| 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 | 上市前 | 上市前 | 上市前 | 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) | 5,662,560,246.21 | 5,552,727,531.48 | 5,462,123,134.28 | 561,870,733.49 | 377,699,836.45 | 311,043,872.56 | 123,425,134.32 | 703,281,558.80 | 480,342,116.45 | 304,756,974.99 | 121,313,587.38 |
| 营业收入(元) | 5,662,560,246.21 | 5,552,727,531.48 | 5,462,123,134.28 | 561,870,733.49 | 377,699,836.45 | 311,043,872.56 | 123,425,134.32 | 703,281,558.80 | 480,342,116.45 | 304,756,974.99 | 121,313,587.38 |
| 二、营业总成本(元) | 1,364,783,569.65 | 759,993,713.52 | 386,894,002.91 | 1,374,650,148.78 | 943,847,138.59 | 656,835,202.72 | 297,906,393.14 | 1,046,457,306.06 | 746,407,812.45 | 458,304,495.67 | 180,350,834.09 |
| 营业成本(元) | 175,794,616.60 | 111,397,831.97 | 58,921,085.45 | 229,283,459.89 | 145,203,746.05 | 112,303,892.11 | 46,853,989.78 | 232,737,903.25 | 151,292,810.44 | 86,525,539.65 | 29,895,825.25 |
| 研发费用(元) | 931,701,202.14 | 544,530,631.66 | 248,767,838.91 | 746,231,788.74 | 509,799,039.53 | 332,829,337.19 | 158,935,991.07 | 375,019,951.73 | 283,587,787.42 | 173,225,822.18 | 70,804,618.86 |
| 营业税金及附加(元) | 7,886,016.32 | 6,198,738.66 | 3,247,825.15 | 10,479,430.97 | 5,416,322.03 | 4,813,259.21 | 1,425,674.83 | 13,670,618.43 | 9,120,990.86 | 5,493,420.33 | 2,251,021.87 |
| 销售费用(元) | 156,046,425.23 | 106,985,254.82 | 58,034,379.59 | 251,193,122.94 | 179,717,528.33 | 140,893,779.49 | 57,722,839.98 | 324,297,142.34 | 227,011,898.88 | 145,462,469.55 | 54,983,408.97 |
| 管理费用(元) | 117,348,064.00 | 71,289,928.54 | 27,181,771.88 | 116,698,957.57 | 88,408,078.55 | 55,420,842.85 | 26,874,937.38 | 78,714,407.14 | 59,748,283.93 | 37,917,176.91 | 18,073,785.50 |
| 财务费用(元) | -23,992,754.64 | -80,408,672.13 | -9,258,898.07 | 20,763,388.67 | 15,302,424.10 | 10,574,091.87 | 6,092,960.10 | 22,017,283.17 | 15,646,040.92 | 9,680,067.05 | 4,342,173.64 |
| 其中：利息费用(元) | 27,798,107.36 | 16,648,710.44 | 7,141,138.72 | 24,678,818.40 | 18,492,065.33 | 12,534,817.41 | 6,368,171.63 | 22,480,878.83 | 16,021,675.78 | 9,959,871.01 | 4,462,143.11 |
| 其中：利息收入(元) | 130,176,166.99 | 84,936,810.49 | -21,011,991.87 | 5,703,211.84 | 4,373,288.90 | 2,826,299.86 | -556,880.60 | 766,597.43 | 575,400.02 | 386,628.71 | 213,259.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 11,443,250.26 | 13,555,121.15 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 19,232,048.60 | - | - | 3,898.61 | 3,898.61 | 3,898.61 | 3,898.61 | - | - | - | - |
| 资产处置收益(元) | - | - | - | 146,389.64 | 146,389.64 | 146,389.64 | 146,389.64 | -19,434.10 | -19,434.10 | -19,434.10 | -19,434.10 |
| 资产减值损失(元) | -11,895,392.07 | -9,222,276.38 | -5,857,286.47 | -12,978,579.48 | -9,627,716.14 | -6,120,003.24 | -4,728,608.18 | -4,963,997.00 | -3,927,483.25 | -2,479,672.63 | -997,347.67 |
| 信用减值损失(元) | 1,476,831.60 | 968,465.65 | -263,108.59 | 6,441,852.20 | 6,224,297.12 | 1,713,917.51 | 1,703,060.33 | -7,685,612.30 | -2,921,074.87 | -1,409,801.34 | 334,832.35 |
