| 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 | 上市前 |
| 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) | 9,068,000,000.00 | 5,280,422,000.00 | 1,727,911,000.00 | 14,938,880,000.00 | 7,490,304,500.96 | 3,914,877,150.05 | 1,563,671,329.43 | 12,324,586,839.68 | 6,345,405,922.47 | 4,082,896,504.17 | 2,048,413,708.62 |
| 营业收入(元) | 9,068,000,000.00 | 5,280,422,000.00 | 1,727,911,000.00 | 14,938,880,000.00 | 7,490,304,500.96 | 3,914,877,150.05 | 1,563,671,329.43 | 12,324,586,839.68 | 6,345,405,922.47 | 4,082,896,504.17 | 2,048,413,708.62 |
| 二、营业总成本(元) | 8,994,734,000.00 | 5,290,459,000.00 | 1,843,428,000.00 | 14,818,551,000.00 | 7,572,232,077.59 | 3,929,994,673.09 | 1,515,756,733.59 | 11,393,175,820.26 | 5,978,905,330.79 | 3,782,989,133.39 | 1,897,889,557.25 |
| 营业成本(元) | 7,660,125,000.00 | 4,435,180,000.00 | 1,388,050,000.00 | 12,395,168,000.00 | 6,016,865,652.25 | 2,974,177,189.35 | 1,110,234,704.38 | 9,421,613,212.32 | 4,686,888,174.06 | 2,979,315,460.43 | 1,517,177,383.28 |
| 研发费用(元) | 550,640,000.00 | 373,133,000.00 | 187,300,000.00 | 871,658,000.00 | 683,994,369.11 | 432,904,539.75 | 189,696,927.08 | 768,312,794.26 | 530,191,577.25 | 291,518,726.22 | 122,703,590.14 |
| 营业税金及附加(元) | 89,983,000.00 | 45,855,000.00 | 17,414,000.00 | 118,648,000.00 | 53,308,031.09 | 36,664,117.97 | 9,878,395.21 | 97,284,883.91 | 50,659,248.45 | 28,667,585.10 | 7,788,545.48 |
| 销售费用(元) | 406,261,000.00 | 271,260,000.00 | 182,374,000.00 | 1,084,541,000.00 | 648,643,145.33 | 397,485,607.85 | 168,401,868.89 | 764,475,338.76 | 478,468,886.32 | 303,362,410.88 | 152,012,623.89 |
| 管理费用(元) | 394,481,000.00 | 259,222,000.00 | 134,504,000.00 | 535,176,000.00 | 309,491,458.18 | 187,545,044.39 | 77,506,047.79 | 409,614,609.10 | 281,968,280.82 | 187,042,908.88 | 89,539,259.19 |
| 财务费用(元) | -106,756,000.00 | -94,191,000.00 | -66,214,000.00 | -186,640,000.00 | -140,070,578.37 | -98,781,826.22 | -39,961,209.76 | -68,125,018.09 | -49,270,836.11 | -6,917,958.12 | 8,668,155.27 |
| 其中：利息费用(元) | 61,097,000.00 | 34,149,000.00 | 17,998,000.00 | 101,203,000.00 | 72,902,041.29 | 52,764,799.44 | 30,219,574.65 | 121,191,132.71 | 90,755,239.24 | 63,887,731.32 | 36,757,656.15 |
| 其中：利息收入(元) | 188,120,000.00 | 135,991,000.00 | 87,912,000.00 | 299,263,000.00 | 219,138,049.15 | 153,119,254.71 | 74,663,351.83 | 171,000,292.56 | 119,767,837.14 | 58,161,065.92 | 31,051,215.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 29,977,000.00 | 9,395,000.00 | 1,695,000.00 | -44,379,000.00 | -41,424,495.20 | -22,450,448.86 | 22,166,926.81 | -74,348,785.54 | -23,892,043.37 | -18,304,190.00 | -7,726,200.00 |
| 加：投资收益(元) | 489,646,000.00 | 441,805,000.00 | 394,986,000.00 | 1,797,566,000.00 | 891,239,587.18 | 795,999,552.31 | 411,492,596.23 | 936,294,357.71 | 769,149,263.80 | 620,405,592.48 | 605,536,557.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 105,198,000.00 | 63,046,000.00 | 13,074,000.00 | 183,662,000.00 | 146,425,218.41 | 72,437,613.27 | 18,284,587.82 | 127,113,240.95 | 71,130,648.25 | 33,548,992.90 | 21,692,660.03 |
| 资产处置收益(元) | 33,000.00 | 33,000.00 | 61,000.00 | 206,000.00 | 149,555.71 | 56,105.17 | - | 135,967.91 | 112,749.97 | 91,973.97 | 12,282.00 |
| 资产减值损失(元) | -23,082,000.00 | -15,797,000.00 | -7,576,000.00 | 17,740,000.00 | -13,681,449.73 | -1,895,640.41 | -5,746,345.60 | -82,951,319.90 | -10,272,402.52 | -5,805,754.24 | 533,322.39 |
| 信用减值损失(元) | 9,401,000.00 | 17,794,000.00 | 4,345,000.00 | -48,696,000.00 | 2,829,525.71 | -3,412,627.60 | 10,558,311.01 | -57,664,194.72 | -35,428,161.78 | -70,620,521.71 | -28,408,084.79 |
