| 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) | 44,112,196,339.20 | 27,672,408,063.44 | 14,307,929,362.72 | 60,097,373,661.00 | 46,345,074,602.33 | 30,522,025,302.60 | 15,708,743,890.94 | 62,730,570,471.06 | 44,639,574,829.10 | 27,962,908,581.15 | 13,791,190,544.84 |
| 营业收入(元) | 43,999,316,268.87 | 27,593,213,220.68 | 14,268,777,130.09 | 59,892,963,176.51 | 46,192,701,097.69 | 30,426,569,045.24 | 15,665,690,305.85 | 62,575,635,903.48 | 44,533,397,599.34 | 27,902,038,703.88 | 13,761,901,622.19 |
| 利息收入(元) | 112,837,188.26 | 79,194,842.76 | 39,152,232.63 | 204,363,648.00 | 152,333,234.20 | 95,450,785.67 | 43,053,585.09 | 154,889,125.77 | 106,137,825.67 | 60,865,448.02 | 29,288,922.65 |
| 手续费及佣金收入(元) | 42,882.07 | - | - | 46,836.49 | 40,270.44 | 5,471.69 | - | 45,441.81 | 39,404.09 | 4,429.25 | - |
| 二、营业总成本(元) | 38,931,259,136.43 | 24,469,060,823.73 | 12,492,958,019.52 | 53,393,494,702.95 | 40,778,188,097.67 | 26,883,639,297.85 | 13,801,259,214.58 | 55,860,560,786.94 | 39,611,001,209.94 | 24,602,286,669.40 | 11,946,980,009.63 |
| 营业成本(元) | 35,979,245,465.94 | 22,545,326,329.93 | 11,503,670,173.64 | 49,679,284,453.56 | 38,028,056,196.47 | 25,163,521,728.52 | 12,962,995,660.72 | 52,319,230,316.51 | 36,933,267,141.77 | 22,896,099,107.27 | 11,153,245,379.54 |
| 利息支出(元) | 5,207,927.73 | 3,793,595.51 | 1,514,274.25 | 43,964,597.58 | 37,627,157.56 | 24,950,430.18 | 10,125,646.08 | 28,984,896.40 | 20,832,162.18 | 13,166,052.55 | 5,783,191.17 |
| 手续费及佣金支出(元) | 636,643.16 | 422,069.67 | 218,848.40 | 824,174.14 | 586,542.42 | 315,727.52 | 156,632.00 | 718,913.00 | 517,793.45 | 315,664.34 | 150,083.74 |
| 研发费用(元) | 150,185,858.77 | 98,048,885.61 | 50,300,679.54 | 199,133,798.75 | 145,472,743.17 | 89,940,326.19 | 43,851,689.91 | 168,376,641.26 | 123,861,511.01 | 78,649,283.73 | 38,564,825.02 |
| 营业税金及附加(元) | 281,040,903.19 | 183,765,168.94 | 101,838,330.46 | 336,598,249.16 | 259,733,401.77 | 172,603,017.64 | 92,757,634.71 | 342,334,687.12 | 253,401,749.42 | 164,345,806.76 | 88,795,570.84 |
| 销售费用(元) | 1,440,336,696.77 | 924,767,311.81 | 484,352,459.17 | 1,913,913,276.54 | 1,455,053,652.83 | 949,836,629.89 | 486,806,010.56 | 1,927,132,277.88 | 1,458,285,405.60 | 924,401,378.04 | 427,606,069.26 |
| 管理费用(元) | 965,516,749.41 | 631,175,466.04 | 313,354,263.84 | 1,234,518,618.33 | 898,808,534.35 | 573,364,898.46 | 275,758,622.45 | 1,134,368,088.44 | 835,239,851.87 | 545,471,076.24 | 260,574,661.65 |
| 财务费用(元) | 109,088,891.46 | 81,761,996.22 | 37,708,990.22 | -14,742,465.11 | -47,150,130.90 | -90,893,460.55 | -71,192,681.85 | -60,585,033.67 | -14,404,405.36 | -20,161,699.53 | -27,739,771.59 |
