| 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) | 242,855,678,089.72 | 163,251,093,257.79 | 80,813,621,073.22 | 344,868,073,284.20 | 255,384,172,287.96 | 170,222,163,444.30 | 78,885,818,068.72 |
| 营业收入(元) | 242,855,678,089.72 | 163,251,093,257.79 | 80,813,621,073.22 | 344,500,428,314.62 | 255,016,527,318.38 | 169,854,518,474.72 | 78,602,344,010.88 |
| 利息收入(元) | - | - | - | 364,636,345.13 | 364,636,345.13 | 364,636,345.13 | 280,931,065.48 |
| 手续费及佣金收入(元) | - | - | - | 3,008,624.45 | 3,008,624.45 | 3,008,624.45 | 2,542,992.36 |
| 二、营业总成本(元) | 238,343,528,243.63 | 159,275,677,425.63 | 79,363,321,334.53 | 335,114,602,579.09 | 247,607,196,275.55 | 166,671,238,745.49 | 77,395,960,686.70 |
| 营业成本(元) | 230,077,315,051.26 | 153,898,617,411.80 | 76,668,323,933.15 | 323,127,038,210.52 | 239,298,843,832.21 | 161,198,808,588.51 | 74,456,195,132.74 |
| 利息支出(元) | - | - | - | 167,944,870.52 | 167,944,870.52 | 167,944,870.52 | 133,391,596.36 |
| 手续费及佣金支出(元) | - | - | - | 2,698,667.42 | 2,698,667.42 | 2,698,667.42 | 2,048,171.06 |
| 研发费用(元) | 2,452,726,339.11 | 1,555,611,692.18 | 779,602,759.77 | 3,418,675,805.67 | 2,253,241,787.79 | 1,460,766,349.55 | 733,466,115.03 |
| 营业税金及附加(元) | 918,238,968.39 | 635,101,722.94 | 319,613,717.42 | 1,355,842,264.02 | 912,695,195.70 | 537,267,227.78 | 252,213,999.71 |
| 销售费用(元) | 1,169,562,502.80 | 794,119,223.85 | 404,525,000.86 | 1,782,061,012.22 | 1,304,522,750.72 | 863,456,907.11 | 430,457,995.26 |
| 管理费用(元) | 2,572,537,711.10 | 1,717,832,856.72 | 833,352,642.15 | 4,266,732,990.65 | 2,998,375,638.44 | 2,063,154,047.31 | 1,096,713,734.99 |
| 财务费用(元) | 1,153,147,670.97 | 674,394,518.14 | 357,903,281.18 | 993,608,758.07 | 668,873,532.75 | 377,142,087.29 | 291,473,941.55 |
| 其中：利息费用(元) | 1,106,968,723.63 | 733,220,190.11 | 347,390,288.99 | 1,455,536,119.08 | 1,063,453,909.27 | 690,912,503.81 | 318,820,197.18 |
| 其中：利息收入(元) | 257,268,023.85 | 230,541,772.38 | 77,997,448.06 | 510,785,657.96 | 244,047,221.46 | 146,641,069.85 | 39,278,550.73 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -60,044,942.41 | 342,641,441.68 | 200,819,700.81 | 162,760,796.65 | 157,099,908.70 | 280,749,448.78 | 260,491,835.01 |
| 加：投资收益(元) | 2,063,956,901.62 | 1,029,441,783.29 | 100,715,417.85 | 4,421,103,574.29 | 3,142,859,285.49 | 2,037,288,335.02 | 205,619,972.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,409,160,909.66 | 779,009,922.66 | 46,269,337.69 | 2,757,476,578.29 | 1,798,208,588.47 | 1,115,434,997.88 | 133,539,001.04 |
| 资产处置收益(元) | 226,675,833.11 | 153,179,567.62 | 151,909,342.66 | 677,606,259.39 | 233,234,980.80 | 124,877,039.30 | 59,978,238.14 |
| 资产减值损失(元) | -103,908,718.37 | 24,623,469.40 | 184,246,704.46 | -216,910,919.34 | 855,741,232.57 | 617,122,342.68 | 789,632,153.13 |
| 信用减值损失(元) | -10,780,652.82 | -16,104,514.27 | -63,184,642.90 | 52,304,300.32 | -171,127,141.23 | -36,153,252.76 | 20,828,461.73 |
