| 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) | 20,884,897,227.84 | 13,803,769,202.62 | 7,293,834,345.35 | 26,793,893,967.85 | 20,283,165,270.79 | 13,261,459,688.84 | 6,977,004,052.05 | 24,155,149,016.54 | 18,064,023,852.97 | 12,423,426,253.71 | 6,078,580,531.22 |
| 营业收入(元) | 20,866,393,797.51 | 13,791,626,891.46 | 7,287,686,883.56 | 26,764,876,739.31 | 20,261,677,714.38 | 13,247,982,179.80 | 6,972,260,816.27 | 24,112,968,453.50 | 18,029,590,592.10 | 12,400,019,233.78 | 6,067,662,670.06 |
| 利息收入(元) | 18,503,430.33 | 12,142,311.16 | 6,147,461.79 | 29,017,228.54 | 21,487,556.41 | 13,477,509.04 | 4,743,235.78 | 41,995,789.97 | 34,288,582.14 | 23,305,383.62 | 10,862,215.42 |
| 手续费及佣金收入(元) | - | - | - | - | - | - | - | 184,773.07 | 144,678.73 | 101,636.31 | 55,645.74 |
| 二、营业总成本(元) | 17,793,833,020.94 | 11,662,420,733.27 | 6,113,375,788.78 | 22,776,193,189.80 | 17,592,423,066.29 | 11,709,771,393.00 | 6,205,599,380.89 | 20,078,861,544.64 | 14,293,734,380.12 | 9,624,471,829.25 | 4,735,110,813.65 |
| 营业成本(元) | 15,243,770,289.34 | 9,994,674,769.06 | 5,226,240,399.23 | 19,617,025,072.28 | 14,904,779,471.36 | 9,921,962,322.71 | 5,365,667,786.83 | 16,834,114,032.61 | 11,923,164,078.50 | 8,059,733,838.59 | 3,955,494,616.56 |
| 手续费及佣金支出(元) | 7,968.15 | 6,201.18 | 5,031.96 | 13,320.12 | 10,586.38 | 9,125.34 | 6,621.20 | 27,213.87 | 21,810.74 | 12,861.38 | 7,339.06 |
| 研发费用(元) | 876,360,271.07 | 587,961,695.52 | 237,454,109.82 | 1,014,115,760.06 | 1,107,760,298.23 | 812,986,431.45 | 333,254,997.44 | 1,013,679,077.42 | 976,937,009.04 | 649,943,002.26 | 279,259,945.64 |
| 营业税金及附加(元) | 254,733,326.37 | 173,572,446.02 | 94,979,042.56 | 362,378,002.37 | 242,024,528.15 | 158,861,766.49 | 67,476,915.74 | 277,438,958.11 | 188,153,605.45 | 135,118,195.09 | 63,426,231.80 |
| 销售费用(元) | 384,644,638.51 | 228,181,893.06 | 126,499,894.43 | 546,012,548.98 | 407,452,732.59 | 255,303,991.99 | 111,857,515.43 | 427,564,584.57 | 322,114,177.07 | 197,617,576.02 | 115,308,704.75 |
| 管理费用(元) | 732,588,803.00 | 463,598,739.71 | 274,379,622.44 | 999,218,784.62 | 739,867,354.74 | 460,528,970.11 | 238,422,285.07 | 1,424,011,779.11 | 868,920,497.83 | 588,517,258.80 | 280,214,627.28 |
| 财务费用(元) | 301,727,724.50 | 214,424,988.72 | 153,817,688.34 | 237,429,701.37 | 190,528,094.84 | 100,118,784.91 | 88,913,259.18 | 102,025,898.95 | 14,423,201.49 | -6,470,902.89 | 41,399,348.56 |
| 其中：利息费用(元) | 446,994,616.13 | 318,062,242.20 | 157,276,638.32 | 556,172,948.13 | 398,386,261.34 | 276,439,440.85 | 137,356,761.63 | 424,465,296.84 | 263,521,794.28 | 164,988,756.22 | 72,897,973.17 |
