| 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) | 78,009,431,300.35 | 51,272,627,222.97 | 23,747,478,779.97 | 175,007,558,097.22 | 75,828,913,858.79 | 51,442,432,800.57 | 15,008,808,510.42 | 183,002,659,096.28 | 89,484,281,330.48 | 57,562,502,713.40 | 18,800,930,984.10 |
| 营业收入(元) | 78,009,431,300.35 | 51,272,627,222.97 | 23,747,478,779.97 | 175,007,558,097.22 | 75,828,913,858.79 | 51,442,432,800.57 | 15,008,808,510.42 | 183,002,659,096.28 | 89,484,281,330.48 | 57,562,502,713.40 | 18,800,930,984.10 |
| 二、营业总成本(元) | 76,934,087,001.90 | 49,571,087,592.90 | 22,206,949,106.13 | 161,132,741,932.03 | 69,997,939,005.92 | 48,177,704,979.65 | 14,710,407,424.59 | 164,038,183,425.51 | 82,692,022,608.12 | 53,647,958,998.41 | 17,554,399,913.92 |
| 营业成本(元) | 70,247,482,854.55 | 45,127,890,368.20 | 20,303,649,954.19 | 147,204,434,197.68 | 61,988,746,168.92 | 43,076,369,200.05 | 13,114,429,486.26 | 147,774,506,787.70 | 72,719,000,797.80 | 46,861,687,286.14 | 14,674,723,400.90 |
| 研发费用(元) | 87,614,187.18 | 60,064,101.29 | 41,810,985.37 | 158,358,096.07 | 105,953,819.56 | 63,138,892.91 | 22,819,906.60 | 125,039,738.12 | 78,884,644.36 | 51,688,910.19 | 20,738,607.71 |
| 营业税金及附加(元) | 1,599,137,461.83 | 1,172,176,683.54 | 454,854,837.22 | 6,155,437,633.84 | 3,074,372,530.96 | 1,771,907,730.75 | 294,922,539.75 | 7,784,666,767.98 | 3,990,988,107.49 | 2,787,649,654.77 | 1,160,819,166.03 |
| 销售费用(元) | 2,191,992,833.29 | 1,372,296,105.43 | 538,185,266.70 | 4,328,219,510.67 | 2,172,387,857.26 | 1,290,460,361.98 | 424,394,113.96 | 4,081,095,713.33 | 2,597,350,675.30 | 1,646,554,235.51 | 655,110,173.28 |
| 管理费用(元) | 1,163,437,901.86 | 772,022,817.25 | 363,811,183.69 | 2,374,067,799.93 | 1,345,956,888.42 | 885,117,721.44 | 424,066,333.50 | 2,313,005,101.90 | 1,437,313,470.40 | 924,398,909.80 | 465,589,707.64 |
| 财务费用(元) | 1,644,421,763.19 | 1,066,637,517.19 | 504,636,878.96 | 912,224,693.84 | 1,310,521,740.80 | 1,090,711,072.52 | 429,775,044.52 | 1,959,869,316.48 | 1,868,484,912.77 | 1,375,980,002.00 | 577,418,858.36 |
| 其中：利息费用(元) | 2,870,762,600.42 | 1,917,243,118.53 | 914,232,704.84 | 3,398,708,043.46 | 2,949,909,922.15 | 2,260,066,464.41 | 1,152,886,425.79 | 4,127,315,406.43 | 3,131,683,052.34 | 2,422,926,443.19 | 1,216,537,091.33 |
| 其中：利息收入(元) | 1,509,884,796.53 | 1,052,613,840.96 | 583,034,758.31 | 2,923,313,991.31 | 2,019,751,427.31 | 1,340,631,966.90 | 652,217,727.78 | 2,909,275,293.08 | 2,079,100,297.11 | 1,453,118,730.14 | 655,521,092.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 94,203,770.69 | 72,449,046.14 | 7,084,188.86 | 38,280,416.49 | 45,268,940.38 | 90,792,108.26 | -72,899,477.77 | 471,736,286.78 | 329,593,355.67 | 248,661,151.68 | 139,381,525.46 |
| 加：投资收益(元) | 3,695,749,497.21 | 1,115,136,052.35 | 39,133,033.91 | 2,480,640,863.69 | 1,594,745,905.83 | 1,467,638,845.45 | 265,524,065.25 | 2,016,506,102.13 | 1,271,425,373.21 | 1,128,304,445.23 | 69,439,303.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,518,613,177.54 | 1,090,177,461.67 | 16,747,041.54 | 1,624,904,474.51 | 754,250,283.37 | 653,805,851.16 | 265,524,065.25 | 1,496,690,317.38 | 793,939,063.29 | 651,618,513.31 | 68,994,399.51 |
| 资产处置收益(元) | 30,754,504.59 | 2,664,914.60 | 1,252,134.23 | -203,639.84 | 3,135,853.35 | 748,857.38 | -328,434.94 | 5,884,386.75 | 1,151,516.47 | 1,102,023.80 | 426,805.79 |
| 资产减值损失(元) | - | - | - | -2,275,685,104.24 | - | - | - | -5,045,469,342.28 | - | - | - |
| 信用减值损失(元) | -71,642,065.24 | -38,440,003.83 | -26,032,417.84 | -141,533,518.38 | -69,297,280.91 | -43,832,402.19 | -10,868,777.80 | -1,413,948,889.96 | -42,993,259.15 | -26,900,403.72 | -3,516,540.25 |
| 其他收益(元) | 100,558,821.91 | 74,942,730.94 | 53,540,126.34 | 206,123,837.30 | 155,315,640.25 | 114,831,075.10 | 80,960,725.81 | 361,233,251.80 | 268,875,968.20 | 179,112,639.14 | 79,690,541.76 |
| 四、营业利润(元) | 4,924,968,827.61 | 2,928,292,370.27 | 1,615,506,739.34 | 14,182,439,020.21 | 7,560,143,911.77 | 4,894,906,304.92 | 560,789,186.38 | 15,360,417,465.99 | 8,620,311,676.76 | 5,444,823,571.12 | 1,531,952,706.73 |
| 加：营业外收入(元) | 133,566,326.13 | 73,780,647.35 | 22,178,736.08 | 277,933,012.61 | 221,375,270.83 | 86,598,061.12 | 34,434,333.99 | 574,542,743.66 | 306,155,650.57 | 97,175,467.67 | 41,925,247.40 |
| 减：营业外支出(元) | 65,059,642.56 | 43,428,756.28 | 7,243,593.30 | 471,741,947.08 | 33,005,444.95 | 8,190,355.49 | -340,500.00 | 117,861,203.03 | 53,739,082.65 | 40,263,106.42 | 12,761,084.78 |
| 五、利润总额(元) | 4,993,475,511.18 | 2,958,644,261.34 | 1,630,441,882.12 | 13,988,630,085.74 | 7,748,513,737.65 | 4,973,314,010.55 | 595,564,020.37 | 15,817,099,006.62 | 8,872,728,244.68 | 5,501,735,932.37 | 1,561,116,869.35 |
| 减：所得税费用(元) | 1,573,874,165.55 | 1,111,501,848.06 | 694,356,089.06 | 4,882,399,110.91 | 2,222,434,973.20 | 1,171,678,550.82 | 171,140,707.72 | 6,718,621,761.33 | 2,525,880,912.92 | 1,494,333,241.19 | 481,578,091.40 |
