| 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) | 84,860,629,741.81 | 52,295,799,651.78 | 23,171,735,504.66 | 116,117,168,742.97 | 86,926,370,791.72 | 52,736,651,945.80 | 23,358,349,660.13 |
| 营业收入(元) | 84,860,629,741.81 | 52,295,799,651.78 | 23,171,735,504.66 | 116,117,168,742.97 | 86,926,370,791.72 | 52,736,651,945.80 | 23,358,349,660.13 |
| 二、营业总成本(元) | 80,673,814,740.60 | 49,898,952,119.09 | 22,189,362,273.96 | 112,592,442,075.82 | 84,132,007,099.18 | 51,208,723,061.60 | 22,872,460,058.47 |
| 营业成本(元) | 75,245,141,419.19 | 46,467,165,658.43 | 20,680,611,473.86 | 106,280,618,465.68 | 79,356,429,048.42 | 48,063,772,360.62 | 21,397,720,767.28 |
| 研发费用(元) | 646,321,270.14 | 399,660,086.41 | 178,400,785.99 | 784,880,414.03 | 525,101,261.06 | 344,475,346.97 | 159,077,938.55 |
| 营业税金及附加(元) | 110,574,564.45 | 71,477,970.83 | 35,315,064.89 | 138,554,646.26 | 99,496,253.70 | 62,428,733.61 | 28,999,556.00 |
| 销售费用(元) | 2,025,069,719.57 | 1,259,414,211.92 | 544,994,838.10 | 2,259,143,012.20 | 1,795,034,771.90 | 1,136,537,967.82 | 484,691,750.82 |
| 管理费用(元) | 2,339,491,128.41 | 1,487,912,595.18 | 672,389,694.50 | 2,616,739,147.40 | 1,934,596,823.62 | 1,295,425,747.73 | 634,938,014.39 |
| 财务费用(元) | 307,216,638.84 | 213,321,596.32 | 77,650,416.62 | 512,506,390.25 | 421,348,940.48 | 306,082,904.85 | 167,032,031.43 |
| 其中：利息费用(元) | 250,226,042.22 | 181,090,666.97 | 81,300,229.38 | 434,808,591.01 | 381,281,277.35 | 272,246,684.82 | 132,690,384.48 |
| 其中：利息收入(元) | 49,292,928.37 | 27,113,103.67 | 15,288,412.41 | 64,284,395.34 | 65,497,889.50 | 37,885,462.38 | 10,609,668.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -4,174,960.86 | 23,395,054.20 | 18,730,713.88 | -15,159,408.90 | 6,392,763.99 | 121,936,166.53 | -41,580,983.16 |
| 加：投资收益(元) | 175,471,342.63 | 120,669,326.87 | 91,668,236.83 | 245,645,976.16 | 216,584,312.22 | 70,404,278.35 | 139,648,760.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 36,358,793.29 | 20,676,256.74 | 6,876,773.40 | 49,850,706.07 | 34,592,745.92 | 22,548,035.94 | -786,170.61 |
| 资产处置收益(元) | -1,229,112.15 | 2,803,014.95 | 268,270.49 | 3,014,883.68 | 3,312,031.35 | 3,277,658.49 | 210,998.97 |
| 资产减值损失(元) | 30,269,277.96 | 32,129,783.16 | -45,949,276.22 | -121,219,210.22 | -41,501,717.44 | -195,382,152.00 | -44,833,627.71 |
| 信用减值损失(元) | -189,700,898.57 | -88,815,755.53 | -39,919,686.92 | -197,850,781.23 | -147,154,516.07 | -71,218,606.36 | -27,556,170.53 |
| 其他收益(元) | 101,280,840.19 | 64,168,315.52 | 26,366,414.75 | 112,638,285.79 | 76,968,737.75 | 50,281,890.82 | 25,384,922.43 |
| 四、营业利润(元) | 4,298,731,490.41 | 2,551,197,271.86 | 1,033,537,903.51 | 3,551,796,412.43 | 2,908,965,304.34 | 1,507,228,120.03 | 537,163,502.42 |
| 加：营业外收入(元) | 46,579,193.47 | 30,781,752.22 | 5,807,237.43 | 65,367,813.81 | 42,279,269.46 | 21,990,324.29 | 9,313,814.02 |
| 减：营业外支出(元) | 81,589,802.87 | 61,034,163.51 | 16,538,632.70 | 99,011,582.34 | 59,123,822.60 | 42,665,689.63 | 15,264,477.05 |
| 五、利润总额(元) | 4,263,720,881.01 | 2,520,944,860.57 | 1,022,806,508.24 | 3,518,152,643.90 | 2,892,120,751.20 | 1,486,552,754.69 | 531,212,839.39 |
| 减：所得税费用(元) | 473,372,349.28 | 293,021,054.05 | 123,434,784.93 | 646,637,019.68 | 511,425,099.25 | 310,570,058.48 | 95,966,578.73 |
| 六、净利润(元) | 3,790,348,531.73 | 2,227,923,806.52 | 899,371,723.31 | 2,871,515,624.22 | 2,380,695,651.95 | 1,175,982,696.21 | 435,246,260.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,790,348,531.73 | 2,227,923,806.52 | 899,371,723.31 | 2,871,515,624.22 | 2,380,695,651.95 | 1,175,982,696.21 | 435,246,260.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,623,823,222.79 | 2,125,048,357.31 | 860,694,642.71 | 2,741,256,374.98 | 2,251,573,197.16 | 1,100,180,560.23 | 407,909,413.30 |
| 少数股东损益(元) | 166,525,308.94 | 102,875,449.21 | 38,677,080.60 | 130,259,249.24 | 129,122,454.79 | 75,802,135.98 | 27,336,847.36 |
| 扣除非经常性损益后的净利润(元) | 3,518,747,378.15 | 2,032,794,589.65 | 759,671,794.96 | 2,541,491,959.42 | 2,184,106,383.57 | 1,081,385,447.09 | 389,199,275.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 2.18 | 1.28 | 0.52 | 1.66 | 1.36 | 0.67 | 0.25 |
| 二、稀释每股收益(元) | 2.18 | 1.28 | 0.52 | 1.66 | 1.36 | 0.67 | 0.25 |
| 八、其他综合收益(元) | -404,866,991.28 | -946,512,744.20 | -730,832,807.24 | -8,102,486.23 | -164,524,418.51 | -165,275,837.75 | -118,242,246.02 |
| 归属于母公司股东的其他综合收益(元) | -394,425,178.68 | -936,392,678.47 | -725,785,778.58 | -1,009,394.14 | -161,498,210.49 | -170,663,849.83 | -117,843,764.40 |
| 归属于少数股东的其他综合收益(元) | -10,441,812.60 | -10,120,065.73 | -5,047,028.66 | -7,093,092.09 | -3,026,208.02 | 5,388,012.08 | -398,481.62 |
| 九、综合收益总额(元) | 3,385,481,540.45 | 1,281,411,062.32 | 168,538,916.07 | 2,863,413,137.99 | 2,216,171,233.44 | 1,010,706,858.46 | 317,004,014.64 |
| 归属于母公司所有者的综合收益总额(元) | 3,229,398,044.11 | 1,188,655,678.84 | 134,908,864.13 | 2,740,246,980.84 | 2,090,074,986.67 | 929,516,710.40 | 290,065,648.90 |
| 归属于少数股东的综合收益总额(元) | 156,083,496.34 | 92,755,383.48 | 33,630,051.94 | 123,166,157.15 | 126,096,246.77 | 81,190,148.06 | 26,938,365.74 |
| 公告日期 | 2024-10-19 | 2024-07-30 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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