| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 8,016,066,000.83 | 4,748,194,445.57 | 1,883,732,255.41 | 7,479,705,687.43 | 6,325,905,703.74 | 4,893,619,512.15 | 2,084,721,951.30 | 5,955,519,968.69 | 4,073,480,280.69 | 2,373,078,995.06 | 841,026,162.70 |
| 营业收入(元) | 8,016,066,000.83 | 4,748,194,445.57 | 1,883,732,255.41 | 7,479,705,687.43 | 6,325,905,703.74 | 4,893,619,512.15 | 2,084,721,951.30 | 5,955,519,968.69 | 4,073,480,280.69 | 2,373,078,995.06 | 841,026,162.70 |
| 二、营业总成本(元) | 5,566,232,763.63 | 3,396,099,016.54 | 1,377,885,063.09 | 5,253,076,753.91 | 4,302,989,169.27 | 3,236,397,947.88 | 1,456,670,311.09 | 4,152,596,714.93 | 2,899,607,677.85 | 1,856,061,831.46 | 703,387,810.49 |
| 营业成本(元) | 4,797,758,088.52 | 2,984,136,668.89 | 1,199,421,630.51 | 4,456,804,597.32 | 3,764,744,486.33 | 2,850,287,962.07 | 1,187,194,627.61 | 3,690,372,469.13 | 2,707,335,684.32 | 1,722,176,063.99 | 636,378,525.77 |
| 研发费用(元) | 354,019,879.50 | 216,781,146.10 | 97,542,040.57 | 436,402,382.54 | 343,240,295.86 | 245,311,413.83 | 115,696,296.47 | 287,236,109.10 | 144,317,556.06 | 76,686,344.89 | 27,097,448.42 |
| 营业税金及附加(元) | 63,106,739.22 | 28,960,467.17 | 15,375,336.27 | 57,399,918.19 | 40,618,290.26 | 34,108,603.70 | 14,279,300.93 | 23,185,134.79 | 14,232,287.98 | 9,830,634.36 | 2,143,295.87 |
| 销售费用(元) | 222,479,664.67 | 130,392,359.27 | 45,386,684.48 | 278,217,063.26 | 208,544,041.32 | 148,084,135.52 | 46,270,490.77 | 156,569,921.36 | 105,586,148.89 | 62,030,596.13 | 17,867,567.11 |
| 管理费用(元) | 212,879,675.51 | 121,219,404.39 | 53,646,247.52 | 238,536,052.23 | 167,856,450.90 | 110,411,349.91 | 60,021,654.24 | 148,014,371.30 | 100,327,310.34 | 49,267,038.55 | 17,760,882.86 |
| 财务费用(元) | -84,011,283.79 | -85,391,029.28 | -33,486,876.26 | -214,283,259.63 | -222,014,395.40 | -151,805,517.15 | 33,207,941.07 | -152,781,290.75 | -172,191,309.74 | -63,928,846.46 | 2,140,090.46 |
| 其中：利息费用(元) | 39,158,761.24 | 33,566,899.61 | 14,930,560.02 | 72,664,854.94 | 52,966,963.68 | 35,919,956.65 | 17,802,591.02 | 29,482,123.21 | 17,565,431.47 | 5,945,911.52 | 1,180,162.27 |
| 其中：利息收入(元) | 145,998,498.61 | 112,222,006.95 | 47,451,322.48 | 192,410,105.48 | 161,896,558.06 | 50,388,058.40 | 11,000,621.39 | 60,788,399.22 | 30,750,373.53 | 10,780,148.52 | 4,136,838.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 89,118,876.63 | 39,316,484.97 | 1,143,711.97 | 3,385,606.94 | -116,732,129.05 | -163,659,356.12 | 38,354,658.44 | -33,374,519.20 | -125,339,134.17 | -25,548,305.00 | -18,654,040.00 |
| 加：投资收益(元) | 24,241,832.22 | 886,104.89 | -9,626,674.10 | -121,488,975.10 | -110,704,595.31 | -31,979,272.53 | 7,054,117.81 | -10,797,990.62 | 32,148,687.03 | 32,178,015.93 | 28,248,450.62 |
| 资产处置收益(元) | -3,855,098.61 | 157,401.34 | -145,871.56 | -1,783,098.55 | -1,559,374.58 | -1,559,374.58 | 8,996.36 | 1,675,444.05 | 104,357.23 | -512,209.82 | -495,943.81 |
| 资产减值损失(元) | -1,583,904.73 | -1,674,331.21 | 444,422.36 | -50,295,421.52 | -29,015,914.01 | -33,754,668.10 | -1,234,924.31 | -8,578,024.87 | -1,116,385.89 | -188,759.78 | -185,412.23 |
| 信用减值损失(元) | -65,775,273.52 | -28,613,440.39 | -13,346,237.07 | -9,624,567.86 | -10,557,970.29 | -6,513,545.35 | -7,651,372.67 | -19,669,784.78 | -11,563,182.48 | -8,591,513.85 | -2,343,884.46 |
