| 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) | 147,416,090,216.09 | 100,286,553,308.24 | 36,595,551,580.44 | 205,018,123,834.21 | 155,812,064,340.72 | 99,790,091,594.50 | 35,692,251,272.93 | 190,150,672,542.13 | 148,343,664,696.65 | 95,806,559,360.19 | 35,534,628,960.89 |
| 营业收入(元) | 146,722,377,976.28 | 99,783,116,496.59 | 36,364,269,766.89 | 203,979,266,387.09 | 155,007,311,817.31 | 99,236,741,189.50 | 35,455,753,354.18 | 188,988,382,706.68 | 147,488,959,198.55 | 95,222,326,022.23 | 35,259,628,917.19 |
| 利息收入(元) | 693,712,156.52 | 503,436,811.65 | 231,281,813.55 | 1,038,856,837.77 | 804,751,996.60 | 553,350,166.01 | 236,497,918.52 | 1,162,289,741.08 | 854,705,404.67 | 584,233,244.53 | 274,999,968.91 |
| 手续费及佣金收入(元) | 83.29 | - | - | 609.35 | 526.81 | 238.99 | 0.23 | 94.37 | 93.43 | 93.43 | 74.79 |
| 二、营业总成本(元) | 121,980,539,281.37 | 83,640,656,193.15 | 31,039,476,372.34 | 170,774,052,191.66 | 131,921,389,458.18 | 85,208,961,464.03 | 31,180,864,739.20 | 162,107,253,847.61 | 126,554,142,097.70 | 82,175,238,245.70 | 31,172,539,627.27 |
| 营业成本(元) | 102,391,886,085.03 | 69,379,898,980.12 | 25,653,455,762.37 | 141,625,549,746.95 | 109,674,829,666.14 | 70,709,551,519.55 | 25,734,998,177.34 | 139,784,387,882.78 | 109,820,090,729.70 | 71,897,652,593.12 | 26,918,980,493.81 |
| 利息支出(元) | 154,484,621.81 | 147,405,345.44 | 41,712,163.93 | 126,399,291.44 | 116,553,113.99 | 97,284,033.26 | 11,073,041.74 | 82,118,835.96 | 68,439,635.38 | 51,845,820.92 | 18,014,928.64 |
| 手续费及佣金支出(元) | 357,316.05 | 183,762.28 | 47,580.69 | 503,529.63 | 465,783.43 | 314,993.59 | 62,768.49 | 423,034.83 | 349,944.04 | 295,234.50 | - |
| 研发费用(元) | 5,352,753,979.88 | 3,531,965,035.50 | 1,488,177,551.04 | 6,762,136,262.23 | 5,220,133,100.77 | 3,544,254,591.98 | 1,535,652,677.10 | 6,281,394,430.40 | 4,755,879,829.08 | 3,055,544,827.42 | 1,321,403,786.90 |
| 营业税金及附加(元) | 1,336,850,129.65 | 889,944,121.00 | 366,202,950.54 | 2,114,184,492.83 | 1,568,588,320.30 | 1,049,592,616.14 | 389,792,738.20 | 1,612,243,409.40 | 1,136,060,857.20 | 714,757,693.73 | 288,247,883.92 |
| 销售费用(元) | 10,162,816,120.55 | 8,102,500,958.94 | 2,677,461,240.41 | 17,129,639,682.51 | 13,285,696,857.37 | 8,409,936,159.43 | 2,606,778,887.74 | 11,285,451,112.27 | 8,346,734,235.44 | 4,917,781,429.52 | 1,953,502,393.59 |
| 管理费用(元) | 4,973,133,854.87 | 3,305,036,340.73 | 1,734,743,990.08 | 6,542,161,037.82 | 4,778,093,724.84 | 3,012,067,048.47 | 1,455,797,198.04 | 5,267,999,733.62 | 3,982,480,528.56 | 2,487,939,427.37 | 1,238,443,496.63 |
| 财务费用(元) | -2,391,742,826.47 | -1,716,278,350.86 | -922,324,866.72 | -3,526,521,851.75 | -2,722,971,108.66 | -1,614,039,498.39 | -553,290,749.45 | -2,206,764,591.65 | -1,555,893,661.70 | -950,578,780.88 | -566,053,356.22 |
| 其中：利息费用(元) | 1,837,694,315.03 | 1,319,562,880.24 | 695,794,531.58 | 2,962,205,439.75 | 2,324,603,753.77 | 1,689,755,583.29 | 883,103,124.47 | 2,836,743,431.08 | 2,196,403,433.58 | 1,458,236,212.44 | 667,614,961.80 |