| 六、净利润(元) | 3,419,601,345.63 | 1,847,142,413.28 | 936,085,793.06 | 9,106,230,974.83 | 5,526,078,764.45 | 3,801,635,459.73 | 424,423,312.65 | 9,098,477,245.29 | 6,346,847,331.76 | 4,007,402,691.18 | 1,079,538,777.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,419,601,345.63 | 1,847,142,413.28 | 936,085,793.06 | 9,106,230,974.83 | 5,526,078,764.45 | 3,801,635,459.73 | 424,423,312.65 | 9,098,477,245.29 | 6,346,847,331.76 | 4,007,402,691.18 | 1,079,538,777.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,600,671,368.28 | 1,417,272,188.89 | 332,380,304.87 | 6,319,420,453.25 | 3,769,074,170.30 | 2,152,800,276.25 | 271,957,203.69 | 4,264,079,662.72 | 2,957,361,749.15 | 1,886,912,380.57 | 443,787,572.19 |
| 少数股东损益(元) | 818,929,977.35 | 429,870,224.39 | 603,705,488.19 | 2,786,810,521.58 | 1,757,004,594.15 | 1,648,835,183.48 | 152,466,108.96 | 4,834,397,582.57 | 3,389,485,582.61 | 2,120,490,310.61 | 635,751,205.76 |
| 扣除非经常性损益后的净利润(元) | 1,680,228,280.46 | 1,398,591,463.38 | 291,600,496.59 | 5,732,522,241.81 | 2,964,224,866.05 | 1,392,394,514.04 | 270,012,880.33 | 3,387,450,261.52 | 2,325,481,842.45 | 1,472,471,494.65 | 274,775,277.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.11 | 0.01 | 0.65 | 0.39 | 0.22 | - | 0.41 | 0.27 | 0.16 | 0.01 |
| 二、稀释每股收益(元) | 0.22 | 0.11 | 0.01 | 0.65 | 0.39 | 0.22 | - | 0.41 | 0.27 | 0.16 | 0.01 |
| 八、其他综合收益(元) | -155,293,470.94 | -100,462,128.46 | -21,834,988.60 | -8,096,601.45 | 32,413,597.35 | 67,140,482.40 | -49,838,731.44 | 149,055,013.59 | 102,423,955.94 | 31,845,844.20 | -9,375,778.61 |
| 归属于母公司股东的其他综合收益(元) | -140,150,221.48 | -93,557,571.11 | -22,739,579.91 | -3,585,685.40 | 24,142,033.09 | 58,091,774.77 | -47,945,360.49 | 132,876,935.54 | 84,754,275.11 | 32,509,019.11 | -2,906,301.04 |
| 归属于少数股东的其他综合收益(元) | -15,143,249.46 | -6,904,557.35 | 904,591.31 | -4,510,916.05 | 8,271,564.26 | 9,048,707.63 | -1,893,370.95 | 16,178,078.05 | 17,669,680.83 | -663,174.91 | -6,469,477.57 |
| 九、综合收益总额(元) | 3,264,307,874.69 | 1,746,680,284.82 | 914,250,804.46 | 9,098,134,373.38 | 5,558,492,361.80 | 3,868,775,942.13 | 374,584,581.21 | 9,247,532,258.88 | 6,449,271,287.70 | 4,039,248,535.38 | 1,070,162,999.34 |
| 归属于母公司所有者的综合收益总额(元) | 2,460,521,146.80 | 1,323,714,617.78 | 309,640,724.96 | 6,315,834,767.85 | 3,793,216,203.39 | 2,210,892,051.02 | 224,011,843.20 | 4,396,956,598.26 | 3,042,116,024.26 | 1,919,421,399.68 | 440,881,271.15 |
| 归属于少数股东的综合收益总额(元) | 803,786,727.89 | 422,965,667.04 | 604,610,079.50 | 2,782,299,605.53 | 1,765,276,158.41 | 1,657,883,891.11 | 150,572,738.01 | 4,850,575,660.62 | 3,407,155,263.44 | 2,119,827,135.70 | 629,281,728.19 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-19 | 2023-10-31 | 2023-08-29 | 2023-04-22 | 2023-03-21 | 2022-10-31 | 2022-08-30 | 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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