| 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) | 72,340,751,675.10 | 47,841,989,357.05 | 23,563,419,359.35 | 98,206,439,552.02 | 73,656,272,117.44 | 49,817,159,385.98 | 26,287,240,085.05 | 96,003,178,017.20 | 64,650,958,741.77 | 38,797,145,191.12 | 17,139,165,154.99 |
| 营业收入(元) | 72,280,482,756.13 | 47,797,592,149.79 | 23,542,697,567.77 | 98,123,483,723.70 | 73,594,726,842.72 | 49,778,080,105.59 | 26,273,705,071.70 | 95,886,746,723.05 | 64,542,455,863.95 | 38,720,196,471.56 | 17,100,156,807.08 |
| 利息收入(元) | 60,268,918.97 | 44,397,207.26 | 20,721,791.58 | 82,955,828.32 | 61,545,274.72 | 39,079,280.39 | 13,535,013.35 | 116,431,294.15 | 108,502,877.82 | 76,948,719.56 | 39,008,347.91 |
| 二、营业总成本(元) | 66,502,208,294.86 | 43,376,311,179.19 | 20,651,568,071.52 | 81,235,969,414.11 | 59,070,773,727.48 | 38,105,942,165.89 | 18,766,273,354.28 | 67,848,708,438.16 | 46,153,788,713.46 | 27,450,346,702.36 | 12,079,429,294.70 |
| 营业成本(元) | 58,587,202,552.70 | 38,297,873,198.53 | 18,039,935,277.79 | 71,107,710,749.63 | 52,022,431,259.08 | 33,757,320,136.18 | 16,248,641,047.19 | 58,883,357,878.44 | 40,280,692,618.51 | 23,880,496,273.98 | 10,449,278,259.52 |
| 利息支出(元) | 436,213.09 | 333,066.23 | 125,352.66 | 333,324.52 | 246,139.00 | 192,015.72 | 91,990.39 | 414,164.72 | 956,189.61 | 503,256.31 | 262,235.18 |
| 研发费用(元) | 1,058,079,992.98 | 670,254,140.61 | 367,700,246.85 | 1,283,612,005.26 | 815,145,352.34 | 503,526,514.78 | 529,436,556.47 | 1,277,005,657.84 | 746,182,686.28 | 427,870,667.33 | 155,828,901.09 |
| 营业税金及附加(元) | 1,103,254,916.85 | 654,341,463.21 | 361,621,118.87 | 1,322,521,365.71 | 1,043,692,681.64 | 724,564,365.55 | 418,261,128.63 | 1,404,283,323.12 | 999,851,024.49 | 625,265,304.28 | 308,110,327.16 |
| 销售费用(元) | 2,187,263,373.84 | 1,300,121,223.07 | 691,222,238.85 | 2,812,042,506.19 | 1,868,248,937.00 | 1,084,641,900.26 | 539,216,022.66 | 2,291,775,437.07 | 1,581,947,725.58 | 954,628,643.98 | 459,371,347.14 |
| 管理费用(元) | 2,476,190,866.02 | 1,776,908,971.98 | 850,423,130.67 | 3,470,142,601.50 | 2,393,086,981.95 | 1,545,121,036.16 | 705,646,904.55 | 3,116,904,771.82 | 2,063,062,615.63 | 1,225,235,619.29 | 469,338,064.23 |
| 财务费用(元) | 1,089,780,379.38 | 676,479,115.56 | 340,540,705.83 | 1,239,606,861.30 | 927,922,376.47 | 490,576,197.24 | 324,979,704.39 | 874,967,205.15 | 481,095,853.36 | 336,346,937.19 | 237,240,160.38 |
| 其中：利息费用(元) | 1,102,760,312.76 | 762,334,943.18 | 353,439,180.70 | 1,517,795,755.74 | 1,091,953,363.95 | 702,166,883.34 | 341,472,532.03 | 1,445,178,164.58 | 897,263,087.90 | 577,510,810.24 | 284,704,345.65 |
