| 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) | 9,840,019,484.79 | 6,331,503,447.13 | 3,034,281,969.67 | 15,340,041,057.24 | 11,687,527,605.25 | 7,805,597,427.32 | 3,698,994,031.12 |
| 营业收入(元) | 9,840,019,484.79 | 6,331,503,447.13 | 3,034,281,969.67 | 15,340,041,057.24 | 11,687,527,605.25 | 7,805,597,427.32 | 3,698,994,031.12 |
| 二、营业总成本(元) | 8,221,745,951.96 | 5,286,879,183.73 | 2,492,369,777.25 | 12,298,521,604.46 | 9,344,014,210.64 | 6,253,241,504.45 | 2,875,148,898.21 |
| 营业成本(元) | 6,977,387,050.54 | 4,460,744,811.81 | 2,082,960,227.01 | 10,287,454,377.20 | 7,964,699,136.59 | 5,400,401,105.17 | 2,430,234,660.60 |
| 研发费用(元) | 578,113,205.15 | 392,209,136.48 | 194,240,986.29 | 960,649,517.69 | 645,895,527.98 | 379,828,307.81 | 201,725,585.21 |
| 营业税金及附加(元) | 87,829,430.31 | 57,368,106.98 | 25,522,301.30 | 112,602,810.92 | 84,265,736.29 | 53,304,879.36 | 23,410,789.54 |
| 销售费用(元) | 135,529,902.96 | 90,119,594.55 | 46,879,474.23 | 213,969,758.33 | 156,782,868.87 | 102,414,848.90 | 56,394,687.37 |
| 管理费用(元) | 398,100,477.95 | 268,887,200.90 | 140,374,819.46 | 648,080,340.66 | 451,952,929.69 | 294,638,073.82 | 132,668,378.61 |
| 财务费用(元) | 44,785,885.05 | 17,550,333.01 | 2,391,968.96 | 75,764,799.66 | 40,418,011.22 | 22,654,289.39 | 30,714,796.88 |
| 其中：利息费用(元) | 192,178,756.53 | 125,581,534.51 | 59,829,487.76 | 252,315,692.69 | 166,083,830.89 | 109,730,425.69 | 56,217,247.26 |
| 其中：利息收入(元) | 143,153,089.04 | 105,155,381.04 | 56,945,836.77 | 170,105,750.63 | 125,717,536.63 | 83,838,824.55 | 41,157,186.88 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 8,074,259.87 | 2,071,635.98 | 2,162,579.43 | 28,774,009.33 | 567,570.66 | -382,162.80 | 1,718,312.99 |
| 加：投资收益(元) | 24,647,182.21 | 14,497,056.37 | 3,273,472.25 | 24,033,402.26 | 6,538,401.57 | 519,233.57 | 371,054.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,410,691.82 | 8,784,049.84 | 2,972,272.25 | 25,841,759.11 | 14,577,756.86 | 6,277,113.18 | 2,965,054.91 |
| 资产处置收益(元) | -490,813.75 | -160,751.12 | 548,809.99 | -618,934.59 | 93,974.37 | 124,974.93 | - |
| 资产减值损失(元) | -283,108,176.83 | -162,398,430.44 | -60,192,169.28 | -1,074,800,101.24 | -483,446,589.38 | -30,305,053.04 | 1,257,245.50 |
| 信用减值损失(元) | -38,165,366.86 | -14,184,340.52 | 1,132,122.90 | 17,194,944.19 | 7,552,710.10 | 682,248.94 | 16,339,958.86 |
| 其他收益(元) | 219,945,753.54 | 170,660,273.21 | 58,098,652.00 | 327,622,845.62 | 157,506,341.89 | 103,110,694.48 | 47,883,808.73 |
| 四、营业利润(元) | 1,549,176,371.01 | 1,055,109,706.88 | 546,935,659.71 | 2,363,725,618.35 | 2,032,325,803.82 | 1,626,105,858.95 | 891,415,513.90 |
| 加：营业外收入(元) | 3,345,704.11 | 1,962,546.25 | 645,270.10 | 6,449,244.89 | 5,672,273.07 | 2,422,939.72 | 527,731.34 |
| 减：营业外支出(元) | 6,604,810.13 | 3,011,821.56 | 1,602,692.96 | 18,883,833.44 | 7,279,616.15 | 5,353,889.66 | 4,267,862.55 |
| 五、利润总额(元) | 1,545,917,264.99 | 1,054,060,431.57 | 545,978,236.85 | 2,351,291,029.80 | 2,030,718,460.74 | 1,623,174,909.01 | 887,675,382.69 |
| 减：所得税费用(元) | 99,576,500.18 | 60,077,041.09 | 38,576,620.89 | 214,368,409.65 | 200,621,763.84 | 182,114,944.27 | 102,661,304.69 |
| 六、净利润(元) | 1,446,340,764.81 | 993,983,390.48 | 507,401,615.96 | 2,136,922,620.15 | 1,830,096,696.90 | 1,441,059,964.74 | 785,014,078.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,446,340,764.81 | 993,983,390.48 | 507,401,615.96 | 2,136,922,620.15 | 1,830,096,696.90 | 1,441,059,964.74 | 785,014,078.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,238,510,973.21 | 857,818,309.78 | 444,789,571.85 | 1,911,603,496.56 | 1,628,919,664.21 | 1,304,391,487.88 | 701,974,570.75 |
| 少数股东损益(元) | 207,829,791.60 | 136,165,080.70 | 62,612,044.11 | 225,319,123.59 | 201,177,032.69 | 136,668,476.86 | 83,039,507.25 |
| 扣除非经常性损益后的净利润(元) | 1,137,468,509.25 | 768,067,187.61 | 418,751,274.86 | 1,780,776,488.62 | 1,547,075,701.39 | 1,253,889,330.96 | 678,128,782.15 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.58 | 0.40 | 0.21 | 0.95 | 0.81 | 0.65 | 0.50 |
| 二、稀释每股收益(元) | 0.58 | 0.40 | 0.21 | 0.94 | 0.81 | 0.65 | 0.50 |
| 八、其他综合收益(元) | 9,455,152.19 | 9,795,293.53 | 5,991,156.13 | -12,193,908.60 | 1,577,278.30 | 1,419,533.18 | -399,593.64 |
| 归属于母公司股东的其他综合收益(元) | 9,455,152.19 | 9,795,293.53 | 5,991,156.13 | -12,193,908.60 | 1,577,278.30 | 1,419,533.18 | -399,593.64 |
| 九、综合收益总额(元) | 1,455,795,917.00 | 1,003,778,684.01 | 513,392,772.09 | 2,124,728,711.55 | 1,831,673,975.20 | 1,442,479,497.92 | 784,614,484.36 |
| 归属于母公司所有者的综合收益总额(元) | 1,247,966,125.40 | 867,613,603.31 | 450,780,727.98 | 1,899,409,587.96 | 1,630,496,942.51 | 1,305,811,021.06 | 701,574,977.11 |
| 归属于少数股东的综合收益总额(元) | 207,829,791.60 | 136,165,080.70 | 62,612,044.11 | 225,319,123.59 | 201,177,032.69 | 136,668,476.86 | 83,039,507.25 |
| 公告日期 | 2024-10-18 | 2024-08-20 | 2024-04-13 | 2024-04-13 | 2023-10-28 | 2023-08-31 | 2023-04-15 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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