| 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) | 29,026,298,539.82 | 19,837,572,517.98 | 8,951,113,976.05 | 37,551,570,005.56 | 27,433,687,326.90 | 16,111,541,335.25 | 7,648,688,921.62 | 37,279,806,723.63 | 29,235,573,677.42 | 20,094,438,005.89 | 12,412,641,600.04 |
| 营业收入(元) | 29,026,298,539.82 | 19,837,572,517.98 | 8,951,113,976.05 | 37,551,570,005.56 | 27,433,687,326.90 | 16,111,541,335.25 | 7,648,688,921.62 | 37,279,806,723.63 | 29,235,573,677.42 | 20,094,438,005.89 | 12,412,641,600.04 |
| 二、营业总成本(元) | 21,551,341,866.88 | 14,522,435,655.36 | 6,459,650,579.02 | 28,655,974,268.49 | 20,130,102,114.74 | 11,803,644,414.82 | 5,617,501,408.43 | 28,388,226,683.61 | 20,938,516,346.92 | 14,189,868,809.74 | 8,024,848,902.03 |
| 营业成本(元) | 18,111,376,794.30 | 12,036,609,568.60 | 5,367,691,658.09 | 23,506,847,972.95 | 16,462,845,720.71 | 9,719,393,867.53 | 4,466,705,705.72 | 23,185,613,774.43 | 16,864,878,547.04 | 11,293,697,768.82 | 6,380,990,879.10 |
| 研发费用(元) | 81,344,644.20 | 44,582,548.04 | 14,974,112.64 | 205,771,534.80 | 115,082,999.04 | 63,383,085.48 | 45,592,075.49 | 191,057,466.13 | 86,102,898.06 | 13,043,848.11 | 7,550,322.56 |
| 营业税金及附加(元) | 594,314,421.70 | 480,540,337.52 | 204,497,501.79 | 1,081,366,895.50 | 723,698,700.25 | 257,023,241.91 | 160,615,026.83 | 1,088,674,744.55 | 995,034,522.76 | 819,766,289.05 | 702,551,119.23 |
| 销售费用(元) | 81,831,075.41 | 60,455,830.83 | 12,482,773.95 | 118,406,804.02 | 64,638,911.71 | 42,679,748.31 | 34,673,925.18 | 149,791,143.82 | 113,018,942.76 | 69,772,302.02 | 50,348,788.81 |
| 管理费用(元) | 2,369,401,681.56 | 1,571,905,907.20 | 700,069,772.33 | 3,033,521,008.37 | 2,190,448,520.59 | 1,367,732,896.20 | 637,093,717.70 | 3,076,285,522.13 | 2,348,744,584.60 | 1,493,731,992.90 | 677,698,709.70 |
| 财务费用(元) | 313,073,249.71 | 328,341,463.17 | 159,934,760.22 | 710,060,052.85 | 573,387,262.44 | 353,431,575.39 | 272,820,957.51 | 696,804,032.55 | 530,736,851.70 | 499,856,608.84 | 205,709,082.63 |
| 其中：利息费用(元) | 944,502,964.40 | 626,746,760.91 | 303,978,520.02 | 1,164,023,406.26 | 861,117,957.91 | 549,600,648.04 | 275,996,535.77 | 1,079,524,113.40 | 796,025,756.04 | 514,997,249.06 | 253,600,873.56 |
| 其中：利息收入(元) | 591,991,043.63 | 430,984,095.46 | 234,273,579.28 | 523,063,639.27 | 401,962,505.30 | 285,374,858.45 | 140,167,509.74 | 467,520,158.35 | 411,173,627.21 | 290,260,144.77 | 209,506,354.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -24,082,660.67 | 2,494,655.00 | -2,892,992.81 | 139,972,932.12 | 75,708,139.40 | 63,421,524.67 | 60,207,066.22 | 258,497,108.92 | 137,402,359.56 | 143,614,905.82 | -6,777,985.06 |
| 加：投资收益(元) | 5,797,562,715.72 | 3,807,359,708.03 | 1,656,691,307.48 | 7,140,797,344.81 | 5,909,191,591.09 | 4,170,417,774.64 | 2,011,881,043.47 | 12,040,562,579.64 | 9,576,859,496.28 | 6,532,783,557.71 | 2,326,633,876.40 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,765,988,292.88 | 3,785,434,630.00 | 1,649,915,364.63 | 7,089,004,879.26 | 5,865,915,840.73 | 4,139,184,297.29 | 1,877,365,138.97 | 11,967,131,128.70 | 9,515,093,768.12 | 6,489,308,299.63 | 2,313,864,901.33 |
| 资产处置收益(元) | 480,352,563.42 | 456,568,984.19 | 405,897,083.84 | 9,344,239.97 | 19,536,820.21 | 10,703,691.73 | -1,653,189.40 | 91,414,452.45 | 76,384,873.75 | 39,064,735.33 | 14,940,857.62 |
| 资产减值损失(元) | -572,554.19 | -572,554.19 | - | -733,953,403.82 | -14,751.24 | -14,751.24 | - | -1,245,478,429.84 | -1,916,726.75 | -646,171.58 | 37,046.72 |
| 信用减值损失(元) | -45,455,908.17 | -45,401,674.40 | -747,734.88 | 9,421,072.04 | -6,378,706.39 | -13,676,619.20 | -628,938.84 | -37,836,109.91 | -73,272,875.52 | -73,686,959.19 | -5,240,539.53 |
| 其他收益(元) | 399,015,958.62 | 297,706,596.49 | 174,771,232.38 | 747,600,147.41 | 446,114,040.59 | 256,466,715.06 | 163,089,903.22 | 589,572,136.37 | 387,235,584.99 | 240,401,557.31 | 137,893,329.20 |
