| 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) | 19,068,608,990.68 | 13,805,693,542.35 | 8,286,316,919.20 | 20,253,526,598.02 | 15,952,670,483.87 | 11,310,016,495.10 | 6,584,074,879.74 | 16,713,234,153.52 | 12,764,649,465.86 | 9,002,005,923.42 | 5,274,316,915.03 |
| 营业收入(元) | 19,068,608,990.68 | 13,805,693,542.35 | 8,286,316,919.20 | 20,253,526,598.02 | 15,952,670,483.87 | 11,310,016,495.10 | 6,584,074,879.74 | 16,713,234,153.52 | 12,764,649,465.86 | 9,002,005,923.42 | 5,274,316,915.03 |
| 二、营业总成本(元) | 12,427,587,820.52 | 8,832,090,887.25 | 5,469,876,590.82 | 14,002,575,265.55 | 10,754,223,608.52 | 7,533,156,217.79 | 4,474,673,766.49 | 12,315,714,961.34 | 9,154,472,902.48 | 6,352,382,128.23 | 3,768,073,947.82 |
| 营业成本(元) | 3,869,357,163.03 | 2,704,664,895.42 | 1,628,295,369.21 | 4,239,850,906.91 | 3,343,855,826.63 | 2,388,610,838.28 | 1,338,363,595.05 | 3,816,322,045.01 | 3,011,925,609.00 | 2,023,003,861.36 | 1,165,830,022.88 |
| 研发费用(元) | 51,587,939.33 | 33,232,298.34 | 14,780,353.19 | 70,947,196.49 | 45,407,554.86 | 29,964,175.22 | 12,603,427.17 | 56,667,203.01 | 41,679,560.88 | 27,837,365.94 | 13,222,646.77 |
| 营业税金及附加(元) | 2,999,512,261.42 | 2,093,680,344.08 | 1,246,223,257.99 | 3,050,101,661.89 | 2,293,099,280.99 | 1,605,442,141.06 | 952,521,731.05 | 2,824,059,322.03 | 1,960,651,152.86 | 1,276,738,897.80 | 760,618,151.95 |
| 销售费用(元) | 4,822,663,805.47 | 3,611,684,984.17 | 2,251,920,621.09 | 5,436,773,057.25 | 4,363,197,563.47 | 3,048,015,143.61 | 1,898,400,734.49 | 4,668,185,055.13 | 3,623,969,601.99 | 2,595,105,420.46 | 1,590,954,599.21 |
| 管理费用(元) | 990,677,306.80 | 671,150,694.72 | 397,080,659.96 | 1,367,146,467.89 | 872,449,543.70 | 583,974,559.37 | 360,366,324.25 | 1,166,780,389.23 | 734,363,784.44 | 559,320,542.66 | 320,795,136.11 |
| 财务费用(元) | -306,210,655.53 | -282,322,329.48 | -68,423,670.62 | -162,244,024.88 | -163,786,161.13 | -122,850,639.75 | -87,582,045.52 | -216,299,053.07 | -218,116,806.69 | -129,623,959.99 | -83,346,609.10 |
| 其中：利息费用(元) | 6,111,857.44 | 3,445,346.57 | 1,334,400.38 | 3,289,772.96 | 1,727,067.52 | 771,499.92 | 452,129.32 | 5,679,645.21 | 4,155,901.18 | 2,498,008.94 | 2,453,452.30 |
| 其中：利息收入(元) | 325,087,545.79 | 298,352,344.67 | 70,495,659.21 | 169,297,052.44 | 167,923,759.11 | 122,996,635.75 | 87,672,195.65 | 221,450,532.78 | 221,611,375.12 | 131,378,962.32 | 85,432,700.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 200,664.41 | - | - | 19,987,547.42 | 30,454,851.54 | 25,168,981.30 | 11,694,470.28 | 29,149,125.30 | -3,361,722.75 | 318,569.02 | -4,997,462.27 |
| 加：投资收益(元) | -33,806,557.30 | -25,111,476.37 | -14,845,727.68 | -6,338,129.69 | -32,592,873.01 | -27,346,113.37 | -12,896,951.32 | -10,804,384.45 | -21,522,470.03 | -17,449,121.42 | -12,790,104.95 |
| 其中：对联营企业和合营企业的投资收益(元) | -200,977.80 | 70,235.73 | -313,159.41 | 212,842.28 | 98,195.82 | 46,146.26 | -281,051.86 | 941,635.20 | 146,546.88 | 144,074.52 | 55,358.86 |
| 资产处置收益(元) | 132,292.33 | 115,019.47 | - | 437,622.67 | 308,674.89 | 203,366.67 | 133,056.61 | 886,286.45 | 708,689.87 | 191,652.74 | 94,131.81 |
| 资产减值损失(元) | 6,573,566.64 | 6,603,562.17 | 294,426.54 | -31,053,196.87 | -17,812,316.77 | -17,556,673.87 | - | -11,144,233.30 | 4,343,131.74 | 4,343,131.74 | - |
| 信用减值损失(元) | -407,789.08 | 57,444.88 | 61,788.35 | 891,610.40 | 89,755.67 | 84,454.20 | 1,050.00 | 403,221.49 | -1,073,688.58 | -1,258,781.36 | 155,536.23 |
| 其他收益(元) | 42,933,494.28 | 26,746,914.82 | 14,485,683.54 | 48,053,328.37 | 35,670,066.51 | 27,104,577.88 | 8,653,466.84 | 46,721,259.52 | 39,335,812.58 | 26,209,081.15 | 8,567,522.82 |
