| 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) | 16,301,500,342.75 | 10,545,229,547.24 | 5,196,134,001.26 | 20,367,156,738.96 | 16,047,172,893.34 | 10,251,764,472.11 | 5,020,539,960.94 | 16,109,946,687.31 | 13,051,536,030.32 | 8,107,390,597.91 | 4,168,634,167.01 |
| 营业收入(元) | 16,301,500,342.75 | 10,545,229,547.24 | 5,196,134,001.26 | 20,367,156,738.96 | 16,047,172,893.34 | 10,251,764,472.11 | 5,020,539,960.94 | 16,109,946,687.31 | 13,051,536,030.32 | 8,107,390,597.91 | 4,168,634,167.01 |
| 二、营业总成本(元) | 12,268,216,804.70 | 8,156,999,586.73 | 4,021,509,579.51 | 15,113,233,328.74 | 11,753,905,506.99 | 7,733,935,528.09 | 3,896,380,425.67 | 12,152,478,396.38 | 9,568,974,876.07 | 6,135,202,349.70 | 3,247,645,622.73 |
| 营业成本(元) | 7,984,744,713.20 | 5,331,661,022.88 | 2,686,758,916.80 | 10,021,974,992.54 | 7,713,247,573.26 | 5,180,996,744.06 | 2,636,233,113.96 | 7,980,388,803.34 | 6,276,047,285.93 | 4,108,510,976.28 | 2,209,563,591.98 |
| 研发费用(元) | 233,150,517.78 | 148,641,766.55 | 74,654,886.82 | 333,488,746.98 | 246,027,228.73 | 147,751,536.94 | 66,549,935.52 | 271,719,403.90 | 202,323,748.51 | 114,014,643.17 | 57,175,077.44 |
| 营业税金及附加(元) | 44,118,998.03 | 27,022,910.80 | 13,282,926.82 | 48,621,082.36 | 39,227,855.04 | 23,952,573.48 | 9,667,229.37 | 44,619,556.99 | 32,564,482.87 | 18,613,853.74 | 9,892,381.10 |
| 销售费用(元) | 1,640,037,750.51 | 1,120,052,979.17 | 485,817,611.88 | 1,966,310,204.99 | 1,607,024,164.31 | 1,047,851,890.81 | 469,293,701.01 | 1,555,631,110.57 | 1,258,337,479.06 | 786,543,648.34 | 390,763,856.29 |
| 管理费用(元) | 2,225,346,478.18 | 1,425,762,350.84 | 699,051,373.06 | 2,669,210,599.30 | 2,084,378,870.07 | 1,326,486,556.85 | 665,556,532.07 | 2,293,464,647.01 | 1,819,190,792.24 | 1,108,815,609.41 | 556,248,807.80 |
| 财务费用(元) | 140,818,347.00 | 103,858,556.49 | 61,943,864.13 | 73,627,702.57 | 63,999,815.58 | 6,896,225.95 | 49,079,913.74 | 6,654,874.57 | -19,488,912.54 | -1,296,381.24 | 24,001,908.12 |
| 其中：利息费用(元) | 184,652,799.88 | 120,387,467.06 | 56,356,681.76 | 194,823,311.92 | 145,571,853.71 | 96,846,851.03 | 48,502,641.46 | 177,647,497.63 | 130,087,218.30 | 86,564,118.21 | 44,359,889.49 |
| 其中：利息收入(元) | 76,032,588.72 | 53,985,575.03 | 27,159,683.87 | 119,205,074.70 | 86,811,466.87 | 52,777,263.14 | 24,403,006.14 | 87,649,549.23 | 57,821,598.28 | 38,397,055.74 | 16,655,630.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 214,300,608.20 | 170,025,596.68 | -3,078,157.94 | -79,423,438.27 | -1,833,232.89 | 11,306,586.39 | 35,113,417.63 | -356,890,132.91 | -73,436,885.14 | -51,336,215.35 | -30,944,989.63 |
| 加：投资收益(元) | 148,922,310.66 | 84,800,202.12 | 1,823,265.17 | 46,523,296.64 | 28,040,314.07 | 19,725,504.37 | 3,399,520.17 | 43,909,887.92 | 34,029,059.39 | 27,408,308.21 | 20,751,408.33 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -3,300.61 | -3,339.26 | -3,300.61 | -3,262.31 |
| 资产处置收益(元) | 3,959,688.25 | 5,631,246.45 | 2,621,794.56 | 710,786.81 | 1,030,793.29 | -47,667.11 | 214,554.56 | -1,251,917.60 | -1,478,309.36 | -952,452.35 | 16,120.17 |
| 资产减值损失(元) | -560,450.44 | -573,862.98 | - | -383,606,484.38 | -692,464.57 | -675,395.96 | - | -95,463,836.19 | -918,967.06 | -918,967.06 | - |
| 信用减值损失(元) | -58,350,296.17 | -25,378,880.86 | -27,679,366.74 | -111,211,902.88 | -66,279,012.57 | -43,351,027.37 | -20,560,890.23 | -69,830,935.19 | -77,162,674.06 | -39,037,262.72 | -14,022,531.02 |
| 其他收益(元) | 102,272,589.90 | 92,541,661.23 | 85,081,860.24 | 221,031,114.00 | 189,105,228.62 | 17,568,808.03 | 11,184,692.01 | 56,558,167.27 | 42,080,389.57 | 24,745,388.55 | 11,302,245.12 |