| 四、营业利润(元) | 14,081,776,787.67 | 9,833,292,577.74 | 4,725,182,293.04 | 16,208,778,069.60 | 13,747,742,345.82 | 8,795,215,256.09 | 4,264,083,397.86 | 20,588,311,777.65 | 18,399,750,042.81 | 12,786,100,821.55 | 6,855,279,283.36 |
| 加：营业外收入(元) | 697,382,163.90 | 690,367,106.33 | 944,452.93 | 72,488,520.46 | 61,329,621.71 | 56,882,473.25 | 51,692,133.73 | 85,875,761.33 | 51,646,250.11 | 15,697,547.81 | 10,191,110.39 |
| 减：营业外支出(元) | 16,532,715.89 | 15,261,069.12 | 1,592,007.47 | 34,410,765.18 | 10,078,397.63 | 6,300,814.25 | 625,659.23 | 549,898,432.76 | 44,682,815.96 | 13,680,210.42 | 937,021.34 |
| 五、利润总额(元) | 14,762,626,235.68 | 10,508,398,614.95 | 4,724,534,738.50 | 16,246,855,824.88 | 13,798,993,569.90 | 8,845,796,915.09 | 4,315,149,872.36 | 20,124,289,106.22 | 18,406,713,476.96 | 12,788,118,158.94 | 6,864,533,372.41 |
| 减：所得税费用(元) | 2,043,249,358.74 | 1,481,388,468.23 | 745,239,688.10 | 2,239,068,372.53 | 1,795,336,468.72 | 1,107,474,732.38 | 575,580,625.72 | 2,214,176,457.39 | 2,285,150,243.88 | 1,605,471,022.38 | 1,123,909,226.98 |
| 六、净利润(元) | 12,719,376,876.94 | 9,027,010,146.72 | 3,979,295,050.40 | 14,007,787,452.35 | 12,003,657,101.18 | 7,738,322,182.71 | 3,739,569,246.64 | 17,910,112,648.83 | 16,121,563,233.08 | 11,182,647,136.56 | 5,740,624,145.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,719,376,876.94 | 9,027,010,146.72 | 3,979,295,050.40 | 14,007,787,452.35 | 12,003,657,101.18 | 7,738,322,182.71 | 3,739,569,246.64 | 17,910,112,648.83 | 16,121,563,233.08 | 11,182,647,136.56 | 5,740,624,145.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,810,588,211.73 | 8,415,622,120.68 | 3,696,452,941.08 | 13,203,137,528.87 | 11,359,058,717.34 | 7,327,665,994.42 | 3,550,868,042.61 | 17,223,915,520.79 | 15,548,718,925.67 | 10,813,599,768.75 | 5,494,232,906.32 |
| 少数股东损益(元) | 908,788,665.21 | 611,388,026.04 | 282,842,109.32 | 804,649,923.48 | 644,598,383.84 | 410,656,188.29 | 188,701,204.03 | 686,197,128.04 | 572,844,307.41 | 369,047,367.81 | 246,391,239.11 |
| 扣除非经常性损益后的净利润(元) | 10,559,917,848.76 | 7,217,576,377.73 | 3,291,420,578.91 | 12,569,819,846.12 | 10,875,588,218.84 | 7,026,709,430.80 | 3,341,821,415.34 | 16,883,965,025.03 | 15,100,772,207.72 | 10,502,480,593.37 | 5,390,965,728.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.51 | 0.36 | 0.16 | 0.57 | 0.49 | 0.32 | 0.15 | 0.74 | 0.67 | 0.47 | 0.24 |
| 二、稀释每股收益(元) | 0.51 | 0.36 | 0.16 | 0.57 | 0.49 | 0.32 | 0.15 | 0.74 | 0.67 | 0.47 | 0.24 |
| 八、其他综合收益(元) | -6,406,047.19 | 23,253,380.05 | -38,505,435.25 | -58,126,233.99 | -186,295,121.08 | -25,369,452.55 | -85,458,146.14 | -526,788,637.24 | -446,691,436.31 | -375,283,422.31 | -6,351,486.97 |
| 归属于母公司股东的其他综合收益(元) | 1,600,460.42 | 24,841,914.85 | -37,200,692.21 | -54,705,920.77 | -184,879,882.41 | -24,597,773.48 | -85,247,748.77 | -527,323,789.68 | -444,861,633.62 | -373,421,236.30 | -5,336,681.74 |
| 归属于少数股东的其他综合收益(元) | -8,006,507.61 | -1,588,534.80 | -1,304,743.04 | -3,420,313.22 | -1,415,238.67 | -771,679.07 | -210,397.37 | 535,152.44 | -1,829,802.69 | -1,862,186.01 | -1,014,805.23 |
| 九、综合收益总额(元) | 12,712,970,829.75 | 9,050,263,526.77 | 3,940,789,615.15 | 13,949,661,218.36 | 11,817,361,980.10 | 7,712,952,730.16 | 3,654,111,100.50 | 17,383,324,011.59 | 15,674,871,796.77 | 10,807,363,714.25 | 5,734,272,658.46 |
| 归属于母公司所有者的综合收益总额(元) | 11,812,188,672.15 | 8,440,464,035.53 | 3,659,252,248.87 | 13,148,431,608.10 | 11,174,178,834.93 | 7,303,068,220.94 | 3,465,620,293.84 | 16,696,591,731.11 | 15,103,857,292.05 | 10,440,178,532.45 | 5,488,896,224.58 |
| 归属于少数股东的综合收益总额(元) | 900,782,157.60 | 609,799,491.24 | 281,537,366.28 | 801,229,610.26 | 643,183,145.17 | 409,884,509.22 | 188,490,806.66 | 686,732,280.48 | 571,014,504.72 | 367,185,181.80 | 245,376,433.88 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-04 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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