| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 259,044,748,600.00 | 166,766,833,600.00 | 79,770,778,600.00 | 400,917,044,900.00 | 294,677,250,600.00 | 189,246,041,300.00 | 89,038,465,300.00 |
| 营业收入(元) | 259,044,748,600.00 | 166,766,833,600.00 | 79,770,778,600.00 | 400,917,044,900.00 | 294,677,250,600.00 | 189,246,041,300.00 | 89,038,465,300.00 |
| 二、营业总成本(元) | 215,471,465,100.00 | 142,296,780,300.00 | 69,616,456,200.00 | 350,610,617,500.00 | 261,382,893,300.00 | 166,847,523,600.00 | 79,328,835,300.00 |
| 营业成本(元) | 186,032,900,900.00 | 122,517,848,800.00 | 58,698,906,300.00 | 309,070,434,000.00 | 230,096,038,100.00 | 148,305,934,100.00 | 70,101,011,700.00 |
| 研发费用(元) | 13,073,136,100.00 | 8,592,452,400.00 | 4,340,204,800.00 | 18,356,108,400.00 | 14,875,734,500.00 | 9,850,086,700.00 | 4,652,229,200.00 |
| 营业税金及附加(元) | 1,557,473,800.00 | 973,678,300.00 | 574,391,200.00 | 1,695,507,700.00 | 1,105,082,900.00 | 638,811,900.00 | 274,706,600.00 |
| 销售费用(元) | 10,927,707,300.00 | 7,004,983,100.00 | 3,386,939,900.00 | 17,954,440,500.00 | 10,222,106,900.00 | 6,699,756,700.00 | 2,916,572,500.00 |
| 管理费用(元) | 6,774,455,800.00 | 4,391,272,500.00 | 2,303,072,500.00 | 8,461,824,300.00 | 6,917,820,800.00 | 4,512,280,500.00 | 1,851,067,100.00 |
| 财务费用(元) | -2,894,208,700.00 | -1,183,454,700.00 | 312,941,500.00 | -4,927,697,400.00 | -1,833,890,000.00 | -3,159,346,300.00 | -466,751,900.00 |
| 其中：利息费用(元) | 2,966,060,400.00 | 2,059,047,700.00 | 1,048,364,500.00 | 3,446,515,800.00 | 2,317,681,200.00 | 1,450,307,700.00 | 694,811,000.00 |
| 其中：利息收入(元) | 7,126,535,700.00 | 5,009,250,600.00 | 2,632,483,700.00 | 8,321,802,100.00 | 5,683,966,700.00 | 3,627,578,200.00 | 1,723,865,300.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 190,410,200.00 | -24,331,900.00 | -73,450,400.00 | 46,270,400.00 | 215,302,500.00 | 213,283,400.00 | 112,896,900.00 |
| 加：投资收益(元) | 3,127,166,700.00 | 2,076,994,500.00 | 817,635,400.00 | 3,189,201,200.00 | 2,189,770,600.00 | 1,417,699,300.00 | 1,527,471,300.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,712,745,400.00 | 1,916,680,600.00 | 665,871,400.00 | 3,745,762,000.00 | 1,307,678,000.00 | 568,276,700.00 | 587,107,500.00 |
| 资产处置收益(元) | 47,590,400.00 | 11,045,900.00 | 3,688,400.00 | 16,983,500.00 | 13,124,200.00 | 8,327,400.00 | 15,940,700.00 |
| 资产减值损失(元) | -6,651,709,400.00 | -1,913,611,600.00 | -507,556,600.00 | -5,853,926,900.00 | -2,848,221,100.00 | -1,903,493,700.00 | -1,092,544,100.00 |
| 信用减值损失(元) | -891,718,100.00 | -429,757,500.00 | -267,716,500.00 | -254,041,400.00 | -248,400,700.00 | 221,506,500.00 | 376,456,700.00 |
| 其他收益(元) | 6,730,726,300.00 | 5,364,173,600.00 | 3,205,824,500.00 | 6,267,388,000.00 | 4,399,537,600.00 | 3,001,582,600.00 | 1,366,836,000.00 |
| 营业利润平衡项目(元) | 100.00 | - | -100.00 | -100.00 | - | 100.00 | - |
