| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 68,725,894,620.69 | 49,632,270,967.43 | 24,174,419,759.02 | 92,848,220,501.93 | 71,670,135,735.65 | 51,277,632,878.27 | 23,892,908,942.03 | 93,817,122,393.59 | 75,110,303,698.77 | 38,203,911,731.52 | 20,033,582,488.77 |
| 营业收入(元) | 68,725,894,620.69 | 49,632,270,967.43 | 24,174,419,759.02 | 92,848,220,501.93 | 71,670,135,735.65 | 51,277,632,878.27 | 23,812,986,104.02 | 93,817,122,393.59 | 75,054,047,079.20 | 38,203,911,731.52 | 20,033,582,488.77 |
| 利息收入(元) | - | - | - | - | - | - | 79,227,869.12 | - | 56,256,619.57 | - | - |
| 手续费及佣金收入(元) | - | - | - | - | - | - | 694,968.89 | - | - | - | - |
| 二、营业总成本(元) | 63,435,773,624.53 | 45,955,261,381.04 | 22,408,722,882.78 | 86,639,767,704.85 | 65,677,027,365.08 | 46,068,424,060.98 | 22,099,867,439.90 | 88,183,252,173.86 | 68,898,312,875.89 | 35,181,087,683.65 | 18,436,431,619.97 |
| 营业成本(元) | 52,488,740,612.39 | 38,272,301,033.19 | 18,640,532,803.43 | 72,064,271,966.44 | 55,256,944,612.89 | 39,556,317,518.43 | 18,424,458,207.21 | 74,855,161,038.69 | 59,881,517,482.07 | 31,996,868,635.33 | 16,981,464,598.57 |
| 利息支出(元) | - | - | - | - | - | - | 11,515,122.27 | - | 23,518,300.81 | - | - |
| 研发费用(元) | 2,600,619,212.97 | 1,777,493,945.31 | 888,564,502.81 | 3,999,625,444.40 | 2,920,948,331.42 | 2,071,812,528.46 | 963,261,324.90 | 4,082,251,470.62 | 2,861,086,108.77 | 1,463,220,072.15 | 778,033,502.31 |
| 营业税金及附加(元) | 304,539,196.78 | 201,043,610.15 | 91,529,157.19 | 441,523,828.37 | 334,235,868.61 | 236,377,051.72 | 105,660,499.80 | 406,297,724.24 | 263,430,389.75 | 124,414,115.65 | 43,669,056.95 |
| 销售费用(元) | 4,552,799,135.12 | 3,134,088,619.71 | 1,776,766,761.26 | 6,702,494,622.57 | 5,000,008,504.45 | 3,444,364,693.76 | 1,689,709,837.36 | 6,765,495,054.88 | 5,191,308,344.96 | 1,751,542,190.63 | 812,593,533.77 |
| 管理费用(元) | 1,961,184,856.53 | 1,242,402,425.03 | 659,963,323.94 | 2,705,843,684.35 | 1,894,576,341.16 | 1,076,442,663.23 | 550,390,672.24 | 2,284,600,152.64 | 1,566,328,678.92 | 488,283,608.00 | 254,563,249.27 |
| 财务费用(元) | 1,527,890,610.74 | 1,327,931,747.65 | 351,366,334.15 | 726,008,158.72 | 270,313,706.55 | -316,890,394.62 | 354,871,776.12 | -210,553,267.21 | -888,876,429.39 | -643,240,938.11 | -433,892,320.90 |
| 其中：利息费用(元) | 932,341,945.04 | 785,611,039.02 | 376,732,691.72 | 1,653,489,976.46 | 1,152,750,530.07 | 824,202,900.33 | 400,369,080.26 | 1,532,506,118.96 | 1,175,187,835.22 | 356,581,029.66 | 181,400,583.87 |
