| 2024年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,739,076,702.23 | 290,308,491,288.95 | 200,892,590,067.22 | 68,474,007,399.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,739,076,702.23 | 290,308,491,288.95 | 200,892,590,067.22 | 68,474,007,399.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,658,346,640.35 | 264,551,849,697.70 | 182,281,254,995.34 | 65,218,858,881.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,783,859,517.79 | 239,270,394,543.29 | 162,991,174,494.47 | 57,896,604,145.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,987,748.16 | 444,233,533.07 | 284,233,312.72 | 152,033,138.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,584,610,596.73 | 9,658,190,121.16 | 8,617,968,157.01 | 2,662,558,560.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,272,115,679.08 | 7,368,570,295.73 | 4,653,530,710.26 | 1,718,423,000.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,766,947,610.21 | 5,044,875,572.51 | 3,327,454,455.60 | 1,552,425,670.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,825,488.38 | 2,765,585,631.94 | 2,406,893,865.28 | 1,236,814,366.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,737,473,482.08 | 4,103,411,160.66 | 3,047,774,370.91 | 1,585,089,811.38 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,112,531.44 | 362,636,284.01 | 248,193,207.35 | 315,821,244.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,829,831.36 | 2,520,980,753.06 | 1,793,860,244.42 | 577,941,265.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,933,925.49 | 956,240,493.93 | 637,489,269.38 | 145,945,955.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,858,912.42 | -65,196,112.50 | -21,122,393.65 | 8,961,842.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -3,489,952,432.37 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -377,876,840.32 | -362,638,375.63 | -297,076,933.50 | -66,740,694.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,251,702,064.41 | 28,212,424,140.19 | 20,335,189,196.50 | 4,091,132,174.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,550,301.71 | 783,451,145.58 | 543,829,467.75 | 246,097,727.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,824,239.68 | 302,133,630.17 | 176,336,351.00 | 105,507,621.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,805,428,126.44 | 28,693,741,655.60 | 20,702,682,313.25 | 4,231,722,279.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,349,869,711.70 | 7,666,396,655.00 | 5,534,467,982.50 | 1,398,008,685.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,455,558,414.74 | 21,027,345,000.60 | 15,168,214,330.75 | 2,833,713,594.33 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,455,558,414.74 | 21,027,345,000.60 | 15,168,214,330.75 | 2,833,713,594.33 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,162,684,368.86 | 13,621,477,419.62 | 9,870,472,245.91 | 1,445,811,341.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,292,874,045.88 | 7,405,867,580.98 | 5,297,742,084.84 | 1,387,902,252.46 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,793,841,193.09 | 11,960,563,865.35 | 8,702,699,763.64 | 645,628,377.53 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 1.16 | 0.84 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 1.16 | 0.84 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,238,596.53 | 2,352,918,199.00 | 2,500,905,996.63 | -84,924,254.33 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,059,499.32 | 1,776,233,913.71 | 1,914,539,449.16 | -17,888,493.63 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,179,097.21 | 576,684,285.29 | 586,366,547.47 | -67,035,760.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,827,797,011.27 | 23,380,263,199.60 | 17,669,120,327.38 | 2,748,789,340.00 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,037,743,868.18 | 15,397,711,333.33 | 11,785,011,695.07 | 1,427,922,848.24 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,790,053,143.09 | 7,982,551,866.27 | 5,884,108,632.31 | 1,320,866,491.76 |
| 公告日期 | 2025-04-01 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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