| 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) | 10,064,738,520.01 | 6,418,578,589.96 | 2,584,634,945.21 | 40,503,462,071.46 | 33,399,166,232.91 | 24,823,234,330.51 | 11,448,674,607.22 | 40,448,883,981.77 | 24,645,952,756.05 | 14,295,570,945.55 | 5,257,158,413.95 |
| 营业收入(元) | 10,064,738,520.01 | 6,418,578,589.96 | 2,584,634,945.21 | 40,503,462,071.46 | 33,399,166,232.91 | 24,823,234,330.51 | 11,448,674,607.22 | 40,448,883,981.77 | 24,645,952,756.05 | 14,295,570,945.55 | 5,257,158,413.95 |
| 二、营业总成本(元) | 5,726,360,631.68 | 3,660,015,992.55 | 1,730,053,221.55 | 6,845,927,097.30 | 4,961,255,887.40 | 3,616,032,636.48 | 1,237,908,562.54 | 7,415,216,611.96 | 4,511,683,730.92 | 3,143,420,688.13 | 1,207,887,392.65 |
| 营业成本(元) | 5,130,132,634.88 | 3,092,854,356.89 | 1,333,898,979.94 | 6,081,511,429.56 | 4,463,679,002.44 | 3,197,025,269.00 | 1,168,235,984.45 | 6,017,225,527.14 | 3,565,150,311.56 | 2,249,780,023.55 | 773,630,199.33 |
| 研发费用(元) | 29,076,244.12 | 19,224,176.28 | 8,665,204.59 | 30,374,934.57 | 20,940,619.89 | 14,630,036.57 | 7,814,860.79 | 26,703,010.47 | 18,358,218.15 | 11,507,556.20 | 5,681,707.25 |
| 营业税金及附加(元) | 37,026,569.97 | 23,388,111.50 | 9,607,861.53 | 78,975,705.72 | 51,736,528.80 | 41,308,592.69 | 23,018,640.22 | 290,399,617.86 | 180,336,025.81 | 126,376,186.84 | 42,474,887.32 |
| 销售费用(元) | 12,089,490.80 | 8,391,601.67 | 3,762,998.47 | 33,771,726.68 | 27,004,992.98 | 21,772,054.37 | 7,910,274.55 | 29,034,400.76 | 19,301,585.61 | 12,082,719.46 | 5,814,334.27 |
| 管理费用(元) | 440,164,875.88 | 287,468,005.89 | 120,470,716.61 | 605,246,920.74 | 490,796,609.31 | 350,179,734.32 | 112,270,493.12 | 377,099,666.88 | 243,679,919.93 | 172,190,117.58 | 137,045,085.43 |
| 财务费用(元) | 77,870,816.03 | 228,689,740.32 | 253,647,460.41 | 16,046,380.03 | -92,901,866.02 | -8,883,050.47 | -81,341,690.59 | 674,754,388.85 | 484,857,669.86 | 571,484,084.50 | 243,241,179.05 |
| 其中：利息费用(元) | 475,025,957.70 | 288,630,698.03 | 141,823,173.65 | 550,102,162.98 | 404,810,187.15 | 238,634,138.05 | 95,838,057.38 | 1,082,720,808.10 | 986,024,688.31 | 596,588,720.27 | 282,484,105.68 |
| 其中：利息收入(元) | 228,886,615.32 | 178,902,028.50 | 104,945,421.58 | 355,915,909.38 | 256,348,199.08 | 170,690,165.62 | 70,646,195.51 | 51,112,004.87 | 21,417,325.20 | 5,300,380.68 | 1,673,208.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -7,001,971.10 | -4,036,604.70 | 5,035,513.63 | -279,158.09 | - | - | - | -900,847,094.99 | -898,976,067.19 | -901,069,564.72 | -586,024,920.23 |
| 加：投资收益(元) | -900,847,626.45 | -1,121,166,060.14 | -1,327,208,450.82 | 3,110,399,422.66 | 3,125,236,879.03 | 2,057,032,203.09 | 1,412,343,884.49 | 7,846,256,756.97 | 5,964,509,634.90 | 4,476,025,258.16 | 1,593,376,132.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -898,818,831.97 | -1,128,514,016.52 | -1,388,297,012.44 | 3,117,332,090.65 | 3,108,500,049.41 | 2,040,281,667.85 | 1,412,343,884.49 | 5,895,071,410.45 | 4,013,424,650.62 | 2,523,590,427.57 | 499,208,975.96 |
| 资产处置收益(元) | - | - | - | 8,026,100.15 | 7,812,376.62 | 11,719.03 | 11,719.03 | - | - | - | - |
| 资产减值损失(元) | -444,814,342.59 | -292,407,669.54 | -56,646,111.95 | -729,540,381.70 | -91,848,769.05 | - | - | -1,881,017.86 | -1,881,017.86 | - | - |
| 信用减值损失(元) | -5,574,629.98 | -15,176,818.29 | 3,061,772.41 | 79,225,706.74 | 59,467,896.28 | 89,591,987.13 | 77,200,989.81 | -97,808,481.90 | -29,625,434.30 | -42,106,934.89 | -6,001,292.12 |
| 其他收益(元) | 50,227,368.88 | 29,346,101.79 | 6,822,559.26 | 170,717,770.55 | 145,205,474.18 | 56,617,316.42 | 55,514,875.91 | 32,025,108.37 | 3,573,008.20 | 2,094,388.24 | 1,107,926.82 |
| 四、营业利润(元) | 3,030,366,687.09 | 1,355,121,546.53 | -514,352,993.81 | 36,296,084,434.47 | 31,683,784,202.57 | 23,410,454,919.70 | 11,755,837,513.92 | 39,911,412,640.40 | 25,171,869,148.88 | 14,687,093,404.21 | 5,051,728,868.10 |
