| 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) | 15,528,891,046.85 | 9,276,024,423.41 | 4,261,609,575.14 | 13,284,552,938.83 | 9,787,383,033.81 | 6,049,581,975.47 | 3,022,637,349.83 | 11,475,126,037.46 | 9,141,757,111.96 | 6,450,560,761.41 | 3,520,299,773.65 |
| 营业收入(元) | 15,528,891,046.85 | 9,276,024,423.41 | 4,261,609,575.14 | 13,284,552,938.83 | 9,787,383,033.81 | 6,049,581,975.47 | 3,022,637,349.83 | 11,475,126,037.46 | 9,141,757,111.96 | 6,450,560,761.41 | 3,520,299,773.65 |
| 二、营业总成本(元) | 13,066,476,836.87 | 7,801,343,599.09 | 3,436,268,884.71 | 11,798,828,072.25 | 8,272,634,079.52 | 5,160,502,464.22 | 2,595,026,258.55 | 11,252,522,911.07 | 8,362,752,494.51 | 5,952,560,295.04 | 3,289,457,320.85 |
| 营业成本(元) | 5,412,433,590.31 | 3,353,618,651.15 | 1,574,098,190.94 | 5,246,206,841.05 | 3,833,806,704.76 | 2,514,899,081.37 | 1,296,488,136.68 | 5,563,690,617.72 | 4,266,929,362.78 | 3,035,626,190.73 | 1,719,159,364.90 |
| 研发费用(元) | 1,310,873,967.30 | 820,978,453.18 | 434,155,611.61 | 1,573,049,438.65 | 1,144,155,226.64 | 755,922,221.95 | 370,644,398.05 | 1,874,641,007.75 | 1,279,049,948.44 | 903,245,861.23 | 413,613,783.12 |
| 营业税金及附加(元) | 37,920,965.55 | 22,293,999.91 | 10,346,581.37 | 45,074,339.35 | 32,383,403.36 | 20,066,019.20 | 8,949,942.33 | 43,152,466.26 | 34,543,610.05 | 23,608,505.68 | 12,389,024.66 |
| 销售费用(元) | 5,196,084,706.78 | 2,960,606,363.45 | 1,168,566,026.41 | 3,378,847,709.37 | 2,311,012,812.47 | 1,256,931,168.25 | 595,729,090.71 | 2,298,502,321.40 | 1,821,313,602.73 | 1,364,536,480.01 | 811,182,584.49 |
| 管理费用(元) | 941,595,748.05 | 600,876,228.62 | 240,597,354.15 | 1,223,082,472.68 | 750,195,189.97 | 480,317,256.81 | 251,784,751.07 | 1,086,704,937.32 | 756,927,935.81 | 487,069,212.17 | 260,333,640.82 |
| 财务费用(元) | 167,567,858.88 | 42,969,902.78 | 8,505,120.23 | 332,567,271.15 | 201,080,742.32 | 132,366,716.64 | 71,429,939.71 | 385,831,560.62 | 203,988,034.70 | 138,474,045.22 | 72,778,922.86 |
| 其中：利息费用(元) | 314,390,649.39 | 210,879,421.23 | 106,678,605.74 | 358,552,117.75 | 245,578,230.69 | 159,415,583.12 | 44,154,092.11 | 390,654,103.06 | 224,114,746.95 | 149,296,841.98 | 76,542,218.72 |
| 其中：利息收入(元) | 71,844,259.60 | 43,104,557.61 | 21,548,236.46 | 50,440,845.97 | 35,872,703.63 | 18,500,566.31 | 10,774,980.81 | 19,005,229.08 | 13,625,309.60 | 7,373,139.70 | 4,244,560.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,567,962.28 | 16,338,724.16 | 123,852.96 | -4,909,525.37 | 124,982,859.58 | 19,475,299.68 | 1,477,374.47 | -535,144,602.11 | 1,044,083.13 | 16,188,781.33 | -1,438,805.85 |
| 加：投资收益(元) | -16,722,503.34 | -36,340,954.54 | -5,088,808.69 | 90,230,676.57 | 93,811,153.48 | 66,141,973.80 | 65,635,430.92 | -106,057,643.39 | 19,067,833.01 | 32,200,683.58 | 10,163,051.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -34,762,298.45 | -42,792,177.87 | -9,867,924.92 | -5,562,800.32 | -22,466,676.66 | -2,708,945.44 | -323,978.09 | -156,269,466.52 | -35,358,554.69 | -16,213,232.21 | 7,919,907.93 |
| 资产处置收益(元) | 6,403,472.50 | 4,583,679.86 | 916,293.40 | 2,600,683.37 | 3,328,998.97 | 1,038,002.64 | 337,072.88 | 6,653,557.12 | 1,815,301.57 | 125,713.12 | 472,078.95 |
| 资产减值损失(元) | -126,355,907.12 | -5,523,468.94 | -1,405,953.21 | -303,002,692.03 | -5,861,848.44 | -2,756,629.12 | -1,373,738.46 | -6,523,168,492.41 | -5,213,399.33 | -3,656,845.56 | -1,790,603.88 |
| 信用减值损失(元) | -68,913,592.72 | -33,241,378.09 | -709,227.20 | -391,634,882.39 | -5,050,715.40 | 2,430,861.45 | -13,810,419.02 | -156,592,865.84 | -14,199,096.36 | 16,803,139.94 | 4,275,863.48 |
| 其他收益(元) | 45,801,924.83 | 15,953,229.83 | 5,128,152.14 | 115,343,363.91 | 103,253,511.22 | 94,824,032.06 | 51,697,781.50 | 151,366,121.07 | 102,985,858.11 | 58,392,365.31 | 18,113,928.89 |
