| 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) | 34,049,276,929.36 | 21,659,398,588.08 | 9,317,321,354.65 | 48,783,587,175.86 | 35,528,837,484.66 | 22,975,722,909.04 | 11,185,548,136.17 | 36,303,947,808.53 | 24,283,331,179.11 | 14,926,334,923.06 | 6,733,932,863.07 |
| 营业收入(元) | 34,049,276,929.36 | 21,659,398,588.08 | 9,317,321,354.65 | 48,783,587,175.86 | 35,528,837,484.66 | 22,975,722,909.04 | 11,185,548,136.17 | 36,303,947,808.53 | 24,283,331,179.11 | 14,926,334,923.06 | 6,733,932,863.07 |
| 二、营业总成本(元) | 32,031,805,282.36 | 20,608,385,066.62 | 8,934,901,558.36 | 45,778,774,491.15 | 32,908,916,967.53 | 21,347,640,507.58 | 10,504,476,481.45 | 34,710,961,824.96 | 22,816,322,217.73 | 14,138,637,190.95 | 6,522,666,744.42 |
| 营业成本(元) | 28,130,548,504.43 | 18,095,684,686.37 | 7,673,910,397.50 | 40,473,296,810.60 | 29,567,112,888.91 | 19,315,868,944.43 | 9,302,913,392.66 | 30,338,440,631.84 | 20,431,608,587.72 | 12,693,028,577.98 | 5,808,060,427.97 |
| 研发费用(元) | 2,172,262,026.80 | 1,422,285,997.68 | 722,695,537.97 | 2,731,636,997.69 | 1,941,451,194.94 | 1,216,714,194.72 | 728,477,202.06 | 2,153,135,535.70 | 1,431,660,673.73 | 889,140,263.57 | 406,361,563.89 |
| 营业税金及附加(元) | 152,022,719.31 | 93,871,200.61 | 48,412,801.12 | 158,131,923.78 | 112,131,123.42 | 61,265,170.92 | 28,183,007.08 | 111,956,171.12 | 79,258,046.91 | 55,615,762.80 | 27,628,983.92 |
| 销售费用(元) | 508,235,206.83 | 317,369,937.07 | 167,935,956.49 | 648,571,215.45 | 474,253,902.57 | 266,177,715.27 | 133,666,722.12 | 513,296,646.40 | 310,776,649.44 | 164,889,948.75 | 71,698,181.07 |
| 管理费用(元) | 735,031,545.27 | 514,574,523.98 | 243,950,100.90 | 1,567,989,084.47 | 711,625,782.59 | 455,436,763.86 | 228,277,400.13 | 1,447,120,166.53 | 554,000,813.64 | 331,601,165.96 | 141,369,364.38 |
| 财务费用(元) | 333,705,279.72 | 164,598,720.91 | 77,996,764.38 | 199,148,459.16 | 102,342,075.10 | 32,177,718.38 | 82,958,757.40 | 147,012,673.37 | 9,017,446.29 | 4,361,471.89 | 67,548,223.19 |
| 其中：利息费用(元) | 450,614,273.59 | 281,881,937.08 | 133,839,458.45 | 479,146,473.41 | 348,245,545.29 | 228,616,532.38 | 116,337,512.00 | 398,476,978.53 | 265,750,767.67 | 149,434,619.42 | 66,696,353.84 |
| 其中：利息收入(元) | 127,850,120.09 | 98,330,278.24 | 54,734,438.27 | 200,305,519.69 | 149,384,696.25 | 92,638,694.79 | 44,067,260.17 | 73,721,350.26 | 41,561,672.98 | 24,735,366.72 | 11,073,344.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -12,383,100.00 | -28,218,600.00 | -9,329,400.50 | 12,364,240.00 | -69,356,259.53 | -123,725,415.81 | 4,931,358.78 | -13,401,940.00 | -48,825,210.00 | -19,825,350.00 | -1,882,850.00 |
| 加：投资收益(元) | 519,436,373.51 | 374,529,536.48 | 145,742,573.43 | 608,504,365.77 | 448,447,642.05 | 352,650,179.70 | 259,989,963.90 | 1,241,740,039.49 | 874,964,455.04 | 392,214,105.73 | 216,868,356.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 449,544,210.77 | 338,403,811.51 | 127,825,569.67 | 666,830,997.55 | 495,133,500.44 | 335,854,160.60 | 234,499,077.88 | 1,376,552,497.73 | 973,306,734.18 | 453,286,555.57 | 208,566,667.49 |
| 资产处置收益(元) | -4,226,466.69 | -6,495,183.43 | -1,027,499.33 | -14,472,275.27 | -8,022,028.20 | -3,885,910.20 | -3,917,768.61 | -6,478,676.86 | -6,492,088.18 | -964,017.03 | -672,710.63 |
| 资产减值损失(元) | 30,567,411.65 | 39,184,814.83 | 70,005,927.20 | -364,914,398.25 | -298,119,951.52 | -243,316,091.63 | -153,047,412.14 | -126,256,131.07 | -150,795,757.88 | -118,998,906.27 | -37,319,672.23 |
| 信用减值损失(元) | -72,253,529.61 | -58,424,603.27 | 5,177,130.58 | -178,702,007.30 | -91,750,765.13 | 28,162,649.55 | 12,215,468.31 | -197,767,001.10 | -90,643,109.68 | -61,525,472.61 | -22,121,633.27 |
| 其他收益(元) | 1,020,919,033.23 | 893,807,258.60 | 518,481,972.70 | 1,778,145,931.80 | 1,512,888,072.60 | 1,083,332,560.46 | 583,023,879.71 | 1,021,110,757.04 | 658,261,676.14 | 230,209,987.14 | 77,797,847.22 |
