| 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) | 12,218,381,648.81 | 7,666,050,221.08 | 3,295,770,719.47 | 13,066,481,258.18 | 9,364,026,103.38 | 5,978,163,567.50 | 2,737,019,407.80 |
| 营业收入(元) | 12,218,381,648.81 | 7,666,050,221.08 | 3,295,770,719.47 | 13,066,481,258.18 | 9,364,026,103.38 | 5,978,163,567.50 | 2,737,019,407.80 |
| 二、营业总成本(元) | 11,275,899,815.14 | 7,006,260,293.96 | 3,054,519,773.59 | 12,067,179,840.21 | 8,597,227,968.39 | 5,484,228,795.49 | 2,562,533,606.02 |
| 营业成本(元) | 9,982,967,582.26 | 6,233,855,269.19 | 2,712,091,817.39 | 10,644,264,726.40 | 7,635,450,766.00 | 4,878,253,013.08 | 2,236,786,864.72 |
| 研发费用(元) | 411,946,198.90 | 245,878,952.64 | 106,001,815.39 | 457,073,028.79 | 306,960,729.89 | 194,735,312.99 | 116,781,990.02 |
| 营业税金及附加(元) | 259,820,046.07 | 162,935,523.23 | 63,993,357.94 | 245,646,467.25 | 180,230,235.79 | 121,795,966.14 | 47,069,822.55 |
| 销售费用(元) | 228,430,440.82 | 145,762,146.00 | 60,284,767.09 | 215,295,261.20 | 138,905,539.04 | 86,443,160.49 | 34,681,526.39 |
| 管理费用(元) | 471,295,991.45 | 298,532,696.09 | 144,779,601.32 | 580,919,706.23 | 390,505,581.07 | 252,035,413.45 | 120,644,436.34 |
| 财务费用(元) | -78,560,444.36 | -80,704,293.19 | -32,631,585.54 | -76,019,349.66 | -54,824,883.40 | -49,034,070.66 | 6,568,966.00 |
| 其中：利息费用(元) | 30,953,390.99 | 21,861,662.13 | 10,403,621.22 | 31,027,560.96 | 20,642,105.74 | 12,331,416.05 | 6,526,317.11 |
| 其中：利息收入(元) | 87,784,075.98 | 54,779,284.32 | -24,472,999.67 | 99,110,906.87 | -57,198,377.50 | -37,057,894.31 | -18,075,281.66 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -22,376,540.64 | -24,293,060.64 | -13,602,359.57 | -13,694,864.96 | 12,929,153.67 | 6,772,812.95 | 13,026,232.67 |
| 加：投资收益(元) | 28,486,838.59 | 25,435,372.88 | 10,066,598.75 | 28,560,392.26 | 78,763,742.97 | 40,296,597.68 | 16,690,559.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,123,201.77 | 1,319,123.96 | -309,568.89 | 450,809.75 | 258,268.12 | 433,613.27 | 589,724.75 |
| 资产处置收益(元) | 918,228.79 | 849,262.73 | 809,932.78 | 937,315.17 | 194,475.36 | -44,852.39 | 43,349.10 |
| 资产减值损失(元) | 16,015,691.09 | 421,334.72 | 40,715,331.97 | -378,971,865.76 | -13,953,310.15 | -18,107,246.61 | -280,628.46 |
| 信用减值损失(元) | -1,400,421.10 | -1,543,879.38 | 241,116.40 | -10,398,818.30 | 16,737,026.87 | 16,821,291.96 | 79,315.58 |
| 其他收益(元) | 89,453,930.45 | 41,587,311.71 | 22,201,320.03 | 103,864,674.74 | 54,821,889.56 | 28,917,538.48 | 16,186,793.13 |
| 四、营业利润(元) | 1,053,579,560.85 | 702,246,269.14 | 301,682,886.24 | 729,598,251.12 | 916,291,113.27 | 568,590,914.08 | 220,231,422.80 |
| 加：营业外收入(元) | 1,284,899.49 | 944,305.36 | 46,292.51 | 3,148,412.33 | 903,349.34 | 642,104.98 | 484,911.77 |
| 减：营业外支出(元) | 10,755,428.31 | 7,873,423.14 | 1,664,913.51 | 174,290,337.33 | 45,751,789.24 | 7,271,736.52 | 5,605,783.05 |
| 五、利润总额(元) | 1,044,109,032.03 | 695,317,151.36 | 300,064,265.24 | 558,456,326.12 | 871,442,673.37 | 561,961,282.54 | 215,110,551.52 |
| 减：所得税费用(元) | 160,929,562.89 | 117,637,884.10 | 45,917,819.04 | 84,243,500.67 | 116,912,657.34 | 75,829,463.87 | 33,739,552.32 |
| 六、净利润(元) | 883,179,469.14 | 577,679,267.26 | 254,146,446.20 | 474,212,825.45 | 754,530,016.03 | 486,131,818.67 | 181,370,999.20 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 883,179,469.14 | 577,679,267.26 | 254,146,446.20 | 474,212,825.45 | 754,530,016.03 | 486,131,818.67 | 181,370,999.20 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 898,697,917.16 | 589,377,102.72 | 257,572,215.47 | 583,421,845.98 | 790,730,863.33 | 501,672,720.63 | 184,967,981.60 |
| 少数股东损益(元) | -15,518,448.02 | -11,697,835.46 | -3,425,769.27 | -109,209,020.53 | -36,200,847.30 | -15,540,901.96 | -3,596,982.40 |
| 扣除非经常性损益后的净利润(元) | 842,572,533.71 | 566,492,221.58 | 246,749,772.63 | 641,549,247.77 | 705,459,547.19 | 449,114,775.15 | 153,545,794.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.44 | 0.29 | 0.13 | 0.28 | 0.39 | 0.24 | 0.09 |
| 二、稀释每股收益(元) | 0.44 | 0.29 | 0.13 | 0.28 | 0.39 | 0.24 | 0.09 |
| 八、其他综合收益(元) | -3,237,822.76 | -7,787,466.02 | -3,460,010.06 | 8,625,403.80 | 6,930,992.12 | 14,698,344.93 | -49,794.86 |
| 归属于母公司股东的其他综合收益(元) | -3,444,698.52 | -6,590,923.80 | -2,444,351.26 | 5,068,415.53 | 4,588,116.78 | 10,356,666.58 | -746,466.77 |
| 归属于少数股东的其他综合收益(元) | 206,875.76 | -1,196,542.22 | -1,015,658.80 | 3,556,988.27 | 2,342,875.34 | 4,341,678.35 | 696,671.91 |
| 九、综合收益总额(元) | 879,941,646.38 | 569,891,801.24 | 250,686,436.14 | 482,838,229.25 | 761,461,008.15 | 500,830,163.60 | 181,321,204.34 |
| 归属于母公司所有者的综合收益总额(元) | 895,253,218.64 | 582,786,178.92 | 255,127,864.21 | 588,490,261.51 | 795,318,980.11 | 512,029,387.21 | 184,221,514.83 |
| 归属于少数股东的综合收益总额(元) | -15,311,572.26 | -12,894,377.68 | -4,441,428.07 | -105,652,032.26 | -33,857,971.96 | -11,199,223.61 | -2,900,310.49 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-26 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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