| 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) | 26,350,264,346.95 | 18,883,273,181.96 | 9,876,891,170.20 | 37,641,913,685.72 | 28,104,454,575.85 | 19,851,636,824.41 | 9,859,568,371.54 | 39,863,079,555.45 | 30,215,895,391.89 | 21,672,474,871.97 | 10,422,048,736.30 |
| 营业收入(元) | 26,350,264,346.95 | 18,883,273,181.96 | 9,876,891,170.20 | 37,641,913,685.72 | 28,104,454,575.85 | 19,851,636,824.41 | 9,859,568,371.54 | 39,863,079,555.45 | 30,215,895,391.89 | 21,672,474,871.97 | 10,422,048,736.30 |
| 二、营业总成本(元) | 20,263,335,680.44 | 14,146,385,912.08 | 7,002,758,904.36 | 28,311,512,789.16 | 20,523,810,251.30 | 13,618,343,122.10 | 6,960,949,056.91 | 30,705,391,496.16 | 23,017,970,336.49 | 15,776,330,741.24 | 7,203,221,944.43 |
| 营业成本(元) | 17,104,765,941.03 | 12,047,028,898.92 | 5,937,212,378.89 | 23,956,352,940.11 | 17,385,429,386.79 | 11,633,272,260.09 | 5,914,070,597.34 | 26,139,146,927.82 | 19,490,111,367.21 | 13,558,541,752.53 | 6,054,743,799.77 |
| 研发费用(元) | 105,423,410.32 | 68,554,391.35 | 22,923,686.60 | 145,398,073.47 | 78,230,184.95 | 22,483,639.91 | 21,435,599.17 | 97,216,748.93 | 55,858,807.02 | 29,016,368.78 | 13,875,643.51 |
| 营业税金及附加(元) | 242,478,996.20 | 179,790,729.66 | 90,591,101.39 | 356,030,574.51 | 257,490,595.34 | 187,384,061.44 | 86,280,299.34 | 361,724,350.36 | 262,608,840.34 | 196,880,724.79 | 97,315,486.24 |
| 管理费用(元) | 319,395,746.59 | 206,740,252.53 | 99,391,501.84 | 450,655,655.60 | 310,210,502.85 | 161,809,158.08 | 102,736,290.22 | 301,318,432.90 | 336,325,628.56 | 190,454,514.07 | 101,630,977.22 |
| 财务费用(元) | 2,491,271,586.30 | 1,644,271,639.62 | 852,640,235.64 | 3,403,075,545.47 | 2,492,449,581.37 | 1,613,394,002.58 | 836,426,270.84 | 3,805,985,036.15 | 2,873,065,693.36 | 1,801,437,381.07 | 935,656,037.69 |
| 其中：利息费用(元) | 2,485,543,317.91 | 1,642,766,097.56 | 841,731,957.82 | 3,406,290,179.46 | 2,592,974,046.39 | 1,649,584,725.00 | 852,589,323.15 | 3,502,678,758.46 | 2,793,862,204.79 | 1,832,828,062.64 | 940,500,707.64 |
| 其中：利息收入(元) | 72,407,526.86 | 55,343,515.08 | 11,981,101.84 | 231,518,812.51 | 182,492,153.81 | 164,821,818.79 | 53,088,034.38 | 182,804,873.98 | 84,088,196.59 | 77,620,264.69 | 9,829,659.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 23,022,943.76 | 17,345,573.36 | -22,457,434.33 | -51,267,998.21 | -23,862,367.75 | 47,068,917.34 | 39,841,048.15 | -3,567,745.94 | -62,640,584.93 | 25,471,301.26 | -19,818,834.75 |
| 加：投资收益(元) | 674,419,399.77 | 160,130,582.19 | 68,910,727.68 | 19,323,093.41 | 10,510,752.36 | -57,814,481.44 | -68,814,593.66 | -407,052,464.94 | -160,536,947.25 | -105,768,195.07 | -93,531,946.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 187,536,430.42 | 146,948,111.63 | 68,290,864.76 | 19,008,125.69 | 8,064,543.50 | -61,302,594.59 | -69,578,950.28 | -419,372,478.64 | -167,364,832.84 | -110,818,061.35 | -94,326,203.56 |
| 资产处置收益(元) | 1,755,581.89 | 1,602,043.18 | 1,559,800.11 | 17,763,614.09 | 17,395,794.53 | 1,026,872.71 | -73,277.84 | -183,503.81 | 1,424,322.92 | 60,914.14 | 96,239.52 |
| 资产减值损失(元) | -1,474,210.05 | - | - | -2,085,783,689.56 | 593,747.25 | - | -2,596,081.77 | -2,003,021,881.68 | -49,997,959.68 | -56,646,371.33 | -56,868,859.27 |
| 信用减值损失(元) | 19,333,582.79 | 26,566,891.73 | 2,232,170.10 | -101,073,462.17 | -13,216,501.08 | -6,303,251.48 | 10,000.00 | -36,970,693.73 | 25,877,135.24 | 6,862,429.05 | 5,037,158.25 |
| 其他收益(元) | 661,800,641.27 | 480,620,669.33 | 235,800,529.22 | 1,028,463,911.47 | 740,685,381.95 | 556,656,695.25 | 274,899,765.87 | 979,534,086.27 | 713,215,046.77 | 519,567,398.33 | 249,067,440.19 |
| 四、营业利润(元) | 7,465,786,605.94 | 5,423,153,029.67 | 3,160,178,058.62 | 8,157,826,365.59 | 8,312,751,131.81 | 6,773,928,454.69 | 3,141,886,175.38 | 7,686,425,855.46 | 7,665,266,068.47 | 6,285,691,607.11 | 3,302,807,988.89 |
