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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
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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) | 161,953,578,560.89 | 112,489,707,254.78 | 56,380,162,567.06 | 213,958,475,631.13 | 160,383,063,526.95 | 106,135,266,883.70 | 53,434,143,416.55 | 175,157,535,625.82 | 130,523,447,286.82 | 86,740,105,940.28 | 41,104,278,923.51 |
营业收入(元) | 161,953,578,560.89 | 112,489,707,254.78 | 56,380,162,567.06 | 213,958,475,631.13 | 160,383,063,526.95 | 106,135,266,883.70 | 53,434,143,416.55 | 175,157,535,625.82 | 130,523,447,286.82 | 86,740,105,940.28 | 41,104,278,923.51 |
二、营业总成本(元) | 150,303,934,360.56 | 103,951,687,927.44 | 52,223,835,773.98 | 201,063,018,018.56 | 151,220,925,805.41 | 100,407,549,475.71 | 50,614,113,996.69 | 170,067,556,438.98 | 127,387,653,931.81 | 83,643,025,900.82 | 39,631,066,923.48 |
营业成本(元) | 126,546,820,970.52 | 88,023,910,362.36 | 43,914,401,693.15 | 168,842,269,935.85 | 127,942,209,219.27 | 85,503,651,579.37 | 43,441,701,275.58 | 144,010,596,212.12 | 108,449,180,430.59 | 71,369,557,198.80 | 33,445,426,343.20 |
研发费用(元) | 6,205,675,437.50 | 4,301,552,536.66 | 2,090,573,316.28 | 8,044,946,289.02 | 5,650,409,153.82 | 3,721,051,210.11 | 1,832,844,518.38 | 7,731,181,220.54 | 5,514,231,392.45 | 3,687,649,401.63 | 1,827,867,262.29 |
营业税金及附加(元) | 492,178,207.72 | 373,192,847.42 | 229,267,010.41 | 748,900,121.75 | 524,420,784.13 | 332,607,945.88 | 126,335,321.79 | 480,817,965.88 | 321,565,208.73 | 221,593,923.33 | 82,238,899.54 |
销售费用(元) | 9,132,454,133.86 | 6,127,279,014.03 | 3,271,581,240.12 | 13,410,095,435.42 | 9,589,710,961.41 | 6,205,010,917.22 | 2,866,001,838.97 | 10,661,211,027.82 | 7,810,875,265.46 | 5,012,394,800.11 | 2,552,853,438.09 |
管理费用(元) | 7,539,109,410.93 | 5,094,705,510.10 | 2,612,035,333.67 | 9,456,556,047.18 | 6,987,753,099.29 | 4,624,238,500.38 | 2,295,340,223.61 | 8,092,309,897.22 | 5,884,951,393.32 | 3,878,292,178.56 | 1,878,195,330.32 |
财务费用(元) | 387,696,200.04 | 31,047,656.87 | 105,977,180.35 | 560,250,189.34 | 526,422,587.50 | 20,989,322.75 | 51,890,818.36 | -908,559,884.60 | -593,149,758.74 | -526,461,601.61 | -155,514,349.96 |
其中:利息费用(元) | 2,845,455,269.40 | 1,875,413,726.54 | 955,548,135.74 | 3,355,408,336.47 | 2,202,544,439.01 | 1,330,091,722.10 | 430,467,859.91 | 1,401,308,298.47 | 907,599,653.36 | 576,781,318.17 | 273,378,436.12 |
其中:利息收入(元) | 2,739,652,139.07 | 1,915,446,764.07 | 835,438,773.33 | 2,818,200,284.22 | 1,836,825,452.88 | 1,156,307,939.25 | 406,553,210.02 | 2,359,191,391.03 | 1,589,694,303.45 | 1,072,455,313.75 | 461,648,002.30 |
