| 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) | 17,491,553,320.48 | 10,955,544,969.83 | 5,719,329,813.85 | 20,095,672,181.49 | 15,879,775,089.07 | 9,330,883,064.15 | 4,441,651,753.63 |
| 营业收入(元) | 17,491,553,320.48 | 10,955,544,969.83 | 5,719,329,813.85 | 20,095,672,181.49 | 15,879,775,089.07 | 9,330,883,064.15 | 4,441,651,753.63 |
| 二、营业总成本(元) | 16,459,802,995.99 | 10,640,240,211.02 | 5,414,221,527.18 | 20,028,343,086.17 | 15,017,189,800.48 | 9,625,336,715.85 | 4,396,832,836.15 |
| 营业成本(元) | 14,419,805,290.83 | 9,235,418,041.55 | 4,714,028,552.04 | 17,212,154,137.02 | 12,827,947,550.11 | 8,082,100,904.09 | 3,911,429,128.36 |
| 研发费用(元) | 42,433,972.04 | 27,666,637.35 | 13,284,825.05 | 77,957,351.46 | 38,348,530.72 | 26,525,855.93 | 10,928,758.13 |
| 营业税金及附加(元) | 14,767,811.67 | 10,146,200.11 | 4,249,714.06 | 21,446,165.74 | 16,294,079.26 | 11,161,835.11 | 5,776,300.44 |
| 销售费用(元) | 586,282,471.20 | 374,450,587.99 | 192,073,190.62 | 699,461,199.63 | 513,355,685.05 | 318,366,422.47 | 146,482,581.48 |
| 管理费用(元) | 374,385,374.92 | 251,506,328.06 | 135,250,039.91 | 516,202,261.16 | 344,814,064.46 | 197,356,674.32 | 104,116,950.56 |
| 财务费用(元) | 1,022,128,075.33 | 741,052,415.96 | 355,335,205.50 | 1,501,121,971.16 | 1,276,429,890.88 | 989,825,023.93 | 218,099,117.18 |
| 其中：利息费用(元) | 1,051,542,289.19 | 698,537,888.96 | 346,687,139.94 | 1,392,109,864.40 | 1,027,051,358.62 | 692,095,568.37 | 342,862,121.49 |
| 其中：利息收入(元) | 19,161,917.24 | 14,680,659.59 | 7,840,052.47 | 33,543,925.05 | 24,642,004.71 | 15,740,512.06 | 6,258,951.96 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,379,840.03 | -3,810,505.54 | -3,923,946.75 | -10,723,746.37 | -7,501,919.98 | -6,635,483.84 | -2,759,570.50 |
| 加：投资收益(元) | -99,888.77 | -181,651.96 | -724,470.60 | -2,719,349.60 | -1,496,591.32 | -446,741.95 | 24,361.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -99,888.77 | -181,651.96 | -724,470.60 | -2,712,135.12 | -1,489,376.84 | -441,328.66 | 29,436.75 |
| 资产处置收益(元) | 122,372.99 | -3,833.20 | -3,833.20 | 10,528,633.01 | 10,413,921.34 | 9,131,257.11 | 5,902,447.18 |
| 信用减值损失(元) | -3,901,381.97 | -3,864,378.18 | 207,406.04 | -2,978,764.86 | -3,270,948.56 | -2,460,934.60 | -450,889.43 |
| 其他收益(元) | 571,861,250.77 | 342,738,283.48 | 195,722,774.58 | 903,847,667.77 | 676,217,662.61 | 392,746,999.20 | 164,195,884.13 |
| 四、营业利润(元) | 1,597,352,837.48 | 650,182,673.41 | 496,386,216.74 | 965,283,535.27 | 1,536,947,412.68 | 97,881,444.22 | 211,731,150.05 |
| 加：营业外收入(元) | 86,318,365.78 | 1,374,400.05 | 513,301.34 | 6,254,997.57 | 2,519,156.64 | 1,394,767.01 | 864,427.83 |
| 减：营业外支出(元) | 2,194,581.17 | 1,945,059.65 | 1,098,442.91 | 3,044,725.50 | 1,324,960.59 | 1,072,643.10 | 616,273.28 |
| 五、利润总额(元) | 1,681,476,622.09 | 649,612,013.81 | 495,801,075.17 | 968,493,807.34 | 1,538,141,608.73 | 98,203,568.13 | 211,979,304.60 |
| 减：所得税费用(元) | 410,827,966.47 | 160,441,707.25 | 124,976,206.55 | 209,669,186.54 | 397,218,044.34 | 34,881,515.71 | 45,579,204.19 |
| 六、净利润(元) | 1,270,648,655.62 | 489,170,306.56 | 370,824,868.62 | 758,824,620.80 | 1,140,923,564.39 | 63,322,052.42 | 166,400,100.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,270,648,655.62 | 489,170,306.56 | 370,824,868.62 | 758,824,620.80 | 1,140,923,564.39 | 63,322,052.42 | 166,400,100.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,270,943,795.54 | 489,368,021.54 | 370,924,080.18 | 751,302,210.52 | 1,133,555,083.44 | 62,413,944.65 | 165,140,301.82 |
| 少数股东损益(元) | -295,139.92 | -197,714.98 | -99,211.56 | 7,522,410.28 | 7,368,480.95 | 908,107.77 | 1,259,798.59 |
| 扣除非经常性损益后的净利润(元) | 1,188,725,799.15 | 475,439,339.95 | 372,686,913.65 | 726,208,797.65 | 1,119,371,389.94 | 53,019,996.53 | 161,366,471.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.58 | 0.22 | 0.17 | 0.34 | 0.51 | 0.03 | 0.07 |
| 二、稀释每股收益(元) | 0.58 | 0.22 | 0.17 | 0.34 | 0.51 | 0.03 | 0.07 |
| 八、其他综合收益(元) | 295,496,245.59 | -47,047,838.57 | -350,586,005.80 | -1,808,345,286.77 | -1,181,726,028.07 | -906,342,427.11 | -350,039,990.25 |
| 归属于母公司股东的其他综合收益(元) | 295,496,245.59 | -47,047,838.57 | -350,586,005.80 | -1,808,345,286.77 | -1,181,726,028.07 | -906,342,427.11 | -350,039,990.25 |
| 九、综合收益总额(元) | 1,566,144,901.21 | 442,122,467.99 | 20,238,862.82 | -1,049,520,665.97 | -40,802,463.68 | -843,020,374.69 | -183,639,889.84 |
| 归属于母公司所有者的综合收益总额(元) | 1,566,440,041.13 | 442,320,182.97 | 20,338,074.38 | -1,057,043,076.25 | -48,170,944.63 | -843,928,482.46 | -184,899,688.43 |
| 归属于少数股东的综合收益总额(元) | -295,139.92 | -197,714.98 | -99,211.56 | 7,522,410.28 | 7,368,480.95 | 908,107.77 | 1,259,798.59 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-30 | 2024-04-09 | 2023-10-31 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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