| 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) | 184,395,715,008.00 | 118,805,857,937.00 | 65,366,884,717.00 | 254,396,694,532.00 | 191,321,713,923.00 | 126,032,267,458.00 | 65,269,368,192.00 |
| 营业收入(元) | 184,395,715,008.00 | 118,805,857,937.00 | 65,366,884,717.00 | 254,396,694,532.00 | 191,321,713,923.00 | 126,032,267,458.00 | 65,269,368,192.00 |
| 二、营业总成本(元) | 168,159,027,080.00 | 108,927,207,911.00 | 59,033,614,123.00 | 242,296,659,649.00 | 179,837,326,495.00 | 119,306,256,596.00 | 62,747,258,476.00 |
| 营业成本(元) | 154,845,258,722.00 | 100,306,582,976.00 | 54,860,145,929.00 | 223,574,929,497.00 | 166,717,800,970.00 | 110,864,061,248.00 | 58,690,863,976.00 |
| 研发费用(元) | 1,152,795,604.00 | 607,836,591.00 | 205,855,654.00 | 1,532,920,880.00 | 875,836,788.00 | 512,846,888.00 | 195,404,840.00 |
| 营业税金及附加(元) | 1,426,557,153.00 | 899,577,967.00 | 493,460,580.00 | 1,634,846,622.00 | 1,188,592,351.00 | 734,310,076.00 | 380,431,736.00 |
| 销售费用(元) | 180,191,612.00 | 111,095,183.00 | 47,604,202.00 | 237,955,309.00 | 192,735,559.00 | 108,700,184.00 | 49,664,168.00 |
| 管理费用(元) | 4,595,961,601.00 | 3,024,259,092.00 | 1,378,989,937.00 | 6,447,634,613.00 | 4,127,720,936.00 | 2,688,975,681.00 | 1,303,866,972.00 |
| 财务费用(元) | 5,958,262,388.00 | 3,977,856,102.00 | 2,047,557,821.00 | 8,868,372,728.00 | 6,734,639,891.00 | 4,397,362,519.00 | 2,127,026,784.00 |
| 其中：利息费用(元) | 5,993,246,139.00 | 4,041,699,509.00 | 2,023,622,707.00 | 8,938,083,718.00 | 6,739,201,061.00 | 4,549,521,356.00 | 2,314,473,571.00 |
| 其中：利息收入(元) | 449,829,607.00 | 298,564,487.00 | 137,954,518.00 | 506,877,851.00 | 339,382,751.00 | 210,300,770.00 | 96,687,281.00 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,089,675,836.00 | 830,759,624.00 | 381,223,788.00 | 2,796,910,370.00 | 3,524,723,383.00 | 728,705,648.00 | 231,666,975.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,091,823,960.00 | 829,125,948.00 | 380,929,444.00 | 820,591,826.00 | 1,317,633,658.00 | 727,046,619.00 | 230,707,875.00 |
| 资产处置收益(元) | -8,306,769.00 | -8,486,407.00 | 54,823.00 | 100,180,125.00 | 86,570,687.00 | 86,286,390.00 | 673,784.00 |
| 资产减值损失(元) | -1,193,359,466.00 | -679,161.00 | 32,287.00 | -2,972,193,011.00 | -81,521,854.00 | 17,144.00 | -58,888.00 |
| 信用减值损失(元) | 136,326,686.00 | 19,489,352.00 | -8,660,464.00 | -126,874,320.00 | -58,712,223.00 | -62,108,488.00 | 1,300,442.00 |
| 其他收益(元) | 663,828,183.00 | 472,220,655.00 | 305,165,792.00 | 1,347,448,170.00 | 1,030,073,579.00 | 772,686,275.00 | 299,790,454.00 |
| 四、营业利润(元) | 16,924,852,398.00 | 11,191,954,089.00 | 7,011,086,820.00 | 13,245,506,217.00 | 15,985,521,000.00 | 8,251,597,831.00 | 3,055,482,483.00 |