| 其中：利息收入(元) | 217,125,415.31 | 169,747,402.43 | 62,896,844.79 | 377,601,585.04 | 207,775,133.98 | 181,980,941.30 | 70,631,810.89 | 303,285,273.96 | 190,158,450.10 | 147,873,489.81 | 57,526,890.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -60,302,126.83 | -131,077,232.44 | -36,535,078.12 | -22,107,320.70 | 31,911,189.44 | 133,635,735.53 | 281,480,562.42 | -436,890,492.68 | -458,065,851.56 | -319,036,754.44 | -222,514,362.10 |
| 加：投资收益(元) | 31,250,124.01 | -1,617,329.06 | 30,630,966.82 | 161,194,281.06 | 190,855,617.51 | 141,001,324.53 | 73,589,733.84 | 152,681,944.76 | 246,347,364.69 | 181,664,517.94 | 88,698,287.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 30,455,475.28 | 27,340,346.05 | 15,057,676.01 | 114,070,275.28 | 90,931,444.10 | 72,118,981.10 | 24,064,099.70 | 123,539,060.60 | 227,910,557.05 | 167,176,275.78 | 71,517,744.73 |
| 资产处置收益(元) | 48,357,294.86 | 50,042,506.68 | 7,492,174.73 | -45,929,871.17 | -14,680,557.25 | -4,085,534.91 | 817,380.36 | -10,481,255.08 | -1,663,191.98 | -7,923,124.17 | 459,724.59 |
| 资产减值损失(元) | -1,129,569,804.55 | -981,225,463.24 | -222,720,717.98 | -1,600,605,015.46 | -637,683,088.81 | -573,484,819.92 | -23,717,688.33 | -649,144,189.70 | -62,970,248.93 | -63,745,606.91 | -18,529,444.01 |
| 信用减值损失(元) | -233,789,972.19 | -79,706,520.31 | -73,980,810.65 | 584,884,263.58 | 514,765,158.41 | 530,053,963.52 | -79,375,245.92 | -966,719,207.66 | -163,338,702.48 | -116,452,147.09 | 10,661,232.44 |
| 其他收益(元) | 655,946,411.69 | 427,937,290.10 | 200,095,856.23 | 861,327,389.41 | 424,889,609.92 | 359,242,113.63 | 119,540,903.52 | 402,744,229.75 | 178,373,934.48 | 118,243,875.72 | 46,932,569.40 |
| 四、营业利润(元) | 5,150,435,307.23 | 3,750,031,429.59 | 2,816,833,678.86 | 16,909,233,864.63 | 15,095,556,319.18 | 12,297,580,002.47 | 7,893,302,376.66 | 26,646,660,608.43 | 18,235,853,332.53 | 11,139,549,249.81 | 4,965,443,868.34 |
| 加：营业外收入(元) | 206,881,469.63 | 102,370,102.43 | 48,635,995.63 | 177,638,156.14 | 105,683,464.27 | 68,311,377.63 | 34,634,693.77 | 137,794,927.35 | 109,367,162.99 | 51,682,384.84 | 26,014,951.93 |
| 减：营业外支出(元) | 30,019,394.66 | 23,066,108.57 | 14,715,799.41 | 185,815,551.93 | 58,943,341.34 | 31,365,568.69 | 2,099,487.53 | 239,056,637.78 | 67,018,024.71 | 50,317,206.74 | 8,879,657.11 |
| 五、利润总额(元) | 5,327,297,382.20 | 3,829,335,423.45 | 2,850,753,875.08 | 16,901,056,468.84 | 15,142,296,442.11 | 12,334,525,811.41 | 7,925,837,582.90 | 26,545,398,898.00 | 18,278,202,470.81 | 11,140,914,427.91 | 4,982,579,163.16 |
| 减：所得税费用(元) | 833,593,346.95 | 552,948,416.30 | 463,936,502.95 | 2,808,019,882.25 | 2,457,702,226.71 | 1,967,793,948.61 | 1,151,481,721.30 | 3,692,490,894.61 | 2,599,971,184.56 | 1,594,975,408.19 | 663,115,754.52 |
