 | 13,166,693.31 | 5,707,822.02 | 15,231,169.26 | 7,592,376.28 | 4,346,154.18 | 3,788,102.56 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-27 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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