| 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) | 143,731,526,962.00 | 93,386,241,632.00 | 45,887,570,444.00 | 174,543,445,895.00 | 126,515,073,265.00 | 80,177,875,220.00 | 37,973,495,034.00 | 178,413,731,179.00 | 132,744,386,975.00 | 91,610,241,869.00 | 50,475,809,458.00 |
| 营业收入(元) | 143,731,526,962.00 | 93,386,241,632.00 | 45,887,570,444.00 | 174,543,445,895.00 | 126,515,073,265.00 | 80,177,875,220.00 | 37,973,495,034.00 | 178,413,731,179.00 | 132,744,386,975.00 | 91,610,241,869.00 | 50,475,809,458.00 |
| 二、营业总成本(元) | 138,602,226,180.00 | 89,892,399,318.00 | 44,896,545,276.00 | 175,917,676,611.00 | 129,569,938,404.00 | 83,839,057,017.00 | 41,104,993,880.00 | 182,832,564,046.00 | 132,516,593,803.00 | 85,954,099,199.00 | 46,115,162,970.00 |
| 营业成本(元) | 120,031,045,882.00 | 78,449,047,476.00 | 39,241,468,364.00 | 152,633,061,367.00 | 112,401,485,781.00 | 72,933,845,456.00 | 35,374,272,767.00 | 157,530,566,152.00 | 114,557,562,318.00 | 74,499,068,362.00 | 39,684,611,253.00 |
| 研发费用(元) | 8,823,894,392.00 | 5,806,276,741.00 | 2,725,845,440.00 | 11,319,503,088.00 | 8,146,625,989.00 | 5,267,009,863.00 | 2,660,326,920.00 | 11,100,768,677.00 | 8,399,773,016.00 | 5,362,004,818.00 | 2,806,213,073.00 |
| 营业税金及附加(元) | 948,343,350.00 | 617,649,507.00 | 286,396,464.00 | 1,132,985,865.00 | 832,447,130.00 | 540,534,727.00 | 263,253,907.00 | 1,275,171,339.00 | 951,347,871.00 | 627,834,518.00 | 330,652,660.00 |
| 销售费用(元) | 3,276,431,919.00 | 1,890,377,290.00 | 995,736,766.00 | 3,736,940,205.00 | 2,844,265,710.00 | 1,927,463,296.00 | 932,265,694.00 | 4,233,290,297.00 | 2,656,477,233.00 | 1,862,479,468.00 | 1,287,186,541.00 |
| 管理费用(元) | 4,279,365,236.00 | 2,833,605,971.00 | 1,456,643,618.00 | 5,944,875,540.00 | 4,263,034,730.00 | 2,733,334,581.00 | 1,425,783,553.00 | 6,247,637,006.00 | 4,654,091,569.00 | 2,948,599,229.00 | 1,519,761,605.00 |
| 财务费用(元) | 1,243,145,401.00 | 295,442,333.00 | 190,454,624.00 | 1,150,310,546.00 | 1,082,079,064.00 | 436,869,094.00 | 449,091,039.00 | 2,445,130,575.00 | 1,297,341,796.00 | 654,112,804.00 | 486,737,838.00 |
| 其中：利息费用(元) | 3,037,656,516.00 | 1,951,473,824.00 | 952,033,531.00 | 3,536,889,899.00 | 3,049,519,745.00 | 1,838,822,216.00 | 961,729,826.00 | 3,572,211,438.00 | 2,278,171,212.00 | 1,503,427,051.00 | 867,262,005.00 |
| 其中：利息收入(元) | 1,757,214,611.00 | 1,145,670,653.00 | 548,748,379.00 | 2,032,287,888.00 | 1,490,881,748.00 | 978,583,668.00 | 479,238,144.00 | 1,483,022,892.00 | 1,015,483,608.00 | 651,030,668.00 | 283,152,157.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 64,434,231.00 | -50,062,137.00 | -54,369,469.00 | 291,542,233.00 | 126,636,801.00 | 167,439,034.00 | 108,495,867.00 | 159,344,584.00 | 125,006,673.00 | 77,771,038.00 | 46,893,075.00 |