| 四、营业利润(元) | 46,125,749,700.00 | 29,554,566,300.00 | 13,332,747,100.00 | 53,718,302,100.00 | 37,015,470,400.00 | 25,357,423,300.00 | 12,016,687,500.00 |
| 加：营业外收入(元) | 142,603,700.00 | 85,083,600.00 | 26,663,000.00 | 503,675,200.00 | 416,987,300.00 | 300,135,500.00 | 174,634,200.00 |
| 减：营业外支出(元) | 547,867,400.00 | 189,697,800.00 | 159,187,800.00 | 307,924,000.00 | 266,043,400.00 | 188,482,100.00 | 179,823,800.00 |
| 利润总额平衡项目(元) | - | - | -100.00 | - | 100.00 | - | - |
| 五、利润总额(元) | 45,720,486,000.00 | 29,449,952,100.00 | 13,200,222,200.00 | 53,914,053,300.00 | 37,166,414,400.00 | 25,469,076,700.00 | 12,011,497,900.00 |
| 减：所得税费用(元) | 6,987,230,700.00 | 4,571,096,800.00 | 2,004,579,400.00 | 7,153,018,800.00 | 4,650,152,200.00 | 3,995,875,200.00 | 1,930,890,700.00 |
| 六、净利润(元) | 38,733,255,300.00 | 24,878,855,300.00 | 11,195,642,900.00 | 46,761,034,500.00 | 32,516,262,100.00 | 21,473,201,500.00 | 10,080,607,200.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 38,733,255,300.00 | 24,878,855,300.00 | 11,195,642,900.00 | 46,761,034,500.00 | 32,516,262,100.00 | 21,473,201,500.00 | 10,080,607,200.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 36,001,073,800.00 | 22,864,987,400.00 | 10,509,923,200.00 | 44,121,248,300.00 | 31,145,473,600.00 | 20,717,264,500.00 | 9,822,265,100.00 |
| 少数股东损益(元) | 2,732,181,500.00 | 2,013,867,900.00 | 685,719,700.00 | 2,639,786,100.00 | 1,370,788,600.00 | 755,937,000.00 | 258,342,100.00 |
| 扣除非经常性损益后的净利润(元) | 32,176,410,900.00 | 20,053,941,100.00 | 9,247,438,700.00 | 40,091,673,700.00 | 26,981,002,000.00 | 17,552,996,700.00 | 7,800,056,700.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 8.19 | 5.20 | 2.39 | 11.79 | 7.10 | 4.72 | 4.03 |
| 二、稀释每股收益(元) | 8.18 | 5.20 | 2.39 | 11.78 | 7.08 | 4.71 | 4.02 |
| 八、其他综合收益(元) | -568,007,300.00 | -1,936,799,500.00 | -229,046,000.00 | -4,711,859,000.00 | -2,958,450,600.00 | -1,808,645,700.00 | -2,911,771,700.00 |
| 归属于母公司股东的其他综合收益(元) | -748,963,600.00 | -2,091,667,600.00 | -404,478,100.00 | -4,553,144,100.00 | -2,990,731,800.00 | -1,792,058,700.00 | -2,973,150,000.00 |
| 归属于少数股东的其他综合收益(元) | 180,956,300.00 | 154,868,100.00 | 175,432,100.00 | -158,714,900.00 | 32,281,200.00 | -16,587,000.00 | 61,378,300.00 |
| 九、综合收益总额(元) | 38,165,248,000.00 | 22,942,055,800.00 | 10,966,596,800.00 | 42,049,175,500.00 | 29,557,811,600.00 | 19,664,555,800.00 | 7,168,835,500.00 |
| 归属于母公司所有者的综合收益总额(元) | 35,252,110,200.00 | 20,773,319,800.00 | 10,105,445,100.00 | 39,568,104,200.00 | 28,154,741,800.00 | 18,925,205,800.00 | 6,849,115,100.00 |
| 归属于少数股东的综合收益总额(元) | 2,913,137,800.00 | 2,168,736,000.00 | 861,151,800.00 | 2,481,071,300.00 | 1,403,069,700.00 | 739,350,000.00 | 319,720,400.00 |
| 公告日期 | 2024-10-19 | 2024-07-27 | 2024-04-16 | 2024-03-16 | 2023-10-20 | 2023-07-26 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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