| 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) | 20,363,617,126.41 | 13,596,904,172.58 | 5,943,893,516.11 | 22,425,895,636.99 | 17,049,187,955.16 | 11,401,561,260.79 | 4,724,321,769.59 | 19,934,313,133.14 | 15,310,328,264.76 | 10,372,869,858.41 | 4,609,853,698.97 |
| 营业收入(元) | 20,363,617,126.41 | 13,596,904,172.58 | 5,943,893,516.11 | 22,425,895,636.99 | 17,049,187,955.16 | 11,401,561,260.79 | 4,724,321,769.59 | 19,934,313,133.14 | 15,310,328,264.76 | 10,372,869,858.41 | 4,609,853,698.97 |
| 二、营业总成本(元) | 17,065,812,894.14 | 11,270,816,508.55 | 5,103,596,483.12 | 18,765,763,778.16 | 14,161,010,494.23 | 9,464,186,050.64 | 4,125,870,680.84 | 17,078,016,141.71 | 12,950,075,599.25 | 8,772,904,139.15 | 4,038,657,323.73 |
| 营业成本(元) | 14,121,475,649.37 | 9,389,414,382.26 | 4,241,078,840.49 | 15,725,025,923.65 | 11,798,634,828.83 | 7,958,048,282.73 | 3,453,116,706.80 | 14,105,779,453.78 | 10,750,596,211.33 | 7,256,882,229.22 | 3,301,018,645.17 |
| 研发费用(元) | 832,888,625.41 | 542,434,764.45 | 212,271,199.23 | 951,508,472.79 | 678,750,275.76 | 419,310,351.10 | 146,543,275.91 | 861,114,127.98 | 660,031,172.40 | 418,317,946.93 | 143,821,705.97 |
| 营业税金及附加(元) | 212,679,370.34 | 141,665,953.62 | 64,303,307.20 | 239,285,960.92 | 182,293,319.06 | 119,806,156.76 | 49,723,667.58 | 220,563,937.92 | 161,973,395.45 | 108,628,917.86 | 51,120,584.96 |
| 销售费用(元) | 1,009,037,610.03 | 608,871,751.60 | 293,833,583.69 | 950,055,341.29 | 737,484,957.72 | 432,348,482.66 | 206,543,798.57 | 759,576,291.73 | 546,762,011.64 | 371,633,007.94 | 198,213,699.00 |
| 管理费用(元) | 825,975,658.60 | 545,805,650.11 | 277,549,149.86 | 814,605,952.01 | 697,976,331.07 | 489,338,163.35 | 250,775,503.68 | 1,024,684,300.57 | 750,946,757.13 | 561,560,422.02 | 320,071,254.53 |
| 财务费用(元) | 63,755,980.39 | 42,624,006.51 | 14,560,402.65 | 85,282,127.50 | 65,870,781.79 | 45,334,614.04 | 19,167,728.30 | 106,298,029.73 | 79,766,051.30 | 55,881,615.18 | 24,411,434.10 |
| 其中：利息费用(元) | 75,967,309.39 | 55,257,482.44 | 19,905,483.28 | 90,080,097.03 | 69,052,729.46 | 46,802,621.33 | 20,504,718.47 | 109,792,022.39 | 88,642,690.22 | 61,782,942.41 | 29,180,529.21 |
| 其中：利息收入(元) | 17,102,072.26 | 13,400,091.48 | 5,588,585.33 | 8,253,215.27 | 5,640,699.68 | 3,321,078.18 | 1,989,544.54 | 11,684,906.70 | 9,674,488.39 | 6,490,756.50 | 3,235,391.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -10,977,835.49 | -12,226,869.77 | -11,876,386.18 | -4,331,709.51 | -2,523,498.04 | -4,908,967.80 | -3,141,183.46 | -5,060,032.80 | -164,844.50 | -1,629,685.95 | -1,246,186.02 |
| 加：投资收益(元) | 55,962,857.87 | 46,643,169.41 | 38,066,387.55 | 72,516,789.49 | 48,277,203.23 | 32,552,272.35 | 23,454,824.50 | 33,865,755.16 | 36,867,804.62 | 27,976,472.94 | 11,144,615.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,025,147.54 | 2,258,162.93 | 1,142,391.53 | 2,262,353.65 | -2,239,684.06 | -2,327,227.18 | 2,621,962.90 | 2,603,138.70 | 3,180,814.33 | 2,821,526.41 | -133,355.60 |
| 资产处置收益(元) | 737,663.98 | 184,129.02 | -24,854.84 | 212,412.48 | -528,848.53 | -257,557.90 | -134,404.11 | 477,519,278.99 | 40,146,721.81 | 39,946,400.34 | -573,410.51 |
| 资产减值损失(元) | -7,403,307.50 | -7,403,307.50 | - | -11,240,704.40 | -12,061,765.69 | -1,336,654.69 | - | -55,450,943.83 | -2,786,535.95 | -2,895,234.68 | - |
| 信用减值损失(元) | -9,116,764.36 | -9,121,035.88 | 1,213,930.13 | -27,253,870.81 | 3,436,405.97 | -614,620.51 | 2,194,536.42 | -107,380,725.55 | -18,726,340.99 | -18,749,180.99 | 3,200.00 |
| 其他收益(元) | 168,330,151.29 | 128,523,822.23 | 46,868,804.62 | 190,053,412.61 | 55,468,308.73 | 42,741,260.52 | 12,535,571.73 | 111,566,355.37 | 65,264,880.80 | 49,751,143.98 | 3,382,879.68 |
