| 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) | 22,540,532,328.13 | 14,001,013,292.82 | 6,985,247,161.67 | 27,866,767,123.95 | 20,211,342,703.42 | 12,235,993,937.96 | 5,806,365,093.39 | 25,739,795,118.93 | 18,515,533,367.26 | 11,942,261,472.87 | 6,356,303,748.08 |
| 营业收入(元) | 22,540,532,328.13 | 14,001,013,292.82 | 6,985,247,161.67 | 27,866,767,123.95 | 20,211,342,703.42 | 12,235,993,937.96 | 5,806,365,093.39 | 25,739,795,118.93 | 18,515,533,367.26 | 11,942,261,472.87 | 6,356,303,748.08 |
| 二、营业总成本(元) | 20,838,594,033.82 | 12,977,167,938.51 | 6,540,917,144.45 | 27,301,380,698.28 | 19,484,328,682.33 | 12,039,943,924.86 | 5,772,917,861.27 | 26,391,427,922.96 | 18,828,684,785.73 | 12,097,216,785.27 | 6,348,248,492.94 |
| 营业成本(元) | 19,774,055,155.54 | 12,294,645,103.88 | 6,224,328,990.80 | 25,951,975,821.71 | 18,588,612,140.38 | 11,468,071,771.80 | 5,542,125,807.30 | 25,111,478,043.66 | 17,937,219,918.21 | 11,597,117,719.67 | 6,141,406,195.42 |
| 研发费用(元) | 144,986,982.34 | 80,233,450.62 | 28,544,631.41 | 196,666,001.55 | 116,668,567.64 | 81,659,881.20 | 37,674,185.47 | 259,316,963.74 | 332,626,616.83 | 124,351,616.46 | 17,397,804.41 |
| 营业税金及附加(元) | 132,925,183.48 | 81,448,064.23 | 39,707,202.55 | 146,284,782.95 | 101,321,969.76 | 63,212,227.54 | 29,773,724.74 | 117,885,011.48 | 77,301,807.51 | 51,683,749.57 | 26,528,219.31 |
| 销售费用(元) | 15,782,112.64 | 10,333,795.40 | 4,719,011.04 | 24,435,238.55 | 9,800,118.50 | 5,324,143.16 | 2,625,729.16 | 12,787,356.61 | 6,296,198.29 | 3,564,590.81 | 1,262,265.06 |
| 管理费用(元) | 128,924,390.26 | 81,460,033.16 | 30,296,083.50 | 169,986,226.96 | 84,116,595.90 | 48,594,187.69 | 16,193,557.44 | 132,047,256.52 | 47,708,779.26 | 28,220,954.04 | 12,405,522.49 |
| 财务费用(元) | 641,920,209.56 | 429,047,491.22 | 213,321,225.15 | 812,032,626.56 | 583,809,290.15 | 373,081,713.47 | 144,524,857.16 | 757,913,290.95 | 427,531,465.63 | 292,278,154.72 | 149,248,486.25 |
| 其中：利息费用(元) | 654,638,634.65 | 437,537,188.24 | 217,644,645.44 | 835,485,041.79 | 601,033,813.98 | 385,626,771.46 | 150,941,014.62 | 778,231,380.38 | 441,623,836.73 | 301,562,901.86 | 153,184,928.30 |
| 其中：利息收入(元) | 16,240,304.05 | 10,956,517.70 | 5,683,931.74 | 26,662,230.85 | 19,067,605.49 | 13,882,704.28 | 6,519,011.97 | 22,506,561.11 | 15,336,981.20 | 9,822,190.28 | 4,679,695.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -2,214,780.60 | - | - | 5,248,902.00 |
| 加：投资收益(元) | 963,240,818.93 | 684,918,633.85 | 309,889,804.09 | 1,358,373,364.78 | 1,053,217,672.93 | 545,620,413.07 | 134,248,110.86 | 868,855,325.94 | 648,125,416.35 | 390,784,079.76 | 155,281,014.26 |
| 其中：对联营企业和合营企业的投资收益(元) | 841,742,477.24 | 581,027,081.94 | 309,702,843.92 | 1,190,231,554.83 | 948,520,437.79 | 441,497,955.48 | 134,217,395.97 | 754,473,645.01 | 538,148,465.99 | 294,281,910.27 | 154,449,128.07 |
| 资产处置收益(元) | 402,204.82 | -11,746.45 | 11,746.45 | 9,227,059.81 | 251,063.93 | 263,066.19 | 40,409.33 | -4,892,447.68 | 6,079,460.89 | 6,068,220.00 | - |
| 资产减值损失(元) | -97,368,266.40 | - | - | -122,249,767.52 | - | - | - | -40,033,825.51 | 684,921.29 | - | - |
| 信用减值损失(元) | 2,450,972.07 | 1,094,034.58 | -343,165.18 | -8,062,450.86 | -11,627,571.59 | -11,167,744.24 | -11,260.67 | -10,185,576.27 | -2,537,460.43 | -2,537,385.43 | -250.00 |
| 其他收益(元) | 58,414,852.17 | 36,207,713.36 | 13,393,328.23 | 90,595,167.46 | 58,103,526.11 | 37,158,682.21 | 4,237,340.53 | 117,211,157.35 | 50,530,705.98 | 34,898,995.08 | 2,717,159.08 |
