| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 70,579,088,517.87 | 48,641,673,374.79 | 23,486,119,294.48 | 85,600,189,224.06 | 64,899,633,432.35 | 42,943,975,619.38 | 19,430,480,828.07 |
| 营业收入(元) | 70,579,088,517.87 | 48,641,673,374.79 | 23,486,119,294.48 | 85,600,189,224.06 | 64,899,633,432.35 | 42,943,975,619.38 | 19,430,480,828.07 |
| 二、营业总成本(元) | 67,376,868,599.99 | 46,206,400,614.00 | 22,190,149,976.09 | 81,457,336,033.74 | 61,147,871,973.43 | 40,473,806,340.24 | 18,514,783,168.28 |
| 营业成本(元) | 55,674,052,698.62 | 38,291,675,401.05 | 18,406,345,730.73 | 66,696,116,231.21 | 50,557,506,517.39 | 33,698,115,348.34 | 15,326,850,493.06 |
| 研发费用(元) | 2,466,143,553.55 | 1,643,979,097.19 | 774,184,218.46 | 2,779,508,194.39 | 1,917,522,477.09 | 1,244,057,032.04 | 576,469,605.18 |
| 营业税金及附加(元) | 319,755,042.89 | 216,873,476.03 | 110,143,829.78 | 579,207,000.98 | 446,454,145.58 | 298,912,983.78 | 150,229,612.45 |
| 销售费用(元) | 7,153,210,001.09 | 4,959,752,440.46 | 2,349,363,897.69 | 9,311,027,187.99 | 6,961,934,497.24 | 4,492,848,251.67 | 1,961,030,266.27 |
| 管理费用(元) | 1,777,652,687.80 | 1,199,136,901.69 | 621,745,324.74 | 2,296,063,851.05 | 1,573,430,173.51 | 1,024,738,874.90 | 517,205,010.27 |
| 财务费用(元) | -13,945,383.96 | -105,016,702.42 | -71,633,025.31 | -204,586,431.88 | -308,975,837.38 | -284,866,150.49 | -17,001,818.95 |
| 其中：利息费用(元) | 109,296,464.25 | 69,061,921.52 | 36,417,629.89 | 144,388,196.47 | 109,476,293.82 | 75,243,787.91 | 40,860,181.34 |
| 其中：利息收入(元) | 48,963,300.69 | 33,471,921.44 | 16,449,719.40 | 56,918,785.34 | 41,315,723.69 | 27,834,239.17 | 14,869,805.10 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 220,188,005.37 | 170,272,953.38 | 77,497,907.38 | 14,926,269.81 | -120,813,024.74 | -195,729,875.25 | -7,357,486.64 |
| 加：投资收益(元) | 668,242,307.04 | 418,984,235.75 | 169,117,662.26 | 719,432,575.42 | 563,730,701.76 | 411,026,049.40 | 236,484,537.13 |
| 其中：对联营企业和合营企业的投资收益(元) | 280,150,842.66 | 193,121,101.07 | 65,107,132.86 | 343,907,407.14 | 278,422,992.35 | 186,177,825.35 | 121,192,423.77 |
| 资产处置收益(元) | 1,665,834.33 | 857,010.80 | 472,664.24 | 5,835,013.43 | 6,117,733.47 | 5,350,381.51 | 5,084,290.73 |
| 资产减值损失(元) | -46,817,959.27 | -17,846,374.49 | -6,911,378.67 | -190,783,091.93 | -106,898,905.91 | -87,590,895.34 | -13,615,114.39 |
| 信用减值损失(元) | 44,414,120.62 | 32,676,076.37 | -4,565,879.58 | -43,203,421.13 | -19,935,871.82 | -24,090,206.27 | 6,605,041.22 |
| 其他收益(元) | 480,031,320.27 | 318,536,900.93 | 151,478,830.68 | 598,955,858.57 | 380,998,349.28 | 197,948,250.99 | 79,914,554.31 |
