| 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) | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| (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 |
| (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 |
| 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 |
| 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 |
| 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 |
| 二、稀释每股收益(元) | 0.97 | 0.68 | 0.30 | 1.04 | 0.75 | 0.45 | 0.21 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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