| 加：营业外收入(元) | 139,607,134.38 | 97,766,123.88 | 35,989,470.28 | 188,425,112.93 | 60,828,011.65 | 49,837,655.71 | 12,713,387.39 | 86,240,005.54 | 64,677,688.61 | 38,971,852.75 | 26,443,693.07 |
| 减：营业外支出(元) | 28,630,860.17 | 15,001,062.37 | 13,958,221.15 | 106,821,316.47 | 9,342,719.08 | 7,998,714.44 | 3,058,997.49 | 135,116,376.20 | 52,504,834.00 | 18,780,717.95 | 14,620,231.16 |
| 五、利润总额(元) | 7,576,762,880.15 | 5,505,918,091.18 | 3,182,209,307.75 | 8,239,430,162.05 | 8,364,236,424.38 | 6,815,767,395.96 | 3,151,540,565.28 | 7,637,549,484.80 | 7,677,438,923.08 | 6,305,882,741.91 | 3,314,631,450.80 |
| 减：所得税费用(元) | 1,427,375,133.71 | 1,006,377,239.74 | 522,264,015.23 | 1,501,163,691.73 | 1,322,749,192.78 | 1,164,466,947.66 | 521,883,358.35 | 1,541,965,427.16 | 1,358,991,821.60 | 1,168,298,636.91 | 614,391,603.20 |
| 六、净利润(元) | 6,149,387,746.44 | 4,499,540,851.44 | 2,659,945,292.52 | 6,738,266,470.32 | 7,041,487,231.60 | 5,651,300,448.30 | 2,629,657,206.93 | 6,095,584,057.64 | 6,318,447,101.48 | 5,137,584,105.00 | 2,700,239,847.60 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | - | - | - | 9,664,667.87 | - | - | - |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,149,387,746.44 | 4,499,540,851.44 | 2,659,945,292.52 | 6,738,266,470.32 | 7,041,487,231.60 | 5,651,300,448.30 | 2,629,657,206.93 | 6,151,943,332.68 | 6,318,447,101.48 | 5,137,584,105.00 | 2,700,239,847.60 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -56,359,275.04 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,474,796,933.63 | 3,827,268,452.82 | 2,393,230,796.52 | 6,249,287,320.64 | 6,107,962,211.90 | 4,958,437,517.42 | 2,334,753,937.38 | 5,112,188,852.32 | 5,352,963,756.16 | 4,332,847,570.37 | 2,254,068,497.48 |
| 少数股东损益(元) | 674,590,812.81 | 672,272,398.62 | 266,714,496.00 | 488,979,149.68 | 933,525,019.70 | 692,862,930.88 | 294,903,269.55 | 983,395,205.32 | 965,483,345.32 | 804,736,534.63 | 446,171,350.12 |
| 扣除非经常性损益后的净利润(元) | 5,110,731,316.95 | 3,746,299,013.12 | 2,396,806,756.01 | 6,242,804,232.01 | 6,071,824,617.75 | 4,895,602,815.77 | 2,294,321,034.94 | 5,745,413,702.59 | 5,323,886,349.40 | 4,263,912,579.31 | 2,250,113,599.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.65 | 0.45 | 0.28 | 0.73 | 0.71 | 0.58 | 0.27 | 0.58 | 0.62 | 0.51 | 0.26 |
| 二、稀释每股收益(元) | 0.65 | 0.45 | 0.28 | 0.73 | 0.71 | 0.58 | 0.27 | 0.58 | 0.62 | 0.51 | 0.26 |
| 八、其他综合收益(元) | -105,317,288.63 | -17,919,829.00 | 177,026,450.48 | 8,574,170.06 | -8,269,286.09 | 3,427,930.58 | 34,355,765.57 | -76,988,621.19 | -3,090,437.69 | 78,129,365.46 | 16,880,569.88 |
| 归属于母公司股东的其他综合收益(元) | -106,970,296.58 | -19,133,328.15 | 177,074,221.01 | 8,963,448.35 | -7,082,743.05 | 1,385,799.50 | 36,060,354.49 | -78,985,853.60 | -1,807,022.69 | 77,548,106.54 | 16,207,608.72 |
| 归属于少数股东的其他综合收益(元) | 1,653,007.95 | 1,213,499.15 | -47,770.53 | -389,278.29 | -1,186,543.04 | 2,042,131.08 | -1,704,588.92 | 1,997,232.41 | -1,283,415.00 | 581,258.92 | 672,961.16 |
| 九、综合收益总额(元) | 6,044,070,457.81 | 4,481,621,022.44 | 2,836,971,743.00 | 6,746,840,640.38 | 7,033,217,945.51 | 5,654,728,378.88 | 2,664,012,972.50 | 6,018,595,436.45 | 6,315,356,663.79 | 5,215,713,470.46 | 2,717,120,417.48 |
| 归属于母公司所有者的综合收益总额(元) | 5,367,826,637.05 | 3,808,135,124.67 | 2,570,305,017.53 | 6,258,250,768.99 | 6,100,879,468.85 | 4,959,823,316.92 | 2,370,814,291.87 | 5,033,202,998.72 | 5,351,156,733.47 | 4,410,395,676.91 | 2,270,276,106.20 |
| 归属于少数股东的综合收益总额(元) | 676,243,820.76 | 673,485,897.77 | 266,666,725.47 | 488,589,871.39 | 932,338,476.66 | 694,905,061.96 | 293,198,680.63 | 985,392,437.73 | 964,199,930.32 | 805,317,793.55 | 446,844,311.28 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-03-30 | 2022-10-28 | 2022-08-24 | 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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