| 其中：利息收入(元) | 323,014,043.89 | 288,732,926.15 | 73,293,907.21 | 634,862,083.47 | 296,291,741.37 | 242,747,642.11 | 110,123,039.64 | 911,995,176.10 | 887,927,019.21 | 408,535,801.27 | 223,160,142.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 99,775,436.44 | 74,169,282.56 | 32,015,626.49 | 178,615,121.06 | 15,511,499.59 | -239,651,271.04 | 67,097,914.97 | -70,290,167.89 | -244,341,556.88 | -157,482,989.24 | -13,457,423.65 |
| 加：投资收益(元) | 195,414,165.54 | 68,424,064.92 | -6,893,480.46 | -3,772,225.52 | 22,068,373.76 | 9,332,465.81 | 46,925,691.51 | 194,353,649.11 | 360,197,547.46 | 250,410,305.75 | 136,526,872.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 143,505,140.35 | 93,981,390.40 | 48,161,621.39 | 246,002,581.90 | 143,486,460.71 | 99,194,432.66 | 32,514,490.98 | 216,276,854.86 | 158,467,444.88 | 142,998,578.40 | 90,968,463.53 |
| 资产处置收益(元) | -32,196,157.11 | -13,576,515.98 | -8,747,213.23 | 4,992,256.93 | 3,728,808.65 | 3,183,755.26 | 1,385,191.92 | -6,327,883.22 | -16,880,554.12 | -25,110,329.11 | 1,060,633.57 |
| 资产减值损失(元) | -423,681,211.88 | -190,310,212.16 | -93,340,917.08 | -692,343,900.51 | -500,858,274.38 | -233,333,486.30 | -111,793,555.16 | -326,494,204.26 | -110,065,520.21 | -110,760,318.80 | -12,953,278.62 |
| 信用减值损失(元) | -148,813,641.13 | -99,555,484.71 | -86,309,627.84 | -779,116,565.00 | -635,312,749.02 | -1,188,093,605.62 | -277,136,305.58 | -804,019,882.76 | -1,155,478,212.40 | -504,865,024.85 | -192,201,582.81 |
| 其他收益(元) | 704,487,885.10 | 553,840,292.97 | 278,685,630.65 | 723,671,578.66 | 493,744,335.56 | 328,682,436.38 | 160,040,255.13 | 461,739,770.29 | 242,970,350.41 | 110,360,727.56 | 73,017,919.56 |
| 四、营业利润(元) | 5,685,107,473.12 | 4,070,001,013.99 | 1,881,106,894.77 | 5,640,499,062.70 | 5,391,990,364.73 | 3,889,329,111.78 | 1,679,560,694.92 | 5,082,831,501.00 | 5,288,392,877.14 | 2,585,376,419.18 | 1,589,144,009.47 |
| 加：营业外收入(元) | 59,299,993.51 | 32,975,295.75 | 14,920,973.89 | 96,134,567.34 | 51,984,673.29 | 94,368,405.37 | 37,362,065.19 | 105,470,402.44 | 48,512,373.62 | 21,775,635.68 | 7,972,456.99 |
| 减：营业外支出(元) | 25,056,398.58 | 13,914,749.41 | 3,382,828.23 | 59,000,284.75 | 18,366,711.19 | 20,105,003.26 | 12,096,428.90 | 175,570,821.18 | 48,473,436.72 | 20,409,443.74 | 9,198,512.43 |
| 五、利润总额(元) | 5,719,351,068.05 | 4,089,061,560.33 | 1,892,645,040.43 | 5,677,633,345.29 | 5,425,608,326.83 | 3,963,592,513.89 | 1,704,826,331.21 | 5,012,731,082.26 | 5,288,431,814.04 | 2,586,742,611.12 | 1,587,917,954.03 |
| 减：所得税费用(元) | 400,707,502.03 | 356,641,060.31 | 290,468,548.45 | 441,536,860.27 | 615,630,778.80 | 450,448,620.51 | 151,816,856.58 | 718,065,123.09 | 542,447,077.66 | 234,140,567.05 | 171,107,453.07 |
