| 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) | 64,991,467,788.45 | 41,209,096,206.36 | 17,817,550,424.43 | 89,339,856,855.68 | 61,275,164,193.63 | 37,570,786,397.89 | 16,201,189,412.53 | 83,166,321,681.14 | 59,721,536,891.77 | 37,257,516,590.62 | 16,521,549,351.36 |
| 营业收入(元) | 64,991,467,788.45 | 41,209,096,206.36 | 17,817,550,424.43 | 89,339,856,855.68 | 61,275,164,193.63 | 37,570,786,397.89 | 16,201,189,412.53 | 83,166,321,681.14 | 59,721,536,891.77 | 37,257,516,590.62 | 16,521,549,351.36 |
| 二、营业总成本(元) | 55,973,716,430.00 | 35,477,736,869.76 | 15,618,779,641.18 | 74,597,097,604.02 | 51,800,457,295.98 | 31,825,157,570.49 | 14,248,163,903.28 | 69,817,764,598.29 | 50,291,034,361.47 | 31,068,823,163.72 | 13,978,401,580.35 |
| 营业成本(元) | 35,903,245,768.50 | 22,643,709,573.16 | 9,664,818,848.68 | 49,637,055,845.33 | 33,792,365,273.38 | 20,594,523,514.10 | 8,883,871,635.31 | 47,996,254,466.32 | 34,428,422,516.36 | 21,182,955,700.93 | 9,297,971,644.50 |
| 研发费用(元) | 8,736,220,937.73 | 5,698,043,754.07 | 2,671,475,230.52 | 11,392,948,404.47 | 8,173,026,397.26 | 5,285,435,437.59 | 2,464,108,463.39 | 9,814,444,260.55 | 7,356,096,237.35 | 4,675,061,688.81 | 2,067,978,716.34 |
| 营业税金及附加(元) | 518,733,466.76 | 359,300,410.42 | 178,185,758.74 | 704,641,378.69 | 526,331,975.20 | 350,538,039.96 | 162,501,664.68 | 581,896,696.51 | 404,250,604.06 | 259,670,277.01 | 103,960,428.47 |
| 销售费用(元) | 8,686,531,329.34 | 5,562,524,020.03 | 2,461,582,859.03 | 10,842,500,778.25 | 7,702,706,183.02 | 4,887,451,798.48 | 2,185,218,373.11 | 9,773,457,336.23 | 7,105,121,639.99 | 4,536,589,939.10 | 1,974,041,727.28 |
| 管理费用(元) | 2,261,849,315.30 | 1,464,347,813.80 | 680,114,466.85 | 2,769,731,410.40 | 2,044,153,100.82 | 1,274,582,030.17 | 602,999,255.69 | 2,642,113,372.00 | 1,934,338,028.12 | 1,200,010,815.48 | 529,341,844.09 |
| 财务费用(元) | -132,864,387.63 | -250,188,701.72 | -37,397,522.64 | -749,780,213.12 | -438,125,633.70 | -567,373,249.81 | -50,535,488.90 | -990,401,533.32 | -937,194,664.41 | -785,465,257.61 | 5,107,219.67 |
| 其中：利息费用(元) | 316,839,376.56 | 251,713,545.47 | 136,117,640.40 | 457,605,119.59 | 327,860,614.56 | 194,501,879.71 | 90,784,879.24 | 311,251,154.55 | 221,677,391.74 | 140,732,663.66 | 60,958,191.49 |
| 其中：利息收入(元) | 712,317,025.99 | 617,390,094.88 | 300,008,788.25 | 1,067,148,666.93 | 705,753,970.45 | 493,992,701.34 | 230,994,108.15 | 921,912,411.61 | 654,737,093.34 | 452,305,967.35 | 190,359,285.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,519,902.82 | 50,389,142.62 | 70,731,744.13 | 22,679,257.89 | 83,987,239.15 | 46,589,010.96 | 76,962,398.56 | -155,567,520.89 | -69,558,120.87 | -118,462,092.82 | -36,969,562.42 |