| 其他收益(元) | 31,751,725.97 | 30,277,640.06 | 4,213,644.13 | 49,789,398.47 | 35,145,824.37 | 6,793,706.13 | 1,262,913.10 | 68,209,985.51 | 23,476,112.95 | 20,022,208.79 | 18,403,692.37 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 4,349,785,140.92 | 4,828,312,768.44 | 5,073,322,380.44 | -769,376,455.85 | -534,254,608.54 | -343,253,421.51 | -176,093,605.31 | -287,634,805.15 | -249,457,575.27 | -137,434,219.96 | -41,315,503.76 |
| 加：营业外收入(元) | 558,289.46 | 53,381.73 | 17,934.51 | 2,301,495.86 | 2,287,490.45 | 2,268,868.42 | 1,065,841.79 | 64,618.85 | 49,476.48 | 46,108.35 | 36,102.57 |
| 减：营业外支出(元) | 652,374.60 | 639,249.83 | 145,651.23 | 1,938,013.80 | 1,728,618.15 | 621,357.06 | 395,529.54 | 1,503,571.75 | 1,382,160.62 | 1,324,698.69 | 1,088,306.96 |
| 五、利润总额(元) | 4,349,691,055.78 | 4,827,726,900.34 | 5,073,194,663.72 | -769,012,973.79 | -533,695,736.24 | -341,605,910.15 | -175,423,293.06 | -289,073,758.05 | -250,790,259.41 | -138,712,810.30 | -42,367,708.15 |
| 减：所得税费用(元) | 284,323,540.68 | 161,386,889.07 | 68,039,298.27 | 11,485,911.02 | -18,589,969.81 | -13,286,856.11 | -8,593,514.15 | -6,690,288.94 | -7,983,574.83 | -1,012,844.91 | 3,214,901.68 |
| 六、净利润(元) | 4,065,367,515.10 | 4,666,340,011.27 | 5,005,155,365.45 | -780,498,884.81 | -515,105,766.43 | -328,319,054.04 | -166,829,778.91 | -282,383,469.11 | -242,806,684.58 | -137,699,965.39 | -45,582,609.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,065,367,515.10 | 4,666,340,011.27 | 5,005,155,365.45 | -780,498,884.81 | -515,105,766.43 | -328,319,054.04 | -166,829,778.91 | -282,383,469.11 | -242,806,684.58 | -137,699,965.39 | -45,582,609.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,065,367,515.10 | 4,666,340,011.27 | 5,005,155,365.45 | -780,498,884.81 | -515,105,766.43 | -328,319,054.04 | -166,829,778.91 | -282,383,469.11 | -242,806,684.58 | -137,699,965.39 | -45,582,609.83 |
| 扣除非经常性损益后的净利润(元) | 4,042,510,418.81 | 4,644,208,923.71 | 5,004,629,696.94 | -812,748,664.40 | -539,598,532.63 | -331,475,164.39 | -167,788,565.99 | -336,610,867.85 | -259,340,200.00 | -153,524,200.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 10.14 | 11.64 | 12.48 | -1.95 | -1.28 | -0.82 | -0.42 | -0.78 | -0.67 | -0.38 | -0.13 |
| 二、稀释每股收益(元) | 10.14 | 11.64 | 12.48 | -1.95 | -1.28 | -0.82 | -0.42 | -0.78 | -0.67 | -0.38 | -0.13 |
| 八、其他综合收益(元) | 15,590,351.51 | 7,856,158.43 | -1,446,905.08 | -1,667,278.08 | -2,408,491.56 | -2,658,451.12 | -3,309,126.89 | 34,215.11 | 2,885,904.77 | 731,657.06 | 77,248.23 |
| 归属于母公司股东的其他综合收益(元) | 15,590,351.51 | 7,856,158.43 | -1,446,905.08 | -1,667,278.08 | -2,408,491.56 | -2,658,451.12 | -3,309,126.89 | 34,215.11 | 2,885,904.77 | 731,657.06 | 77,248.23 |
| 九、综合收益总额(元) | 4,080,957,866.61 | 4,674,196,169.70 | 5,003,708,460.37 | -782,166,162.89 | -517,514,257.99 | -330,977,505.16 | -170,138,905.80 | -282,349,254.00 | -239,920,779.81 | -136,968,308.33 | -45,505,361.60 |
| 归属于母公司所有者的综合收益总额(元) | 4,080,957,866.61 | 4,674,196,169.70 | 5,003,708,460.37 | -782,166,162.89 | -517,514,257.99 | -330,977,505.16 | -170,138,905.80 | -282,349,254.00 | -239,920,779.81 | -136,968,308.33 | -45,505,361.60 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-12-19 | 2022-10-18 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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