| 四、营业利润(元) | 6,656,646,841.44 | 4,982,014,120.07 | 2,816,436,499.13 | 6,282,930,114.77 | 5,214,565,034.18 | 3,784,518,870.12 | 2,116,986,205.66 | 4,452,730,467.19 | 3,628,606,316.21 | 2,661,978,327.06 | 1,497,272,590.85 |
| 加：营业外收入(元) | 45,300,561.00 | 32,302,009.99 | 11,502,875.81 | 85,066,844.12 | 64,536,823.91 | 44,676,493.06 | 17,987,189.96 | 50,767,945.38 | 39,321,949.96 | 24,988,936.35 | 10,231,792.90 |
| 减：营业外支出(元) | 11,263,819.25 | 6,795,915.82 | 1,388,292.32 | 35,851,126.34 | 25,617,256.03 | 20,358,442.79 | 1,437,727.05 | 33,006,363.84 | 10,747,776.47 | 8,351,463.17 | 1,362,579.91 |
| 五、利润总额(元) | 6,690,683,583.19 | 5,007,520,214.24 | 2,826,551,082.62 | 6,332,145,832.55 | 5,253,484,602.06 | 3,808,836,920.39 | 2,133,535,668.57 | 4,470,492,048.73 | 3,657,180,489.70 | 2,678,615,800.24 | 1,506,141,803.84 |
| 减：所得税费用(元) | 1,793,824,244.97 | 1,328,603,900.45 | 700,879,033.10 | 1,605,876,011.66 | 1,342,726,101.85 | 964,656,318.72 | 536,509,124.01 | 1,218,657,884.24 | 948,457,721.36 | 706,053,183.61 | 374,486,033.58 |
| 六、净利润(元) | 4,896,859,338.22 | 3,678,916,313.79 | 2,125,672,049.52 | 4,726,269,820.89 | 3,910,758,500.21 | 2,844,180,601.67 | 1,597,026,544.56 | 3,251,834,164.49 | 2,708,722,768.34 | 1,972,562,616.63 | 1,131,655,770.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,896,859,338.22 | 3,678,916,313.79 | 2,125,672,049.52 | 4,726,269,820.89 | 3,910,758,500.21 | 2,844,180,601.67 | 1,597,026,544.56 | 3,251,834,164.49 | 2,708,722,768.34 | 1,972,562,616.63 | 1,131,655,770.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,746,493,826.19 | 3,572,791,595.15 | 2,065,836,404.82 | 4,589,164,052.80 | 3,812,634,873.99 | 2,779,474,367.51 | 1,569,704,169.52 | 3,143,144,732.08 | 2,622,689,684.69 | 1,918,821,503.75 | 1,098,725,631.83 |
| 少数股东损益(元) | 150,365,512.03 | 106,124,718.64 | 59,835,644.70 | 137,105,768.09 | 98,123,626.22 | 64,706,234.16 | 27,322,375.04 | 108,689,432.41 | 86,033,083.65 | 53,741,112.88 | 32,930,138.43 |
| 扣除非经常性损益后的净利润(元) | 4,699,607,967.69 | 3,540,540,906.67 | 2,049,854,347.30 | 4,495,219,187.57 | 3,743,201,226.89 | 2,731,120,890.76 | 1,545,070,631.50 | 3,066,543,993.35 | 2,578,160,978.10 | 1,889,027,051.06 | 1,089,643,863.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 8.98 | 6.76 | 3.91 | 8.68 | 7.21 | 5.26 | 2.97 | 5.95 | 4.96 | 3.63 | 2.08 |
| 二、稀释每股收益(元) | 8.98 | 6.76 | 3.91 | 8.68 | 7.21 | 5.26 | 2.97 | 5.95 | 4.96 | 3.63 | 2.08 |
| 八、其他综合收益(元) | 3,968,391.68 | 2,500,944.33 | -15,288,102.64 | 3,060,072.18 | -6,160,008.30 | 1,494,571.29 | -18,222,555.18 | 3,878,826.81 | -143,129.94 | 2,228,819.05 | -9,704,322.19 |
| 归属于母公司股东的其他综合收益(元) | 1,446,842.56 | 776,913.79 | -16,733,382.28 | 1,187,583.12 | -7,729,899.86 | 250,144.18 | -18,870,788.31 | 3,143,797.80 | -1,228,532.91 | 1,836,134.17 | -10,300,192.74 |
| 归属于少数股东的其他综合收益(元) | 2,521,549.12 | 1,724,030.54 | 1,445,279.64 | 1,872,489.06 | 1,569,891.56 | 1,244,427.11 | 648,233.13 | 735,029.01 | 1,085,402.97 | 392,684.88 | 595,870.55 |
| 九、综合收益总额(元) | 4,900,827,729.90 | 3,681,417,258.12 | 2,110,383,946.88 | 4,729,329,893.07 | 3,904,598,491.91 | 2,845,675,172.96 | 1,578,803,989.38 | 3,255,712,991.30 | 2,708,579,638.40 | 1,974,791,435.68 | 1,121,951,448.07 |
| 归属于母公司所有者的综合收益总额(元) | 4,747,940,668.75 | 3,573,568,508.94 | 2,049,103,022.54 | 4,590,351,635.92 | 3,804,904,974.13 | 2,779,724,511.69 | 1,550,833,381.21 | 3,146,288,529.88 | 2,621,461,151.78 | 1,920,657,637.92 | 1,088,425,439.09 |
| 归属于少数股东的综合收益总额(元) | 152,887,061.15 | 107,848,749.18 | 61,280,924.34 | 138,978,257.15 | 99,693,517.78 | 65,950,661.27 | 27,970,608.17 | 109,424,461.42 | 87,118,486.62 | 54,133,797.76 | 33,526,008.98 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 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 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |