| 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) | 49,945,968,511.34 | 31,019,765,002.51 | 12,613,586,133.41 | 72,250,674,939.46 | 46,414,634,831.96 | 28,622,223,962.32 | 12,580,349,961.26 | 40,257,239,155.34 | 22,223,937,486.32 | 12,281,234,912.79 | 4,567,689,691.24 |
| 营业收入(元) | 49,945,968,511.34 | 31,019,765,002.51 | 12,613,586,133.41 | 72,250,674,939.46 | 46,414,634,831.96 | 28,622,223,962.32 | 12,580,349,961.26 | 40,257,239,155.34 | 22,223,937,486.32 | 12,281,234,912.79 | 4,567,689,691.24 |
| 二、营业总成本(元) | 40,875,285,825.34 | 25,112,618,054.01 | 10,197,212,480.46 | 59,150,023,669.27 | 37,698,550,425.96 | 23,358,368,435.53 | 10,730,441,541.02 | 35,514,911,265.50 | 19,532,342,786.57 | 11,172,379,643.12 | 4,156,616,748.55 |
| 营业成本(元) | 34,304,045,915.26 | 20,964,224,484.44 | 7,988,099,012.91 | 50,317,573,513.17 | 31,877,730,437.91 | 20,201,406,078.01 | 9,057,707,895.58 | 30,375,806,550.32 | 16,588,401,401.31 | 9,145,009,578.29 | 3,220,987,713.82 |
| 研发费用(元) | 2,376,195,425.22 | 1,486,161,563.40 | 656,201,874.08 | 2,447,389,317.47 | 1,742,000,865.51 | 1,049,158,429.17 | 431,036,663.44 | 1,692,156,198.42 | 1,160,033,510.62 | 723,367,562.88 | 299,754,650.34 |
| 营业税金及附加(元) | 286,971,899.70 | 174,927,623.32 | 82,581,358.30 | 324,453,897.24 | 187,199,918.78 | 106,907,839.89 | 42,117,679.70 | 142,614,456.42 | 65,595,234.17 | 28,945,935.12 | 14,960,456.39 |
| 销售费用(元) | 2,777,319,883.73 | 1,773,303,233.44 | 1,118,379,023.95 | 5,166,844,506.28 | 3,324,409,238.21 | 1,948,082,975.11 | 899,413,030.25 | 3,169,263,472.82 | 1,784,646,066.97 | 1,117,452,772.18 | 374,459,998.61 |
| 管理费用(元) | 812,912,000.21 | 525,879,218.94 | 226,536,825.58 | 873,167,416.41 | 585,719,331.85 | 361,545,714.73 | 189,392,224.89 | 612,314,748.77 | 459,156,342.95 | 300,549,297.15 | 149,672,035.31 |
| 财务费用(元) | 317,840,701.22 | 188,121,930.47 | 125,414,385.64 | 20,595,018.70 | -18,509,366.30 | -308,732,601.38 | 110,774,047.16 | -477,244,161.25 | -525,489,769.45 | -142,945,502.50 | 96,781,894.08 |
| 其中：利息费用(元) | 310,613,954.96 | 191,434,885.47 | 83,920,284.25 | 318,936,658.27 | 224,730,506.41 | 126,629,404.57 | 62,622,887.57 | 209,088,016.88 | 136,846,538.89 | 83,860,760.83 | 35,481,623.22 |
| 其中：利息收入(元) | 193,575,175.72 | 131,184,776.17 | 73,454,721.58 | 198,329,706.84 | 130,844,302.28 | 82,569,508.88 | 33,418,371.24 | 77,821,870.16 | 47,950,386.66 | 28,391,104.90 | 13,471,829.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 62,867,022.67 | 9,772,146.10 | 1,307,445.48 | 36,192,212.68 | 58,033,531.93 | 16,516,683.35 | 18,550,201.04 | -29,610,984.47 | -206,047,929.66 | -39,777,053.70 | 12,107,292.76 |
| 加：投资收益(元) | 352,096,592.59 | 237,682,063.60 | 74,029,691.61 | 96,558,622.32 | -31,639,448.83 | -44,979,128.99 | 18,359,204.99 | 40,338,523.02 | 73,366,917.86 | 71,949,611.14 | 34,925,336.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,705,514.28 | 5,471,142.18 | -10,227.62 | -2,984,635.20 | 4,904,921.81 | 4,245,294.43 | 2,113,500.92 | -2,286,676.64 | -364,819.95 | -475,451.34 | -493,081.12 |
| 资产处置收益(元) | -67,121.57 | 152,507.37 | 37,019.43 | -4,638,267.85 | -4,594,589.30 | -4,487,718.68 | -53,527.10 | -1,741,000.52 | -365,393.35 | 60,821.75 | 43,528.11 |
| 资产减值损失(元) | -311,645,601.63 | -116,188,941.19 | -116,064,889.94 | -1,300,637,092.52 | -379,816,739.36 | -237,854,365.28 | -63,403,924.34 | -374,657,742.38 | -120,960,142.08 | -73,048,822.62 | -8,463,271.33 |
| 信用减值损失(元) | -401,601,598.22 | -272,283,148.12 | 33,929,570.49 | -727,817,342.49 | -203,845,421.67 | -82,104,667.81 | -108,587,078.97 | -456,447,435.65 | -174,685,748.54 | -95,531,660.91 | -14,666,911.85 |
| 其他收益(元) | 272,461,321.25 | 188,943,659.50 | 84,303,717.63 | 266,145,031.37 | 170,165,910.16 | 107,625,640.19 | 60,289,387.94 | 220,935,253.06 | 171,973,438.36 | 110,730,562.79 | 44,106,329.94 |