三、其他经营收益 | |||||||||||
加:公允价值变动收益(元) | 125,836,794.92 | 105,689,167.07 | -30,324,032.13 | -362,688,292.56 | 148,752,245.70 | 32,360,522.89 | -22,504,961.11 | 1,010,505,916.64 | 983,609,872.32 | 507,847,686.03 | 75,848,428.20 |
加:投资收益(元) | 428,955,261.81 | 277,924,614.75 | 42,414,067.07 | 746,081,555.61 | 710,069,637.09 | 191,459,493.08 | 40,014,191.45 | 243,040,509.28 | 268,573,436.97 | 180,705,749.04 | 152,290,764.54 |
其中:对联营企业和合营企业的投资收益(元) | 13,007,527.00 | 45,170,196.56 | -18,029,534.02 | -12,781,810.86 | -5,405,879.50 | -20,383,006.79 | -33,279,699.33 | -143,647,623.76 | -51,677,254.22 | 7,105,527.80 | 57,671,060.54 |
资产处置收益(元) | 152,254,127.84 | 149,406,620.87 | 133,500,626.35 | 97,045,146.13 | 112,515,612.13 | 64,090,657.14 | 20,952,898.83 | 42,488,657.30 | 33,242,132.94 | 22,667,230.91 | 7,310,158.82 |
资产减值损失(元) | -467,201,267.89 | -372,163,114.72 | -104,785,617.02 | -1,084,210,053.32 | -493,628,281.19 | -249,812,747.87 | -135,504,491.92 | -875,208,571.12 | -370,064,097.20 | -304,006,174.56 | -18,580,724.33 |
信用减值损失(元) | -400,425,609.55 | -374,721,796.62 | -349,118,905.06 | -401,699,786.90 | -455,858,084.02 | -304,646,325.05 | -201,382,065.75 | -412,420,309.85 | -547,200,057.15 | -336,255,443.77 | -201,333,883.75 |
其他收益(元) | 1,064,323,643.05 | 630,423,486.34 | 262,948,222.02 | 1,015,255,179.34 | 212,608,257.64 | 128,459,146.18 | 52,249,328.83 | 735,647,155.81 | 304,042,007.17 | 196,312,983.23 | 73,698,143.42 |
四、营业利润(元) | 12,553,387,150.51 | 8,954,578,305.03 | 4,110,961,154.31 | 12,905,241,360.87 | 9,396,597,108.89 | 5,589,628,154.36 | 2,573,854,320.19 | 5,834,032,544.90 | 3,807,996,650.06 | 3,364,352,070.34 | 1,562,444,886.93 |
加:营业外收入(元) | 260,502,845.22 | 144,186,866.82 | 107,626,225.36 | 399,793,942.53 | 330,802,094.89 | 214,778,666.25 | 118,010,243.66 | 413,350,498.75 | 225,731,876.20 | 112,688,256.38 | 55,368,887.14 |
减:营业外支出(元) | 254,639,891.49 | 182,562,846.75 | 41,810,578.59 | 153,757,472.89 | 89,320,627.75 | 57,097,620.98 | 41,217,509.27 | 162,176,038.43 | 83,504,331.07 | 59,473,376.26 | 39,029,945.22 |
五、利润总额(元) | 12,559,250,104.24 | 8,916,202,325.10 | 4,176,776,801.08 | 13,151,277,830.51 | 9,638,078,576.03 | 5,747,309,199.63 | 2,650,647,054.58 | 6,085,207,005.22 | 3,950,224,195.19 | 3,417,566,950.46 | 1,578,783,828.85 |
减:所得税费用(元) | 2,217,369,978.65 | 1,542,426,578.84 | 832,085,393.82 | 1,939,663,555.26 | 1,641,084,008.17 | 961,900,716.75 | 405,296,062.61 | 402,515,654.25 | 213,969,558.03 | 465,754,332.06 | 269,620,880.67 |
六、净利润(元) | 10,341,880,125.59 | 7,373,775,746.26 | 3,344,691,407.26 | 11,211,614,275.25 | 7,996,994,567.86 | 4,785,408,482.88 | 2,245,350,991.97 | 5,682,691,350.97 | 3,736,254,637.16 | 2,951,812,618.40 | 1,309,162,948.18 |