| 六、净利润(元) | 5,318,643,566.02 | 3,732,420,500.02 | 1,602,176,491.98 | 5,236,096,485.02 | 4,809,977,548.03 | 3,513,143,893.38 | 1,553,009,474.63 | 4,294,665,959.17 | 4,745,984,736.38 | 2,352,602,044.07 | 1,416,810,500.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,318,643,566.02 | 3,732,420,500.02 | 1,602,176,491.98 | 5,236,096,485.02 | 4,809,977,548.03 | 3,513,143,893.38 | 1,553,009,474.63 | 4,294,665,959.17 | 4,745,984,736.38 | 2,352,602,044.07 | 1,416,810,500.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,309,032,696.12 | 3,705,706,160.59 | 1,600,471,771.14 | 5,326,470,288.96 | 4,839,321,097.14 | 3,589,449,680.53 | 1,523,350,581.21 | 4,307,097,069.54 | 4,675,880,888.68 | 2,320,530,098.94 | 1,405,470,009.66 |
| 少数股东损益(元) | 9,610,869.90 | 26,714,339.43 | 1,704,720.84 | -90,373,803.94 | -29,343,549.11 | -76,305,787.15 | 29,658,893.42 | -12,431,110.37 | 70,103,847.70 | 32,071,945.13 | 11,340,491.30 |
| 扣除非经常性损益后的净利润(元) | 4,888,876,575.22 | 3,294,646,132.47 | 1,466,481,745.43 | 4,496,833,996.82 | 4,370,902,731.59 | 3,373,931,476.31 | 1,303,778,232.93 | 3,468,052,335.51 | 4,719,641,218.71 | 2,388,258,168.58 | 1,298,656,780.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.45 | 0.31 | 0.14 | 0.45 | 0.41 | 0.30 | 0.13 | 0.36 | 0.40 | 0.30 | 0.18 |
| 二、稀释每股收益(元) | 0.45 | 0.31 | 0.14 | 0.45 | 0.41 | 0.30 | 0.13 | 0.36 | 0.40 | 0.30 | 0.18 |
| 八、其他综合收益(元) | -243,772,214.87 | -212,375,397.66 | 36,972,211.41 | 64,731,663.96 | 104,475,854.39 | -23,494,668.05 | 3,351,709.02 | -5,410,245.49 | -311,363,574.07 | -43,944,482.22 | -81,442,587.88 |
| 归属于母公司股东的其他综合收益(元) | -242,909,021.03 | -212,981,179.57 | 37,757,844.95 | 66,582,670.61 | 84,885,457.18 | -19,326,252.35 | 7,917,915.12 | -6,537,841.34 | -314,736,800.45 | -42,523,764.81 | -79,026,864.26 |
| 归属于少数股东的其他综合收益(元) | -863,193.84 | 605,781.91 | -785,633.54 | -1,851,006.65 | 19,590,397.21 | -4,168,415.70 | -4,566,206.10 | 1,127,595.85 | 3,373,226.38 | -1,420,717.41 | -2,415,723.62 |
| 九、综合收益总额(元) | 5,074,871,351.15 | 3,520,045,102.36 | 1,639,148,703.39 | 5,300,828,148.98 | 4,914,453,402.42 | 3,489,649,225.33 | 1,556,361,183.65 | 4,289,255,713.68 | 4,434,621,162.31 | 2,308,657,561.85 | 1,335,367,913.08 |
| 归属于母公司所有者的综合收益总额(元) | 5,066,123,675.09 | 3,492,724,981.02 | 1,638,229,616.09 | 5,393,052,959.57 | 4,924,206,554.32 | 3,570,123,428.18 | 1,531,268,496.33 | 4,300,559,228.20 | 4,361,144,088.23 | 2,278,006,334.13 | 1,326,443,145.40 |
| 归属于少数股东的综合收益总额(元) | 8,747,676.06 | 27,320,121.34 | 919,087.30 | -92,224,810.59 | -9,753,151.90 | -80,474,202.85 | 25,092,687.32 | -11,303,514.52 | 73,477,074.08 | 30,651,227.72 | 8,924,767.68 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 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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