| 加：投资收益(元) | -147,989,541.00 | -211,962,576.00 | -205,512,994.00 | 810,709,642.00 | 708,920,094.00 | 775,299,042.00 | 269,472,747.00 | 6,094,267,884.00 | 576,119,809.00 | 646,167,675.00 | 117,605,433.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -297,377,764.00 | -343,013,126.00 | -241,469,988.00 | 702,555,344.00 | 614,405,306.00 | 698,402,235.00 | 246,000,059.00 | 528,103,680.00 | 400,596,521.00 | 586,980,332.00 | 97,835,782.00 |
| 资产处置收益(元) | 10,809,326.00 | 7,613,281.00 | 7,040,622.00 | 13,090,386.00 | 12,242,941.00 | 9,272,560.00 | 7,748,007.00 | 10,965,556.00 | 7,913,154.00 | 3,601,605.00 | -16,896.00 |
| 资产减值损失(元) | -3,844,557,105.00 | -2,086,855,010.00 | -748,246,680.00 | -2,406,230,634.00 | -1,344,978,071.00 | -1,056,660,701.00 | -631,964,684.00 | -7,304,471,630.00 | -5,251,448,489.00 | -4,528,459,543.00 | -1,356,086,452.00 |
| 信用减值损失(元) | -31,082,421.00 | -23,779,955.00 | -20,856,249.00 | -18,562,198.00 | 15,296,112.00 | 8,479,174.00 | 11,376,959.00 | -51,577,226.00 | -25,742,411.00 | -19,995,527.00 | -12,689,672.00 |
| 其他收益(元) | 1,486,572,111.00 | 1,077,271,600.00 | 617,195,143.00 | 4,202,333,156.00 | 3,028,949,599.00 | 2,746,029,724.00 | 2,316,043,230.00 | 5,485,529,324.00 | 4,688,391,574.00 | 2,976,852,563.00 | 1,094,340,931.00 |
| 四、营业利润(元) | 2,667,487,383.00 | 2,206,067,517.00 | 586,275,541.00 | 1,518,651,869.00 | -507,797,663.00 | -1,011,322,964.00 | -1,050,326,720.00 | -24,774,375.00 | 348,033,482.00 | 4,812,080,481.00 | 4,250,692,907.00 |
| 加：营业外收入(元) | 165,887,427.00 | 119,556,239.00 | 53,109,234.00 | 383,996,163.00 | 267,233,438.00 | 195,938,361.00 | 68,942,202.00 | 163,242,857.00 | 135,467,497.00 | 99,586,182.00 | 21,307,453.00 |
| 减：营业外支出(元) | 55,832,151.00 | 46,890,002.00 | 4,647,001.00 | 69,649,357.00 | 48,065,446.00 | 31,666,388.00 | 10,942,755.00 | 87,249,543.00 | 48,767,454.00 | 17,425,496.00 | 4,263,055.00 |
| 五、利润总额(元) | 2,777,542,659.00 | 2,278,733,754.00 | 634,737,774.00 | 1,832,998,675.00 | -288,629,671.00 | -847,050,991.00 | -992,327,273.00 | 51,218,939.00 | 434,733,525.00 | 4,894,241,167.00 | 4,267,737,305.00 |
| 减：所得税费用(元) | 840,256,816.00 | 508,068,093.00 | 151,905,420.00 | 1,463,127,346.00 | 1,107,368,073.00 | 820,532,936.00 | 242,986,937.00 | 1,788,394,107.00 | 1,769,526,836.00 | 1,681,324,244.00 | 1,042,650,624.00 |
