| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 41,582,044,423.27 | 38,483,790,508.49 | 26,560,677,504.81 | 19,161,833,069.11 | 5,647,781,028.60 | 5,941,742,554.94 | 5,090,601,214.16 |
| 营业收入(元) | 41,582,044,423.27 | 38,483,790,508.49 | 26,560,677,504.81 | 19,161,833,069.11 | 5,647,781,028.60 | 5,941,742,554.94 | 5,090,601,214.16 |
| 二、营业总成本(元) | 39,089,972,274.19 | 37,451,537,398.19 | 26,396,510,245.42 | 21,151,860,769.31 | 7,089,582,280.12 | 7,331,588,326.98 | 6,249,112,548.66 |
| 营业成本(元) | 30,966,203,018.61 | 27,910,902,756.19 | 20,846,222,976.53 | 16,566,959,407.79 | 5,219,906,591.41 | 5,693,857,023.49 | 4,638,564,150.13 |
| 研发费用(元) | 1,541,039,994.17 | 1,873,501,256.70 | 953,941,850.77 | 605,131,840.96 | 419,115,499.91 | 326,525,597.10 | 345,702,888.74 |
| 营业税金及附加(元) | 1,090,947,511.03 | 1,030,315,112.08 | 738,922,245.72 | 535,770,753.72 | 132,643,752.04 | 128,383,953.09 | 106,949,144.66 |
| 销售费用(元) | 4,633,788,793.24 | 5,931,863,488.43 | 3,405,480,468.19 | 2,794,171,234.68 | 938,833,798.30 | 964,332,236.15 | 767,775,548.45 |
| 管理费用(元) | 1,028,147,651.21 | 728,529,693.73 | 450,898,857.58 | 610,581,491.20 | 333,438,784.03 | 329,158,167.05 | 380,152,376.29 |
| 财务费用(元) | -170,154,694.07 | -23,574,908.94 | 1,043,846.63 | 39,246,040.96 | 45,643,854.43 | -110,668,649.90 | 9,968,440.39 |
| 其中：利息费用(元) | 42,218,608.22 | 53,291,412.92 | 66,336,945.25 | 73,123,305.58 | 78,043,019.36 | 82,133,361.66 | 75,446,035.74 |
| 其中：利息收入(元) | 183,795,602.13 | 91,618,477.39 | 72,278,587.98 | 61,718,442.37 | 57,341,602.89 | 109,917,376.41 | 65,629,852.34 |
| 资产减值损失(元) | -549,269,663.43 | -197,891,560.57 | -46,076,394.10 | -205,137,426.39 | -67,124,660.37 | -63,483,093.18 | -87,868,290.42 |
| 信用减值损失(元) | 14,645,760.04 | -59,508,674.27 | 19,484,655.39 | -46,729,954.03 | -11,240,247.25 | -37,568,655.83 | 12,892,847.10 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 19,644,232.25 | 17,852,124.59 | 25,586,678.48 | -2,870,679.62 | 16,528,109.51 | -3,983,047.33 | 12,619,089.25 |
| 加：投资收益(元) | 18,396,733.44 | 47,139,019.58 | 31,302,646.75 | 1,541,889,410.36 | -10,303,771.19 | 240,895,884.64 | 16,636,409.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,805,462.81 | 18,407,022.51 | 14,868,819.60 | 1,057,166.40 | 60,787.24 | 206,641.46 | -265,893.80 |
| 资产处置收益(元) | -1,833,866.20 | 8,635,861.33 | -1,940,040.73 | 2,034,601.31 | 135,107,854.09 | -2,368,036.15 | -1,767,774.38 |
| 其他收益(元) | 247,248,824.95 | 538,265,304.78 | 120,934,129.52 | 86,610,892.85 | 42,725,436.04 | 71,580,708.41 | 347,580,204.16 |
| 四、营业利润(元) | 2,240,904,170.13 | 1,386,745,185.74 | 313,458,934.70 | -614,230,855.72 | -1,336,108,530.69 | -1,184,772,011.48 | -858,418,849.42 |
| 加：营业外收入(元) | 32,606,305.81 | 3,607,753.62 | 1,468,648.19 | -2,383,214.09 | 38,108,834.00 | 8,135,731.48 | 4,502,250.06 |
| 减：营业外支出(元) | 8,002,838.41 | 5,355,259.15 | 815,908.55 | 98,894,498.87 | 4,625,227.09 | 30,886,254.57 | 1,286,804.41 |
| 五、利润总额(元) | 2,265,507,637.53 | 1,384,997,680.21 | 314,111,674.34 | -715,508,568.68 | -1,302,624,923.78 | -1,207,522,534.57 | -855,203,403.77 |
| 减：所得税费用(元) | 214,895,005.81 | 114,838,208.40 | 225,149,971.15 | -9,648,169.91 | 8,735,823.02 | 42,045,178.94 | 34,724,194.11 |
| 六、净利润(元) | 2,050,612,631.72 | 1,270,159,471.81 | 88,961,703.19 | -705,860,398.77 | -1,311,360,746.80 | -1,249,567,713.51 | -889,927,597.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,050,612,631.72 | 1,270,159,471.81 | 88,961,703.19 | -705,860,398.77 | -1,311,360,746.80 | -1,249,567,713.51 | -889,927,597.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,413,372,283.15 | 1,405,006,561.67 | 219,551,774.68 | -155,644,855.47 | -949,791,342.04 | -719,184,144.70 | -625,066,765.13 |
| 少数股东损益(元) | -362,759,651.43 | -134,847,089.86 | -130,590,071.49 | -550,215,543.30 | -361,569,404.76 | -530,383,568.81 | -264,860,832.75 |
| 扣除非经常性损益后的净利润(元) | 2,325,299,285.63 | 1,323,090,371.65 | 114,379,377.77 | -1,801,824,802.64 | -1,130,122,636.08 | -960,917,138.19 | -923,744,802.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.59 | 0.93 | 0.15 | -0.10 | -0.63 | -0.48 | -0.42 |
| 二、稀释每股收益(元) | 1.59 | 0.93 | 0.15 | -0.10 | -0.63 | -0.48 | -0.42 |
| 八、其他综合收益(元) | -27,555,887.55 | 17,150,642.87 | 3,305,630.21 | -656,325.42 | 4,697,947.13 | 14,423,575.60 | -10,442,350.82 |
| 归属于母公司股东的其他综合收益(元) | -27,442,177.18 | 16,716,216.23 | 3,187,444.13 | 70,992.26 | 4,984,199.05 | 11,820,934.11 | -10,124,584.93 |
| 归属于少数股东的其他综合收益(元) | -113,710.37 | 434,426.64 | 118,186.08 | -727,317.68 | -286,251.92 | 2,602,641.49 | -317,765.89 |
| 九、综合收益总额(元) | 2,023,056,744.17 | 1,287,310,114.68 | 92,267,333.40 | -706,516,724.19 | -1,306,662,799.67 | -1,235,144,137.91 | -900,369,948.70 |
| 归属于母公司所有者的综合收益总额(元) | 2,385,930,105.97 | 1,421,722,777.90 | 222,739,218.81 | -155,573,863.21 | -944,807,142.99 | -707,363,210.59 | -635,191,350.06 |
| 归属于少数股东的综合收益总额(元) | -362,873,361.80 | -134,412,663.22 | -130,471,885.41 | -550,942,860.98 | -361,855,656.68 | -527,780,927.32 | -265,178,598.64 |
| 公告日期 | 2024-10-31 | 2024-08-26 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |