| 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) | 29,915,155,069.84 | 20,455,286,287.52 | 10,774,290,921.49 | 39,111,292,156.00 | 29,688,532,074.44 | 20,309,372,850.07 | 10,512,750,996.14 | 36,488,372,649.73 | 26,915,689,706.78 | 18,016,738,609.15 | 9,429,539,929.02 |
| 营业收入(元) | 29,915,155,069.84 | 20,455,286,287.52 | 10,774,290,921.49 | 39,111,292,156.00 | 29,688,532,074.44 | 20,309,372,850.07 | 10,512,750,996.14 | 36,488,372,649.73 | 26,915,689,706.78 | 18,016,738,609.15 | 9,429,539,929.02 |
| 二、营业总成本(元) | 25,480,753,830.78 | 17,225,017,022.40 | 8,984,420,592.95 | 35,082,749,923.97 | 25,655,346,434.64 | 17,462,566,820.49 | 9,079,602,330.72 | 32,087,168,220.45 | 23,096,813,062.59 | 15,245,797,330.36 | 7,741,786,412.95 |
| 营业成本(元) | 21,418,846,898.48 | 14,462,809,950.85 | 7,544,467,227.29 | 28,744,517,640.29 | 21,561,766,815.34 | 14,713,232,267.40 | 7,630,142,609.46 | 26,883,485,305.46 | 19,321,796,337.81 | 12,792,498,131.95 | 6,587,705,590.68 |
| 研发费用(元) | 216,182,636.47 | 148,043,019.34 | 57,282,132.50 | 336,013,434.83 | 218,605,959.51 | 144,819,933.66 | 64,085,946.58 | 336,723,690.26 | 207,862,829.01 | 128,624,650.16 | 52,322,884.63 |
| 营业税金及附加(元) | 168,054,488.16 | 119,551,819.49 | 55,093,111.34 | 210,801,478.72 | 156,679,835.57 | 108,372,830.01 | 47,905,768.36 | 210,489,442.16 | 154,638,626.28 | 107,578,129.73 | 52,278,766.74 |
| 销售费用(元) | 3,306,476,038.21 | 2,296,821,490.59 | 1,233,362,282.58 | 4,992,157,591.11 | 3,354,092,495.64 | 2,257,688,549.69 | 1,200,761,671.98 | 4,165,563,900.91 | 3,089,011,239.92 | 2,010,088,694.73 | 957,893,666.31 |
| 管理费用(元) | 499,576,143.13 | 327,410,020.48 | 161,437,289.24 | 1,058,503,523.90 | 555,447,083.84 | 344,443,810.40 | 164,475,030.95 | 833,784,263.46 | 535,346,962.31 | 370,784,999.34 | 202,785,492.90 |
| 财务费用(元) | -128,382,373.67 | -129,619,278.35 | -67,221,450.00 | -259,243,744.88 | -191,245,755.26 | -105,990,570.67 | -27,768,696.61 | -342,878,381.80 | -211,842,932.74 | -163,777,275.55 | -111,199,988.31 |
| 其中：利息费用(元) | 43,590,724.86 | 27,648,907.91 | 11,399,686.71 | 49,601,252.93 | 25,659,659.41 | 18,798,896.05 | 10,370,907.60 | 67,849,588.22 | 52,864,476.14 | 46,066,543.03 | 20,540,465.95 |
| 其中：利息收入(元) | 188,534,092.24 | 162,711,635.16 | 82,361,318.19 | 315,758,812.17 | 207,456,606.36 | 114,776,796.46 | 51,493,712.34 | 374,310,143.23 | 268,439,704.77 | 225,532,115.81 | 143,816,215.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -18,774,131.35 | 4,596,876.81 | -19,523,287.53 | 123,566,330.46 | 103,647,141.05 | 53,088,928.07 | 103,152,130.15 | -619,902,948.31 | -751,714,503.57 | -416,612,452.13 | -524,517,432.80 |
| 加：投资收益(元) | 685,143,202.78 | 477,498,314.49 | 244,226,086.31 | 779,010,728.82 | 703,223,493.07 | 421,542,165.56 | 242,399,008.29 | 868,198,390.16 | 719,835,012.41 | 533,069,805.76 | 8,676,998.55 |
| 其中：对联营企业和合营企业的投资收益(元) | 700,907,847.07 | 506,633,970.31 | 266,350,546.24 | 628,531,524.35 | 648,567,024.48 | 447,048,881.55 | 267,210,658.34 | 732,233,328.71 | 603,873,572.61 | 415,810,809.60 | -9,155,181.51 |
| 资产处置收益(元) | -1,484,474.56 | -1,592,134.63 | -661,899.99 | 10,654,438.38 | 5,480,553.14 | 5,403,078.51 | -1,342,038.47 | 5,944,768.41 | -1,195,558.22 | -1,942,102.28 | -2,317,075.86 |
| 资产减值损失(元) | -14,007,824.42 | -3,578,594.53 | 3,997,550.00 | -58,127,562.23 | 12,991,451.24 | 19,008,334.90 | 5,068,315.53 | -664,338,618.92 | -622,933,504.85 | -593,505,510.85 | - |
| 信用减值损失(元) | -130,560,162.10 | -82,762,335.12 | -137,303,764.60 | -136,455,204.36 | -100,065,150.07 | -74,680,582.29 | -74,081,103.14 | -724,554,552.72 | -713,402,478.34 | -669,513,755.43 | -111,612,426.31 |
| 其他收益(元) | 56,171,205.60 | 47,920,871.74 | 37,414,865.31 | 83,315,147.32 | 114,914,121.46 | 42,177,454.66 | 21,835,747.77 | 104,727,718.20 | 87,386,422.92 | 35,603,814.75 | 26,018,591.98 |
| 四、营业利润(元) | 5,010,889,055.01 | 3,672,352,263.88 | 1,918,019,878.04 | 4,830,506,110.42 | 4,873,377,249.69 | 3,313,345,408.99 | 1,730,180,725.55 | 3,371,279,186.10 | 2,536,852,034.54 | 1,658,041,078.61 | 1,084,002,171.63 |
| 加：营业外收入(元) | 11,699,322.27 | 4,431,701.71 | 2,331,992.88 | 12,234,049.26 | 5,676,695.44 | 2,002,724.29 | 2,636,560.95 | 13,589,178.75 | 4,065,584.78 | 1,898,948.41 | 2,385,997.63 |
| 减：营业外支出(元) | 9,337,106.67 | 4,755,624.76 | 657,580.22 | 24,728,403.02 | 15,290,657.04 | 12,068,474.23 | 5,664,180.40 | 7,865,941.15 | 4,195,911.12 | 3,280,239.30 | 2,569,106.78 |
| 五、利润总额(元) | 5,013,251,270.61 | 3,672,028,340.83 | 1,919,694,290.70 | 4,818,011,756.66 | 4,863,763,288.09 | 3,303,279,659.05 | 1,727,153,106.10 | 3,377,002,423.70 | 2,536,721,708.20 | 1,656,659,787.72 | 1,083,819,062.48 |
| 减：所得税费用(元) | 683,550,780.58 | 482,065,489.87 | 220,647,885.70 | 695,450,660.17 | 741,257,264.53 | 477,020,837.61 | 211,429,634.21 | 536,592,729.51 | 396,488,433.30 | 290,249,994.10 | 180,255,003.87 |
| 六、净利润(元) | 4,329,700,490.03 | 3,189,962,850.96 | 1,699,046,405.00 | 4,122,561,096.49 | 4,122,506,023.56 | 2,826,258,821.44 | 1,515,723,471.89 | 2,840,409,694.19 | 2,140,233,274.90 | 1,366,409,793.62 | 903,564,058.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,329,700,490.03 | 3,189,962,850.96 | 1,699,046,405.00 | 4,122,561,096.49 | 4,122,506,023.56 | 2,826,258,821.44 | 1,515,723,471.89 | 2,840,409,694.19 | 2,140,233,274.90 | 1,366,409,793.62 | 903,564,058.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,326,728,068.05 | 3,188,829,903.10 | 1,701,931,446.00 | 4,093,782,074.02 | 4,123,477,414.45 | 2,828,011,615.30 | 1,517,988,356.56 | 3,001,125,887.45 | 2,304,896,295.31 | 1,500,494,603.81 | 914,368,241.49 |
| 少数股东损益(元) | 2,972,421.98 | 1,132,947.86 | -2,885,041.00 | 28,779,022.47 | -971,390.89 | -1,752,793.86 | -2,264,884.67 | -160,716,193.26 | -164,663,020.41 | -134,084,810.19 | -10,804,182.88 |
| 扣除非经常性损益后的净利润(元) | 4,264,874,346.38 | 3,135,015,340.93 | 1,690,411,601.12 | 3,763,605,361.07 | 3,853,206,427.66 | 2,737,055,785.90 | 1,402,680,418.31 | 3,232,024,514.64 | 2,704,749,851.80 | 1,654,550,261.83 | 1,319,716,579.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 2.42 | 1.79 | 0.95 | 2.29 | 2.31 | 1.58 | 0.85 | 1.90 | 1.53 | 1.10 | 0.71 |
| 二、稀释每股收益(元) | 2.42 | 1.79 | 0.95 | 2.29 | 2.30 | 1.58 | 0.85 | 1.90 | 1.52 | 1.09 | 0.71 |
| 八、其他综合收益(元) | -5,079,332.38 | -8,020,440.18 | -962,931.86 | -21,847,821.78 | -27,756,402.56 | -28,749,435.38 | 6,561,595.30 | -81,412,436.29 | -99,241,309.32 | -41,333,084.96 | -6,613,791.65 |
| 归属于母公司股东的其他综合收益(元) | -4,915,956.31 | -8,367,865.60 | -1,009,331.56 | -21,450,521.18 | -32,077,219.63 | -27,537,362.56 | 4,785,778.46 | -70,601,453.60 | -89,654,353.65 | -37,357,689.77 | -5,885,132.64 |
| 归属于少数股东的其他综合收益(元) | -163,376.07 | 347,425.42 | 46,399.70 | -397,300.60 | 4,320,817.07 | -1,212,072.82 | 1,775,816.84 | -10,810,982.69 | -9,586,955.67 | -3,975,395.19 | -728,659.01 |
| 九、综合收益总额(元) | 4,324,621,157.65 | 3,181,942,410.78 | 1,698,083,473.14 | 4,100,713,274.71 | 4,094,749,621.00 | 2,797,509,386.06 | 1,522,285,067.19 | 2,758,997,257.90 | 2,040,991,965.58 | 1,325,076,708.66 | 896,950,266.96 |
| 归属于母公司所有者的综合收益总额(元) | 4,321,812,111.74 | 3,180,462,037.50 | 1,700,922,114.44 | 4,072,331,552.84 | 4,091,400,194.82 | 2,800,474,252.74 | 1,522,774,135.02 | 2,930,524,433.85 | 2,215,241,941.66 | 1,463,136,914.04 | 908,483,108.85 |
| 归属于少数股东的综合收益总额(元) | 2,809,045.91 | 1,480,373.28 | -2,838,641.30 | 28,381,721.87 | 3,349,426.18 | -2,964,866.68 | -489,067.83 | -171,527,175.95 | -174,249,976.08 | -138,060,205.38 | -11,532,841.89 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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