| 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) | 34,385,739,092.48 | 24,535,498,960.57 | 11,773,145,944.65 | 47,074,853,106.11 | 35,514,132,109.66 | 24,075,171,438.22 | 10,425,507,345.20 |
| 营业收入(元) | 34,385,739,092.48 | 24,535,498,960.57 | 11,773,145,944.65 | 47,074,853,106.11 | 35,514,132,109.66 | 24,075,171,438.22 | 10,425,507,345.20 |
| 二、营业总成本(元) | 31,188,024,371.32 | 22,247,400,759.31 | 10,583,718,135.84 | 43,080,603,151.43 | 32,164,475,216.78 | 21,581,576,563.73 | 9,582,147,601.15 |
| 营业成本(元) | 24,630,002,728.47 | 17,589,342,735.63 | 8,399,665,841.23 | 34,109,325,725.79 | 25,656,918,241.65 | 17,359,297,667.76 | 7,673,823,347.79 |
| 研发费用(元) | 1,857,376,162.39 | 1,305,593,156.54 | 665,436,138.10 | 3,440,642,461.33 | 2,567,568,014.85 | 1,585,411,497.95 | 645,455,754.47 |
| 营业税金及附加(元) | 226,621,968.74 | 148,861,344.34 | 71,274,367.28 | 330,135,280.89 | 246,995,795.60 | 174,163,302.09 | 86,926,276.96 |
| 销售费用(元) | 2,765,009,298.45 | 1,901,826,666.45 | 866,386,589.09 | 3,557,407,252.61 | 2,570,093,751.10 | 1,695,350,598.82 | 676,840,069.16 |
| 管理费用(元) | 1,711,590,428.99 | 1,163,020,271.74 | 527,173,004.36 | 1,903,556,446.50 | 1,267,869,572.41 | 864,180,964.15 | 375,177,706.45 |
| 财务费用(元) | -2,576,215.72 | 138,756,584.61 | 53,782,195.78 | -260,464,015.69 | -144,970,158.83 | -96,827,467.04 | 123,924,446.32 |
| 其中：利息费用(元) | 404,731,220.63 | 276,540,701.74 | 106,616,067.09 | 690,702,595.56 | 566,379,365.74 | 377,102,579.78 | 181,685,746.88 |
| 其中：利息收入(元) | 523,663,931.76 | 320,059,854.78 | 174,923,549.53 | 913,130,955.33 | 596,411,739.60 | 387,402,764.13 | 227,944,552.98 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -15,933,341.48 | -17,384,105.82 | -19,562,090.71 | -37,012,500.94 | -126,902,135.32 | -114,973,102.15 | 4,352,543.64 |
| 加：投资收益(元) | 4,078,931.57 | -35,072,199.20 | -11,751,143.95 | -2,204,623.50 | 49,572,346.39 | -65,458,271.62 | 25,707,566.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 55,208,448.30 | 24,711,052.00 | 39,177,402.69 | 152,537,420.24 | 114,786,910.11 | 74,741,621.91 | 32,091,248.53 |
| 资产处置收益(元) | 663,679,851.88 | 636,310,051.19 | -8,854,547.21 | 232,657,934.16 | -19,294,476.63 | -14,295,574.19 | -4,286,491.89 |
| 资产减值损失(元) | -12,097,265.55 | -12,466,653.45 | -1,385,582.19 | -90,140,756.32 | -19,698,910.23 | -17,529,050.69 | -2,187,231.29 |
| 信用减值损失(元) | -476,265,478.80 | -377,235,100.87 | -120,387,765.49 | -793,638,171.50 | -376,579,682.64 | -255,120,964.02 | -104,928,085.59 |
| 其他收益(元) | 488,804,593.02 | 359,225,544.66 | 142,512,824.79 | 848,540,932.70 | 469,818,994.63 | 402,045,588.66 | 170,732,842.65 |
| 四、营业利润(元) | 3,849,982,011.80 | 2,841,475,737.77 | 1,169,999,504.05 | 4,152,452,769.28 | 3,326,573,029.08 | 2,428,263,500.48 | 932,750,887.64 |
| 加：营业外收入(元) | 75,536,604.35 | 40,393,359.71 | 18,418,705.99 | 122,225,492.04 | 73,066,661.46 | 56,363,925.10 | 18,181,133.22 |
| 减：营业外支出(元) | 33,874,677.84 | 17,690,311.04 | 11,778,068.86 | 47,118,105.51 | 24,277,952.85 | 15,504,440.30 | 6,485,846.09 |
| 五、利润总额(元) | 3,891,643,938.31 | 2,864,178,786.44 | 1,176,640,141.18 | 4,227,560,155.81 | 3,375,361,737.69 | 2,469,122,985.28 | 944,446,174.77 |
| 减：所得税费用(元) | 399,291,788.46 | 322,123,005.33 | 156,162,368.75 | 456,638,461.05 | 312,700,585.24 | 249,003,327.57 | 85,696,434.97 |
| 六、净利润(元) | 3,492,352,149.85 | 2,542,055,781.11 | 1,020,477,772.43 | 3,770,921,694.76 | 3,062,661,152.45 | 2,220,119,657.71 | 858,749,739.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,492,352,149.85 | 2,542,055,781.11 | 1,020,477,772.43 | 3,770,921,694.76 | 3,062,661,152.45 | 2,220,119,657.71 | 858,749,739.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,139,015,862.65 | 2,288,046,921.87 | 915,819,266.53 | 3,506,011,590.67 | 2,855,056,429.34 | 2,040,104,177.20 | 810,064,655.82 |
| 少数股东损益(元) | 353,336,287.20 | 254,008,859.24 | 104,658,505.90 | 264,910,104.09 | 207,604,723.11 | 180,015,480.51 | 48,685,083.98 |
| 扣除非经常性损益后的净利润(元) | 2,190,402,340.30 | 1,479,991,356.91 | 777,492,556.78 | 2,708,465,645.75 | 2,361,684,185.04 | 1,688,492,820.41 | 650,914,784.87 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.38 | 0.28 | 0.11 | 0.43 | 0.34 | 0.25 | 0.10 |
| 二、稀释每股收益(元) | 0.37 | 0.27 | 0.11 | 0.42 | 0.34 | 0.25 | 0.10 |
| 八、其他综合收益(元) | -338,085,459.40 | -514,204,120.58 | -312,252,847.98 | 101,409,153.90 | 73,046,122.05 | 19,351,073.34 | 48,112,438.70 |
| 归属于母公司股东的其他综合收益(元) | -338,085,459.40 | -514,204,120.58 | -312,252,847.98 | 101,409,153.90 | 73,046,122.05 | 19,351,073.34 | 48,112,438.70 |
| 九、综合收益总额(元) | 3,154,266,690.45 | 2,027,851,660.53 | 708,224,924.45 | 3,872,330,848.66 | 3,135,707,274.50 | 2,239,470,731.05 | 906,862,178.50 |
| 归属于母公司所有者的综合收益总额(元) | 2,800,930,403.25 | 1,773,842,801.29 | 603,566,418.55 | 3,607,420,744.57 | 2,928,102,551.39 | 2,059,455,250.54 | 858,177,094.52 |
| 归属于少数股东的综合收益总额(元) | 353,336,287.20 | 254,008,859.24 | 104,658,505.90 | 264,910,104.09 | 207,604,723.11 | 180,015,480.51 | 48,685,083.98 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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