| 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) | 32,565,921,071.98 | 20,121,269,840.72 | 10,608,421,419.60 | 42,401,756,975.54 | 31,447,047,022.60 | 20,246,150,430.92 | 10,342,274,669.90 |
| 营业收入(元) | 32,565,921,071.98 | 20,121,269,840.72 | 10,608,421,419.60 | 42,401,756,975.54 | 31,447,047,022.60 | 20,246,150,430.92 | 10,342,274,669.90 |
| 二、营业总成本(元) | 28,527,786,699.70 | 17,706,350,874.13 | 9,268,176,810.71 | 39,444,997,913.17 | 28,446,685,946.28 | 18,325,419,262.05 | 9,365,383,252.62 |
| 营业成本(元) | 24,342,708,585.03 | 14,845,918,706.34 | 7,882,485,646.12 | 33,102,032,481.54 | 24,156,815,540.77 | 15,527,419,644.36 | 8,130,314,957.91 |
| 研发费用(元) | 101,070,831.28 | 70,537,098.15 | 30,151,259.87 | 208,592,652.13 | 108,971,552.19 | 57,899,635.92 | 22,544,113.28 |
| 营业税金及附加(元) | 242,225,277.07 | 148,673,863.76 | 71,375,259.70 | 378,523,424.67 | 269,108,628.81 | 162,888,434.12 | 64,171,763.33 |
| 销售费用(元) | 181,393.19 | 46,513.12 | 25,165.10 | 522,257.69 | 259,123.17 | 15,747.75 | 9,551.70 |
| 管理费用(元) | 1,391,381,096.81 | 851,752,644.17 | 386,381,688.23 | 2,271,062,490.26 | 1,251,734,815.57 | 821,255,828.61 | 327,058,529.27 |
| 财务费用(元) | 2,450,219,516.32 | 1,789,422,048.59 | 897,757,791.69 | 3,484,264,606.88 | 2,659,796,285.77 | 1,755,939,971.29 | 821,284,337.13 |
| 其中：利息费用(元) | 2,407,472,878.27 | 1,627,902,110.26 | 814,577,735.56 | 3,541,194,926.87 | 2,590,370,132.43 | 1,745,758,816.13 | 883,187,903.48 |
| 其中：利息收入(元) | 69,230,019.77 | 44,775,065.08 | 13,908,492.40 | 142,244,433.05 | 115,129,959.19 | 67,643,399.60 | 25,076,737.74 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 14,928,102.90 | - | - | - |
| 加：投资收益(元) | 1,127,170,858.68 | 701,109,251.44 | 238,999,444.29 | 1,251,027,468.50 | 726,763,822.66 | 442,627,246.06 | 123,781,582.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 983,775,992.21 | 652,032,900.17 | 236,836,215.12 | 1,229,066,312.69 | 724,655,233.39 | 439,116,451.91 | 123,781,582.89 |
| 资产处置收益(元) | -3,487,399.92 | -641,023.43 | -332,178.72 | 27,569,339.95 | 4,542,400.70 | 13,131,964.18 | 6,587,862.98 |
| 资产减值损失(元) | -5,822,429.88 | - | - | - | - | - | - |
| 信用减值损失(元) | -457,204.49 | -125,903.02 | - | -4,866,184.11 | -785,093.69 | -785,093.69 | - |
| 其他收益(元) | 132,214,505.65 | 78,312,050.96 | 41,408,236.69 | 184,132,529.91 | 136,231,963.52 | 65,968,933.88 | 27,464,032.43 |
| 四、营业利润(元) | 5,287,752,702.32 | 3,193,573,342.54 | 1,620,320,111.15 | 4,429,550,319.52 | 3,867,114,169.51 | 2,441,674,219.30 | 1,134,724,895.58 |
| 加：营业外收入(元) | 24,486,424.06 | 17,706,171.95 | 2,636,422.05 | 120,990,227.20 | 39,277,312.77 | 21,545,520.91 | 6,643,604.96 |
| 减：营业外支出(元) | 70,030,515.57 | 36,127,837.27 | 25,807,517.01 | 146,897,107.51 | 56,315,102.32 | 14,370,151.17 | 1,315,380.18 |
| 五、利润总额(元) | 5,242,208,610.81 | 3,175,151,677.22 | 1,597,149,016.19 | 4,403,643,439.21 | 3,850,076,379.96 | 2,448,849,589.04 | 1,140,053,120.36 |
| 减：所得税费用(元) | 856,812,964.38 | 564,428,004.56 | 267,199,624.47 | 835,593,771.48 | 701,851,819.43 | 535,736,110.47 | 275,202,208.53 |
| 六、净利润(元) | 4,385,395,646.43 | 2,610,723,672.66 | 1,329,949,391.72 | 3,568,049,667.73 | 3,148,224,560.53 | 1,913,113,478.57 | 864,850,911.83 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,385,395,646.43 | 2,610,723,672.66 | 1,329,949,391.72 | 3,568,049,667.73 | 3,148,224,560.53 | 1,913,113,478.57 | 864,850,911.83 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,458,603,444.02 | 1,327,099,844.11 | 633,874,951.26 | 1,592,660,430.89 | 1,469,269,223.45 | 787,783,499.36 | 335,024,763.55 |
| 少数股东损益(元) | 1,926,792,202.41 | 1,283,623,828.55 | 696,074,440.46 | 1,975,389,236.84 | 1,678,955,337.08 | 1,125,329,979.21 | 529,826,148.28 |
| 扣除非经常性损益后的净利润(元) | 2,356,169,516.12 | 1,315,967,015.87 | 635,653,852.60 | 1,496,990,353.97 | 1,458,077,260.03 | 756,183,411.72 | 316,024,225.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.79 | 0.42 | 0.20 | 0.50 | 0.50 | 0.25 | 0.10 |
| 二、稀释每股收益(元) | 0.79 | 0.42 | 0.20 | 0.50 | 0.50 | 0.25 | 0.10 |
| 八、其他综合收益(元) | -39,846,502.66 | -81,813,418.94 | 73,503,274.02 | -44,153,000.10 | -14,695,282.79 | 55,546,753.46 | -36,961,919.08 |
| 归属于母公司股东的其他综合收益(元) | -38,162,541.53 | -101,865,345.41 | 44,267,633.48 | -28,935,010.51 | -37,951,050.49 | 31,458,209.24 | -30,355,204.96 |
| 归属于少数股东的其他综合收益(元) | -1,683,961.13 | 20,051,926.47 | 29,235,640.54 | -15,217,989.59 | 23,255,767.70 | 24,088,544.22 | -6,606,714.12 |
| 九、综合收益总额(元) | 4,345,549,143.77 | 2,528,910,253.72 | 1,403,452,665.74 | 3,523,896,667.63 | 3,133,529,277.74 | 1,968,660,232.03 | 827,888,992.75 |
| 归属于母公司所有者的综合收益总额(元) | 2,420,440,902.49 | 1,225,234,498.70 | 678,142,584.74 | 1,563,725,420.38 | 1,431,318,172.96 | 819,241,708.60 | 304,669,558.59 |
| 归属于少数股东的综合收益总额(元) | 1,925,108,241.28 | 1,303,675,755.02 | 725,310,081.00 | 1,960,171,247.25 | 1,702,211,104.78 | 1,149,418,523.43 | 523,219,434.16 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-02 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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