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 |
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 |
一、营业总收入(元) | 20,530,596,799.00 | 9,372,811,209.00 | 34,931,900,884.00 | 27,303,797,964.00 | 18,475,773,496.00 | 8,364,281,841.00 | 30,365,643,811.00 | 23,295,830,669.00 | 15,355,576,079.00 | 6,943,108,994.00 |
营业收入(元) | 20,530,596,799.00 | 9,372,811,209.00 | 34,931,900,884.00 | 27,303,797,964.00 | 18,475,773,496.00 | 8,364,281,841.00 | 30,365,643,811.00 | 23,295,830,669.00 | 15,355,576,079.00 | 6,943,108,994.00 |
二、营业总成本(元) | 12,390,670,510.00 | 6,073,471,557.00 | 21,991,204,875.00 | 16,548,221,666.00 | 11,451,529,589.00 | 5,572,679,803.00 | 19,826,760,259.00 | 14,437,026,207.00 | 9,563,702,026.00 | 4,630,030,820.00 |
营业成本(元) | 6,928,401,101.00 | 3,190,131,192.00 | 11,820,708,329.00 | 9,251,094,921.00 | 6,356,227,937.00 | 2,810,679,041.00 | 10,885,289,458.00 | 8,316,354,537.00 | 5,508,024,298.00 | 2,422,990,195.00 |
研发费用(元) | 1,775,300,575.00 | 947,431,880.00 | 3,432,658,732.00 | 2,508,923,742.00 | 1,851,429,618.00 | 852,300,844.00 | 2,922,614,427.00 | 2,087,379,869.00 | 1,350,082,705.00 | 703,945,494.00 |
营业税金及附加(元) | 222,224,136.00 | 100,808,593.00 | 366,077,263.00 | 288,037,305.00 | 185,206,248.00 | 84,671,723.00 | 348,286,018.00 | 253,765,096.00 | 157,925,390.00 | 79,449,251.00 |
销售费用(元) | 2,934,958,832.00 | 1,485,484,939.00 | 5,702,924,130.00 | 3,989,365,767.00 | 2,834,582,023.00 | 1,373,819,628.00 | 4,801,555,324.00 | 3,330,466,118.00 | 2,152,036,294.00 | 1,072,950,119.00 |
管理费用(元) | 822,534,756.00 | 473,351,126.00 | 1,523,748,134.00 | 1,115,793,687.00 | 795,641,115.00 | 457,084,878.00 | 1,320,052,334.00 | 930,890,537.00 | 618,812,121.00 | 358,376,634.00 |
财务费用(元) | -292,748,890.00 | -123,736,173.00 | -854,911,713.00 | -604,993,756.00 | -571,557,352.00 | -5,876,311.00 | -451,037,302.00 | -481,829,950.00 | -223,178,782.00 | -7,680,873.00 |
其中:利息费用(元) | 9,131,150.00 | 4,465,076.00 | 12,996,889.00 | 8,818,027.00 | 5,545,091.00 | 2,600,912.00 | 10,686,780.00 | 7,621,126.00 | 4,813,727.00 | 2,258,677.00 |
其中:利息收入(元) | 316,357,754.00 | 189,758,820.00 | 821,643,445.00 | 526,335,326.00 | 292,212,391.00 | 138,435,482.00 | 357,905,784.00 | 253,207,330.00 | 174,470,800.00 | 88,598,038.00 |
三、其他经营收益 | ||||||||||
加:公允价值变动收益(元) | 126,284,421.00 | 126,027,777.00 | 79,401,838.00 | 60,837,032.00 | 33,176,206.00 | - | -21,378,189.00 | -21,378,189.00 | -21,378,189.00 | 7,825,435.00 |
加:投资收益(元) | 63,439,016.00 | -3,098,705.00 | -9,840,894.00 | -4,950,533.00 | -1,797,920.00 | -1,091,341.00 | -5,061,416.00 | -3,977,153.00 | -2,575,983.00 | -1,172,501.00 |
其中:对联营企业和合营企业的投资收益(元) | -14,114,277.00 | -3,098,705.00 | -9,816,944.00 | -5,023,888.00 | -1,542,475.00 | -1,091,341.00 | -4,697,879.00 | -3,977,153.00 | -2,575,983.00 | -1,172,501.00 |
资产处置收益(元) | 3,540,498.00 | -316,183.00 | 2,464,577.00 | 4,319,764.00 | -113,618.00 | -594,324.00 | 6,164,292.00 | 6,076,030.00 | 764,428.00 | -6,659,319.00 |
资产减值损失(元) | -91,139,728.00 | -43,448,954.00 | -529,505,736.00 | -120,053,114.00 | -76,853,744.00 | -42,555,992.00 | -71,094,102.00 | -48,267,298.00 | -28,517,547.00 | -20,503,792.00 |
信用减值损失(元) | -134,331,607.00 | -66,413,250.00 | -244,194,525.00 | -60,415,250.00 | -56,868,456.00 | -47,319,982.00 | -36,814,207.00 | -10,246,450.00 | -6,695,072.00 | -5,030,639.00 |
其他收益(元) | 472,471,520.00 | 260,188,187.00 | 830,836,564.00 | 565,377,484.00 | 408,181,672.00 | 199,644,189.00 | 579,815,101.00 | 438,078,701.00 | 271,791,480.00 | 113,998,291.00 |