| 四、营业利润(元) | 2,304,195,566.41 | 1,436,450,656.60 | 824,304,999.83 | 994,352,490.64 | 1,829,212,913.70 | 1,070,233,051.76 | 531,574,593.57 | -6,940,340,799.17 | 884,505,197.58 | 618,054,304.09 | 260,637,965.49 |
| 加：营业外收入(元) | 5,233,568.17 | 4,113,398.75 | 3,108,708.01 | 15,296,555.31 | 16,533,994.97 | 4,299,129.61 | 166,740.37 | 13,413,351.38 | 8,176,169.63 | 1,831,626.40 | 945,930.12 |
| 减：营业外支出(元) | 29,525,285.85 | 27,633,003.64 | 3,073,757.00 | 44,510,016.82 | 5,651,626.08 | 1,803,195.97 | 1,003,132.54 | 42,315,863.54 | 31,403,757.01 | 25,117,576.05 | 7,901,043.96 |
| 五、利润总额(元) | 2,279,903,848.73 | 1,412,931,051.71 | 824,339,950.84 | 965,139,029.13 | 1,840,095,282.59 | 1,072,728,985.40 | 530,738,201.40 | -6,969,243,311.33 | 861,277,610.20 | 594,768,354.44 | 253,682,851.65 |
| 减：所得税费用(元) | 380,630,984.19 | 205,783,508.86 | 117,030,862.93 | 377,305,266.22 | 347,708,773.64 | 176,613,631.51 | 88,631,094.63 | 114,985,838.86 | 143,662,015.18 | 81,433,322.59 | 27,641,144.29 |
| 六、净利润(元) | 1,899,272,864.54 | 1,207,147,542.85 | 707,309,087.91 | 587,833,762.91 | 1,492,386,508.95 | 896,115,353.89 | 442,107,106.77 | -7,084,229,150.19 | 717,615,595.02 | 513,335,031.85 | 226,041,707.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,899,272,864.54 | 1,207,147,542.85 | 707,309,087.91 | 587,833,762.91 | 1,492,386,508.95 | 896,115,353.89 | 442,107,106.77 | -7,084,229,150.19 | 717,615,595.02 | 513,335,031.85 | 226,041,707.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,803,207,680.07 | 1,158,312,263.98 | 651,511,695.39 | 524,045,359.01 | 1,429,242,809.69 | 868,231,675.61 | 433,422,948.21 | -7,092,091,026.25 | 689,867,404.09 | 485,549,135.25 | 208,848,805.13 |
| 少数股东损益(元) | 96,065,184.47 | 48,835,278.87 | 55,797,392.52 | 63,788,403.90 | 63,143,699.26 | 27,883,678.28 | 8,684,158.56 | 7,861,876.06 | 27,748,190.93 | 27,785,896.60 | 17,192,902.23 |
| 扣除非经常性损益后的净利润(元) | 1,781,759,916.61 | 1,152,325,462.57 | 647,457,303.48 | 421,122,411.28 | 1,204,068,279.68 | 737,108,184.24 | 337,807,442.65 | -6,680,604,995.85 | 597,469,537.36 | 431,642,267.44 | 205,616,242.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.16 | 0.09 | 0.07 | 0.19 | 0.12 | 0.06 | -0.96 | 0.09 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.24 | 0.16 | 0.09 | 0.07 | 0.19 | 0.12 | 0.06 | -0.96 | 0.09 | 0.07 | 0.03 |
| 八、其他综合收益(元) | -818,946,098.74 | -312,008,616.55 | -319,992,279.77 | 273,555,464.27 | -186,044,639.79 | 337,926,396.03 | -149,765,508.18 | 521,776,158.20 | 820,216,697.79 | 381,444,847.95 | -54,824,416.04 |
| 归属于母公司股东的其他综合收益(元) | -742,841,429.82 | -285,455,078.90 | -274,460,931.19 | 242,979,598.71 | -172,324,426.68 | 312,726,722.27 | -132,928,223.52 | 486,165,267.92 | 797,490,200.59 | 375,009,679.45 | -54,811,384.41 |
| 归属于少数股东的其他综合收益(元) | -76,104,668.92 | -26,553,537.65 | -45,531,348.58 | 30,575,865.56 | -13,720,213.11 | 25,199,673.76 | -16,837,284.66 | 35,610,890.28 | 22,726,497.20 | 6,435,168.50 | -13,031.63 |
| 九、综合收益总额(元) | 1,080,326,765.80 | 895,138,926.30 | 387,316,808.14 | 861,389,227.18 | 1,306,341,869.16 | 1,234,041,749.92 | 292,341,598.59 | -6,562,452,991.99 | 1,537,832,292.81 | 894,779,879.80 | 171,217,291.32 |
| 归属于母公司所有者的综合收益总额(元) | 1,060,366,250.25 | 872,857,185.08 | 377,050,764.20 | 767,024,957.72 | 1,256,918,383.01 | 1,180,958,397.88 | 300,494,724.69 | -6,605,925,758.33 | 1,487,357,604.68 | 860,558,814.70 | 154,037,420.72 |
| 归属于少数股东的综合收益总额(元) | 19,960,515.55 | 22,281,741.22 | 10,266,043.94 | 94,364,269.46 | 49,423,486.15 | 53,083,352.04 | -8,153,126.10 | 43,472,766.34 | 50,474,688.13 | 34,221,065.10 | 17,179,870.60 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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