| 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) | 46,227,754,593.23 | 28,866,648,854.29 | 15,498,274,781.55 | 54,490,733,538.84 | 33,807,875,101.12 | 20,177,276,288.48 | 9,838,823,197.11 | 46,698,545,632.87 | 31,576,393,550.61 | 19,183,179,350.09 | 9,334,205,910.60 |
| 营业收入(元) | 46,227,754,593.23 | 28,866,648,854.29 | 15,498,274,781.55 | 54,490,733,538.84 | 33,807,875,101.12 | 20,177,276,288.48 | 9,838,823,197.11 | 46,698,545,632.87 | 31,576,393,550.61 | 19,183,179,350.09 | 9,334,205,910.60 |
| 二、营业总成本(元) | 43,453,740,702.31 | 27,928,030,546.03 | 15,141,314,437.82 | 51,695,162,855.48 | 32,142,319,017.20 | 19,706,833,711.21 | 9,944,249,250.63 | 43,868,990,119.37 | 30,977,241,585.28 | 19,915,221,740.12 | 9,991,399,299.12 |
| 营业成本(元) | 38,369,002,968.32 | 24,728,718,134.15 | 13,558,285,279.80 | 45,428,701,191.91 | 27,711,560,787.19 | 16,865,354,882.37 | 8,269,962,707.54 | 37,729,696,408.90 | 26,302,232,151.66 | 16,584,168,345.68 | 8,284,843,390.04 |
| 研发费用(元) | 1,960,483,896.63 | 1,272,817,851.40 | 574,621,685.93 | 2,316,618,950.88 | 1,681,505,152.28 | 1,143,408,947.36 | 574,223,356.97 | 2,104,975,577.34 | 1,836,274,252.17 | 1,324,789,476.80 | 619,466,560.79 |
| 营业税金及附加(元) | 388,841,946.19 | 253,467,294.24 | 144,472,384.96 | 470,709,888.17 | 301,577,334.87 | 197,232,458.80 | 99,952,267.91 | 355,744,943.32 | 235,521,055.96 | 159,819,830.59 | 80,301,887.05 |
| 销售费用(元) | 489,679,717.48 | 317,547,574.20 | 157,513,068.20 | 692,644,323.86 | 494,831,601.20 | 302,455,510.68 | 149,054,995.63 | 727,455,036.95 | 528,188,224.69 | 332,424,051.05 | 148,970,186.33 |
| 管理费用(元) | 2,017,180,019.61 | 1,311,501,846.74 | 667,328,554.20 | 2,542,624,380.69 | 1,835,444,940.82 | 1,164,747,098.83 | 582,368,612.07 | 2,705,577,689.17 | 1,978,862,163.29 | 1,331,837,124.53 | 731,620,517.50 |
| 财务费用(元) | 228,552,154.08 | 43,977,845.30 | 39,093,464.73 | 243,864,119.97 | 117,399,200.84 | 33,634,813.17 | 268,687,310.51 | 245,540,463.69 | 96,163,737.51 | 182,182,911.47 | 126,196,757.41 |
| 其中：利息费用(元) | 295,110,961.39 | 198,550,329.56 | 102,479,508.48 | 489,558,610.45 | 398,923,175.26 | 284,332,236.75 | 167,335,944.59 | 616,216,043.02 | 440,695,140.99 | 279,266,945.73 | 135,954,138.54 |
| 其中：利息收入(元) | 182,156,726.64 | 124,719,544.83 | 67,027,440.86 | 207,945,951.64 | 159,215,200.62 | 112,900,916.24 | 54,243,732.52 | 143,585,959.92 | 88,567,170.57 | 57,697,296.06 | 24,298,433.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -33,340,677.92 | -43,916,153.57 | -21,849,146.26 | 42,914,392.19 | -51,167,162.29 | -71,656,717.14 | 18,985,865.95 | 141,230,476.53 | -24,538,857.77 | - | - |
| 加：投资收益(元) | 189,381,939.53 | 156,860,381.74 | 59,493,647.42 | 106,642,860.90 | 31,098,977.65 | 4,867,166.09 | -6,305,581.28 | 76,380,529.13 | 96,007,136.99 | 66,408,626.41 | 15,977,912.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,737,841.93 | -2,294,289.67 | -3,833,331.90 | -57,291,131.68 | -39,727,977.59 | -30,506,023.42 | -16,823,225.31 | 3,987,125.37 | 41,227,144.29 | 45,790,162.22 | 3,568,898.94 |
| 资产处置收益(元) | -2,561,202.11 | -1,795,220.65 | -239,206.60 | 3,964,548.85 | 254,970.45 | 54,317.94 | 46,726.51 | -43,344,919.04 | 5,159,273.03 | 6,099,674.50 | 1,891,711.16 |
| 资产减值损失(元) | -628,876,450.39 | -406,553,564.40 | -243,062,481.97 | -447,267,783.05 | -112,084,902.09 | -79,120,129.83 | -13,842,697.81 | -577,058,253.42 | -135,235,064.56 | -48,196,577.60 | -26,282,305.39 |
| 信用减值损失(元) | -24,763,652.21 | 1,602,418.77 | 10,200,105.74 | 1,259,069.96 | 5,785,682.22 | 47,088,418.44 | 29,909,620.85 | 43,962,076.20 | 65,997,390.62 | 92,173,026.03 | 89,315,437.20 |