| 四、营业利润(元) | 4,569,943,546.24 | 3,358,753,563.53 | 1,683,059,124.70 | 5,248,016,394.49 | 4,454,960,440.96 | 2,777,082,984.18 | 1,222,813,482.15 |
| 加：营业外收入(元) | 276,613,835.18 | 154,188,740.82 | 77,287,462.27 | 498,281,308.38 | 244,104,701.23 | 199,368,441.95 | 69,621,877.96 |
| 减：营业外支出(元) | 60,742,533.37 | 13,592,692.61 | 6,917,754.95 | 61,740,282.05 | 26,112,141.10 | 17,782,900.83 | 5,797,593.15 |
| 五、利润总额(元) | 4,785,814,848.05 | 3,499,349,611.74 | 1,753,428,832.02 | 5,684,557,420.82 | 4,672,953,001.09 | 2,958,668,525.30 | 1,286,637,766.96 |
| 减：所得税费用(元) | 618,592,422.10 | 469,196,871.14 | 215,973,662.16 | 893,067,496.90 | 710,058,922.56 | 472,191,163.40 | 244,379,221.19 |
| 六、净利润(元) | 4,167,222,425.95 | 3,030,152,740.60 | 1,537,455,169.86 | 4,791,489,923.92 | 3,962,894,078.53 | 2,486,477,361.90 | 1,042,258,545.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,167,222,425.95 | 3,030,152,740.60 | 1,537,455,169.86 | 4,791,489,923.92 | 3,962,894,078.53 | 2,486,477,361.90 | 1,042,258,545.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,792,990,784.53 | 2,015,831,383.14 | 981,246,783.99 | 2,837,322,754.58 | 2,426,004,797.61 | 1,497,562,724.59 | 615,296,643.26 |
| 少数股东损益(元) | 1,374,231,641.42 | 1,014,321,357.46 | 556,208,385.87 | 1,954,167,169.34 | 1,536,889,280.92 | 988,914,637.31 | 426,961,902.51 |
| 扣除非经常性损益后的净利润(元) | 2,289,227,790.15 | 1,703,110,186.47 | 837,889,225.17 | 2,355,069,261.87 | 2,062,543,345.31 | 1,263,227,367.15 | 520,783,170.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 2.05 | 1.48 | 0.72 | 2.08 | 1.78 | 1.09 | 0.45 |
| 二、稀释每股收益(元) | 2.05 | 1.48 | 0.72 | 2.08 | 1.78 | 1.09 | 0.45 |
| 八、其他综合收益(元) | -105,391,136.88 | 74,765,838.10 | 11,672,338.90 | 107,901,029.90 | 24,030,695.72 | 64,434,240.60 | 60,364,000.97 |
| 归属于母公司股东的其他综合收益(元) | -99,319,798.07 | 55,433,755.31 | 17,765,142.06 | 105,730,374.24 | 40,317,531.40 | 77,006,788.64 | 58,378,499.67 |
| 归属于少数股东的其他综合收益(元) | -6,071,338.81 | 19,332,082.79 | -6,092,803.16 | 2,170,655.66 | -16,286,835.68 | -12,572,548.04 | 1,985,501.30 |
| 九、综合收益总额(元) | 4,061,831,289.07 | 3,104,918,578.70 | 1,549,127,508.76 | 4,899,390,953.82 | 3,986,924,774.25 | 2,550,911,602.50 | 1,102,622,546.74 |
| 归属于母公司所有者的综合收益总额(元) | 2,693,670,986.46 | 2,071,265,138.45 | 999,011,926.05 | 2,943,053,128.82 | 2,466,322,329.01 | 1,574,569,513.23 | 673,675,142.93 |
| 归属于少数股东的综合收益总额(元) | 1,368,160,302.61 | 1,033,653,440.25 | 550,115,582.71 | 1,956,337,825.00 | 1,520,602,445.24 | 976,342,089.27 | 428,947,403.81 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-25 | 2024-03-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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