| 六、净利润(元) | 4,493,704,035.25 | 3,276,387,007.15 | 2,386,817,372.13 | 14,093,036,586.59 | 12,684,594,215.40 | 10,366,731,862.80 | 6,774,355,861.60 | 22,852,908,003.39 | 15,678,231,286.25 | 9,545,939,019.72 | 4,319,463,408.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,493,704,035.25 | 3,276,387,007.15 | 2,386,817,372.13 | 14,093,036,586.59 | 12,684,594,215.40 | 10,366,731,862.80 | 6,774,355,861.60 | 22,852,908,003.39 | 15,678,231,286.25 | 9,545,939,019.72 | 4,319,463,408.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,297,375,555.09 | 3,034,410,883.93 | 1,993,770,281.72 | 10,702,710,662.39 | 9,376,435,493.49 | 7,466,707,277.31 | 4,724,173,411.12 | 15,883,017,182.56 | 11,056,028,008.00 | 6,905,277,128.60 | 3,121,553,416.84 |
| 少数股东损益(元) | 196,328,480.16 | 241,976,123.22 | 393,047,090.41 | 3,390,325,924.20 | 3,308,158,721.91 | 2,900,024,585.49 | 2,050,182,450.48 | 6,969,890,820.83 | 4,622,203,278.25 | 2,640,661,891.12 | 1,197,909,991.80 |
| 扣除非经常性损益后的净利润(元) | 3,983,873,800.00 | 2,945,764,300.00 | 1,961,007,000.00 | 10,385,751,000.00 | 9,045,281,900.00 | 7,077,340,800.00 | 4,321,200,400.00 | 15,879,799,800.00 | 11,264,391,964.19 | 7,074,964,500.00 | 3,247,509,609.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.86 | 0.60 | 0.40 | 2.39 | 2.28 | 1.93 | 1.20 | 4.12 | 2.87 | 1.82 | 0.82 |
| 二、稀释每股收益(元) | 0.86 | 0.60 | 0.40 | 2.39 | 2.28 | 1.93 | 1.20 | 4.12 | 2.87 | 1.82 | 0.82 |
| 八、其他综合收益(元) | 151,409,543.19 | -44,387,343.59 | 102,626,272.35 | -351,194,523.92 | -425,706,605.29 | -449,233,419.19 | -35,464,231.38 | -17,491,580.51 | 34,357,397.18 | -110,376,017.63 | -37,618,114.25 |
| 归属于母公司股东的其他综合收益(元) | 89,555,667.12 | -65,842,169.34 | 56,433,901.45 | -305,633,836.47 | -469,212,082.53 | -443,629,111.45 | -3,823,292.90 | -80,267,852.29 | -128,600,879.25 | -156,707,140.93 | 37,598,751.42 |
| 归属于少数股东的其他综合收益(元) | 61,853,876.07 | 21,454,825.75 | 46,192,370.90 | -45,560,687.45 | 43,505,477.24 | -5,604,307.74 | -31,640,938.48 | 62,776,271.78 | 162,958,276.43 | 46,331,123.30 | -75,216,865.67 |
| 九、综合收益总额(元) | 4,645,113,578.44 | 3,231,999,663.56 | 2,489,443,644.48 | 13,741,842,062.67 | 12,258,887,610.11 | 9,917,498,443.61 | 6,738,891,630.22 | 22,835,416,422.88 | 15,712,588,683.43 | 9,435,563,002.09 | 4,281,845,294.39 |
| 归属于母公司所有者的综合收益总额(元) | 4,386,931,222.21 | 2,968,568,714.59 | 2,050,204,183.17 | 10,397,076,825.92 | 8,907,223,410.96 | 7,023,078,165.86 | 4,720,350,118.22 | 15,802,749,330.27 | 10,927,427,128.75 | 6,748,569,987.67 | 3,159,152,168.26 |
| 归属于少数股东的综合收益总额(元) | 258,182,356.23 | 263,430,948.97 | 439,239,461.31 | 3,344,765,236.75 | 3,351,664,199.15 | 2,894,420,277.75 | 2,018,541,512.00 | 7,032,667,092.61 | 4,785,161,554.68 | 2,686,993,014.42 | 1,122,693,126.13 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-09 | 2023-10-28 | 2023-08-16 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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