| 其中：利息费用(元) | 153,015,429.65 | 111,855,002.73 | 52,842,799.99 | 182,054,097.28 | 128,038,908.16 | 76,020,559.90 | 33,839,258.79 | 133,892,893.99 | 96,654,297.38 | 64,251,196.63 | 24,793,624.54 |
| 其中：利息收入(元) | 51,722,168.56 | 35,143,434.44 | 17,192,795.95 | 207,619,724.34 | 183,690,559.66 | 170,737,140.99 | 107,193,300.79 | 202,072,269.76 | 117,391,345.48 | 87,136,970.22 | 54,218,915.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 962,901.22 | -2,427,616.73 | 12,607,623.96 | -12,666,914.65 | 7,541,427.10 | -7,399,314.24 | 20,492,806.42 | 3,928,878.03 | -9,675,572.50 | -2,603,071.86 | 18,908,842.94 |
| 加：投资收益(元) | 63,974,099.69 | 41,491,657.30 | 5,379,325.70 | 144,701,735.79 | 99,962,907.80 | 81,033,378.10 | 27,930,166.17 | 106,060,060.87 | 71,432,351.66 | 58,102,455.06 | 10,470,746.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,569,597.81 | 6,909,181.76 | 3,975,173.43 | 56,764,339.22 | 48,338,785.46 | 35,304,698.42 | 14,440,864.30 | 54,455,312.23 | 31,088,841.29 | 20,675,146.49 | 7,644,168.29 |
| 资产处置收益(元) | -5,403.64 | -231,538.51 | -422,583.80 | -798,551.45 | -1,367,660.49 | -2,091,528.46 | 50,214.73 | 124,470,690.86 | 5,893,704.21 | 3,974,388.38 | 781,801.78 |
| 资产减值损失(元) | -225,622,377.06 | -139,385,855.86 | -107,206,591.36 | -487,739,218.13 | -266,513,714.63 | -214,627,993.82 | -95,090,400.83 | -279,327,958.12 | -107,819,773.97 | -59,516,567.15 | -61,434,950.92 |
| 信用减值损失(元) | 2,555,085.54 | 1,227,336.38 | 2,305,323.10 | -3,311,777.67 | -629,439.24 | -79,565.21 | 1,568,362.75 | 2,565,260.94 | 1,003,186.53 | 2,562,473.81 | 4,348,110.17 |
| 其他收益(元) | 99,795,911.97 | 48,739,537.63 | 23,752,596.45 | 293,251,947.79 | 208,522,164.76 | 170,498,392.98 | 73,278,737.54 | 313,060,006.46 | 159,648,631.63 | 104,697,637.11 | 86,454,948.09 |
| 四、营业利润(元) | 5,122,597,420.49 | 3,152,760,759.92 | 1,751,387,037.25 | 6,637,316,179.73 | 5,614,402,189.96 | 3,665,719,374.10 | 1,935,714,563.14 | 7,140,766,623.16 | 5,149,056,146.72 | 3,467,839,227.10 | 1,903,740,033.62 |
| 加：营业外收入(元) | 8,930,568.85 | 6,093,534.88 | 1,511,189.97 | 25,194,009.33 | 14,858,119.19 | 12,966,725.67 | 8,834,706.47 | 36,340,352.39 | 31,165,248.54 | 22,767,106.59 | 3,278,834.02 |
| 减：营业外支出(元) | 8,123,423.34 | 5,897,390.55 | 3,118,013.94 | 17,387,178.94 | 14,608,684.92 | 5,622,450.93 | 3,374,600.10 | 17,246,174.58 | 11,624,855.77 | 7,828,445.94 | 2,212,255.70 |
| 五、利润总额(元) | 5,123,404,566.00 | 3,152,956,904.25 | 1,749,780,213.28 | 6,645,123,010.12 | 5,614,651,624.23 | 3,673,063,648.84 | 1,941,174,669.51 | 7,159,860,800.97 | 5,168,596,539.49 | 3,482,777,887.75 | 1,904,806,611.94 |