| 其中：利息收入(元) | 145,884,906.54 | 98,923,311.56 | 36,478,679.63 | 200,708,191.42 | 142,702,531.61 | 96,258,786.17 | 55,721,471.98 | 206,254,941.13 | 134,209,064.64 | 99,358,266.00 | 39,200,103.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 1,548,947.23 | 1,548,416.18 | 1,543,337.99 | 1,525,680.49 |
| 加：投资收益(元) | -44,498,798.27 | -60,025,663.37 | -16,579,356.18 | -67,777,129.26 | -59,392,516.56 | -18,707,924.92 | -25,744,166.10 | -90,692,092.90 | -49,578,967.55 | -84,161,752.25 | -57,427,546.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,452,317.16 | -3,868,495.69 | 26,187.68 | -14,162,462.38 | -1,102,905.93 | 3,137,725.50 | 270,691.26 | -19,283,870.45 | 14,264,336.85 | 14,388,933.73 | 175,479.57 |
| 资产处置收益(元) | -35,979,929.08 | -27,578,020.58 | -18,804,353.42 | -7,994,327.35 | -5,564,471.70 | -2,532,562.17 | -2,885,189.57 | -10,357,653.33 | -4,103,945.69 | -3,224,508.55 | -865,908.50 |
| 资产减值损失(元) | -560,143.84 | -35,048,935.49 | -3,301,947.49 | -183,158,155.51 | 595,688.31 | 3,240,195.04 | 684,561.17 | -30,384,213.22 | -1,444,333.10 | -2,439,771.69 | - |
| 信用减值损失(元) | -48,003,894.59 | -41,860,751.79 | -58,978,884.33 | -65,287,025.85 | -36,988,887.87 | -44,301,566.99 | -26,428,970.33 | 7,440,122.74 | -4,384,633.35 | -33,042,292.34 | -26,027,193.76 |
| 其他收益(元) | 173,020,717.94 | 129,007,993.92 | 64,609,029.29 | 223,893,507.55 | 95,756,178.67 | 70,694,513.69 | 30,559,613.91 | 131,760,115.75 | 98,340,228.60 | 63,353,204.26 | 32,845,856.85 |
| 四、营业利润(元) | 3,135,042,159.06 | 2,105,843,092.04 | 1,147,403,044.44 | 3,917,377,647.63 | 2,685,148,195.35 | 1,560,080,950.49 | 747,590,520.24 | 4,085,602,698.17 | 3,810,666,237.94 | 2,740,982,641.88 | 1,293,520,606.59 |
| 加：营业外收入(元) | 24,589,204.42 | 19,347,735.94 | 3,842,779.13 | 32,517,558.89 | 16,216,401.67 | 11,906,629.48 | 3,437,707.81 | 14,939,770.40 | 9,895,259.08 | 7,276,699.79 | 5,080,973.58 |
| 减：营业外支出(元) | 20,718,066.56 | 11,294,817.79 | 1,801,703.65 | 32,769,939.58 | 10,478,732.49 | 5,635,857.33 | 2,725,697.82 | 27,839,735.68 | 19,456,188.06 | 13,133,846.19 | 6,958,074.97 |
| 五、利润总额(元) | 3,138,913,296.92 | 2,113,896,010.19 | 1,149,444,119.92 | 3,917,125,266.94 | 2,690,885,864.53 | 1,566,351,722.64 | 748,302,530.23 | 4,072,702,732.89 | 3,801,105,308.96 | 2,735,125,495.48 | 1,291,643,505.20 |
| 减：所得税费用(元) | 583,136,576.52 | 401,245,917.23 | 207,887,792.07 | 671,135,184.31 | 464,800,274.34 | 227,362,452.82 | 119,464,923.27 | 535,879,131.74 | 495,767,688.24 | 354,800,744.63 | 174,451,874.35 |
