| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 18,926,203,508.83 | 18,406,178,869.10 | 12,613,586,133.41 | 25,836,040,107.50 | 17,792,410,869.64 | 16,041,874,001.06 | 12,580,349,961.26 | 18,033,301,669.02 | 9,942,702,573.53 | 7,713,545,221.55 | 4,567,689,691.24 |
| 营业收入(元) | 18,926,203,508.83 | 18,406,178,869.10 | 12,613,586,133.41 | 25,836,040,107.50 | 17,792,410,869.64 | 16,041,874,001.06 | 12,580,349,961.26 | 18,033,301,669.02 | 9,942,702,573.53 | 7,713,545,221.55 | 4,567,689,691.24 |
| 二、营业总成本(元) | 15,762,667,771.33 | 14,915,405,573.55 | 10,197,212,480.46 | 21,451,473,243.31 | 14,340,181,990.43 | 12,627,926,894.51 | 10,730,441,541.02 | 15,982,568,478.93 | 8,359,963,143.45 | 7,015,762,894.57 | 4,156,616,748.55 |
| 营业成本(元) | 13,339,821,430.82 | 12,976,125,471.53 | 7,988,099,012.91 | 18,439,843,075.26 | 11,676,324,359.90 | 11,143,698,182.43 | 9,057,707,895.58 | 13,787,405,149.01 | 7,443,391,823.02 | 5,924,021,864.47 | 3,220,987,713.82 |
| 研发费用(元) | 890,033,861.82 | 829,959,689.32 | 656,201,874.08 | 705,388,451.96 | 692,842,436.34 | 618,121,765.73 | 431,036,663.44 | 532,122,687.80 | 436,665,947.74 | 423,612,912.54 | 299,754,650.34 |
| 营业税金及附加(元) | 112,044,276.38 | 92,346,265.02 | 82,581,358.30 | 137,253,978.46 | 80,292,078.89 | 64,790,160.19 | 42,117,679.70 | 77,019,222.25 | 36,649,299.05 | 13,985,478.73 | 14,960,456.39 |
| 销售费用(元) | 1,004,016,650.29 | 654,924,209.49 | 1,118,379,023.95 | 1,842,435,268.07 | 1,376,326,263.10 | 1,048,669,944.86 | 899,413,030.25 | 1,384,617,405.85 | 667,193,294.79 | 742,992,773.57 | 374,459,998.61 |
| 管理费用(元) | 287,032,781.27 | 299,342,393.36 | 226,536,825.58 | 287,448,084.56 | 224,173,617.12 | 172,153,489.84 | 189,392,224.89 | 153,158,405.82 | 158,607,045.80 | 150,877,261.84 | 149,672,035.31 |
| 财务费用(元) | 129,718,770.75 | 62,707,544.83 | 125,414,385.64 | 39,104,385.00 | 290,223,235.08 | -419,506,648.54 | 110,774,047.16 | 48,245,608.20 | -382,544,266.95 | -239,727,396.58 | 96,781,894.08 |
| 其中：利息费用(元) | 119,179,069.49 | 107,514,601.22 | 83,920,284.25 | 94,206,151.86 | 98,101,101.84 | 64,006,517.00 | 62,622,887.57 | 72,241,477.99 | 52,985,778.06 | 48,379,137.61 | 35,481,623.22 |
| 其中：利息收入(元) | 62,390,399.55 | 57,730,054.59 | 73,454,721.58 | 67,485,404.56 | 48,274,793.40 | 49,151,137.64 | 33,418,371.24 | 29,871,483.50 | 19,559,281.76 | 14,919,275.59 | 13,471,829.31 |
| 资产减值损失(元) | -195,456,660.44 | -124,051.25 | -116,064,889.94 | -920,820,353.16 | -141,962,374.08 | -174,450,440.94 | -63,403,924.34 | -253,697,600.30 | -47,911,319.46 | -64,585,551.29 | -8,463,271.33 |
| 信用减值损失(元) | -129,318,450.10 | -306,212,718.61 | 33,929,570.49 | -523,971,920.82 | -121,740,753.86 | 26,482,411.16 | -108,587,078.97 | -281,761,687.11 | -79,154,087.63 | -80,864,749.06 | -14,666,911.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 53,094,876.57 | 8,464,700.62 | 1,307,445.48 | -21,841,319.25 | 41,516,848.58 | -2,033,517.69 | 18,550,201.04 | 176,436,945.19 | -166,270,875.96 | -51,884,346.46 | 12,107,292.76 |
| 加：投资收益(元) | 114,414,528.99 | 163,652,371.99 | 74,029,691.61 | 128,198,071.15 | 13,339,680.16 | -63,338,333.98 | 18,359,204.99 | -33,028,394.84 | 1,417,306.72 | 37,024,274.28 | 34,925,336.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,234,372.10 | 5,481,369.80 | -10,227.62 | -7,889,557.01 | 659,627.38 | 2,131,793.51 | 2,113,500.92 | -1,921,856.69 | 110,631.39 | 17,629.78 | -493,081.12 |
| 资产处置收益(元) | -219,628.94 | 115,487.94 | 37,019.43 | -43,678.55 | -106,870.62 | -4,434,191.58 | -53,527.10 | -1,375,607.17 | -426,215.10 | 17,293.64 | 43,528.11 |
| 其他收益(元) | 83,517,661.75 | 104,639,941.87 | 84,303,717.63 | 95,979,121.21 | 62,540,269.97 | 47,336,252.25 | 60,289,387.94 | 48,961,814.70 | 61,242,875.57 | 66,624,232.85 | 44,106,329.94 |
