| 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) | 182,774,387,215.01 | 139,249,180,718.18 | 49,748,497,474.88 | 346,893,530,782.05 | 192,554,961,802.01 | 137,026,707,930.79 | 39,988,673,578.33 |
| 营业收入(元) | 182,774,387,215.01 | 139,249,180,718.18 | 49,748,497,474.88 | 346,828,132,945.99 | 192,506,461,879.97 | 136,978,208,008.75 | 39,955,547,789.51 |
| 利息收入(元) | - | - | - | 21,399,150.30 | 17,354,374.89 | 17,354,374.89 | 13,758,388.06 |
| 手续费及佣金收入(元) | - | - | - | 43,998,685.76 | 31,145,547.15 | 31,145,547.15 | 19,367,400.76 |
| 二、营业总成本(元) | 168,088,929,922.96 | 126,996,367,960.79 | 44,891,168,572.70 | 320,079,294,809.96 | 172,365,732,075.25 | 118,998,399,074.32 | 34,867,768,273.35 |
| 营业成本(元) | 153,684,567,613.25 | 116,941,086,303.20 | 40,477,325,646.96 | 291,308,019,829.57 | 155,225,415,384.51 | 107,855,590,440.65 | 31,217,621,592.86 |
| 研发费用(元) | 35,685,709.24 | 29,070,433.98 | 9,070,611.33 | 85,874,903.47 | 102,800,594.05 | 46,603,680.21 | 15,620,078.91 |
| 营业税金及附加(元) | 3,801,954,597.68 | 2,824,597,481.35 | 1,548,657,218.46 | 10,258,616,179.56 | 6,037,854,870.02 | 4,044,050,755.11 | 1,143,465,441.66 |
| 销售费用(元) | 4,356,113,995.54 | 3,122,465,526.54 | 1,143,210,134.11 | 8,876,024,574.76 | 4,593,294,372.06 | 3,031,934,077.89 | 990,034,814.67 |
| 管理费用(元) | 3,310,018,057.47 | 2,066,849,873.06 | 959,550,632.20 | 5,159,488,221.07 | 3,435,890,417.21 | 2,242,296,185.48 | 953,801,905.36 |
| 财务费用(元) | 2,900,589,949.78 | 2,012,298,342.66 | 753,354,329.64 | 4,391,271,101.53 | 2,970,476,437.40 | 1,777,923,934.98 | 547,224,439.89 |
| 其中：利息费用(元) | 3,513,727,814.17 | 2,475,891,442.38 | 890,825,903.89 | 6,572,757,755.67 | 3,845,953,020.23 | 2,374,813,794.82 | 1,017,836,410.70 |
| 其中：利息收入(元) | 968,639,889.13 | 802,156,285.91 | 359,445,996.46 | 2,748,167,680.06 | 1,328,849,465.35 | 1,090,010,557.38 | 451,242,711.89 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 71,478,580.54 | 62,232,341.36 | 36,391,379.03 | 15,848,423.55 | 48,244,170.42 | 5,008,719.36 | -2,445,556.17 |
| 加：投资收益(元) | 1,637,904,129.80 | 1,696,973,340.60 | 399,988,024.49 | 2,211,887,971.61 | 1,401,679,975.53 | 1,026,673,787.38 | -104,009,493.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,520,758,318.06 | 1,605,269,013.63 | 367,546,085.44 | 1,989,618,492.37 | 1,259,083,375.55 | 822,157,619.06 | -67,450,237.91 |
| 资产处置收益(元) | 3,025,329.00 | 960,854.54 | 507,346.61 | 231,971,257.33 | 216,610,875.40 | 211,422,912.98 | 195,430,738.85 |
| 资产减值损失(元) | 1,263,887.51 | 889,071.17 | 495,146.58 | -5,045,088,774.41 | -4,877,274.89 | -4,877,274.89 | - |
| 信用减值损失(元) | -135,879,362.36 | -112,896,263.32 | 17,762,028.68 | -42,522,937.53 | -48,180,706.37 | -25,677,582.06 | 74,027,258.05 |