| 其中：利息收入(元) | 4,538,483,284.20 | 3,124,558,805.73 | 1,522,578,739.50 | 6,189,969,897.82 | 4,600,136,832.34 | 2,982,022,319.94 | 1,389,730,589.58 | 4,646,747,718.69 | 3,392,535,128.24 | 2,149,433,405.40 | 997,631,334.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 182,025,150.76 | -105,837,876.92 | -85,636,985.43 | 437,583,988.72 | 119,265,519.22 | 80,718,285.06 | 161,079,296.28 | -343,575,705.11 | -896,086,298.70 | -554,184,850.26 | -2,221,209.90 |
| 加：投资收益(元) | 123,263,888.12 | 31,501,485.82 | 100,869,550.90 | 217,156,605.23 | 388,920,802.34 | 270,814,460.56 | 126,863,209.31 | 86,883,941.74 | -29,148,290.78 | 107,040,840.46 | 75,441,478.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,181,401.74 | 16,711,571.80 | 20,854,523.98 | 93,222,443.16 | 33,518,412.66 | 26,317,656.92 | 30,361,019.48 | -3,324,287.24 | -34,440,568.78 | 14,104,151.90 | 618,247.16 |
| 资产处置收益(元) | -677,963.66 | -3,022,923.38 | -655,880.86 | 382,923,791.69 | -296,099.61 | 404,061.20 | -267,681.97 | 608,425.71 | 542,601.39 | -1,593,434.63 | 1,473,707.43 |
| 资产减值损失(元) | -698,174,755.39 | -318,162,602.47 | -192,516,823.93 | -2,493,579,694.08 | -1,583,919,407.97 | -396,070,439.01 | -206,389,821.75 | -966,679,009.51 | -936,647,345.67 | -662,815,216.37 | -306,316,907.10 |
| 信用减值损失(元) | -600,232,834.41 | -727,856,614.79 | -451,715,740.95 | -824,045,112.30 | -422,213,877.87 | -384,238,919.50 | -219,885,532.13 | -416,368,773.22 | -132,078,137.38 | -153,787,502.83 | -114,361,191.79 |
| 其他收益(元) | 1,159,571,303.38 | 798,323,665.25 | 394,664,550.61 | 900,669,135.95 | 536,972,031.18 | 353,841,904.62 | 171,939,319.29 | 879,809,512.05 | 643,920,484.46 | 324,084,273.85 | 165,390,572.94 |
| 四、营业利润(元) | 25,601,325,723.52 | 16,320,842,248.60 | 5,321,083,878.44 | 32,864,780,357.76 | 22,929,403,849.83 | 14,506,599,483.40 | 4,544,725,322.76 | 27,284,097,086.18 | 20,440,025,612.27 | 12,690,065,224.71 | 4,181,495,783.30 |
| 加：营业外收入(元) | 49,173,348.20 | 19,582,352.65 | 9,244,451.57 | 128,371,808.52 | 117,945,603.36 | 104,153,433.89 | 28,162,002.20 | 59,810,331.36 | 40,058,714.27 | 28,368,535.46 | 15,860,213.90 |
| 减：营业外支出(元) | 28,417,870.64 | 21,526,114.51 | 11,857,169.36 | 177,448,328.09 | 123,954,482.14 | 114,366,981.72 | 30,347,733.81 | 126,522,574.93 | 84,988,093.84 | 61,022,785.13 | 7,981,434.25 |
| 五、利润总额(元) | 25,622,081,201.08 | 16,318,898,486.74 | 5,318,471,160.65 | 32,815,703,838.19 | 22,923,394,971.05 | 14,496,385,935.57 | 4,542,539,591.15 | 27,217,384,842.61 | 20,395,096,232.70 | 12,657,410,975.04 | 4,189,374,562.95 |
| 减：所得税费用(元) | 4,407,257,777.84 | 2,431,189,169.71 | 677,924,670.97 | 5,096,680,924.60 | 3,400,620,290.02 | 2,146,263,709.30 | 638,764,976.84 | 4,206,040,489.50 | 2,951,925,395.94 | 1,830,619,852.43 | 605,838,497.69 |