| 六、净利润(元) | 1,937,285,843.00 | 1,770,665,661.00 | 482,832,354.00 | 369,871,329.00 | -1,395,997,744.00 | -1,667,583,927.00 | -1,235,314,210.00 | -1,737,175,168.00 | -1,334,793,311.00 | 3,212,916,923.00 | 3,225,086,681.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,937,285,843.00 | 1,770,665,661.00 | 482,832,354.00 | - | -1,395,997,744.00 | -1,667,583,927.00 | -1,235,314,210.00 | - | -1,334,793,311.00 | 3,212,916,923.00 | 3,225,086,681.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,309,765,650.00 | 2,284,051,354.00 | 983,812,692.00 | 2,547,435,360.00 | 1,022,157,403.00 | 735,809,609.00 | 247,315,140.00 | 7,550,877,790.00 | 5,291,104,216.00 | 6,595,661,738.00 | 4,388,727,184.00 |
| 少数股东损益(元) | -1,372,479,807.00 | -513,385,693.00 | -500,980,338.00 | -2,177,564,031.00 | -2,418,155,147.00 | -2,403,393,536.00 | -1,482,629,350.00 | -9,288,052,958.00 | -6,625,897,527.00 | -3,382,744,815.00 | -1,163,640,503.00 |
| 扣除非经常性损益后的净利润(元) | 2,307,861,334.00 | 1,613,403,381.00 | 596,689,345.00 | -632,561,344.00 | -1,492,087,874.00 | -1,584,440,291.00 | -1,667,931,828.00 | -2,228,652,161.00 | 1,551,424,330.00 | 4,239,456,093.00 | 3,511,402,963.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.06 | 0.03 | 0.06 | 0.02 | 0.02 | - | 0.19 | 0.13 | 0.17 | 0.11 |
| 二、稀释每股收益(元) | 0.09 | 0.06 | 0.03 | 0.06 | 0.02 | 0.02 | - | - | 0.13 | 0.17 | 0.11 |
| 八、其他综合收益(元) | 63,130,099.00 | -67,138,521.00 | -56,021,404.00 | -18,318,697.00 | 294,067,594.00 | 403,948,040.00 | 7,276,532.00 | -1,158,016,792.00 | -1,080,248,241.00 | -497,059,876.00 | -27,966,654.00 |
| 归属于母公司股东的其他综合收益(元) | 67,824,592.00 | -59,116,865.00 | -44,866,298.00 | -114,919,973.00 | 206,138,073.00 | 294,149,500.00 | 10,232,350.00 | -1,164,537,236.00 | -1,074,930,204.00 | -478,538,335.00 | 13,944,304.00 |
| 归属于少数股东的其他综合收益(元) | -4,694,493.00 | -8,021,656.00 | -11,155,106.00 | 96,601,276.00 | 87,929,521.00 | 109,798,540.00 | -2,955,818.00 | 6,520,444.00 | -5,318,037.00 | -18,521,541.00 | -41,910,958.00 |
| 九、综合收益总额(元) | 2,000,415,942.00 | 1,703,527,140.00 | 426,810,950.00 | 351,552,632.00 | -1,101,930,150.00 | -1,263,635,887.00 | -1,228,037,678.00 | -2,895,191,960.00 | -2,415,041,552.00 | 2,715,857,047.00 | 3,197,120,027.00 |
| 归属于母公司所有者的综合收益总额(元) | 3,377,590,242.00 | 2,224,934,489.00 | 938,946,394.00 | 2,432,515,387.00 | 1,228,295,476.00 | 1,029,959,109.00 | 257,547,490.00 | 6,386,340,554.00 | 4,216,174,012.00 | 6,117,123,403.00 | 4,402,671,488.00 |
| 归属于少数股东的综合收益总额(元) | -1,377,174,300.00 | -521,407,349.00 | -512,135,444.00 | -2,080,962,755.00 | -2,330,225,626.00 | -2,293,594,996.00 | -1,485,585,168.00 | -9,281,532,514.00 | -6,631,215,564.00 | -3,401,266,356.00 | -1,205,551,461.00 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-04 | 2022-10-31 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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