| 减：所得税费用(元) | 1,265,623,835.00 | 821,680,854.02 | 463,144,708.54 | 1,543,500,523.58 | 1,231,750,286.50 | 801,129,279.36 | 435,706,162.96 | 1,442,686,468.99 | 1,043,278,759.32 | 715,696,425.19 | 429,451,047.81 |
| 六、净利润(元) | 3,857,780,731.00 | 2,331,276,050.23 | 1,286,635,504.74 | 5,101,622,486.54 | 4,382,901,337.73 | 2,871,934,369.48 | 1,505,468,506.55 | 5,717,174,331.98 | 4,125,317,780.17 | 2,767,081,462.56 | 1,475,355,564.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,857,780,731.00 | 2,331,276,050.23 | 1,286,635,504.74 | 5,101,622,486.54 | 4,382,901,337.73 | 2,871,934,369.48 | 1,505,468,506.55 | 5,717,174,331.98 | 4,125,317,780.17 | 2,767,081,462.56 | 1,475,355,564.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,804,459,384.15 | 2,296,351,131.43 | 1,271,715,274.34 | 5,052,741,772.33 | 4,327,222,307.85 | 2,836,676,897.72 | 1,488,153,816.40 | 5,620,885,670.80 | 4,065,709,842.00 | 2,730,375,334.05 | 1,460,456,811.71 |
| 少数股东损益(元) | 53,321,346.85 | 34,924,918.80 | 14,920,230.40 | 48,880,714.21 | 55,679,029.88 | 35,257,471.76 | 17,314,690.15 | 96,288,661.18 | 59,607,938.17 | 36,706,128.51 | 14,898,752.42 |
| 扣除非经常性损益后的净利润(元) | 3,675,869,464.80 | 2,230,901,671.59 | 1,244,885,441.32 | 4,732,071,610.46 | 4,114,288,590.00 | 2,666,112,236.43 | 1,400,595,257.49 | 5,216,721,795.58 | 3,880,038,733.04 | 2,595,931,085.52 | 1,368,973,762.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.10 | 0.66 | 0.37 | 1.46 | 1.25 | 0.82 | 0.43 | 1.62 | 1.17 | 0.79 | 0.42 |
| 二、稀释每股收益(元) | 1.10 | 0.66 | 0.37 | 1.46 | 1.25 | 0.82 | 0.43 | 1.62 | 1.17 | 0.79 | 0.42 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -541,360.00 | -444,955.00 | -718,750.00 | -1,204,157.50 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -541,360.00 | -444,955.00 | -718,750.00 | -1,204,157.50 |
| 九、综合收益总额(元) | 3,857,780,731.00 | 2,331,276,050.23 | 1,286,635,504.74 | 5,101,622,486.54 | 4,382,901,337.73 | 2,871,934,369.48 | 1,505,468,506.55 | 5,716,632,971.98 | 4,124,872,825.17 | 2,766,362,712.56 | 1,474,151,406.63 |
| 归属于母公司所有者的综合收益总额(元) | 3,804,459,384.15 | 2,296,351,131.43 | 1,271,715,274.34 | 5,052,741,772.33 | 4,327,222,307.85 | 2,836,676,897.72 | 1,488,153,816.40 | 5,620,344,310.80 | 4,065,264,887.00 | 2,729,656,584.05 | 1,459,252,654.21 |
| 归属于少数股东的综合收益总额(元) | 53,321,346.85 | 34,924,918.80 | 14,920,230.40 | 48,880,714.21 | 55,679,029.88 | 35,257,471.76 | 17,314,690.15 | 96,288,661.18 | 59,607,938.17 | 36,706,128.51 | 14,898,752.42 |
| 公告日期 | 2024-10-30 | 2024-08-14 | 2024-04-23 | 2024-03-27 | 2023-10-25 | 2023-08-16 | 2023-04-26 | 2023-03-29 | 2022-10-26 | 2022-08-17 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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