| 四、营业利润(元) | 3,499,531,369.09 | 2,265,396,744.67 | 1,111,470,500.37 | 4,845,738,541.46 | 4,114,007,227.40 | 2,721,300,373.53 | 1,384,267,144.67 | 3,511,933,031.07 | 2,703,478,926.82 | 1,208,808,079.07 | 443,935,456.03 |
| 加：营业外收入(元) | 2,301,891.38 | 1,499,792.38 | 366,189.22 | 12,206,662.46 | 2,828,587.62 | 1,620,810.85 | 765,263.58 | 5,707,547.71 | 899,084.29 | 585,602.97 | 312,921.10 |
| 减：营业外支出(元) | 41,082,967.22 | 5,216,233.79 | 3,393,160.63 | 29,157,895.21 | 11,133,036.87 | 8,085,162.55 | 2,281,862.93 | 19,515,226.28 | 14,023,949.76 | 7,577,342.94 | 5,533,926.08 |
| 五、利润总额(元) | 3,460,750,293.25 | 2,261,680,303.26 | 1,108,443,528.96 | 4,828,787,308.71 | 4,105,702,778.15 | 2,714,836,021.83 | 1,382,750,545.32 | 3,498,125,352.50 | 2,690,354,061.35 | 1,201,816,339.10 | 438,714,451.05 |
| 减：所得税费用(元) | 186,629,374.61 | 113,542,240.94 | 53,132,250.99 | 308,521,375.38 | 225,060,441.53 | 183,300,109.49 | 83,191,900.21 | -173,768,695.33 | 32,281,776.35 | -59,436,547.46 | -39,088,315.59 |
| 六、净利润(元) | 3,274,120,918.64 | 2,148,138,062.32 | 1,055,311,277.97 | 4,520,265,933.33 | 3,880,642,336.62 | 2,531,535,912.34 | 1,299,558,645.11 | 3,671,894,047.83 | 2,658,072,285.00 | 1,261,252,886.56 | 477,802,766.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,274,120,918.64 | 2,148,138,062.32 | 1,055,311,277.97 | 4,520,265,933.33 | 3,880,642,336.62 | 2,531,535,912.34 | 1,299,558,645.11 | 3,671,894,047.83 | 2,658,072,285.00 | 1,261,252,886.56 | 477,802,766.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,188,651,049.63 | 2,137,249,689.22 | 1,065,713,845.72 | 4,050,174,699.52 | 3,424,389,233.10 | 2,150,924,034.44 | 1,139,709,769.51 | 3,508,963,827.40 | 2,665,545,015.08 | 1,359,054,441.38 | 521,169,247.21 |
| 少数股东损益(元) | 85,469,869.01 | 10,888,373.10 | -10,402,567.75 | 470,091,233.81 | 456,253,103.52 | 380,611,877.90 | 159,848,875.60 | 162,930,220.43 | -7,472,730.08 | -97,801,554.82 | -43,366,480.57 |
| 扣除非经常性损益后的净利润(元) | 2,500,126,068.88 | 1,499,101,177.24 | 701,283,488.21 | 2,755,014,231.81 | 2,155,191,168.34 | 1,256,413,275.44 | 611,760,661.23 | 2,695,027,129.97 | 2,176,726,171.38 | 1,194,064,382.35 | 434,916,889.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.56 | 1.04 | 0.52 | 1.98 | 1.67 | 1.05 | 0.56 | 1.84 | 1.40 | 0.72 | 0.27 |
| 二、稀释每股收益(元) | 1.56 | 1.04 | 0.52 | 1.97 | 1.66 | 1.05 | 0.56 | 1.83 | 1.40 | 0.72 | 0.27 |
| 八、其他综合收益(元) | 31,580,549.60 | 17,060,215.66 | 1,394,632.23 | -28,219,804.75 | 2,629,744.81 | 13,507,591.08 | 2,722,531.50 | -72,837,802.43 | -81,482,830.88 | -80,770,650.57 | -78,345,437.45 |
| 归属于母公司股东的其他综合收益(元) | 29,342,380.05 | 17,060,215.66 | 1,394,632.23 | -28,219,804.75 | 2,629,744.81 | 13,507,591.08 | 2,722,531.50 | -72,837,802.43 | -81,482,830.88 | -80,770,650.57 | -78,345,437.45 |
| 归属于少数股东的其他综合收益(元) | 2,238,169.55 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 3,305,701,468.24 | 2,165,198,277.98 | 1,056,705,910.20 | 4,492,046,128.58 | 3,883,272,081.43 | 2,545,043,503.42 | 1,302,281,176.61 | 3,599,056,245.40 | 2,576,589,454.12 | 1,180,482,235.99 | 399,457,329.19 |
| 归属于母公司所有者的综合收益总额(元) | 3,217,993,429.68 | 2,154,309,904.88 | 1,067,108,477.95 | 4,021,954,894.77 | 3,427,018,977.91 | 2,164,431,625.52 | 1,142,432,301.01 | 3,436,126,024.97 | 2,584,062,184.20 | 1,278,283,790.81 | 442,823,809.76 |
| 归属于少数股东的综合收益总额(元) | 87,708,038.56 | 10,888,373.10 | -10,402,567.75 | 470,091,233.81 | 456,253,103.52 | 380,611,877.90 | 159,848,875.60 | 162,930,220.43 | -7,472,730.08 | -97,801,554.82 | -43,366,480.57 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-19 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-18 | 2022-10-27 | 2022-08-26 | 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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