| 加：投资收益(元) | 37,783,854.68 | -104,162,185.92 | -90,237,693.78 | 63,302,304.25 | 39,763,080.90 | 10,766,562.60 | 53,024,459.67 | 218,396,306.44 | 166,250,594.06 | 185,304,789.30 | 132,282,275.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -89,958,117.85 | -78,368,251.31 | -63,804,379.76 | -29,966,477.85 | -42,311,858.66 | -42,240,571.07 | 8,539,228.50 | 106,498,595.01 | 20,851,979.61 | 46,152,616.54 | 68,225,299.63 |
| 资产处置收益(元) | -13,809,533.99 | -11,772,875.69 | -7,338,187.59 | -5,674,511.78 | -12,073,109.46 | -2,699,436.97 | -2,263,571.88 | -17,578,905.00 | -10,541,208.42 | -10,638,858.24 | -5,806,721.09 |
| 资产减值损失(元) | -269,141,180.16 | -204,108,927.43 | -69,525,214.28 | -463,382,275.12 | -269,035,009.89 | -195,555,997.08 | -141,629,819.18 | -508,453,828.82 | -238,371,890.55 | -125,801,550.90 | -40,075,823.89 |
| 信用减值损失(元) | -600,045,342.10 | -419,420,246.23 | -95,251,432.28 | -879,922,773.25 | -541,104,768.19 | -435,735,151.53 | -110,068,759.04 | -585,161,235.45 | -478,935,914.07 | -372,674,934.04 | -90,841,201.58 |
| 其他收益(元) | 1,938,138,530.25 | 1,234,679,673.52 | 559,337,897.73 | 2,559,522,840.33 | 1,695,250,235.38 | 1,028,735,937.62 | 431,143,072.40 | 2,482,467,855.97 | 1,648,453,505.94 | 993,271,624.47 | 345,650,804.89 |
| 四、营业利润(元) | 10,118,197,589.95 | 6,276,963,917.47 | 2,566,487,897.18 | 16,039,284,093.98 | 10,471,494,565.54 | 6,197,729,753.00 | 2,260,193,289.78 | 14,782,659,755.10 | 10,447,799,496.39 | 6,739,692,404.67 | 2,847,387,542.63 |
| 加：营业外收入(元) | 51,891,881.12 | 36,803,721.87 | 17,311,883.58 | 87,573,120.04 | 76,153,790.31 | 58,542,916.96 | 32,861,901.41 | 87,365,985.48 | 75,058,667.75 | 36,155,570.95 | 20,516,223.04 |
| 减：营业外支出(元) | 19,894,367.06 | 12,247,046.91 | 6,301,591.43 | 27,933,016.91 | 13,606,755.97 | 9,634,567.46 | 3,222,199.80 | 15,074,113.11 | 11,756,007.04 | 9,248,079.55 | 2,065,880.39 |
| 五、利润总额(元) | 10,150,195,104.01 | 6,301,520,592.43 | 2,577,498,189.33 | 16,098,924,197.11 | 10,534,041,599.88 | 6,246,638,102.50 | 2,289,832,991.39 | 14,854,951,627.47 | 10,511,102,157.10 | 6,766,599,896.07 | 2,865,837,885.28 |
| 减：所得税费用(元) | 1,242,370,816.25 | 660,855,881.81 | 355,425,007.20 | 943,241,010.15 | 1,035,810,349.56 | 490,214,292.26 | 341,609,181.69 | 1,297,981,905.54 | 1,137,676,186.81 | 628,419,906.49 | 449,922,664.83 |