| 四、营业利润(元) | 9,044,793,301.09 | 5,955,225,235.76 | 2,493,916,207.65 | 11,466,454,433.70 | 8,324,387,648.93 | 5,018,571,969.57 | 1,775,062,683.80 | 4,141,144,502.90 | 2,434,875,842.34 | 1,083,238,728.12 | 479,125,247.18 |
| 加：营业外收入(元) | 11,097,032.46 | 7,428,815.12 | 6,458,140.10 | 25,159,042.65 | 24,543,596.36 | 6,511,155.35 | 15,755,857.84 | 9,156,115.54 | 27,213,304.84 | 22,124,646.07 | 16,409,719.10 |
| 减：营业外支出(元) | 29,146,681.85 | 14,137,467.93 | 5,645,917.45 | 31,650,315.31 | 17,712,717.34 | 12,807,180.72 | 4,235,196.29 | 16,339,008.39 | 13,549,476.12 | 7,316,064.71 | 6,209,700.18 |
| 五、利润总额(元) | 9,026,743,651.70 | 5,948,516,582.95 | 2,494,728,430.30 | 11,459,963,161.04 | 8,331,218,527.95 | 5,012,275,944.20 | 1,786,583,345.35 | 4,133,961,610.05 | 2,448,539,671.06 | 1,098,047,309.48 | 489,325,266.10 |
| 减：所得税费用(元) | 1,300,704,693.43 | 901,900,247.70 | 387,024,127.87 | 1,851,223,389.07 | 999,747,242.53 | 600,499,898.69 | 257,352,140.03 | 438,525,751.74 | 320,318,482.52 | 156,159,032.96 | 66,847,484.07 |
| 六、净利润(元) | 7,726,038,958.27 | 5,046,616,335.25 | 2,107,704,302.43 | 9,608,739,771.97 | 7,331,471,285.42 | 4,411,776,045.51 | 1,529,231,205.32 | 3,695,435,858.31 | 2,128,221,188.54 | 941,888,276.52 | 422,477,782.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,726,038,958.27 | 5,046,616,335.25 | 2,107,704,302.43 | 9,608,739,771.97 | 7,331,471,285.42 | 4,411,776,045.51 | 1,529,231,205.32 | 3,695,435,858.31 | 2,128,221,188.54 | 941,888,276.52 | 422,477,782.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,599,553,021.69 | 4,959,073,577.10 | 2,096,318,765.89 | 9,439,561,800.25 | 7,222,976,494.30 | 4,354,075,376.93 | 1,507,649,034.35 | 3,593,410,009.26 | 2,060,565,955.14 | 900,440,191.39 | 410,913,211.59 |
| 少数股东损益(元) | 126,485,936.58 | 87,542,758.15 | 11,385,536.54 | 169,177,971.72 | 108,494,791.12 | 57,700,668.58 | 21,582,170.97 | 102,025,849.05 | 67,655,233.40 | 41,448,085.13 | 11,564,570.44 |
| 扣除非经常性损益后的净利润(元) | 7,380,280,728.90 | 4,882,410,919.42 | 2,083,420,853.57 | 9,215,604,036.77 | 7,075,095,109.32 | 4,281,869,831.97 | 1,458,553,118.15 | 3,385,797,303.38 | 1,902,230,245.80 | 795,402,563.80 | 370,528,596.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 3.67 | 2.39 | 1.41 | 6.36 | 4.86 | 2.93 | 1.02 | 2.42 | 1.39 | 0.61 | 0.28 |
| 二、稀释每股收益(元) | 3.67 | 2.39 | 1.41 | 6.36 | 4.86 | 2.93 | 1.02 | 2.42 | 1.39 | 0.61 | 0.28 |
| 八、其他综合收益(元) | -56,259,353.04 | -87,378,359.89 | -92,992,511.09 | 205,116,106.60 | 120,714,359.15 | 279,177,195.68 | -40,857,165.96 | -7,899,020.61 | -17,187,005.92 | -29,494,799.68 | -5,867,420.68 |
| 归属于母公司股东的其他综合收益(元) | -55,370,135.86 | -85,927,674.84 | -89,897,399.90 | 203,011,213.61 | 119,701,042.24 | 276,639,272.53 | -42,742,117.28 | -6,299,086.40 | -17,187,005.92 | -29,494,799.68 | -5,867,420.68 |
| 归属于少数股东的其他综合收益(元) | -889,217.18 | -1,450,685.05 | -3,095,111.19 | 2,104,892.99 | 1,013,316.91 | 2,537,923.15 | 1,884,951.32 | -1,599,934.21 | - | - | - |
| 九、综合收益总额(元) | 7,669,779,605.23 | 4,959,237,975.36 | 2,014,711,791.34 | 9,813,855,878.57 | 7,452,185,644.57 | 4,690,953,241.19 | 1,488,374,039.36 | 3,687,536,837.70 | 2,111,034,182.62 | 912,393,476.84 | 416,610,361.35 |
| 归属于母公司所有者的综合收益总额(元) | 7,544,182,885.83 | 4,873,145,902.26 | 2,006,421,365.99 | 9,642,573,013.86 | 7,342,677,536.54 | 4,630,714,649.46 | 1,464,906,917.07 | 3,587,110,922.86 | 2,043,378,949.22 | 870,945,391.71 | 405,045,790.91 |
| 归属于少数股东的综合收益总额(元) | 125,596,719.40 | 86,092,073.10 | 8,290,425.35 | 171,282,864.71 | 109,508,108.03 | 60,238,591.73 | 23,467,122.29 | 100,425,914.84 | 67,655,233.40 | 41,448,085.13 | 11,564,570.44 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-27 | 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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