| 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) | 10,387,939,088.74 | 6,638,771,761.46 | 3,177,355,203.27 | 14,566,039,611.98 | 10,681,707,158.20 | 6,168,061,913.76 | 2,777,673,498.10 | 12,627,188,966.71 | 9,646,227,873.97 | 5,831,336,179.85 | 2,974,751,627.16 |
| 营业收入(元) | 10,387,939,088.74 | 6,638,771,761.46 | 3,177,355,203.27 | 14,566,039,611.98 | 10,681,707,158.20 | 6,168,061,913.76 | 2,777,673,498.10 | 12,627,188,966.71 | 9,646,227,873.97 | 5,831,336,179.85 | 2,974,751,627.16 |
| 二、营业总成本(元) | 6,868,215,904.85 | 4,361,558,742.67 | 2,102,994,280.55 | 8,685,860,676.00 | 6,157,019,148.44 | 3,507,197,052.15 | 1,685,856,534.12 | 7,514,754,842.13 | 5,330,452,067.88 | 3,242,761,418.06 | 1,592,346,653.43 |
| 营业成本(元) | 1,495,915,022.13 | 1,020,823,629.19 | 526,565,390.55 | 2,043,949,906.12 | 1,611,988,406.57 | 693,867,588.36 | 335,914,272.07 | 1,514,873,045.41 | 1,078,916,594.06 | 532,991,460.02 | 230,463,306.93 |
| 研发费用(元) | 1,409,774,640.06 | 887,056,851.81 | 421,532,747.26 | 1,723,011,042.54 | 1,166,638,725.36 | 703,138,444.49 | 334,939,252.04 | 1,358,330,374.30 | 932,105,724.15 | 600,420,856.63 | 234,535,809.05 |
| 营业税金及附加(元) | 54,197,552.07 | 27,165,375.16 | 23,399,970.07 | 105,929,803.21 | 78,473,466.53 | 46,478,636.21 | 23,259,113.82 | 106,359,387.72 | 68,595,717.88 | 45,945,883.11 | 23,782,548.50 |
| 销售费用(元) | 3,144,355,406.06 | 1,932,961,764.31 | 927,736,758.74 | 3,970,191,849.56 | 2,815,072,002.15 | 1,767,143,668.05 | 841,041,858.55 | 3,806,968,357.56 | 2,749,979,398.78 | 1,762,616,450.62 | 946,271,187.98 |
| 管理费用(元) | 837,764,075.99 | 551,489,942.09 | 236,316,691.77 | 956,871,931.50 | 565,377,623.02 | 358,785,194.66 | 186,880,996.44 | 823,707,199.15 | 567,240,397.08 | 350,132,145.20 | 172,871,454.95 |
| 财务费用(元) | -73,790,791.46 | -57,938,819.89 | -32,557,277.84 | -114,093,856.93 | -80,531,075.19 | -62,216,479.62 | -36,178,958.80 | -95,483,522.01 | -66,385,764.07 | -49,345,377.52 | -15,577,653.98 |
| 其中：利息费用(元) | 29,984,611.19 | 16,091,561.21 | 11,434,158.65 | 36,690,689.21 | 27,826,528.25 | 17,632,528.79 | 7,440,577.43 | 43,745,161.51 | 34,676,097.94 | 21,470,250.08 | 10,306,383.79 |
| 其中：利息收入(元) | 105,143,164.36 | 78,023,400.02 | 48,051,356.81 | 147,061,766.03 | 106,756,254.42 | 73,823,633.75 | 43,056,664.23 | 133,622,326.57 | 100,927,190.10 | 72,746,098.46 | 26,147,080.28 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 38,627.84 | -83,672.28 | -39,086.61 | -38,772.51 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -113,746,414.74 | -85,518,167.16 | -37,073,822.50 | -126,867,732.81 | -95,646,991.51 | -63,090,106.75 | -31,937,501.97 | -75,714,858.16 | -47,545,740.35 | -28,164,255.54 | -18,336,683.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -113,746,414.74 | -85,518,167.16 | -37,073,822.50 | -148,144,004.30 | -95,862,209.32 | -63,090,106.75 | -31,937,501.97 | -75,715,263.39 | -47,545,740.35 | -28,164,255.54 | -18,336,683.60 |
| 资产处置收益(元) | -938,647.80 | -812,571.41 | -550,836.13 | -500,053.43 | -1,448,395.93 | -603,121.83 | 13,176.84 | -1,434,069.97 | -281,613.74 | -275,158.64 | -234,471.82 |
| 资产减值损失(元) | -9,811,914.51 | 6,325,143.53 | -1,806,319.04 | -166,148,832.03 | -19,486,580.08 | -1,890,890.05 | -1,856,829.26 | -109,904,149.58 | -5,448,883.91 | -3,629,646.55 | -1,408,342.66 |
| 信用减值损失(元) | -21,644,691.63 | -22,834,196.39 | 3,810,976.60 | -46,675,959.26 | -49,401,596.31 | -30,998,687.44 | -9,390,018.84 | -16,741,850.83 | -18,017,294.33 | -22,382,860.18 | -842,709.20 |
| 其他收益(元) | 4,647,589.31 | -3,063,123.73 | 12,079,374.87 | 48,102,601.43 | 32,774,398.55 | 23,595,964.68 | 13,670,727.04 | 59,223,195.96 | 48,993,681.71 | 42,856,011.99 | 31,888,025.08 |
| 四、营业利润(元) | 3,378,267,732.36 | 2,171,226,431.35 | 1,050,781,209.91 | 5,588,050,187.37 | 4,391,478,844.48 | 2,587,878,020.22 | 1,062,316,517.79 | 4,967,862,392.00 | 4,293,475,955.47 | 2,576,978,852.87 | 1,393,470,791.53 |