| 其他收益(元) | 80,869,009.39 | 50,282,063.33 | 19,798,793.00 | 50,784,806.90 | 67,431,021.45 | 53,542,862.04 | 30,325,904.96 | 24,265,690.57 | 17,464,886.37 | 6,856,533.25 | 4,467,706.76 |
| 四、营业利润(元) | 2,572,848,678.58 | 1,412,449,711.96 | 504,115,336.92 | 2,097,607,284.33 | 1,821,777,572.68 | 1,473,298,209.63 | 694,909,020.80 | 1,756,444,068.91 | 1,085,571,830.93 | 521,210,924.33 | 148,675,229.09 |
| 加：营业外收入(元) | 607,591.98 | 498,855.63 | 163,773.60 | 621,561.19 | 1,351,201.76 | 224,965.59 | 184,297.29 | 477,156.33 | 256,021.32 | 539,646.82 | 566,551.20 |
| 减：营业外支出(元) | 4,129,331.53 | 2,638,236.46 | 1,353,588.57 | 1,933,718.86 | 2,191,578.93 | 1,513,844.59 | 302,632.17 | 2,792,739.42 | 477,244.99 | 352,518.71 | 20,488.81 |
| 五、利润总额(元) | 2,569,326,939.03 | 1,410,310,331.13 | 502,925,521.95 | 2,096,295,126.66 | 1,820,937,195.51 | 1,472,009,330.63 | 694,790,685.92 | 1,754,128,485.82 | 1,085,350,607.26 | 521,398,052.44 | 149,221,291.48 |
| 减：所得税费用(元) | 329,723,601.02 | 174,626,503.09 | 70,017,345.13 | 305,308,296.63 | 252,669,615.33 | 208,401,457.42 | 105,974,671.42 | 230,656,559.25 | 157,737,138.21 | 72,135,489.25 | 17,326,643.19 |
| 六、净利润(元) | 2,239,603,338.01 | 1,235,683,828.04 | 432,908,176.82 | 1,790,986,830.03 | 1,568,267,580.18 | 1,263,607,873.21 | 588,816,014.50 | 1,523,471,926.57 | 927,613,469.05 | 449,262,563.19 | 131,894,648.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,239,603,338.01 | 1,235,683,828.04 | 432,908,176.82 | 1,790,986,830.03 | 1,568,267,580.18 | 1,263,607,873.21 | 588,816,014.50 | 1,523,471,926.57 | 927,613,469.05 | 449,262,563.19 | 131,894,648.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,239,603,338.01 | 1,235,683,828.04 | 432,908,176.82 | 1,790,986,830.03 | 1,568,267,580.18 | 1,263,607,873.21 | 588,816,014.50 | 1,517,409,452.98 | 927,262,955.38 | 450,485,341.67 | 132,127,324.63 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 6,062,473.59 | 350,513.67 | -1,222,778.48 | -232,676.34 |
| 扣除非经常性损益后的净利润(元) | 2,083,493,081.42 | 1,162,333,234.13 | 424,687,234.96 | 1,853,484,241.06 | 1,707,202,071.95 | 1,386,829,827.67 | 524,588,301.37 | 1,535,322,619.41 | 991,770,847.42 | 439,328,277.05 | 120,178,652.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 3.64 | 2.05 | 1.01 | 4.17 | 3.65 | 4.67 | 2.46 | 6.35 | 4.61 | 2.47 | 0.77 |
| 二、稀释每股收益(元) | 3.64 | 2.05 | 1.01 | 4.17 | 3.65 | 4.67 | 2.46 | 6.34 | 4.61 | 2.47 | 0.77 |
| 八、其他综合收益(元) | -333,644.03 | -235,791.21 | -265,392.98 | -23,204.52 | -308,926.46 | 27,042.25 | -4,595.18 | 341.00 | 1,693.01 | - | - |
| 归属于母公司股东的其他综合收益(元) | -333,644.03 | -235,791.21 | -265,392.98 | -23,204.52 | -308,926.46 | 27,042.25 | -4,595.18 | 341.00 | 1,693.01 | - | - |
| 九、综合收益总额(元) | 2,239,269,693.98 | 1,235,448,036.83 | 432,642,783.84 | 1,790,963,625.51 | 1,567,958,653.72 | 1,263,634,915.46 | 588,811,419.32 | 1,523,472,267.57 | 927,615,162.06 | 449,262,563.19 | 131,894,648.29 |
| 归属于母公司所有者的综合收益总额(元) | 2,239,269,693.98 | 1,235,448,036.83 | 432,642,783.84 | 1,790,963,625.51 | 1,567,958,653.72 | 1,263,634,915.46 | 588,811,419.32 | 1,517,409,793.98 | 927,264,648.39 | 450,485,341.67 | 132,127,324.63 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 6,062,473.59 | 350,513.67 | -1,222,778.48 | -232,676.34 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-18 | 2022-10-29 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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