| 加：营业外收入(元) | 328,281,095.00 | 151,586,267.00 | 38,123,247.00 | 570,833,059.00 | 181,920,415.00 | 135,009,469.00 | 90,858,842.00 |
| 减：营业外支出(元) | 793,230,264.00 | 154,496,102.00 | 50,856,470.00 | 814,504,815.00 | 100,729,342.00 | 41,403,260.00 | 17,071,253.00 |
| 五、利润总额(元) | 16,459,903,229.00 | 11,189,044,254.00 | 6,998,353,597.00 | 13,001,834,461.00 | 16,066,712,073.00 | 8,345,204,040.00 | 3,129,270,072.00 |
| 减：所得税费用(元) | 3,103,733,070.00 | 2,032,801,661.00 | 1,161,037,239.00 | 3,919,368,262.00 | 2,612,804,084.00 | 1,727,312,603.00 | 665,283,102.00 |
| 六、净利润(元) | 13,356,170,159.00 | 9,156,242,593.00 | 5,837,316,358.00 | 9,082,466,199.00 | 13,453,907,989.00 | 6,617,891,437.00 | 2,463,986,970.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 13,356,170,159.00 | 9,156,242,593.00 | 5,837,316,358.00 | 9,082,466,199.00 | 13,453,907,989.00 | 6,617,891,437.00 | 2,463,986,970.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,412,915,465.00 | 7,453,818,372.00 | 4,596,138,134.00 | 8,445,560,446.00 | 12,563,618,458.00 | 6,308,284,637.00 | 2,250,283,365.00 |
| 少数股东损益(元) | 2,943,254,694.00 | 1,702,424,221.00 | 1,241,178,224.00 | 636,905,753.00 | 890,289,531.00 | 309,606,800.00 | 213,703,605.00 |
| 扣除非经常性损益后的净利润(元) | 10,040,922,760.00 | 7,179,752,066.00 | 4,377,496,954.00 | 5,611,405,323.00 | 9,395,453,642.00 | 5,571,276,098.00 | 2,008,175,769.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.53 | 0.38 | 0.25 | 0.35 | 0.66 | 0.31 | 0.10 |
| 二、稀释每股收益(元) | 0.53 | 0.38 | 0.25 | 0.35 | 0.66 | 0.31 | 0.10 |
| 八、其他综合收益(元) | -22,642,204.00 | 167,894,718.00 | 300,171,960.00 | -117,551,857.00 | 93,531,191.00 | -45,447,652.00 | -645,043,724.00 |
| 归属于母公司股东的其他综合收益(元) | -26,808,148.00 | 65,397,232.00 | 205,007,243.00 | 296,494,469.00 | 476,026,685.00 | 373,868,403.00 | -148,352,246.00 |
| 归属于少数股东的其他综合收益(元) | 4,165,944.00 | 102,497,486.00 | 95,164,717.00 | -414,046,326.00 | -382,495,494.00 | -419,316,055.00 | -496,691,478.00 |
| 九、综合收益总额(元) | 13,333,527,955.00 | 9,324,137,311.00 | 6,137,488,318.00 | 8,964,914,342.00 | 13,547,439,180.00 | 6,572,443,785.00 | 1,818,943,246.00 |
| 归属于母公司所有者的综合收益总额(元) | 10,386,107,317.00 | 7,519,215,604.00 | 4,801,145,377.00 | 8,742,054,915.00 | 13,039,645,143.00 | 6,682,153,040.00 | 2,101,931,119.00 |
| 归属于少数股东的综合收益总额(元) | 2,947,420,638.00 | 1,804,921,707.00 | 1,336,342,941.00 | 222,859,427.00 | 507,794,037.00 | -109,709,255.00 | -282,987,873.00 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-04-24 | 2024-03-20 | 2023-10-25 | 2023-07-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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