| 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 |
| 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) | 30,414,502,789.66 | 19,798,975,398.17 | 9,609,694,719.03 | 40,504,495,415.84 | 29,354,269,307.93 | 18,261,921,987.64 | 8,092,758,140.94 |
| 营业收入(元) | 30,414,502,789.66 | 19,798,975,398.17 | 9,609,694,719.03 | 40,504,495,415.84 | 29,354,269,307.93 | 18,261,921,987.64 | 8,092,758,140.94 |
| 二、营业总成本(元) | 27,124,458,821.22 | 17,652,400,319.10 | 8,244,894,223.02 | 35,792,792,134.96 | 25,239,582,695.65 | 16,195,137,745.28 | 7,325,301,533.23 |
| 营业成本(元) | 23,712,693,216.44 | 15,383,598,636.26 | 7,302,987,703.34 | 31,370,725,313.29 | 22,168,194,902.89 | 14,060,725,134.23 | 6,300,217,376.52 |
| 研发费用(元) | 100,679,225.26 | 60,026,330.17 | 19,955,557.54 | 173,849,493.94 | 74,709,957.59 | 46,411,613.07 | 18,854,606.02 |
| 营业税金及附加(元) | 170,197,808.85 | 102,916,205.43 | 45,779,151.27 | 268,493,384.13 | 149,560,140.81 | 91,603,210.96 | 40,027,277.86 |
| 销售费用(元) | 103,371,767.20 | 72,417,861.10 | 31,232,153.71 | 144,006,144.82 | 104,819,566.79 | 74,145,114.02 | 35,471,961.26 |
| 管理费用(元) | 1,125,141,358.36 | 831,532,349.33 | 254,846,694.30 | 1,624,595,946.69 | 1,088,288,488.96 | 821,054,888.80 | 350,909,103.66 |
| 财务费用(元) | 1,912,375,445.11 | 1,201,908,936.81 | 590,092,962.86 | 2,211,121,852.09 | 1,654,009,638.61 | 1,101,197,784.20 | 579,821,207.91 |
| 其中：利息费用(元) | 1,980,810,089.32 | 1,219,101,682.12 | 633,024,339.13 | 2,545,671,215.17 | 1,884,495,941.30 | 1,234,314,935.09 | 599,410,193.17 |
| 其中：利息收入(元) | 125,696,741.49 | 80,167,908.13 | 35,339,479.87 | 292,549,127.21 | 191,760,391.13 | 131,721,620.57 | 44,704,567.84 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 37,074,237.16 | -14,615,081.20 | -14,114,291.04 | -27,625,856.04 | -20,073,365.82 | 20,473,147.76 | 19,101,122.89 |
| 加：投资收益(元) | 696,742,047.90 | 459,469,392.00 | 143,516,708.52 | 894,125,653.66 | 791,449,721.71 | 503,093,819.92 | 154,958,820.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 382,071,296.45 | 267,493,225.86 | 118,996,080.65 | 636,002,999.47 | 481,802,725.87 | 288,333,573.20 | 154,342,575.20 |
| 资产处置收益(元) | 510,585.44 | 617,140.94 | 13,764.72 | 2,635,276.15 | 1,916,865.09 | -237,857.83 | -849.27 |
| 资产减值损失(元) | -503,369,863.07 | 608,132.25 | 259.50 | -1,299,454,645.95 | -754,458,469.94 | 223,318.83 | 1,822.20 |
| 信用减值损失(元) | -58,010,591.45 | -55,130,079.25 | 2,291,284.62 | -941,512,076.51 | -19,830,286.92 | -702,340.77 | -266,389.52 |
| 其他收益(元) | 100,920,385.20 | 65,205,906.40 | 26,326,569.98 | 127,567,880.74 | 72,319,072.18 | 50,601,693.14 | 20,163,281.62 |
| 四、营业利润(元) | 3,563,910,769.62 | 2,602,730,490.21 | 1,522,834,792.31 | 3,467,439,512.93 | 4,186,010,148.58 | 2,640,236,023.41 | 961,414,415.66 |
| 加：营业外收入(元) | 39,659,941.66 | 32,210,096.03 | 9,040,028.31 | 80,505,380.35 | 35,432,048.17 | 23,297,495.23 | 9,693,994.43 |
| 减：营业外支出(元) | 26,565,736.26 | 14,148,640.94 | 8,720,033.61 | 264,602,974.73 | 21,594,052.17 | 12,435,485.42 | 7,076,661.84 |
| 五、利润总额(元) | 3,577,004,975.02 | 2,620,791,945.30 | 1,523,154,787.01 | 3,283,341,918.55 | 4,199,848,144.58 | 2,651,098,033.22 | 964,031,748.25 |
| 减：所得税费用(元) | 835,753,251.33 | 521,388,218.95 | 326,825,740.61 | 499,468,557.89 | 650,311,983.83 | 403,679,011.58 | 198,983,019.34 |
| 六、净利润(元) | 2,741,251,723.69 | 2,099,403,726.35 | 1,196,329,046.40 | 2,783,873,360.66 | 3,549,536,160.75 | 2,247,419,021.64 | 765,048,728.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,741,251,723.69 | 2,099,403,726.35 | 1,196,329,046.40 | 2,783,873,360.66 | 3,549,536,160.75 | 2,247,419,021.64 | 765,048,728.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,125,490,934.49 | 1,753,986,063.93 | 1,105,080,780.00 | 2,045,935,089.00 | 3,027,345,872.64 | 1,877,919,160.42 | 634,034,448.15 |
| 少数股东损益(元) | 615,760,789.20 | 345,417,662.42 | 91,248,266.40 | 737,938,271.66 | 522,190,288.11 | 369,499,861.22 | 131,014,280.76 |
| 扣除非经常性损益后的净利润(元) | 2,032,124,499.99 | 1,697,109,880.38 | 1,092,568,678.27 | 2,162,604,890.10 | 3,001,036,242.89 | 1,836,879,645.49 | 612,370,886.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.38 | 0.34 | 0.21 | 0.27 | 0.56 | 0.37 | 0.11 |
| 二、稀释每股收益(元) | 0.38 | 0.34 | 0.21 | 0.27 | 0.56 | 0.37 | 0.11 |
| 八、其他综合收益(元) | -301,301,445.69 | -468,438,068.31 | -134,549,421.58 | 201,985,952.35 | 281,001,165.21 | 258,016,088.62 | 169,607,113.69 |
| 归属于母公司股东的其他综合收益(元) | -291,090,344.23 | -426,706,971.20 | -134,367,162.48 | 183,068,647.05 | 257,905,273.59 | 220,449,882.46 | 179,025,896.37 |
| 归属于少数股东的其他综合收益(元) | -10,211,101.46 | -41,731,097.11 | -182,259.10 | 18,917,305.30 | 23,095,891.62 | 37,566,206.16 | -9,418,782.68 |
| 九、综合收益总额(元) | 2,439,950,278.00 | 1,630,965,658.04 | 1,061,779,624.82 | 2,985,859,313.01 | 3,830,537,325.96 | 2,505,435,110.26 | 934,655,842.60 |
| 归属于母公司所有者的综合收益总额(元) | 1,834,400,590.26 | 1,327,279,092.73 | 970,713,617.52 | 2,229,003,736.05 | 3,285,251,146.23 | 2,098,369,042.88 | 813,060,344.52 |
| 归属于少数股东的综合收益总额(元) | 605,549,687.74 | 303,686,565.31 | 91,066,007.30 | 756,855,576.96 | 545,286,179.73 | 407,066,067.38 | 121,595,498.08 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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