| 加：营业外收入(元) | 3,751,914.82 | 2,028,261.22 | 4,657,994.90 | 14,808,762.36 | 10,837,151.21 | 9,116,186.03 | 1,240,928.69 | 17,091,414.67 | 14,312,159.45 | 1,531,905.44 | 123,855.65 |
| 减：营业外支出(元) | 82,191,717.92 | 26,192,616.59 | 7,693,377.22 | 92,589,912.49 | 55,436,601.94 | 40,965,567.94 | 16,426,585.26 | 60,802,377.79 | 39,850,411.48 | 33,562,895.41 | 21,284,165.31 |
| 五、利润总额(元) | 3,299,827,929.26 | 2,147,062,075.98 | 1,047,745,827.59 | 5,510,269,037.24 | 4,346,879,393.75 | 2,556,028,638.31 | 1,047,130,861.22 | 4,924,151,428.88 | 4,267,937,703.44 | 2,544,947,862.90 | 1,372,310,481.87 |
| 减：所得税费用(元) | 377,795,124.58 | 351,562,102.24 | 156,036,139.99 | 734,451,510.75 | 563,195,927.86 | 348,305,954.32 | 187,931,955.03 | 709,241,428.33 | 695,242,304.35 | 392,063,917.56 | 227,036,455.73 |
| 六、净利润(元) | 2,922,032,804.68 | 1,795,499,973.74 | 891,709,687.60 | 4,775,817,526.49 | 3,783,683,465.89 | 2,207,722,683.99 | 859,198,906.19 | 4,214,910,000.55 | 3,572,695,399.09 | 2,152,883,945.34 | 1,145,274,026.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,922,032,804.68 | 1,795,499,973.74 | 891,709,687.60 | 4,775,817,526.49 | 3,783,683,465.89 | 2,207,722,683.99 | 859,198,906.19 | 4,214,910,000.55 | 3,572,695,399.09 | 2,152,883,945.34 | 1,145,274,026.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,788,885,490.15 | 1,719,702,876.63 | 858,728,236.98 | 4,532,483,532.14 | 3,612,424,090.35 | 2,160,349,157.19 | 856,993,773.27 | 4,140,114,115.74 | 3,464,616,408.42 | 2,119,848,917.19 | 1,138,241,373.55 |
| 少数股东损益(元) | 133,147,314.53 | 75,797,097.11 | 32,981,450.62 | 243,333,994.35 | 171,259,375.54 | 47,373,526.80 | 2,205,132.92 | 74,795,884.81 | 108,078,990.67 | 33,035,028.15 | 7,032,652.59 |
| 扣除非经常性损益后的净利润(元) | 2,840,568,967.61 | 1,737,171,598.94 | 846,699,463.31 | 4,515,660,901.70 | 3,616,220,391.48 | 2,163,936,163.57 | 854,005,319.18 | 4,118,413,628.66 | 3,430,363,196.50 | 2,098,588,253.00 | 1,122,651,714.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 6.93 | 4.28 | 2.13 | 11.21 | 8.98 | 5.37 | 2.13 | 10.29 | 8.61 | 5.27 | 2.83 |
| 二、稀释每股收益(元) | 6.83 | 4.22 | 2.10 | 11.06 | 8.86 | 5.30 | 2.10 | 10.16 | 8.50 | 5.20 | 2.79 |
| 八、其他综合收益(元) | -16,854,457.95 | -10,376,429.00 | -2,362,751.60 | -16,843,337.82 | -7,243,078.91 | 3,362,033.93 | -6,898,264.16 | -8,841,324.68 | 15,792,326.03 | -1,616,732.72 | -11,424,738.79 |
| 归属于母公司股东的其他综合收益(元) | -17,552,247.47 | -6,243,297.79 | -2,620,306.02 | -12,342,942.72 | -12,201,384.59 | -2,633,724.37 | -4,644,740.59 | -25,634,376.72 | -4,432,553.13 | -11,369,043.20 | -10,569,678.04 |
| 归属于少数股东的其他综合收益(元) | 697,789.52 | -4,133,131.21 | 257,554.42 | -4,500,395.10 | 4,958,305.68 | 5,995,758.30 | -2,253,523.57 | 16,793,052.04 | 20,224,879.16 | 9,752,310.48 | -855,060.75 |
| 九、综合收益总额(元) | 2,905,178,346.73 | 1,785,123,544.74 | 889,346,936.00 | 4,758,974,188.67 | 3,776,440,386.98 | 2,211,084,717.92 | 852,300,642.03 | 4,206,068,675.87 | 3,588,487,725.12 | 2,151,267,212.62 | 1,133,849,287.35 |
| 归属于母公司所有者的综合收益总额(元) | 2,771,333,242.68 | 1,713,459,578.84 | 856,107,930.96 | 4,520,140,589.42 | 3,600,222,705.76 | 2,157,715,432.82 | 852,349,032.68 | 4,114,479,739.02 | 3,460,183,855.29 | 2,108,479,873.99 | 1,127,671,695.51 |
| 归属于少数股东的综合收益总额(元) | 133,845,104.05 | 71,663,965.90 | 33,239,005.04 | 238,833,599.25 | 176,217,681.22 | 53,369,285.10 | -48,390.65 | 91,588,936.85 | 128,303,869.83 | 42,787,338.63 | 6,177,591.84 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-20 | 2024-03-20 | 2023-10-24 | 2023-08-24 | 2023-04-18 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 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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