| 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) | 39,185,564,066.54 | 24,647,622,491.05 | 11,357,542,978.09 | 42,668,767,604.20 | 29,760,818,476.69 | 17,669,625,323.44 | 9,442,838,701.91 | 48,463,024,922.95 | 37,548,952,694.56 | 24,785,706,324.86 | 10,897,338,941.54 |
| 营业收入(元) | 39,185,564,066.54 | 24,647,622,491.05 | 11,357,542,978.09 | 42,668,767,604.20 | 29,760,818,476.69 | 17,669,625,323.44 | 9,442,838,701.91 | 48,463,024,922.95 | 37,548,952,694.56 | 24,785,706,324.86 | 10,897,338,941.54 |
| 二、营业总成本(元) | 34,326,539,063.48 | 21,431,912,962.26 | 9,985,542,113.27 | 37,255,146,485.90 | 26,105,748,912.52 | 15,442,989,647.98 | 8,214,869,638.25 | 42,610,618,759.21 | 32,505,122,974.91 | 21,173,646,398.54 | 9,295,432,422.55 |
| 营业成本(元) | 33,444,877,059.58 | 20,881,785,267.05 | 9,728,867,139.30 | 35,923,227,281.83 | 25,285,201,215.52 | 14,935,994,427.93 | 7,955,528,396.36 | 41,221,734,934.73 | 31,433,288,446.02 | 20,427,802,332.06 | 8,906,010,728.11 |
| 研发费用(元) | 78,646,109.57 | 36,892,672.98 | 7,432,102.37 | 197,997,087.32 | 26,886,642.04 | 12,043,050.31 | 5,799,274.59 | 82,553,671.81 | 66,130,618.04 | 43,186,510.47 | 19,989,757.97 |
| 营业税金及附加(元) | 278,722,171.65 | 170,155,397.07 | 78,840,473.30 | 357,047,685.39 | 260,198,048.14 | 156,950,279.68 | 79,489,138.57 | 361,837,223.93 | 270,735,154.58 | 178,703,012.74 | 82,652,465.97 |
| 销售费用(元) | 27,631,341.50 | 17,777,454.91 | 8,562,823.63 | 45,720,268.33 | 31,776,586.60 | 19,269,015.02 | 9,917,082.11 | 71,158,295.09 | 52,952,014.45 | 34,447,273.18 | 15,633,967.84 |
| 管理费用(元) | 473,758,142.95 | 309,643,899.54 | 148,003,303.62 | 620,869,663.84 | 403,169,689.83 | 252,451,474.05 | 128,885,638.68 | 640,270,080.77 | 489,534,667.84 | 342,961,458.60 | 187,169,714.28 |
| 财务费用(元) | 22,904,238.23 | 15,658,270.71 | 13,836,271.05 | 110,284,499.19 | 98,516,730.39 | 66,281,400.99 | 35,250,107.94 | 233,064,552.88 | 192,482,073.98 | 146,545,811.49 | 83,975,788.38 |
| 其中：利息费用(元) | 89,836,444.84 | 57,848,239.21 | 32,926,552.35 | 154,179,149.45 | 127,928,403.80 | 88,019,727.24 | 44,125,731.79 | 274,053,905.29 | 227,457,924.54 | 169,993,246.14 | 90,328,863.39 |
| 其中：利息收入(元) | 69,300,865.25 | 43,677,952.43 | 19,651,780.13 | 47,541,063.34 | 31,721,749.57 | 23,653,533.99 | 10,614,095.92 | 40,877,565.67 | 29,722,211.64 | 23,558,723.74 | 8,883,635.57 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -4,293,967.74 | -4,217,324.05 | -193,479.95 | -76,889,005.08 | -95,396,051.81 | -78,927,431.10 | -20,123,939.95 | 121,067,367.56 | 79,267,319.02 | 65,610,784.81 | 7,856,546.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,060,811.03 | -5,129,985.94 | -965,558.41 | -82,640,631.71 | -97,894,826.10 | -81,426,205.39 | -20,124,019.95 | 84,308,519.96 | 79,397,379.12 | 65,610,784.81 | 7,856,546.93 |
| 资产处置收益(元) | 166,697,563.46 | 166,694,558.91 | 166,697,563.46 | 236,453.85 | 174,832.17 | 174,832.17 | 392,082.47 | 152,808,954.08 | -148,455.18 | 95,300.29 | 5,309.73 |
| 资产减值损失(元) | - | - | - | -3,306.92 | -3,306.92 | -3,306.92 | -3,306.92 | -250,794,424.35 | -40,333.61 | -2,976,153.33 | 2,411,753.32 |
| 信用减值损失(元) | 1,525,095.15 | 1,515,698.84 | 1,116,230.12 | -1,557,924.28 | 59,221.02 | 52,421.72 | 48,886.50 | 17,799,470.29 | 14,184,084.99 | -317,401.46 | -453,073.90 |
| 其他收益(元) | 237,880,173.91 | 168,229,828.61 | 71,064,208.97 | 206,860,857.35 | 15,923,874.64 | 13,970,474.64 | 3,924,974.64 | 11,763,097.92 | 36,593,125.56 | 21,164,607.34 | 8,322,913.95 |