四、营业利润(元) | 8,580,190,409.00 | 3,572,278,524.00 | 13,069,857,833.00 | 11,200,691,681.00 | 7,329,968,047.00 | 2,899,684,588.00 | 10,990,515,031.00 | 9,219,090,103.00 | 6,005,263,170.00 | 2,401,535,649.00 |
加:营业外收入(元) | 15,563,017.00 | 7,474,965.00 | 56,347,903.00 | 36,129,071.00 | 18,176,959.00 | 9,074,442.00 | 35,283,143.00 | 27,956,207.00 | 16,017,307.00 | 5,112,409.00 |
减:营业外支出(元) | 54,207,797.00 | 22,038,680.00 | 115,275,709.00 | 49,837,637.00 | 38,353,604.00 | 21,158,655.00 | 72,247,521.00 | 18,774,444.00 | 13,059,260.00 | 941,951.00 |
五、利润总额(元) | 8,541,545,629.00 | 3,557,714,809.00 | 13,010,930,027.00 | 11,186,983,115.00 | 7,309,791,402.00 | 2,887,600,375.00 | 10,953,550,653.00 | 9,228,271,866.00 | 6,008,221,217.00 | 2,405,706,107.00 |
减:所得税费用(元) | 965,607,097.00 | 395,924,083.00 | 1,432,516,623.00 | 1,351,457,445.00 | 866,578,823.00 | 315,261,372.00 | 1,342,833,838.00 | 1,122,487,053.00 | 717,936,454.00 | 298,733,425.00 |
六、净利润(元) | 7,575,938,532.00 | 3,161,790,726.00 | 11,578,413,404.00 | 9,835,525,670.00 | 6,443,212,579.00 | 2,572,339,003.00 | 9,610,716,815.00 | 8,105,784,813.00 | 5,290,284,763.00 | 2,106,972,682.00 |
(一)按经营持续性分类 | ||||||||||
持续经营净利润(元) | 7,575,938,532.00 | 3,161,790,726.00 | 11,578,413,404.00 | 9,835,525,670.00 | 6,443,212,579.00 | 2,572,339,003.00 | 9,610,716,815.00 | 8,105,784,813.00 | 5,290,284,763.00 | 2,106,972,682.00 |
(二)按所有权归属分类 | ||||||||||
归属于母公司股东的净利润(元) | 7,560,737,744.00 | 3,159,898,674.00 | 11,582,226,085.00 | 9,834,303,940.00 | 6,441,990,849.00 | 2,571,117,273.00 | 9,607,174,094.00 | 8,102,334,072.00 | 5,287,652,288.00 | 2,105,071,901.00 |
少数股东损益(元) | 15,200,788.00 | 1,892,052.00 | -3,812,681.00 | 1,221,730.00 | 1,221,730.00 | 1,221,730.00 | 3,542,721.00 | 3,450,741.00 | 2,632,475.00 | 1,900,781.00 |
扣除非经常性损益后的净利润(元) | 7,379,931,633.00 | 3,037,009,378.00 | 11,433,734,957.00 | 9,685,933,222.00 | 6,340,698,652.00 | 2,529,128,371.00 | 9,525,117,528.00 | 8,003,679,421.00 | 5,247,093,656.00 | 2,072,184,897.00 |
七、每股收益 | ||||||||||
一、基本每股收益(元) | 6.24 | 2.61 | 9.56 | 8.12 | 5.32 | 2.13 | 7.94 | 6.70 | 4.37 | 1.74 |
二、稀释每股收益(元) | 6.24 | 2.61 | 9.56 | 8.12 | 5.32 | 2.12 | 7.94 | 6.70 | 4.37 | 1.74 |
八、其他综合收益(元) | -135,274,601.00 | -116,262,405.00 | 272,830,698.00 | 199,121,815.00 | 322,167,973.00 | 5,136,437.00 | 300,670,248.00 | 124,871,050.00 | 31,424,408.00 | -81,520,698.00 |
归属于母公司股东的其他综合收益(元) | -133,056,042.00 | -109,942,296.00 | 271,645,344.00 | 199,121,815.00 | 322,167,973.00 | 5,136,437.00 | 300,670,248.00 | 124,871,050.00 | 31,424,408.00 | -81,520,698.00 |
归属于少数股东的其他综合收益(元) | -2,218,559.00 | -6,320,109.00 | 1,185,354.00 | - | - | - | - | - | - | - |
九、综合收益总额(元) | 7,440,663,931.00 | 3,045,528,321.00 | 11,851,244,102.00 | 10,034,647,485.00 | 6,765,380,552.00 | 2,577,475,440.00 | 9,911,387,063.00 | 8,230,655,863.00 | 5,321,709,171.00 | 2,025,451,984.00 |
归属于母公司所有者的综合收益总额(元) | 7,427,681,702.00 | 3,049,956,378.00 | 11,853,871,429.00 | 10,033,425,755.00 | 6,764,158,822.00 | 2,576,253,710.00 | 9,907,844,342.00 | 8,227,205,122.00 | 5,319,076,696.00 | 2,023,551,203.00 |
归属于少数股东的综合收益总额(元) | 12,982,229.00 | -4,428,057.00 | -2,627,327.00 | 1,221,730.00 | 1,221,730.00 | 1,221,730.00 | 3,542,721.00 | 3,450,741.00 | 2,632,475.00 | 1,900,781.00 |
公告日期 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-20 | 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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