| 六、净利润(元) | 2,555,776,720.40 | 1,712,650,092.96 | 941,556,327.85 | 3,245,990,082.63 | 2,226,085,590.19 | 1,338,989,269.82 | 628,837,606.96 | 3,536,823,601.15 | 3,305,337,620.72 | 2,380,324,750.85 | 1,117,191,630.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,555,776,720.40 | 1,712,650,092.96 | 941,556,327.85 | 3,245,990,082.63 | 2,226,085,590.19 | 1,338,989,269.82 | 628,837,606.96 | 3,536,823,601.15 | 3,305,337,620.72 | 2,380,324,750.85 | 1,117,191,630.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,563,655,212.73 | 1,721,457,253.31 | 951,100,033.95 | 3,226,436,981.81 | 2,142,027,005.59 | 1,262,072,693.81 | 579,423,850.87 | 3,419,342,968.05 | 3,173,233,141.28 | 2,266,206,063.33 | 1,064,044,660.01 |
| 少数股东损益(元) | -7,878,492.33 | -8,807,160.35 | -9,543,706.10 | 19,553,100.82 | 84,058,584.60 | 76,916,576.01 | 49,413,756.09 | 117,480,633.10 | 132,104,479.44 | 114,118,687.52 | 53,146,970.84 |
| 扣除非经常性损益后的净利润(元) | 2,527,505,231.42 | 1,675,275,322.10 | 924,937,214.47 | 3,115,897,511.80 | 2,056,639,403.75 | 1,196,084,786.87 | 553,166,119.37 | 3,269,034,876.23 | 3,099,873,394.54 | 2,224,487,401.11 | 1,039,005,560.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.08 | 0.72 | 0.41 | 1.38 | 0.90 | 0.53 | 0.24 | 1.46 | 1.41 | 1.01 | 0.45 |
| 二、稀释每股收益(元) | 1.08 | 0.72 | 0.40 | 1.35 | 0.89 | 0.52 | 0.24 | 1.44 | 1.41 | 1.01 | 0.45 |
| 八、其他综合收益(元) | -6,841,028.96 | 505,836.72 | 8,611.55 | -20,118,122.61 | -2,948,460.98 | 13,498,300.09 | -7,990,008.01 | 36,642,374.67 | 14,687,554.95 | 19,821,976.79 | 2,242,712.06 |
| 归属于母公司股东的其他综合收益(元) | -42,183,170.93 | 956,777.05 | -3,724,205.98 | -20,209,682.27 | -30,732,121.15 | 13,823,951.84 | -5,933,729.28 | 34,511,097.79 | 15,016,668.36 | 20,053,387.37 | 2,387,592.30 |
| 归属于少数股东的其他综合收益(元) | 35,342,141.97 | -450,940.33 | 3,732,817.53 | 91,559.66 | 27,783,660.17 | -325,651.75 | -2,056,278.73 | 2,131,276.88 | -329,113.41 | -231,410.58 | -144,880.24 |
| 九、综合收益总额(元) | 2,548,935,691.44 | 1,713,155,929.68 | 941,564,939.40 | 3,225,871,960.02 | 2,223,137,129.21 | 1,352,487,569.91 | 620,847,598.95 | 3,573,465,975.82 | 3,320,025,175.67 | 2,400,146,727.64 | 1,119,434,342.91 |
| 归属于母公司所有者的综合收益总额(元) | 2,521,472,041.80 | 1,722,414,030.36 | 947,375,827.97 | 3,206,227,299.54 | 2,111,294,884.44 | 1,275,896,645.65 | 573,490,121.59 | 3,453,854,065.84 | 3,188,249,809.64 | 2,286,259,450.70 | 1,066,432,252.31 |
| 归属于少数股东的综合收益总额(元) | 27,463,649.64 | -9,258,100.68 | -5,810,888.57 | 19,644,660.48 | 111,842,244.77 | 76,590,924.26 | 47,357,477.36 | 119,611,909.98 | 131,775,366.03 | 113,887,276.94 | 53,002,090.60 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-14 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-20 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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