| 四、营业利润(元) | 5,260,833,867.84 | 3,547,932,291.10 | 1,610,685,387.42 | 5,542,268,193.22 | 3,575,828,133.27 | 2,161,902,665.97 | 1,212,207,760.40 | 5,905,050,629.24 | 5,173,685,460.43 | 3,695,637,063.97 | 1,620,049,969.02 |
| 加：营业外收入(元) | 4,049,695.90 | 2,493,666.55 | 399,176.62 | 5,429,401.51 | 2,835,142.84 | 2,434,015.43 | 441,666.92 | 6,641,901.42 | 3,270,632.27 | 2,624,898.11 | 2,481,388.51 |
| 减：营业外支出(元) | 292,533.64 | 263,461.95 | 107,506.56 | 4,168,505.50 | 4,026,706.27 | 776,869.32 | 539,629.93 | 5,106,294.37 | 870,830.18 | 422,270.23 | - |
| 五、利润总额(元) | 5,264,591,030.10 | 3,550,162,495.70 | 1,610,977,057.48 | 5,543,529,089.23 | 3,574,636,569.84 | 2,163,559,812.08 | 1,212,109,797.39 | 5,906,586,236.29 | 5,176,085,262.52 | 3,697,839,691.85 | 1,622,531,357.53 |
| 减：所得税费用(元) | 844,256,839.07 | 593,328,583.71 | 266,000,235.69 | 825,031,590.19 | 595,650,887.29 | 366,440,717.84 | 175,474,014.24 | 638,562,999.92 | 779,420,030.11 | 555,699,796.09 | 244,689,586.27 |
| 六、净利润(元) | 4,420,334,191.03 | 2,956,833,911.99 | 1,344,976,821.79 | 4,718,497,499.04 | 2,978,985,682.55 | 1,797,119,094.24 | 1,036,635,783.15 | 5,268,023,236.37 | 4,396,665,232.41 | 3,142,139,895.76 | 1,377,841,771.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,420,334,191.03 | 2,956,833,911.99 | 1,344,976,821.79 | 4,718,497,499.04 | 2,978,985,682.55 | 1,797,119,094.24 | 1,036,635,783.15 | 5,268,023,236.37 | 4,396,665,232.41 | 3,142,139,895.76 | 1,377,841,771.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,819,929,223.11 | 2,518,848,319.33 | 1,163,629,821.00 | 3,955,771,178.74 | 2,504,991,936.95 | 1,514,963,490.27 | 884,659,246.11 | 4,568,644,918.34 | 3,763,291,200.16 | 2,665,123,301.00 | 1,124,308,623.83 |
| 少数股东损益(元) | 600,404,967.92 | 437,985,592.66 | 181,347,000.79 | 762,726,320.30 | 473,993,745.60 | 282,155,603.97 | 151,976,537.04 | 699,378,318.03 | 633,374,032.25 | 477,016,594.76 | 253,533,147.43 |
| 扣除非经常性损益后的净利润(元) | 3,682,212,002.91 | 2,387,821,052.75 | 1,034,965,493.49 | 3,930,422,607.56 | 2,474,394,714.52 | 1,490,653,655.60 | 879,598,653.98 | 4,346,296,909.94 | 3,721,548,368.86 | 2,647,310,307.34 | 1,116,447,341.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.10 | 0.73 | 0.34 | 1.14 | 0.72 | 0.44 | 0.26 | 1.32 | 1.09 | 0.77 | 0.32 |
| 二、稀释每股收益(元) | 1.10 | 0.73 | 0.34 | 1.14 | 0.72 | 0.44 | 0.26 | 1.32 | 1.09 | 0.77 | 0.32 |
| 八、其他综合收益(元) | 16,422,021.57 | 12,938,418.11 | 7,507,416.28 | 13,349,338.25 | 4,956,581.77 | 10,011,324.48 | 638,409.20 | -17,543,895.83 | -10,349,665.60 | -4,066,514.80 | -690,619.23 |
| 归属于母公司股东的其他综合收益(元) | 16,422,021.57 | 12,938,418.11 | 7,507,416.28 | 13,349,338.25 | 4,956,581.77 | 10,011,324.48 | 638,409.20 | -17,543,895.83 | -10,349,665.60 | -4,066,514.80 | -690,619.23 |
| 九、综合收益总额(元) | 4,436,756,212.60 | 2,969,772,330.10 | 1,352,484,238.07 | 4,731,846,837.29 | 2,983,942,264.32 | 1,807,130,418.72 | 1,037,274,192.35 | 5,250,479,340.54 | 4,386,315,566.81 | 3,138,073,380.96 | 1,377,151,152.03 |
| 归属于母公司所有者的综合收益总额(元) | 3,836,351,244.68 | 2,531,786,737.44 | 1,171,137,237.28 | 3,969,120,516.99 | 2,509,948,518.72 | 1,524,974,814.75 | 885,297,655.31 | 4,551,101,022.51 | 3,752,941,534.56 | 2,661,056,786.20 | 1,123,618,004.60 |
| 归属于少数股东的综合收益总额(元) | 600,404,967.92 | 437,985,592.66 | 181,347,000.79 | 762,726,320.30 | 473,993,745.60 | 282,155,603.97 | 151,976,537.04 | 699,378,318.03 | 633,374,032.25 | 477,016,594.76 | 253,533,147.43 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-03-28 | 2023-10-26 | 2023-08-23 | 2023-04-26 | 2023-03-22 | 2022-10-26 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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