| 六、净利润(元) | 8,907,824,287.76 | 5,640,664,710.62 | 2,222,073,182.13 | 15,155,683,186.96 | 9,498,231,250.32 | 5,756,423,810.24 | 1,948,223,809.70 | 13,556,969,721.93 | 9,373,425,970.29 | 6,138,179,989.58 | 2,415,915,220.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,907,824,287.76 | 5,640,664,710.62 | 2,222,073,182.13 | 15,155,683,186.96 | 9,498,231,250.32 | 5,756,423,810.24 | 1,948,223,809.70 | 13,556,969,721.93 | 9,373,425,970.29 | 6,138,179,989.58 | 2,415,915,220.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,107,748,494.46 | 5,064,118,857.29 | 1,915,903,199.88 | 14,107,621,359.66 | 8,851,167,117.21 | 5,337,868,016.88 | 1,811,255,388.03 | 12,837,342,061.07 | 8,840,255,887.45 | 5,759,254,775.26 | 2,284,174,955.78 |
| 少数股东损益(元) | 800,075,793.30 | 576,545,853.33 | 306,169,982.25 | 1,048,061,827.30 | 647,064,133.11 | 418,555,793.36 | 136,968,421.67 | 719,627,660.86 | 533,170,082.84 | 378,925,214.32 | 131,740,264.67 |
| 扣除非经常性损益后的净利润(元) | 8,151,135,979.78 | 5,243,005,903.72 | 1,760,276,683.16 | 13,665,962,325.65 | 8,461,998,947.98 | 5,036,128,632.96 | 1,554,094,332.67 | 12,330,695,878.62 | 8,525,515,615.02 | 5,645,859,017.51 | 2,210,077,663.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.88 | 0.54 | 0.21 | 1.52 | 0.95 | 0.57 | 0.20 | 1.37 | 0.94 | 0.61 | 0.25 |
| 二、稀释每股收益(元) | 0.88 | 0.54 | 0.21 | 1.52 | 0.95 | 0.57 | 0.20 | 1.37 | 0.94 | 0.61 | 0.25 |
| 八、其他综合收益(元) | -239,996,824.05 | -97,804,683.71 | 33,548,490.10 | 183,798,707.05 | 132,104,468.87 | 209,956,944.59 | 54,430,037.77 | 88,691,088.90 | 93,448,547.69 | 52,624,946.63 | -12,563,136.93 |
| 归属于母公司股东的其他综合收益(元) | -126,255,854.26 | -44,500,963.60 | 14,987,924.38 | 87,254,674.97 | 54,815,351.50 | 99,752,243.47 | 21,506,594.75 | 34,596,966.48 | 40,202,998.69 | 27,792,498.30 | -19,876,339.66 |
| 归属于少数股东的其他综合收益(元) | -113,740,969.79 | -53,303,720.11 | 18,560,565.72 | 96,544,032.08 | 77,289,117.37 | 110,204,701.12 | 32,923,443.02 | 54,094,122.42 | 53,245,549.00 | 24,832,448.33 | 7,313,202.73 |
| 九、综合收益总额(元) | 8,667,827,463.71 | 5,542,860,026.91 | 2,255,621,672.23 | 15,339,481,894.01 | 9,630,335,719.19 | 5,966,380,754.83 | 2,002,653,847.47 | 13,645,660,810.83 | 9,466,874,517.98 | 6,190,804,936.21 | 2,403,352,083.52 |
| 归属于母公司所有者的综合收益总额(元) | 7,981,492,640.20 | 5,019,617,893.69 | 1,930,891,124.26 | 14,194,876,034.63 | 8,905,982,468.71 | 5,437,620,260.35 | 1,832,761,982.78 | 12,871,939,027.55 | 8,880,458,886.14 | 5,787,047,273.56 | 2,264,298,616.12 |
| 归属于少数股东的综合收益总额(元) | 686,334,823.51 | 523,242,133.22 | 324,730,547.97 | 1,144,605,859.38 | 724,353,250.48 | 528,760,494.48 | 169,891,864.69 | 773,721,783.28 | 586,415,631.84 | 403,757,662.65 | 139,053,467.40 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-19 | 2023-04-15 | 2023-04-15 | 2022-10-29 | 2022-08-13 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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