| 四、营业利润(元) | 2,629,078,875.90 | 1,746,053,989.65 | 767,281,730.81 | 1,893,269,799.34 | 1,826,958,712.47 | 767,924,430.33 | 171,961,832.17 | 277,107,049.20 | 389,731,625.61 | 274,258,597.01 | 171,302,080.48 |
| 加：营业外收入(元) | 21,706,571.45 | 19,833,020.33 | 6,038,236.21 | 23,847,043.37 | 17,618,377.56 | 9,672,306.07 | 6,103,195.13 | 9,883,229.06 | 12,225,627.41 | 5,511,677.99 | 2,818,907.21 |
| 减：营业外支出(元) | 45,603,986.73 | 40,966,819.31 | 10,893,992.88 | 87,705,723.19 | 52,761,248.19 | 5,800,138.91 | 1,743,821.33 | 5,376,299.51 | 1,386,204.95 | 860,512.03 | 327,779.75 |
| 五、利润总额(元) | 2,605,181,460.62 | 1,724,920,190.67 | 762,425,974.14 | 1,829,411,119.52 | 1,791,815,841.84 | 771,796,597.49 | 176,321,205.97 | 281,613,978.75 | 400,571,048.07 | 278,909,762.97 | 173,793,207.94 |
| 减：所得税费用(元) | 359,514,840.05 | 234,078,202.57 | 98,815,170.60 | 80,534,185.29 | 78,838,773.19 | 43,151,242.28 | 10,709,986.65 | -46,244,632.18 | 37,476,399.62 | 27,988,379.89 | 13,908,681.96 |
| 六、净利润(元) | 2,245,666,620.57 | 1,490,841,988.10 | 663,610,803.54 | 1,748,876,934.23 | 1,712,977,068.65 | 728,645,355.21 | 165,611,219.32 | 327,858,610.93 | 363,094,648.45 | 250,921,383.08 | 159,884,525.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,245,666,620.57 | 1,490,841,988.10 | 663,610,803.54 | 1,748,876,934.23 | 1,712,977,068.65 | 728,645,355.21 | 165,611,219.32 | 327,858,610.93 | 363,094,648.45 | 250,921,383.08 | 159,884,525.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,582,646,082.38 | 1,070,589,560.93 | 452,572,336.21 | 1,429,509,728.37 | 1,304,808,804.59 | 584,827,930.88 | 125,827,924.50 | 499,190,582.55 | 433,532,799.42 | 269,440,655.49 | 137,605,347.87 |
| 少数股东损益(元) | 663,020,538.19 | 420,252,427.17 | 211,038,467.33 | 319,367,205.86 | 408,168,264.06 | 143,817,424.33 | 39,783,294.82 | -171,331,971.62 | -70,438,150.97 | -18,519,272.41 | 22,279,178.11 |
| 扣除非经常性损益后的净利润(元) | 1,565,759,275.98 | 1,058,896,871.10 | 449,674,271.65 | 1,283,172,702.73 | 1,251,939,863.52 | 533,908,174.10 | 121,173,620.97 | 401,558,063.73 | 406,775,332.28 | 250,476,958.84 | 129,709,404.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.70 | 0.47 | 0.20 | 0.63 | 0.58 | 0.26 | 0.06 | 0.22 | 0.19 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 0.70 | 0.47 | 0.20 | 0.63 | 0.58 | 0.26 | 0.06 | 0.22 | 0.19 | 0.12 | 0.06 |
| 八、其他综合收益(元) | 430,534,621.72 | -207,761,753.78 | -83,989,652.20 | 157,314,893.58 | 193,448,228.42 | 50,491,849.15 | 79,824,140.07 | -321,670,457.88 | -434,862,295.70 | -462,617,944.79 | -167,771,476.02 |
| 归属于母公司股东的其他综合收益(元) | 430,534,621.72 | -207,761,753.78 | -83,989,652.20 | 157,314,893.58 | 193,448,228.42 | 50,491,849.15 | 79,824,140.07 | -321,670,457.88 | -434,862,295.70 | -462,617,944.79 | -167,771,476.02 |
| 九、综合收益总额(元) | 2,676,201,242.29 | 1,283,080,234.32 | 579,621,151.34 | 1,906,191,827.81 | 1,906,425,297.07 | 779,137,204.36 | 245,435,359.39 | 6,188,153.05 | -71,767,647.25 | -211,696,561.71 | -7,886,950.04 |
| 归属于母公司所有者的综合收益总额(元) | 2,013,180,704.10 | 862,827,807.15 | 368,582,684.01 | 1,586,824,621.95 | 1,498,257,033.01 | 635,319,780.03 | 205,652,064.57 | 177,520,124.67 | -1,329,496.28 | -193,177,289.30 | -30,166,128.15 |
| 归属于少数股东的综合收益总额(元) | 663,020,538.19 | 420,252,427.17 | 211,038,467.33 | 319,367,205.86 | 408,168,264.06 | 143,817,424.33 | 39,783,294.82 | -171,331,971.62 | -70,438,150.97 | -18,519,272.41 | 22,279,178.11 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-30 | 2024-04-16 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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