| 四、营业利润(元) | 4,443,827,988.45 | 2,715,275,923.15 | 1,233,393,817.04 | 4,947,946,782.14 | 4,442,639,012.30 | 2,522,355,752.37 | 1,153,510,829.41 | 3,534,499,524.23 | 3,405,673,767.59 | 1,932,097,047.49 | 908,090,797.25 |
| 加：营业外收入(元) | 9,976,995.69 | 3,946,936.94 | 2,875,713.37 | 12,033,022.64 | 7,109,804.97 | 4,165,651.71 | 2,117,065.74 | 12,330,115.58 | 6,715,227.69 | 4,383,182.10 | 1,774,036.02 |
| 减：营业外支出(元) | 105,977,189.17 | 59,757,511.74 | 33,662,125.81 | 408,961,193.95 | 150,862,725.35 | 110,140,257.40 | 22,647,889.00 | 211,774,085.46 | 188,175,824.46 | 109,488,187.93 | 20,243,337.80 |
| 五、利润总额(元) | 4,347,827,794.97 | 2,659,465,348.35 | 1,202,607,404.60 | 4,551,018,610.83 | 4,298,886,091.92 | 2,416,381,146.68 | 1,132,980,006.15 | 3,335,055,554.35 | 3,224,213,170.82 | 1,826,992,041.66 | 889,621,495.47 |
| 减：所得税费用(元) | 679,621,278.09 | 450,761,481.29 | 230,193,496.60 | 895,023,069.93 | 778,412,448.06 | 481,395,353.04 | 232,275,114.50 | 646,059,017.62 | 651,111,292.13 | 399,860,548.22 | 196,684,841.79 |
| 六、净利润(元) | 3,668,206,516.88 | 2,208,703,867.06 | 972,413,908.00 | 3,655,995,540.90 | 3,520,473,643.86 | 1,934,985,793.64 | 900,704,891.65 | 2,688,996,536.73 | 2,573,101,878.69 | 1,427,131,493.44 | 692,936,653.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,668,206,516.88 | 2,208,703,867.06 | 972,413,908.00 | 3,655,995,540.90 | 3,520,473,643.86 | 1,934,985,793.64 | 900,704,891.65 | 2,688,996,536.73 | 2,573,101,878.69 | 1,427,131,493.44 | 692,936,653.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,451,768,879.59 | 2,049,880,847.74 | 899,476,291.54 | 3,358,871,535.71 | 3,181,255,516.74 | 1,712,374,307.79 | 781,064,898.92 | 2,524,230,840.50 | 2,357,058,533.06 | 1,291,272,406.18 | 610,600,966.52 |
| 少数股东损益(元) | 216,437,637.29 | 158,823,019.32 | 72,937,616.46 | 297,124,005.19 | 339,218,127.12 | 222,611,485.85 | 119,639,992.73 | 164,765,696.23 | 216,043,345.63 | 135,859,087.26 | 82,335,687.16 |
| 扣除非经常性损益后的净利润(元) | 3,113,078,191.65 | 1,784,671,701.31 | 842,752,224.61 | 3,513,774,019.28 | 3,105,095,076.52 | 1,758,699,139.64 | 752,203,761.85 | 2,918,775,821.59 | 2,503,571,997.15 | 1,382,267,221.30 | 623,048,302.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.37 | 0.22 | 0.10 | 0.36 | 0.35 | 0.18 | 0.11 | 0.36 | 0.34 | 0.24 | 0.11 |
| 二、稀释每股收益(元) | 0.37 | 0.22 | 0.10 | 0.36 | 0.34 | 0.18 | 0.11 | 0.36 | 0.34 | 0.24 | 0.11 |
| 八、其他综合收益(元) | -3,449,938.80 | -54,894,343.19 | -34,939,834.55 | 48,821,772.00 | 2,483,208.92 | 48,097,546.15 | 14,330,809.88 | 4,424,804.20 | -67,853,093.75 | -46,047,753.68 | -29,120,735.25 |
| 归属于母公司股东的其他综合收益(元) | -10,855,829.74 | -54,724,918.78 | -34,182,908.03 | 52,840,307.14 | 6,852,724.78 | 53,096,967.25 | 14,330,809.88 | 10,266,960.32 | -67,853,093.75 | -46,047,753.68 | -29,120,735.25 |
| 归属于少数股东的其他综合收益(元) | 7,405,890.94 | -169,424.41 | -756,926.52 | -4,018,535.14 | -4,369,515.86 | -4,999,421.10 | - | -5,842,156.12 | - | - | - |
| 九、综合收益总额(元) | 3,664,756,578.08 | 2,153,809,523.87 | 937,474,073.45 | 3,704,817,312.90 | 3,522,956,852.78 | 1,983,083,339.79 | 915,035,701.53 | 2,693,421,340.93 | 2,505,248,784.94 | 1,381,083,739.76 | 663,815,918.43 |
| 归属于母公司所有者的综合收益总额(元) | 3,440,913,049.85 | 1,995,155,928.96 | 865,293,383.51 | 3,411,711,842.85 | 3,188,108,241.52 | 1,765,471,275.04 | 795,395,708.80 | 2,534,497,800.82 | 2,289,205,439.31 | 1,245,224,652.50 | 581,480,231.27 |
| 归属于少数股东的综合收益总额(元) | 223,843,528.23 | 158,653,594.91 | 72,180,689.94 | 293,105,470.05 | 334,848,611.26 | 217,612,064.75 | 119,639,992.73 | 158,923,540.11 | 216,043,345.63 | 135,859,087.26 | 82,335,687.16 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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