| 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) | 71,877,128,823.99 | 45,784,071,089.31 | 22,106,017,697.22 | 115,041,513,934.34 | 89,552,878,254.29 | 66,512,065,300.02 | 30,893,467,811.60 | 135,151,163,208.21 | 66,658,934,563.15 | 44,346,549,375.31 | 18,285,967,891.75 |
| 营业收入(元) | 71,877,128,823.99 | 45,784,071,089.31 | 22,106,017,697.22 | 115,041,513,934.34 | 89,552,878,254.29 | 66,512,065,300.02 | 30,893,467,811.60 | 135,151,163,208.21 | 66,658,934,563.15 | 44,346,549,375.31 | 18,285,967,891.75 |
| 二、营业总成本(元) | 65,820,349,643.52 | 41,777,131,043.11 | 20,095,138,562.85 | 103,379,986,607.02 | 80,082,669,482.37 | 59,579,723,991.26 | 27,673,705,009.62 | 121,262,112,825.75 | 59,116,698,607.66 | 39,684,584,367.36 | 16,357,674,316.09 |
| 营业成本(元) | 60,549,583,395.57 | 38,512,122,506.83 | 18,613,858,930.03 | 94,170,561,440.25 | 74,292,285,374.27 | 55,814,622,503.56 | 25,912,923,396.19 | 112,102,623,057.56 | 54,479,782,874.44 | 36,920,430,758.15 | 15,228,415,424.57 |
| 研发费用(元) | 1,449,265,033.09 | 785,005,987.50 | 279,816,733.07 | 3,995,896,930.66 | 2,301,838,810.41 | 1,533,068,086.49 | 700,847,590.52 | 4,427,556,445.22 | 1,628,323,118.00 | 840,832,318.74 | 195,378,801.77 |
| 营业税金及附加(元) | 311,934,306.32 | 186,593,491.29 | 62,109,512.17 | 349,315,209.41 | 322,818,120.57 | 252,909,127.89 | 78,835,415.53 | 516,125,456.95 | 264,995,562.96 | 163,927,816.94 | 60,605,350.68 |
| 销售费用(元) | 37,160,266.67 | 23,401,724.46 | 10,261,054.16 | 33,500,295.46 | 17,861,581.02 | 11,413,904.70 | 5,242,038.33 | 19,789,487.47 | 10,717,163.17 | 6,352,878.69 | 2,544,200.15 |
| 管理费用(元) | 1,223,484,042.55 | 818,876,524.80 | 409,694,297.05 | 2,121,174,802.85 | 1,164,078,395.81 | 729,273,840.72 | 333,574,244.97 | 1,676,688,817.68 | 720,658,845.73 | 462,988,057.59 | 230,904,171.42 |
| 财务费用(元) | 2,248,922,599.32 | 1,451,130,808.23 | 719,398,036.37 | 2,709,537,928.39 | 1,983,787,200.29 | 1,238,436,527.90 | 642,282,324.08 | 2,519,329,560.87 | 2,012,221,043.36 | 1,290,052,537.25 | 639,826,367.50 |
| 其中：利息费用(元) | 2,327,132,848.29 | 1,537,549,195.04 | 744,240,505.87 | 2,806,364,286.81 | 2,087,136,458.05 | 1,306,745,601.65 | 668,844,484.52 | 2,652,604,013.02 | 2,030,557,217.57 | 1,273,843,541.36 | 657,080,028.80 |
| 其中：利息收入(元) | 173,514,872.91 | 109,064,894.46 | 50,835,137.79 | 216,264,740.58 | 140,729,526.74 | 96,674,863.38 | 50,960,936.73 | 177,737,194.69 | 83,566,814.37 | 42,692,697.20 | 35,639,499.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -113,249.36 | -1,363,582.12 | -1,011,916.57 | -2,640,318.97 | -1,691,956.12 | -93,033.82 | 618,660.54 | -7,139,826.40 | -6,748,739.86 | -3,717,241.22 | -5,307,626.87 |
| 加：投资收益(元) | 11,343,148.76 | -15,435,468.25 | 8,225,671.61 | 193,315,083.87 | 62,101,583.75 | 65,142,971.70 | 43,605,768.92 | 199,729,287.78 | 75,152,461.30 | 30,482,135.82 | -1,085,490.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -14,667,978.50 | -15,249,924.94 | -7,315,733.23 | 160,407,028.81 | 30,487,376.99 | 36,156,313.24 | 43,605,768.92 | 127,763,678.98 | 11,926,021.94 | 9,038,037.85 | -1,287,913.74 |
| 资产处置收益(元) | 468,791.80 | 345,816.70 | 253,819.79 | -4,142,444.92 | 40,715.92 | 74,522.32 | 9,358.87 | 35,666.09 | - | - | - |
| 资产减值损失(元) | -61,723,812.83 | 32,045,905.97 | 70,757,475.33 | -349,647,131.02 | -122,319,806.21 | -74,377,170.22 | -67,277,069.30 | -265,366,876.88 | -119,190,888.85 | -101,663,402.34 | -29,823,202.73 |
| 信用减值损失(元) | -176,074,977.59 | -167,063,762.12 | 49,198,041.76 | -544,100,121.06 | -79,087,751.48 | -132,135,934.32 | 62,882,037.61 | -386,282,467.98 | -189,402,551.62 | -57,084,624.54 | 9,472,175.06 |
| 其他收益(元) | 63,312,754.76 | 41,550,006.02 | 10,486,942.80 | 94,716,190.23 | 33,156,904.21 | 25,855,957.28 | 11,652,002.93 | 185,332,524.30 | 34,149,697.10 | 27,164,760.57 | 5,449,109.12 |
| 四、营业利润(元) | 5,893,991,836.01 | 3,897,018,962.40 | 2,148,789,169.09 | 11,049,028,585.45 | 9,362,408,461.99 | 6,816,808,621.70 | 3,271,253,561.55 | 13,615,358,689.37 | 7,336,195,933.56 | 4,557,146,636.24 | 1,906,998,539.58 |
| 加：营业外收入(元) | 73,829,057.23 | 54,008,694.93 | 29,975,951.67 | 80,712,191.01 | 42,338,456.53 | 28,796,082.87 | 18,975,424.85 | 100,607,381.11 | 45,313,763.89 | 39,737,290.06 | 22,364,189.77 |
| 减：营业外支出(元) | 43,262,368.21 | 37,609,536.48 | 20,753,174.09 | 161,598,128.16 | 35,909,418.66 | 12,416,830.81 | 3,667,006.83 | 58,889,782.09 | 40,462,980.00 | 24,639,477.75 | 11,320,621.70 |
| 五、利润总额(元) | 5,924,558,525.03 | 3,913,418,120.85 | 2,158,011,946.67 | 10,968,142,648.30 | 9,368,837,499.86 | 6,833,187,873.76 | 3,286,561,979.57 | 13,657,076,288.39 | 7,341,046,717.45 | 4,572,244,448.55 | 1,918,042,107.65 |
| 减：所得税费用(元) | 1,038,410,554.82 | 664,030,780.33 | 372,418,406.80 | 1,930,763,682.55 | 1,554,610,949.19 | 1,115,156,083.41 | 536,942,895.29 | 2,291,241,681.16 | 1,259,898,774.30 | 789,724,282.23 | 320,017,413.62 |
| 六、净利润(元) | 4,886,147,970.21 | 3,249,387,340.52 | 1,785,593,539.87 | 9,037,378,965.75 | 7,814,226,550.67 | 5,718,031,790.35 | 2,749,619,084.28 | 11,365,834,607.23 | 6,081,147,943.15 | 3,782,520,166.32 | 1,598,024,694.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,886,147,970.21 | 3,249,387,340.52 | 1,785,593,539.87 | 9,037,378,965.75 | 7,814,226,550.67 | 5,718,031,790.35 | 2,749,619,084.28 | 11,365,834,607.23 | 6,081,147,943.15 | 3,782,520,166.32 | 1,598,024,694.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,772,956,032.83 | 3,194,956,733.46 | 1,756,748,353.24 | 9,003,845,893.62 | 7,753,986,710.55 | 5,652,089,658.71 | 2,733,375,733.81 | 11,212,905,939.15 | 6,017,713,477.65 | 3,659,029,313.69 | 1,572,342,003.14 |
| 少数股东损益(元) | 113,191,937.38 | 54,430,607.06 | 28,845,186.63 | 33,533,072.13 | 60,239,840.12 | 65,942,131.64 | 16,243,350.47 | 152,928,668.08 | 63,434,465.50 | 123,490,852.63 | 25,682,690.89 |
| 扣除非经常性损益后的净利润(元) | 4,702,501,304.39 | 3,153,031,045.26 | 1,740,571,507.41 | 9,017,621,209.00 | 7,724,095,345.47 | 5,621,175,038.03 | 2,709,374,119.69 | 9,695,102,456.94 | 5,918,442,491.78 | 3,600,951,836.90 | 1,550,805,559.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.55 | 0.37 | 0.20 | 1.04 | 0.89 | 0.65 | 0.44 | 1.81 | 1.26 | 0.77 | 0.33 |
| 二、稀释每股收益(元) | 0.55 | 0.37 | 0.20 | 1.04 | 0.89 | 0.65 | 0.44 | 1.81 | 1.26 | 0.77 | 0.33 |
| 八、其他综合收益(元) | 45,067,281.38 | 39,215,318.98 | 54,341,629.46 | -116,429,497.69 | -54,296,613.64 | -57,442,919.65 | -46,472,403.28 | -135,049,874.32 | -189,855,887.96 | -85,937,478.38 | -13,275,695.80 |
| 归属于母公司股东的其他综合收益(元) | 63,835,119.18 | 46,887,150.46 | 52,077,696.17 | -110,898,030.18 | -54,296,613.64 | -57,029,299.13 | -39,942,817.17 | -138,812,801.84 | -189,855,887.96 | -85,937,478.38 | -13,275,695.80 |
| 归属于少数股东的其他综合收益(元) | -18,767,837.80 | -7,671,831.48 | 2,263,933.29 | -5,531,467.51 | - | -413,620.52 | -6,529,586.11 | 3,762,927.52 | - | - | - |
| 九、综合收益总额(元) | 4,931,215,251.59 | 3,288,602,659.50 | 1,839,935,169.33 | 8,920,949,468.06 | 7,759,929,937.03 | 5,660,588,870.70 | 2,703,146,681.00 | 11,230,784,732.91 | 5,891,292,055.19 | 3,696,582,687.94 | 1,584,748,998.23 |
| 归属于母公司所有者的综合收益总额(元) | 4,836,791,152.01 | 3,241,843,883.92 | 1,808,826,049.41 | 8,892,947,863.44 | 7,699,690,096.91 | 5,595,060,359.58 | 2,693,432,916.64 | 11,074,093,137.31 | 5,827,857,589.69 | 3,573,091,835.31 | 1,559,066,307.34 |
| 归属于少数股东的综合收益总额(元) | 94,424,099.58 | 46,758,775.58 | 31,109,119.92 | 28,001,604.62 | 60,239,840.12 | 65,528,511.12 | 9,713,764.36 | 156,691,595.60 | 63,434,465.50 | 123,490,852.63 | 25,682,690.89 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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