| 加：营业外收入(元) | 1,587,761.48 | 1,259,749.23 | 8,407,132.33 | 26,167,673.91 | 22,027,428.71 | 12,607,306.98 | 2,253,428.46 | 3,366,743.47 | 23,932,504.42 | 2,098,333.34 | 419,203.82 |
| 减：营业外支出(元) | 28,428,704.72 | 14,160,488.66 | 1,271,739.94 | 40,949,962.56 | 7,590,303.12 | 2,855,086.43 | 2,000,842.60 | 13,588,682.29 | 10,076,734.32 | 3,589,731.10 | 1,417,286.04 |
| 五、利润总额(元) | 3,003,525,743.85 | 1,342,220,807.10 | -507,217,601.42 | 36,281,302,145.82 | 31,698,221,328.16 | 23,420,207,140.25 | 11,756,090,099.78 | 39,901,190,701.58 | 25,185,724,918.98 | 14,685,602,006.45 | 5,050,730,785.88 |
| 减：所得税费用(元) | 1,269,482,542.03 | 879,351,559.74 | 323,338,719.56 | 10,618,194,969.41 | 9,327,956,550.71 | 6,930,834,054.19 | 3,302,335,319.13 | 8,792,834,269.22 | 5,630,952,643.06 | 2,680,446,545.85 | 1,115,051,405.53 |
| 六、净利润(元) | 1,734,043,201.82 | 462,869,247.36 | -830,556,320.98 | 25,663,107,176.41 | 22,370,264,777.45 | 16,489,373,086.06 | 8,453,754,780.65 | 31,108,356,432.36 | 19,554,772,275.92 | 12,005,155,460.60 | 3,935,679,380.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,734,043,201.82 | 462,869,247.36 | -830,556,320.98 | 25,663,107,176.41 | 22,370,264,777.45 | 16,489,373,086.06 | 8,453,754,780.65 | 31,108,356,432.36 | 19,554,772,275.92 | 12,005,155,460.60 | 3,935,679,380.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,701,413,364.59 | -5,205,769,094.18 | -3,896,784,834.74 | 7,297,314,973.99 | 8,098,513,756.30 | 6,452,462,497.10 | 4,875,226,485.40 | 24,124,588,724.44 | 15,981,408,779.72 | 10,327,588,133.52 | 3,327,975,300.41 |
| 少数股东损益(元) | 7,435,456,566.41 | 5,668,638,341.54 | 3,066,228,513.76 | 18,365,792,202.42 | 14,271,751,021.15 | 10,036,910,588.96 | 3,578,528,295.25 | 6,983,767,707.92 | 3,573,363,496.20 | 1,677,567,327.08 | 607,704,079.94 |
| 扣除非经常性损益后的净利润(元) | -5,736,899,667.35 | -5,220,859,867.70 | -3,916,733,916.55 | 7,176,527,920.24 | 7,982,341,649.95 | 6,409,857,094.28 | 4,836,318,922.00 | 23,059,437,893.49 | 14,920,249,734.11 | 9,280,782,014.82 | 2,833,670,495.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -3.48 | -3.18 | -2.38 | 4.45 | 4.93 | 3.93 | 2.97 | 15.52 | 10.48 | 6.99 | 2.25 |
| 二、稀释每股收益(元) | -3.48 | -3.18 | -2.38 | 4.45 | 4.93 | 3.93 | 2.97 | 15.52 | 10.48 | 6.99 | 2.25 |
| 八、其他综合收益(元) | -536,944,807.58 | -21,792,195.73 | -478,337,129.18 | 386,960,772.27 | 523,091,785.59 | 1,286,068,296.01 | -592,736,031.35 | 741,493,339.37 | 1,379,547,197.77 | 149,478,902.51 | 642,542,196.32 |
| 归属于母公司股东的其他综合收益(元) | -130,420,997.24 | 457,732,142.82 | 184,435,471.64 | 229,160,029.44 | 610,068,331.98 | 1,154,583,403.37 | -392,577,263.19 | 633,545,543.05 | 1,315,045,405.51 | 127,210,455.06 | 466,005,650.94 |
| 归属于少数股东的其他综合收益(元) | -406,523,810.34 | -479,524,338.55 | -662,772,600.82 | 157,800,742.83 | -86,976,546.39 | 131,484,892.64 | -200,158,768.16 | 107,947,796.32 | 64,501,792.26 | 22,268,447.45 | 176,536,545.38 |
| 九、综合收益总额(元) | 1,197,098,394.24 | 441,077,051.63 | -1,308,893,450.16 | 26,050,067,948.68 | 22,893,356,563.04 | 17,775,441,382.07 | 7,861,018,749.30 | 31,849,849,771.73 | 20,934,319,473.69 | 12,154,634,363.11 | 4,578,221,576.67 |
| 归属于母公司所有者的综合收益总额(元) | -5,831,834,361.83 | -4,748,036,951.36 | -3,712,349,363.10 | 7,526,475,003.43 | 8,708,582,088.28 | 7,607,045,900.47 | 4,482,649,222.21 | 24,758,134,267.49 | 17,296,454,185.23 | 10,454,798,588.58 | 3,793,980,951.35 |
| 归属于少数股东的综合收益总额(元) | 7,028,932,756.07 | 5,189,114,002.99 | 2,403,455,912.94 | 18,523,592,945.25 | 14,184,774,474.76 | 10,168,395,481.60 | 3,378,369,527.09 | 7,091,715,504.24 | 3,637,865,288.46 | 1,699,835,774.53 | 784,240,625.32 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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