| 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) | 8,443,969,221.71 | 5,738,811,215.90 | 2,785,276,984.52 | 12,438,791,417.94 | 9,289,485,211.33 | 6,140,949,793.87 | 3,035,477,643.75 |
| 营业收入(元) | 8,443,969,221.71 | 5,738,811,215.90 | 2,785,276,984.52 | 12,438,791,417.94 | 9,289,485,211.33 | 6,140,949,793.87 | 3,035,477,643.75 |
| 二、营业总成本(元) | 7,659,210,975.12 | 5,196,107,272.19 | 2,411,321,607.05 | 11,103,059,875.16 | 8,283,586,517.51 | 5,448,085,400.50 | 2,581,633,845.66 |
| 营业成本(元) | 7,320,427,010.78 | 5,013,564,972.31 | 2,325,002,373.67 | 10,665,972,747.24 | 7,984,272,570.30 | 5,289,251,467.87 | 2,420,378,998.22 |
| 研发费用(元) | 15,720,297.36 | 9,666,462.34 | 4,908,819.34 | 20,688,110.36 | 16,544,646.54 | 10,422,434.07 | 4,777,823.41 |
| 营业税金及附加(元) | 11,595,816.28 | 7,801,478.08 | 3,768,023.60 | 13,945,045.67 | 9,701,304.07 | 6,819,724.58 | 3,020,361.09 |
| 销售费用(元) | 19,882,608.34 | 12,459,891.26 | 5,962,678.02 | 33,069,980.96 | 24,150,123.05 | 16,990,070.17 | 6,026,389.55 |
| 管理费用(元) | 157,605,047.14 | 102,896,781.82 | 52,364,405.44 | 242,240,335.24 | 179,962,683.99 | 125,728,784.81 | 53,156,677.42 |
| 财务费用(元) | 133,980,195.22 | 49,717,686.38 | 19,315,306.98 | 127,143,655.69 | 68,955,189.56 | -1,127,081.00 | 94,273,595.97 |
| 其中：利息费用(元) | 239,426,227.42 | 158,582,511.92 | 77,167,685.60 | 296,572,357.66 | 212,456,462.38 | 136,757,338.70 | 65,789,385.51 |
| 其中：利息收入(元) | 171,183,014.53 | 82,372,405.11 | 51,411,317.28 | 130,020,159.23 | 58,150,106.93 | 27,540,284.79 | 19,363,333.36 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 142,216,997.53 | 111,407,544.88 | 40,573,952.30 | 179,042,681.21 | 114,683,083.12 | 60,284,038.59 | 29,923,075.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 26,215,777.85 | 20,803,197.93 | 4,574,795.45 | 43,329,630.59 | 24,508,382.63 | 17,892,828.74 | 9,617,904.49 |
| 资产处置收益(元) | 370,060,441.56 | 194,493,961.00 | 97,482,225.76 | 278,472,959.15 | 159,035,487.05 | 159,776,152.92 | 160,913,427.00 |
| 信用减值损失(元) | 5,957,594.02 | 4,564,849.79 | 2,082,864.72 | -4,492,979.62 | -6,492,135.18 | -4,666,698.90 | -2,626,315.98 |
| 其他收益(元) | 183,245,623.63 | 161,871,992.86 | 6,303,525.26 | 493,630,161.04 | 324,872,061.83 | 285,767,914.22 | 176,169,263.39 |
| 四、营业利润(元) | 1,486,238,903.33 | 1,015,042,292.24 | 520,397,945.51 | 2,282,384,364.56 | 1,597,997,190.64 | 1,194,025,800.20 | 818,223,247.87 |
| 加：营业外收入(元) | 251,984.28 | 172,802.00 | 50,852.00 | 410,789.35 | 51,467.64 | 11,903.81 | 510.61 |
| 减：营业外支出(元) | 1,207,717.63 | 1,187,906.62 | 52,197.23 | 882,761.15 | 454,082.36 | 539,460.17 | 64,908.90 |
| 五、利润总额(元) | 1,485,283,169.98 | 1,014,027,187.62 | 520,396,600.28 | 2,281,912,392.76 | 1,597,594,575.92 | 1,193,498,243.84 | 818,158,849.58 |
| 减：所得税费用(元) | 372,859,907.27 | 253,444,433.62 | 131,442,013.08 | 560,333,170.87 | 402,753,355.54 | 301,503,489.00 | 206,337,704.87 |
| 六、净利润(元) | 1,112,423,262.71 | 760,582,754.00 | 388,954,587.20 | 1,721,579,221.89 | 1,194,841,220.38 | 891,994,754.84 | 611,821,144.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,112,423,262.71 | 760,582,754.00 | 388,954,587.20 | 1,721,579,221.89 | 1,194,841,220.38 | 891,994,754.84 | 611,821,144.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,108,783,203.18 | 756,784,931.27 | 388,593,324.94 | 1,717,277,554.97 | 1,192,036,409.67 | 889,743,707.25 | 610,391,377.66 |
| 少数股东损益(元) | 3,640,059.53 | 3,797,822.73 | 361,262.26 | 4,301,666.92 | 2,804,810.71 | 2,251,047.59 | 1,429,767.05 |
| 扣除非经常性损益后的净利润(元) | 608,578,006.63 | 424,041,352.89 | 284,044,558.08 | 1,035,096,151.96 | 761,408,821.92 | 524,192,340.46 | 342,294,040.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.53 | 0.36 | 0.19 | 0.82 | 0.57 | 0.42 | 0.43 |
| 二、稀释每股收益(元) | 0.53 | 0.36 | 0.19 | 0.82 | 0.57 | 0.42 | 0.43 |
| 八、其他综合收益(元) | -6,574,039.40 | 3,851,694.47 | 1,074,983.10 | 10,154,478.25 | 17,440,705.01 | 21,075,304.12 | -8,074,344.44 |
| 归属于母公司股东的其他综合收益(元) | -6,574,039.40 | 3,851,694.47 | 1,074,983.10 | 10,154,478.25 | 17,440,705.01 | 21,075,304.12 | -8,074,344.44 |
| 九、综合收益总额(元) | 1,105,849,223.31 | 764,434,448.47 | 390,029,570.30 | 1,731,733,700.14 | 1,212,281,925.39 | 913,070,058.96 | 603,746,800.27 |
| 归属于母公司所有者的综合收益总额(元) | 1,102,209,163.78 | 760,636,625.74 | 389,668,308.04 | 1,727,432,033.22 | 1,209,477,114.68 | 910,819,011.37 | 602,317,033.22 |
| 归属于少数股东的综合收益总额(元) | 3,640,059.53 | 3,797,822.73 | 361,262.26 | 4,301,666.92 | 2,804,810.71 | 2,251,047.59 | 1,429,767.05 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-03-27 | 2023-10-31 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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