| 四、营业利润(元) | 3,089,568,065.33 | 3,461,309,028.11 | 2,493,916,207.65 | 3,142,066,784.77 | 3,305,815,679.36 | 3,243,509,285.77 | 1,775,062,683.80 | 1,706,268,660.56 | 1,351,637,114.22 | 604,113,480.94 | 479,125,247.18 |
| 加：营业外收入(元) | 3,668,217.34 | 970,675.02 | 6,458,140.10 | 615,446.29 | 18,032,441.01 | -9,244,702.49 | 15,755,857.84 | -18,057,189.30 | 5,088,658.77 | 5,714,926.97 | 16,409,719.10 |
| 减：营业外支出(元) | 15,009,213.92 | 8,491,550.48 | 5,645,917.45 | 13,937,597.97 | 4,905,536.62 | 8,571,984.43 | 4,235,196.29 | 2,789,532.27 | 6,233,411.41 | 1,106,364.53 | 6,209,700.18 |
| 五、利润总额(元) | 3,078,227,068.75 | 3,453,788,152.65 | 2,494,728,430.30 | 3,128,744,633.09 | 3,318,942,583.75 | 3,225,692,598.85 | 1,786,583,345.35 | 1,685,421,938.99 | 1,350,492,361.58 | 608,722,043.38 | 489,325,266.10 |
| 减：所得税费用(元) | 398,804,445.73 | 514,876,119.83 | 387,024,127.87 | 851,476,146.54 | 399,247,343.84 | 343,147,758.66 | 257,352,140.03 | 118,207,269.22 | 164,159,449.56 | 89,311,548.89 | 66,847,484.07 |
| 六、净利润(元) | 2,679,422,623.02 | 2,938,912,032.82 | 2,107,704,302.43 | 2,277,268,486.55 | 2,919,695,239.91 | 2,882,544,840.19 | 1,529,231,205.32 | 1,567,214,669.77 | 1,186,332,912.02 | 519,410,494.49 | 422,477,782.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,679,422,623.02 | 2,938,912,032.82 | 2,107,704,302.43 | 2,277,268,486.55 | 2,919,695,239.91 | 2,882,544,840.19 | 1,529,231,205.32 | 1,567,214,669.77 | 1,186,332,912.02 | 519,410,494.49 | 422,477,782.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,640,479,444.59 | 2,862,754,811.21 | 2,096,318,765.89 | 2,216,585,305.95 | 2,868,901,117.37 | 2,846,426,342.58 | 1,507,649,034.35 | 1,532,844,054.12 | 1,160,125,763.75 | 489,526,979.80 | 410,913,211.59 |
| 少数股东损益(元) | 38,943,178.43 | 76,157,221.61 | 11,385,536.54 | 60,683,180.60 | 50,794,122.54 | 36,118,497.61 | 21,582,170.97 | 34,370,615.65 | 26,207,148.27 | 29,883,514.69 | 11,564,570.44 |
| 扣除非经常性损益后的净利润(元) | 2,497,869,809.48 | 2,798,990,065.85 | 2,083,420,853.57 | 2,140,508,927.45 | 2,793,225,277.35 | 2,823,316,713.82 | 1,458,553,118.15 | 1,483,567,057.58 | 1,106,827,682.00 | 424,873,966.83 | 370,528,596.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.28 | 0.98 | 1.41 | 1.50 | 1.93 | 1.91 | 1.02 | 1.03 | 0.78 | 0.33 | 0.28 |
| 二、稀释每股收益(元) | 1.28 | 0.98 | 1.41 | 1.50 | 1.93 | 1.91 | 1.02 | 1.03 | 0.78 | 0.33 | 0.28 |
| 八、其他综合收益(元) | 31,119,006.85 | 5,614,151.20 | -92,992,511.09 | 84,401,747.45 | -158,462,836.53 | 320,034,361.64 | -40,857,165.96 | 9,287,985.31 | 12,307,793.76 | -23,627,379.00 | -5,867,420.68 |
| 归属于母公司股东的其他综合收益(元) | 30,557,538.98 | 3,969,725.06 | -89,897,399.90 | 83,310,171.37 | -156,938,230.29 | 319,381,389.81 | -42,742,117.28 | 10,887,919.52 | 12,307,793.76 | -23,627,379.00 | -5,867,420.68 |
| 归属于少数股东的其他综合收益(元) | 561,467.87 | 1,644,426.14 | -3,095,111.19 | 1,091,576.08 | -1,524,606.24 | 652,971.83 | 1,884,951.32 | - | - | - | - |
| 九、综合收益总额(元) | 2,710,541,629.87 | 2,944,526,184.02 | 2,014,711,791.34 | 2,361,670,234.00 | 2,761,232,403.38 | 3,202,579,201.83 | 1,488,374,039.36 | 1,576,502,655.08 | 1,198,640,705.78 | 495,783,115.49 | 416,610,361.35 |
| 归属于母公司所有者的综合收益总额(元) | 2,671,036,983.57 | 2,866,724,536.27 | 2,006,421,365.99 | 2,299,895,477.32 | 2,711,962,887.08 | 3,165,807,732.39 | 1,464,906,917.07 | 1,543,731,973.64 | 1,172,433,557.51 | 465,899,600.80 | 405,045,790.91 |
| 归属于少数股东的综合收益总额(元) | 39,504,646.30 | 77,801,647.75 | 8,290,425.35 | 61,774,756.68 | 49,269,516.30 | 36,771,469.44 | 23,467,122.29 | 32,770,681.44 | 26,207,148.27 | 29,883,514.69 | 11,564,570.44 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-27 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |