| 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) | 22,450,081,877.91 | 14,866,622,569.81 | 6,180,916,716.70 | 32,218,317,636.77 | 22,278,484,044.04 | 14,633,547,280.64 | 6,015,629,882.58 | 30,565,370,012.64 | 21,171,868,473.02 | 14,087,085,840.97 | 5,847,968,885.65 |
| 营业收入(元) | 22,450,081,877.91 | 14,866,622,569.81 | 6,180,916,716.70 | 32,218,317,636.77 | 22,278,484,044.04 | 14,633,547,280.64 | 6,015,629,882.58 | 30,565,370,012.64 | 21,171,868,473.02 | 14,087,085,840.97 | 5,847,968,885.65 |
| 二、营业总成本(元) | 20,479,553,255.38 | 13,262,791,211.99 | 5,849,133,041.74 | 29,058,697,666.07 | 19,682,357,352.26 | 12,639,678,879.61 | 5,653,548,465.50 | 28,808,656,031.31 | 19,424,258,152.56 | 12,627,463,461.27 | 5,550,713,608.95 |
| 营业成本(元) | 13,289,136,725.24 | 8,731,425,638.53 | 3,591,954,273.10 | 18,674,970,923.46 | 12,777,077,332.38 | 8,363,987,899.64 | 3,457,338,659.40 | 18,989,797,670.92 | 13,226,510,613.09 | 8,802,576,621.32 | 3,565,578,176.53 |
| 研发费用(元) | 2,963,468,860.53 | 1,901,330,160.90 | 929,481,413.25 | 3,967,248,795.22 | 2,747,587,038.30 | 1,814,620,715.06 | 855,866,109.49 | 3,883,005,582.82 | 2,586,591,892.17 | 1,563,479,271.17 | 738,282,884.68 |
| 营业税金及附加(元) | 158,769,418.18 | 100,129,032.87 | 44,023,549.81 | 275,786,197.05 | 177,294,208.00 | 116,183,814.53 | 46,837,459.40 | 187,697,592.05 | 122,439,797.00 | 79,474,198.57 | 30,080,947.54 |
| 销售费用(元) | 3,517,742,685.53 | 2,268,236,496.11 | 1,092,762,527.36 | 5,292,570,225.69 | 3,425,427,717.75 | 2,190,619,243.64 | 978,997,029.62 | 5,115,163,159.61 | 3,311,667,760.71 | 2,039,728,296.24 | 932,207,142.40 |
| 管理费用(元) | 791,951,815.79 | 511,481,522.31 | 243,515,288.59 | 1,257,429,514.27 | 864,955,493.63 | 574,719,904.27 | 266,144,460.34 | 1,143,968,823.89 | 711,270,493.55 | 416,806,198.58 | 203,262,314.28 |
| 财务费用(元) | -241,516,249.89 | -249,811,638.73 | -52,604,010.37 | -409,307,989.62 | -309,984,437.80 | -420,452,697.53 | 48,364,747.25 | -510,976,797.98 | -534,222,403.96 | -274,601,124.61 | 81,302,143.52 |
| 其中：利息费用(元) | 39,674,726.41 | 28,989,823.89 | 18,148,621.16 | 95,985,194.10 | 77,474,478.95 | 58,636,214.41 | 31,385,578.66 | 129,841,192.93 | 97,848,538.91 | 66,900,870.38 | 30,840,382.07 |
| 其中：利息收入(元) | 321,556,480.66 | 236,240,691.12 | 88,636,919.16 | 345,537,378.77 | 195,636,440.39 | 139,792,759.54 | 68,480,455.12 | 197,933,592.28 | 155,448,560.74 | 99,279,785.76 | 47,897,325.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 23,044,036.30 | -159,981,988.74 | -100,469,929.89 | 127,628,374.87 | 83,022,903.98 | 135,198,336.41 | 145,744,316.06 | -46,015,577.97 | -94,777,053.97 | 138,606,187.66 | -73,328,943.33 |
| 加：投资收益(元) | 200,387,783.50 | 140,115,897.54 | 113,539,532.26 | 4,495,973,812.03 | -88,930,817.84 | -14,144,210.12 | -96,942,769.68 | 280,749,308.20 | -269,681,876.75 | -167,792,112.54 | -59,262,259.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,333,289.80 | 16,910,626.79 | -61,957.49 | -242,631,295.52 | -220,706,198.89 | -154,531,486.76 | -83,862,265.62 | -399,809,570.81 | -301,885,837.51 | -190,450,701.35 | -72,730,282.72 |
| 资产处置收益(元) | 1,177,286.72 | 1,086,545.09 | 430,249.61 | 2,007,798.39 | 1,560,039.61 | 1,762,054.22 | 1,538,427.95 | 2,965,788.77 | 2,297,493.53 | 921,560.18 | 49,193.70 |
| 资产减值损失(元) | -68,754,496.66 | -54,847,036.23 | -20,132,322.78 | -174,514,315.74 | -80,391,199.99 | -51,813,530.75 | -17,382,046.88 | -106,653,049.64 | -76,837,195.24 | -68,919,039.80 | -13,355,268.05 |
| 信用减值损失(元) | -273,581,881.25 | -214,225,008.79 | -35,543,905.05 | -412,457,117.43 | -202,741,060.32 | -188,589,781.56 | -29,328,219.71 | -596,505,944.29 | -248,781,379.24 | -226,803,032.66 | -69,177,503.05 |
| 其他收益(元) | 715,671,983.83 | 510,212,853.42 | 324,111,658.25 | 942,767,172.83 | 620,883,016.92 | 362,570,654.41 | 149,138,119.57 | 988,838,317.21 | 716,789,799.42 | 500,467,768.02 | 253,117,253.47 |