| 其他收益(元) | 187,060,000.00 | 82,063,000.00 | 56,091,000.00 | 533,579,000.00 | 322,395,895.51 | 158,697,597.40 | 70,372,844.84 | 238,046,448.82 | 206,391,486.33 | 167,369,482.18 | 47,258,485.88 |
| 四、营业利润(元) | 766,301,000.00 | 525,256,000.00 | 334,085,000.00 | 2,376,345,000.00 | 1,079,581,042.55 | 911,877,014.97 | 556,758,929.13 | 1,890,923,493.70 | 1,272,561,484.11 | 993,043,953.46 | 767,730,513.93 |
| 加：营业外收入(元) | 4,452,000.00 | 2,479,000.00 | 1,699,000.00 | 29,752,000.00 | 34,696,616.10 | 21,009,579.56 | 2,097,052.64 | 11,875,325.95 | 4,953,454.00 | 3,660,222.02 | 1,629,340.85 |
| 减：营业外支出(元) | 3,197,000.00 | 1,763,000.00 | 631,000.00 | 6,644,000.00 | 4,176,584.15 | 2,787,222.70 | 2,222,749.46 | 17,233,537.73 | 6,221,975.75 | 5,670,296.60 | 4,383,531.57 |
| 五、利润总额(元) | 767,556,000.00 | 525,972,000.00 | 335,153,000.00 | 2,399,453,000.00 | 1,110,101,074.50 | 930,099,371.83 | 556,633,232.31 | 1,885,565,281.92 | 1,271,292,962.36 | 991,033,878.88 | 764,976,323.21 |
| 减：所得税费用(元) | 82,712,000.00 | 92,407,000.00 | 69,378,000.00 | 392,916,000.00 | 79,511,493.94 | 113,263,373.39 | 74,142,981.92 | 232,631,047.31 | 222,898,890.23 | 187,875,803.06 | 164,168,952.60 |
| 六、净利润(元) | 684,844,000.00 | 433,565,000.00 | 265,775,000.00 | 2,006,537,000.00 | 1,030,589,580.56 | 816,835,998.44 | 482,490,250.39 | 1,652,934,234.61 | 1,048,394,072.13 | 803,158,075.82 | 600,807,370.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 684,844,000.00 | 433,565,000.00 | 265,775,000.00 | 2,006,537,000.00 | 1,030,589,580.56 | 816,835,998.44 | 482,490,250.39 | 1,652,934,234.61 | 1,048,394,072.13 | 803,158,075.82 | 600,807,370.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 684,845,000.00 | 433,565,000.00 | 265,775,000.00 | 2,006,537,000.00 | 1,030,589,905.80 | 816,836,092.10 | 482,490,290.01 | 1,647,734,189.06 | 1,043,194,280.14 | 797,823,662.45 | 596,745,637.79 |
| 少数股东损益(元) | -1,000.00 | - | - | - | -325.24 | -93.66 | -39.62 | 5,200,045.55 | 5,199,791.99 | 5,334,413.37 | 4,061,732.82 |
| 扣除非经常性损益后的净利润(元) | 611,726,000.00 | 388,074,000.00 | 236,880,000.00 | 1,623,331,000.00 | 751,637,382.03 | 683,593,524.12 | 406,534,802.49 | 1,596,723,103.29 | 974,182,511.99 | 737,902,034.78 | 604,036,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.57 | 0.36 | 0.22 | 1.68 | 0.87 | 0.69 | 0.41 | 1.52 | 0.98 | 0.80 | 0.60 |
| 二、稀释每股收益(元) | 0.57 | 0.36 | 0.22 | 1.65 | 0.86 | 0.68 | 0.40 | 1.50 | 0.97 | 0.79 | 0.60 |
| 八、其他综合收益(元) | -557,000.00 | -727,000.00 | 702,000.00 | -731,000.00 | -577,154.88 | -885,201.22 | -240,760.58 | 1,381,832.79 | 1,608,203.33 | 1,025,708.38 | 1,349,858.52 |
| 归属于母公司股东的其他综合收益(元) | -557,000.00 | -727,000.00 | 702,000.00 | -731,000.00 | -577,159.29 | -885,206.71 | -240,759.49 | 1,381,834.55 | 1,608,198.23 | 1,025,710.32 | 1,349,859.17 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 4.41 | 5.49 | -1.09 | -1.76 | 5.10 | -1.94 | -0.65 |
| 九、综合收益总额(元) | 684,287,000.00 | 432,838,000.00 | 266,477,000.00 | 2,005,806,000.00 | 1,030,012,425.68 | 815,950,797.22 | 482,249,489.81 | 1,654,316,067.40 | 1,050,002,275.46 | 804,183,784.20 | 602,157,229.13 |
| 归属于母公司所有者的综合收益总额(元) | 684,288,000.00 | 432,838,000.00 | 266,477,000.00 | 2,005,806,000.00 | 1,030,012,746.51 | 815,950,885.39 | 482,249,530.52 | 1,649,116,023.61 | 1,044,802,478.37 | 798,849,372.77 | 598,095,496.96 |
| 归属于少数股东的综合收益总额(元) | -1,000.00 | - | - | - | -320.83 | -88.17 | -40.71 | 5,200,043.79 | 5,199,797.09 | 5,334,411.43 | 4,061,732.17 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-06-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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