(一)按经营持续性分类 | |||||||||||
持续经营净利润(元) | 10,341,880,125.59 | 7,373,775,746.26 | 3,344,691,407.26 | 11,211,614,275.25 | 7,996,994,567.86 | 4,785,408,482.88 | 2,245,350,991.97 | 5,682,691,350.97 | 3,736,254,637.16 | 2,951,812,618.40 | 1,309,162,948.18 |
(二)按所有权归属分类 | |||||||||||
归属于母公司股东的净利润(元) | 8,401,015,389.40 | 5,903,455,392.46 | 2,599,658,963.24 | 9,013,894,024.19 | 6,500,691,562.33 | 3,899,023,175.98 | 1,855,931,279.89 | 4,905,013,042.11 | 3,311,810,352.07 | 2,386,612,803.65 | 1,051,220,678.69 |
少数股东损益(元) | 1,940,864,736.19 | 1,470,320,353.80 | 745,032,444.02 | 2,197,720,251.06 | 1,496,303,005.53 | 886,385,306.90 | 389,419,712.08 | 777,678,308.86 | 424,444,285.09 | 565,199,814.75 | 257,942,269.49 |
扣除非经常性损益后的净利润(元) | 7,710,141,105.87 | 5,478,973,561.64 | 2,344,378,801.64 | 8,079,911,264.23 | 5,638,835,687.21 | 3,610,484,422.89 | 1,742,150,699.94 | 3,282,799,644.89 | 2,068,344,972.30 | 1,611,616,885.17 | 897,350,031.36 |
七、每股收益 | |||||||||||
一、基本每股收益(元) | 0.97 | 0.68 | 0.30 | 1.04 | 0.75 | 0.45 | 0.21 | 0.57 | 0.38 | 0.27 | 0.12 |
二、稀释每股收益(元) | 0.97 | 0.68 | 0.30 | 1.04 | 0.75 | 0.45 | 0.21 | 0.57 | 0.38 | 0.27 | 0.12 |
八、其他综合收益(元) | 1,026,542,674.21 | 1,172,173,793.26 | 585,848,197.00 | 961,777,190.87 | 1,490,768,709.73 | 2,108,829,890.20 | 615,632,287.51 | 4,471,215,741.25 | 3,350,045,847.97 | 2,739,081,254.75 | 797,438,151.19 |
归属于母公司股东的其他综合收益(元) | 1,145,791,202.19 | 1,198,837,222.74 | 836,854,932.62 | 375,112,554.70 | 950,944,585.94 | 1,277,193,115.99 | 534,541,153.26 | 1,876,175,355.42 | 940,421,795.20 | 1,338,778,926.01 | 368,328,511.45 |
归属于少数股东的其他综合收益(元) | -119,248,527.98 | -26,663,429.48 | -251,006,735.62 | 586,664,636.17 | 539,824,123.79 | 831,636,774.21 | 81,091,134.25 | 2,595,040,385.83 | 2,409,624,052.77 | 1,400,302,328.74 | 429,109,639.74 |
九、综合收益总额(元) | 11,368,422,799.80 | 8,545,949,539.52 | 3,930,539,604.26 | 12,173,391,466.12 | 9,487,763,277.59 | 6,894,238,373.08 | 2,860,983,279.48 | 10,153,907,092.22 | 7,086,300,485.13 | 5,690,893,873.15 | 2,106,601,099.37 |
归属于母公司所有者的综合收益总额(元) | 9,546,806,591.59 | 7,102,292,615.20 | 3,436,513,895.86 | 9,389,006,578.89 | 7,451,636,148.27 | 5,176,216,291.97 | 2,390,472,433.15 | 6,781,188,397.53 | 4,252,232,147.27 | 3,725,391,729.66 | 1,419,549,190.14 |
归属于少数股东的综合收益总额(元) | 1,821,616,208.21 | 1,443,656,924.32 | 494,025,708.40 | 2,784,384,887.23 | 2,036,127,129.32 | 1,718,022,081.11 | 470,510,846.33 | 3,372,718,694.69 | 2,834,068,337.86 | 1,965,502,143.49 | 687,051,909.23 |
公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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