| 四、营业利润(元) | 2,568,473,334.97 | 1,826,192,620.11 | 613,718,957.36 | 8,141,025,695.65 | 2,929,529,574.14 | 2,238,851,923.64 | 514,849,244.39 | 2,280,092,823.61 | 1,776,620,108.21 | 1,636,103,710.56 | 335,297,749.64 |
| 加：营业外收入(元) | 11,576,723.73 | 6,403,965.47 | 3,621,238.09 | 13,528,994.25 | 7,471,604.33 | 7,290,762.49 | 3,195,141.31 | 17,921,304.59 | 9,811,752.49 | 4,176,182.18 | 2,811,733.82 |
| 减：营业外支出(元) | 5,200,907.98 | 3,057,915.50 | 1,516,475.11 | 32,849,032.26 | 5,181,888.81 | 4,137,712.72 | 1,039,470.65 | 10,836,066.92 | 5,678,668.55 | 3,553,253.46 | 1,627,282.23 |
| 五、利润总额(元) | 2,574,849,150.72 | 1,829,538,670.08 | 615,823,720.34 | 8,121,705,657.64 | 2,931,819,289.66 | 2,242,004,973.41 | 517,004,915.05 | 2,287,178,061.28 | 1,780,753,192.15 | 1,636,726,639.28 | 336,482,201.23 |
| 减：所得税费用(元) | -24,330,512.03 | -33,838,461.10 | 29,586,521.43 | 646,438,172.09 | 225,322,486.28 | 201,745,311.54 | 24,043,355.88 | 25,327,807.96 | 75,406,912.79 | 93,448,750.74 | -7,775,898.37 |
| 六、净利润(元) | 2,599,179,662.75 | 1,863,377,131.18 | 586,237,198.91 | 7,475,267,485.55 | 2,706,496,803.38 | 2,040,259,661.87 | 492,961,559.17 | 2,261,850,253.32 | 1,705,346,279.36 | 1,543,277,888.54 | 344,258,099.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,599,179,662.75 | 1,863,377,131.18 | 586,237,198.91 | 7,475,267,485.55 | 2,706,496,803.38 | 2,040,259,661.87 | 492,961,559.17 | 2,261,850,253.32 | 1,705,346,279.36 | 1,543,277,888.54 | 344,258,099.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,545,010,271.97 | 1,809,589,445.46 | 561,037,985.01 | 7,361,892,404.52 | 2,590,132,339.63 | 1,976,018,373.13 | 495,351,177.84 | 2,324,356,092.20 | 1,693,101,190.89 | 1,519,848,967.71 | 355,574,576.71 |
| 少数股东损益(元) | 54,169,390.78 | 53,787,685.72 | 25,199,213.90 | 113,375,081.03 | 116,364,463.75 | 64,241,288.74 | -2,389,618.67 | -62,505,838.88 | 12,245,088.47 | 23,428,920.83 | -11,316,477.11 |
| 扣除非经常性损益后的净利润(元) | 2,261,467,748.56 | 1,762,237,469.53 | 501,290,511.61 | 2,961,742,139.01 | 2,402,367,085.12 | 1,754,769,829.96 | 398,105,107.61 | 1,580,552,515.57 | 1,583,860,680.57 | 1,255,639,844.11 | 345,713,991.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.78 | 0.56 | 0.17 | 2.31 | 0.82 | 0.63 | 0.17 | 0.79 | 0.57 | 0.51 | 0.12 |
| 二、稀释每股收益(元) | 0.78 | 0.56 | 0.17 | 2.31 | 0.82 | 0.63 | 0.17 | 0.79 | 0.57 | 0.51 | 0.12 |
| 八、其他综合收益(元) | 48,910,092.07 | 7,219,753.97 | 426,836.91 | 29,150,995.25 | -199,810.57 | 4,075,172.57 | 5,226,283.43 | -39,267,173.55 | -34,710,886.19 | -3,570,948.60 | 11,063,697.89 |
| 归属于母公司股东的其他综合收益(元) | 49,221,225.74 | 7,222,390.91 | 550,900.38 | 29,050,681.06 | -56,871.07 | 4,169,304.17 | 5,314,885.10 | -39,063,452.72 | -34,444,992.63 | -3,554,206.18 | 11,209,379.25 |
| 归属于少数股东的其他综合收益(元) | -311,133.67 | -2,636.94 | -124,063.47 | 100,314.19 | -142,939.50 | -94,131.60 | -88,601.67 | -203,720.83 | -265,893.56 | -16,742.42 | -145,681.36 |
| 九、综合收益总额(元) | 2,648,089,754.82 | 1,870,596,885.15 | 586,664,035.82 | 7,504,418,480.80 | 2,706,296,992.81 | 2,044,334,834.44 | 498,187,842.60 | 2,222,583,079.77 | 1,670,635,393.17 | 1,539,706,939.94 | 355,321,797.49 |
| 归属于母公司所有者的综合收益总额(元) | 2,594,231,497.71 | 1,816,811,836.37 | 561,588,885.39 | 7,390,943,085.58 | 2,590,075,468.56 | 1,980,187,677.30 | 500,666,062.94 | 2,285,292,639.48 | 1,658,656,198.26 | 1,516,294,761.53 | 366,783,955.96 |
| 归属于少数股东的综合收益总额(元) | 53,858,257.11 | 53,785,048.78 | 25,075,150.43 | 113,475,395.22 | 116,221,524.25 | 64,147,157.14 | -2,478,220.34 | -62,709,559.71 | 11,979,194.91 | 23,412,178.41 | -11,462,158.47 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-16 | 2024-04-16 | 2023-10-21 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 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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