| 四、营业利润(元) | 3,495,336,998.06 | 2,472,687,571.54 | 914,544,914.27 | 3,880,088,188.69 | 2,980,245,266.60 | 2,005,550,942.12 | 633,360,433.83 | 3,311,356,678.77 | 2,480,854,351.30 | 1,694,365,634.90 | 583,907,473.43 |
| 加：营业外收入(元) | 8,025,427.39 | 6,479,202.12 | 1,674,549.81 | 5,728,813.37 | 28,652,767.42 | 4,432,933.79 | 1,367,093.56 | 30,244,379.31 | 20,915,724.55 | 15,629,674.29 | 22,162,417.04 |
| 减：营业外支出(元) | 39,071,749.42 | 36,789,699.41 | 10,172,382.90 | 117,324,915.27 | 82,820,407.73 | 9,050,940.79 | 1,128,843.38 | 58,178,250.55 | 57,449,765.74 | 17,782,999.53 | 12,618,793.82 |
| 五、利润总额(元) | 3,464,290,676.03 | 2,442,377,074.25 | 906,047,081.18 | 3,768,492,086.79 | 2,926,077,626.29 | 2,000,932,935.12 | 633,598,684.01 | 3,283,422,807.53 | 2,444,320,310.11 | 1,692,212,309.66 | 593,451,096.65 |
| 减：所得税费用(元) | 266,490,419.06 | 188,731,002.07 | 76,754,469.10 | 213,777,187.08 | 153,554,599.27 | 97,514,808.01 | 42,606,376.89 | 139,720,897.65 | 97,148,868.07 | 53,340,791.79 | 35,684,141.64 |
| 六、净利润(元) | 3,197,800,256.97 | 2,253,646,072.18 | 829,292,612.08 | 3,554,714,899.71 | 2,772,523,027.02 | 1,903,418,127.11 | 590,992,307.12 | 3,143,701,909.88 | 2,347,171,442.04 | 1,638,871,517.87 | 557,766,955.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,197,800,256.97 | 2,253,646,072.18 | 829,292,612.08 | 3,554,714,899.71 | 2,772,523,027.02 | 1,903,418,127.11 | 590,992,307.12 | 3,143,701,909.88 | 2,347,171,442.04 | 1,638,871,517.87 | 557,766,955.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,145,095,726.69 | 2,213,912,769.66 | 821,978,143.33 | 3,524,001,193.59 | 2,756,045,190.14 | 1,895,646,489.01 | 591,176,732.24 | 3,136,397,898.47 | 2,344,501,667.45 | 1,636,877,287.65 | 559,949,115.63 |
| 少数股东损益(元) | 52,704,530.28 | 39,733,302.52 | 7,314,468.75 | 30,713,706.12 | 16,477,836.88 | 7,771,638.10 | -184,425.12 | 7,304,011.41 | 2,669,774.59 | 1,994,230.22 | -2,182,160.62 |
| 扣除非经常性损益后的净利润(元) | 3,068,617,130.11 | 2,158,895,740.06 | 791,095,243.26 | 3,495,056,250.46 | 2,708,044,528.12 | 1,829,262,459.51 | 562,317,907.58 | 2,615,349,627.84 | 2,253,204,712.66 | 1,535,714,445.35 | 540,312,091.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.86 | 1.31 | 0.49 | 2.09 | 1.63 | 1.12 | 0.35 | 1.86 | 1.39 | 0.97 | 0.33 |
| 二、稀释每股收益(元) | 1.86 | 1.31 | 0.49 | 2.09 | 1.63 | 1.12 | 0.35 | 1.86 | 1.39 | 0.97 | 0.33 |
| 八、其他综合收益(元) | -8,004,910.54 | -12,199,241.62 | -11,086,436.57 | -19,562,167.59 | -15,148,128.66 | 8,019,312.21 | -6,902,791.48 | 20,213,806.34 | 23,599,440.18 | 11,328,933.87 | -7,195,700.78 |
| 归属于母公司股东的其他综合收益(元) | -9,979,018.34 | -11,085,894.29 | -10,129,401.71 | -19,982,614.47 | -14,757,210.93 | 7,914,064.56 | -6,898,813.85 | 19,130,774.41 | 23,599,440.18 | 11,328,933.87 | -7,195,700.78 |
| 归属于少数股东的其他综合收益(元) | 1,974,107.80 | -1,113,347.33 | -957,034.86 | 420,446.88 | -390,917.73 | 105,247.65 | -3,977.63 | 1,083,031.93 | - | - | - |
| 九、综合收益总额(元) | 3,189,795,346.43 | 2,241,446,830.56 | 818,206,175.51 | 3,535,152,732.12 | 2,757,374,898.36 | 1,911,437,439.32 | 584,089,515.64 | 3,163,915,716.22 | 2,370,770,882.22 | 1,650,200,451.74 | 550,571,254.23 |
| 归属于母公司所有者的综合收益总额(元) | 3,135,116,708.35 | 2,202,826,875.37 | 811,848,741.62 | 3,504,018,579.12 | 2,741,287,979.21 | 1,903,560,553.57 | 584,277,918.39 | 3,155,528,672.88 | 2,368,101,107.63 | 1,648,206,221.52 | 552,753,414.85 |
| 归属于少数股东的综合收益总额(元) | 54,678,638.08 | 38,619,955.19 | 6,357,433.89 | 31,134,153.00 | 16,086,919.15 | 7,876,885.75 | -188,402.75 | 8,387,043.34 | 2,669,774.59 | 1,994,230.22 | -2,182,160.62 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-27 | 2024-03-20 | 2023-10-27 | 2023-08-19 | 2023-04-29 | 2023-03-22 | 2022-10-27 | 2022-08-20 | 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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