| 其他收益(元) | 182,648,096.80 | 139,703,258.83 | 74,947,955.67 | 773,685,753.84 | 237,833,685.20 | 170,561,459.48 | 100,125,739.45 | 495,405,715.02 | 207,572,423.85 | 175,455,244.05 | 43,432,662.84 |
| 四、营业利润(元) | 2,456,501,944.62 | 784,519,428.98 | 236,451,217.73 | 3,276,769,526.05 | 1,777,277,335.06 | 542,237,092.25 | 23,493,620.15 | 2,966,131,137.92 | 814,114,267.49 | -440,102,396.64 | -532,857,970.25 |
| 加：营业外收入(元) | 45,304,360.55 | 18,480,221.93 | 12,604,153.44 | 36,459,310.59 | 56,810,489.60 | 35,066,205.58 | 7,985,986.83 | 45,453,946.38 | 39,712,067.10 | 29,794,502.65 | 8,038,407.12 |
| 减：营业外支出(元) | 25,992,215.39 | 15,610,606.79 | 3,464,363.58 | 59,341,264.27 | 52,336,159.14 | 36,999,136.03 | 28,006,886.14 | 96,694,392.20 | 79,520,032.03 | 64,349,845.51 | 54,076,650.25 |
| 五、利润总额(元) | 2,475,814,089.78 | 787,389,044.12 | 245,591,007.59 | 3,253,887,572.37 | 1,781,751,665.52 | 540,304,161.80 | 3,472,720.84 | 2,914,890,692.10 | 774,306,302.56 | -474,657,739.50 | -578,896,213.38 |
| 减：所得税费用(元) | 67,480,952.20 | -93,556,012.92 | -70,127,252.39 | 212,062,006.56 | 122,298,969.84 | -24,060,870.47 | -62,958,789.64 | 395,024,979.58 | -36,334,228.79 | -207,844,102.76 | -182,443,467.41 |
| 六、净利润(元) | 2,408,333,137.58 | 880,945,057.04 | 315,718,259.98 | 3,041,825,565.81 | 1,659,452,695.68 | 564,365,032.27 | 66,431,510.48 | 2,519,865,712.52 | 810,640,531.35 | -266,813,636.74 | -396,452,745.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,408,333,137.58 | 880,945,057.04 | 315,718,259.98 | 3,041,825,565.81 | 1,659,452,695.68 | 564,365,032.27 | 66,431,510.48 | 2,519,865,712.52 | 810,640,531.35 | -266,813,636.74 | -396,452,745.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,370,944,432.86 | 861,261,932.20 | 309,201,697.61 | 3,021,340,311.13 | 1,649,488,614.87 | 554,289,907.33 | 64,548,639.71 | 2,448,081,548.02 | 759,337,020.95 | -304,714,094.42 | -411,424,612.93 |
| 少数股东损益(元) | 37,388,704.72 | 19,683,124.84 | 6,516,562.37 | 20,485,254.68 | 9,964,080.81 | 10,075,124.94 | 1,882,870.77 | 71,784,164.50 | 51,303,510.40 | 37,900,457.68 | 14,971,866.96 |
| 扣除非经常性损益后的净利润(元) | 2,099,529,018.71 | 662,753,220.37 | 235,066,728.16 | 2,245,531,016.47 | 1,438,475,419.44 | 453,285,550.59 | -15,584,411.84 | 1,935,489,632.67 | 540,772,940.83 | -491,687,653.81 | -426,195,242.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.48 | 0.17 | 0.06 | 0.61 | 0.33 | 0.11 | 0.01 | 0.50 | 0.15 | -0.06 | -0.08 |
| 二、稀释每股收益(元) | 0.48 | 0.17 | 0.06 | 0.61 | 0.33 | 0.11 | 0.01 | 0.50 | 0.15 | -0.06 | -0.08 |
| 八、其他综合收益(元) | -80,500,448.03 | -79,996,630.38 | -22,184,618.36 | 14,364,034.57 | 10,228,158.63 | 93,813,669.11 | -3,378,619.35 | 86,254,282.89 | 91,976,472.73 | 49,388,545.43 | -15,419,281.54 |
| 归属于母公司股东的其他综合收益(元) | -80,500,448.03 | -79,996,630.38 | -22,184,618.36 | 14,364,034.57 | 10,228,158.63 | 93,813,669.11 | -3,378,619.35 | 86,254,282.89 | 91,976,472.73 | 49,388,545.43 | -15,419,281.54 |
| 九、综合收益总额(元) | 2,327,832,689.55 | 800,948,426.66 | 293,533,641.62 | 3,056,189,600.38 | 1,669,680,854.31 | 658,178,701.38 | 63,052,891.13 | 2,606,119,995.41 | 902,617,004.08 | -217,425,091.31 | -411,872,027.51 |
| 归属于母公司所有者的综合收益总额(元) | 2,290,443,984.83 | 781,265,301.82 | 287,017,079.25 | 3,035,704,345.70 | 1,659,716,773.50 | 648,103,576.44 | 61,170,020.36 | 2,534,335,830.91 | 851,313,493.68 | -255,325,548.99 | -426,843,894.47 |
| 归属于少数股东的综合收益总额(元) | 37,388,704.72 | 19,683,124.84 | 6,516,562.37 | 20,485,254.68 | 9,964,080.81 | 10,075,124.94 | 1,882,870.77 | 71,784,164.50 | 51,303,510.40 | 37,900,457.68 | 14,971,866.96 |
| 公告日期 | 2024-10-21 | 2024-08-26 | 2024-04-24 | 2024-04-22 | 2023-10-19 | 2023-08-19 | 2023-04-25 | 2023-04-24 | 2022-10-28 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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