| 其他收益(元) | 2,103,469,083.74 | 1,079,924,028.06 | 818,323,873.46 | 1,133,181,466.85 | 445,903,769.16 | 328,878,968.43 | 135,083,357.54 |
| 四、营业利润(元) | 8,731,517,350.96 | 6,589,121,607.94 | 2,843,130,135.03 | 15,983,516,183.27 | 12,440,688,047.90 | 6,903,687,580.26 | 2,961,491,399.69 |
| 加：营业外收入(元) | 56,482,442.42 | 31,960,582.40 | 10,832,930.73 | 216,158,566.62 | 115,660,185.51 | 51,167,947.74 | 18,168,017.81 |
| 减：营业外支出(元) | 562,682,437.89 | 389,956,348.63 | 65,939,332.39 | 1,113,839,051.55 | 651,734,283.36 | 438,834,258.68 | 165,887,507.25 |
| 五、利润总额(元) | 8,225,317,355.49 | 6,231,125,841.71 | 2,788,023,733.37 | 15,085,835,698.34 | 11,904,613,950.05 | 6,516,021,269.32 | 2,813,771,910.25 |
| 减：所得税费用(元) | 1,336,841,415.21 | 989,338,806.79 | 501,115,233.78 | 1,344,919,248.12 | 2,235,815,812.76 | 1,285,964,866.58 | 632,422,848.76 |
| 六、净利润(元) | 6,888,475,940.28 | 5,241,787,034.92 | 2,286,908,499.59 | 13,740,916,450.22 | 9,668,798,137.29 | 5,230,056,402.74 | 2,181,349,061.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,888,475,940.28 | 5,241,787,034.92 | 2,286,908,499.59 | 13,740,916,450.22 | 9,668,798,137.29 | 5,230,056,402.74 | 2,181,349,061.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,882,122,270.58 | 4,544,556,733.98 | 1,926,223,623.36 | 11,944,052,177.22 | 8,350,419,351.12 | 4,552,374,800.00 | 1,844,953,987.30 |
| 少数股东损益(元) | 1,006,353,669.70 | 697,230,300.94 | 360,684,876.23 | 1,796,864,273.00 | 1,318,378,786.17 | 677,681,602.74 | 336,395,074.19 |
| 扣除非经常性损益后的净利润(元) | 5,488,000,000.00 | 4,235,000,000.00 | 1,576,000,000.00 | 10,453,000,000.00 | 7,334,000,000.00 | 3,711,448,594.43 | 1,643,000,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.27 | 0.21 | 0.09 | 0.54 | 0.38 | 0.20 | 0.08 |
| 二、稀释每股收益(元) | 0.27 | 0.21 | 0.09 | 0.55 | 0.38 | 0.21 | 0.08 |
| 八、其他综合收益(元) | 114,489,593.84 | 14,367,125.26 | -182,770,177.94 | -60,813,891.24 | -1,719,379.57 | 204,577,400.81 | 30,840,719.26 |
| 归属于母公司股东的其他综合收益(元) | 114,899,588.76 | 17,062,475.31 | -181,399,631.72 | -65,356,643.35 | -17,316,776.34 | 188,193,495.52 | 18,112,180.92 |
| 归属于少数股东的其他综合收益(元) | -409,994.92 | -2,695,350.05 | -1,370,546.22 | 4,542,752.11 | 15,597,396.77 | 16,383,905.29 | 12,728,538.34 |
| 九、综合收益总额(元) | 7,002,965,534.12 | 5,256,154,160.18 | 2,104,138,321.65 | 13,680,102,558.98 | 9,667,078,757.72 | 5,434,633,803.55 | 2,212,189,780.75 |
| 归属于母公司所有者的综合收益总额(元) | 5,997,021,859.34 | 4,561,619,209.29 | 1,744,823,991.64 | 11,878,695,533.87 | 8,333,102,574.78 | 4,740,568,295.52 | 1,863,066,168.22 |
| 归属于少数股东的综合收益总额(元) | 1,005,943,674.78 | 694,534,950.89 | 359,314,330.01 | 1,801,407,025.11 | 1,333,976,182.94 | 694,065,508.03 | 349,123,612.53 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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