| 六、净利润(元) | 21,214,823,423.24 | 13,887,709,317.03 | 4,640,546,489.68 | 27,719,022,913.59 | 19,522,774,681.03 | 12,350,122,226.27 | 3,903,774,614.31 | 23,011,344,353.11 | 17,443,170,836.76 | 10,826,791,122.61 | 3,583,536,065.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,214,928,616.78 | 13,887,780,727.56 | 4,640,606,261.83 | 27,719,217,635.33 | 19,526,426,114.80 | 12,353,707,542.07 | 3,903,851,665.99 | 23,011,552,161.18 | 17,443,300,112.10 | 10,826,908,477.66 | 3,583,611,615.57 |
| 终止经营净利润(元) | -105,193.54 | -71,410.53 | -59,772.15 | -194,721.74 | -3,651,433.77 | -3,585,315.80 | -77,051.68 | -207,808.07 | -129,275.34 | -117,355.05 | -75,550.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,960,897,001.18 | 14,136,119,367.60 | 4,675,160,247.24 | 29,017,387,604.18 | 20,092,107,078.67 | 12,673,238,816.55 | 4,109,253,018.34 | 24,506,623,782.46 | 18,304,124,152.74 | 11,466,479,632.62 | 4,003,315,961.30 |
| 少数股东损益(元) | -746,073,577.94 | -248,410,050.57 | -34,613,757.56 | -1,298,364,690.59 | -569,332,397.64 | -323,116,590.28 | -205,478,404.03 | -1,495,279,429.35 | -860,953,315.98 | -639,688,510.01 | -419,779,896.04 |
| 扣除非经常性损益后的净利润(元) | 21,162,940,772.39 | 13,863,964,133.57 | 4,525,486,717.09 | 27,565,461,117.79 | 19,214,514,241.06 | 12,065,135,735.77 | 3,723,297,678.38 | 23,986,248,264.15 | 18,566,867,450.84 | 11,607,422,014.22 | 3,774,746,923.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 3.98 | 2.56 | 0.85 | 5.22 | 3.58 | 2.26 | 0.73 | 4.43 | 3.25 | 1.94 | 0.68 |
| 二、稀释每股收益(元) | 3.98 | 2.56 | 0.85 | 5.22 | 3.58 | 2.26 | 0.73 | 4.43 | 3.25 | 1.94 | 0.68 |
| 八、其他综合收益(元) | -653,497,591.92 | -1,442,737,409.85 | -749,603,205.44 | -1,335,306,322.73 | -1,071,443,994.96 | -363,094,818.60 | 678,428,940.03 | -9,157,870,577.73 | -9,607,302,828.86 | -3,045,688,315.37 | -4,553,650,077.63 |
| 归属于母公司股东的其他综合收益(元) | -677,429,093.11 | -1,432,159,915.27 | -740,288,564.94 | -1,353,437,738.42 | -1,080,834,955.08 | -383,262,721.75 | 682,925,010.00 | -9,161,102,750.23 | -9,599,737,646.74 | -3,049,548,447.75 | -4,559,832,830.40 |
| 归属于少数股东的其他综合收益(元) | 23,931,501.19 | -10,577,494.58 | -9,314,640.50 | 18,131,415.69 | 9,390,960.12 | 20,167,903.15 | -4,496,069.97 | 3,232,172.50 | -7,565,182.12 | 3,860,132.38 | 6,182,752.77 |
| 九、综合收益总额(元) | 20,561,325,831.32 | 12,444,971,907.18 | 3,890,943,284.24 | 26,383,716,590.86 | 18,451,330,686.07 | 11,987,027,407.67 | 4,582,203,554.34 | 13,853,473,775.38 | 7,835,868,007.90 | 7,781,102,807.24 | -970,114,012.37 |
| 归属于母公司所有者的综合收益总额(元) | 21,283,467,908.07 | 12,703,959,452.33 | 3,934,871,682.30 | 27,663,949,865.76 | 19,011,272,123.59 | 12,289,976,094.80 | 4,792,178,028.34 | 15,345,521,032.23 | 8,704,386,506.00 | 8,416,931,184.87 | -556,516,869.10 |
| 归属于少数股东的综合收益总额(元) | -722,142,076.75 | -258,987,545.15 | -43,928,398.06 | -1,280,233,274.90 | -559,941,437.52 | -302,948,687.13 | -209,974,474.00 | -1,492,047,256.85 | -868,518,498.10 | -635,828,377.63 | -413,597,143.27 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 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 | |||||||||
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