| 其他收益(元) | 50,875,589.34 | 42,872,713.50 | 26,662,717.49 | 131,686,723.09 | 85,284,093.99 | 59,351,126.32 | 36,336,219.07 |
| 四、营业利润(元) | 16,314,125,445.88 | 13,943,844,815.24 | 5,339,135,545.06 | 24,318,018,635.73 | 21,887,990,860.84 | 19,300,210,545.56 | 5,320,244,471.70 |
| 加：营业外收入(元) | 386,331,866.43 | 192,512,047.11 | 74,397,604.13 | 572,095,683.79 | 608,717,394.02 | 516,084,227.94 | 80,324,824.26 |
| 减：营业外支出(元) | 64,705,853.21 | 40,450,910.72 | 13,427,617.72 | 263,983,402.76 | 56,848,041.79 | 57,136,260.24 | 18,415,197.26 |
| 五、利润总额(元) | 16,635,751,459.10 | 14,095,905,951.63 | 5,400,105,531.47 | 24,626,130,916.76 | 22,439,860,213.07 | 19,759,158,513.26 | 5,382,154,098.70 |
| 减：所得税费用(元) | 4,393,967,738.77 | 3,398,132,775.14 | 1,417,307,512.34 | 6,726,910,299.73 | 5,523,111,104.33 | 4,691,873,155.19 | 1,416,642,284.30 |
| 六、净利润(元) | 12,241,783,720.33 | 10,697,773,176.49 | 3,982,798,019.13 | 17,899,220,617.03 | 16,916,749,108.74 | 15,067,285,358.07 | 3,965,511,814.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,241,783,720.33 | 10,697,773,176.49 | 3,982,798,019.13 | 17,899,220,617.03 | 16,916,749,108.74 | 15,067,285,358.07 | 3,965,511,814.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,812,547,489.31 | 7,419,875,268.57 | 2,223,606,555.80 | 12,067,156,751.87 | 13,292,640,397.54 | 12,222,473,408.33 | 2,720,901,862.85 |
| 少数股东损益(元) | 4,429,236,231.02 | 3,277,897,907.92 | 1,759,191,463.33 | 5,832,063,865.16 | 3,624,108,711.20 | 2,844,811,949.74 | 1,244,609,951.55 |
| 扣除非经常性损益后的净利润(元) | 7,484,946,500.00 | 7,229,736,300.00 | 2,116,107,600.00 | 11,790,134,000.00 | 12,693,000,000.00 | 11,726,214,300.00 | 2,656,542,425.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.66 | 0.62 | 0.19 | 1.01 | 1.11 | 1.02 | 0.23 |
| 二、稀释每股收益(元) | 0.66 | 0.62 | 0.19 | 1.01 | 1.11 | 1.02 | 0.23 |
| 八、其他综合收益(元) | -137,665,446.87 | -9,191,264.37 | 64,897,994.46 | 193,797,130.01 | 237,126,019.89 | 273,653,067.17 | -60,323,923.94 |
| 归属于母公司股东的其他综合收益(元) | -137,665,446.87 | -9,191,264.37 | 64,897,994.46 | 193,744,479.11 | 237,126,019.89 | 273,653,067.17 | -60,323,923.94 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 52,650.90 | - | - | - |
| 九、综合收益总额(元) | 12,104,118,273.46 | 10,688,581,912.12 | 4,047,696,013.59 | 18,093,017,747.04 | 17,153,875,128.63 | 15,340,938,425.24 | 3,905,187,890.46 |
| 归属于母公司所有者的综合收益总额(元) | 7,674,882,042.44 | 7,410,684,004.20 | 2,288,504,550.26 | 12,260,901,230.98 | 13,529,766,417.43 | 12,496,126,475.50 | 2,660,577,938.91 |
| 归属于少数股东的综合收益总额(元) | 4,429,236,231.02 | 3,277,897,907.92 | 1,759,191,463.33 | 5,832,116,516.06 | 3,624,108,711.20 | 2,844,811,949.74 | 1,244,609,951.55 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-31 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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