| 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) | 46,724,088,795.92 | 31,992,939,935.03 | 13,857,152,945.35 | 69,060,212,634.49 | 53,302,529,369.74 | 35,218,651,093.08 | 15,885,450,261.80 |
| 营业收入(元) | 46,724,088,795.92 | 31,992,939,935.03 | 13,857,152,945.35 | 69,060,212,634.49 | 53,302,529,369.74 | 35,218,651,093.08 | 15,885,450,261.80 |
| 二、营业总成本(元) | 41,298,915,482.11 | 28,328,585,053.33 | 12,001,094,027.04 | 62,444,756,487.67 | 48,516,036,481.70 | 31,592,299,371.83 | 13,900,560,526.22 |
| 营业成本(元) | 38,787,029,040.75 | 26,679,356,634.62 | 11,207,479,651.04 | 58,579,288,182.35 | 45,771,305,802.55 | 29,893,994,252.58 | 13,084,664,361.18 |
| 研发费用(元) | 318,179,909.83 | 199,017,498.54 | 90,049,142.14 | 549,513,043.69 | 371,343,254.74 | 203,694,978.54 | 74,081,644.48 |
| 营业税金及附加(元) | 623,530,805.69 | 398,866,169.30 | 195,742,047.14 | 824,689,801.07 | 626,430,973.50 | 347,901,326.00 | 169,915,258.30 |
| 销售费用(元) | 521,163,445.45 | 365,934,892.18 | 189,519,483.05 | 799,854,221.03 | 569,782,161.56 | 367,597,073.33 | 206,394,917.80 |
| 管理费用(元) | 663,097,325.43 | 406,219,006.10 | 173,597,264.14 | 988,600,224.78 | 622,813,266.55 | 428,514,928.60 | 197,030,372.91 |
| 财务费用(元) | 385,914,954.96 | 279,190,852.59 | 144,706,439.53 | 702,811,014.75 | 554,361,022.80 | 350,596,812.78 | 168,473,971.55 |
| 其中：利息费用(元) | 433,850,631.65 | 307,136,476.70 | 157,808,377.57 | 838,746,865.22 | 656,501,852.69 | 443,926,312.35 | 205,481,530.04 |
| 其中：利息收入(元) | 67,628,506.54 | 49,476,024.44 | 25,837,690.84 | 106,065,610.56 | 87,246,664.19 | 62,662,575.57 | 30,386,567.70 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 927,672.12 | -634,457.88 | 1,683,362.12 | 632,820.69 | -1,116,723.45 | -2,328,520.00 | -599,880.00 |
| 加：投资收益(元) | 501,539,080.54 | 348,404,622.32 | 165,177,933.99 | 456,452,342.09 | 340,945,254.43 | 231,663,940.37 | 136,723,806.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 494,006,675.19 | 340,651,121.23 | 165,208,760.64 | 460,215,641.15 | 306,469,371.47 | 202,187,673.89 | 136,341,281.86 |
| 资产处置收益(元) | 1,752,799.50 | -720,408.96 | 103,229.18 | 14,752,422.60 | 11,027,150.73 | 11,036,517.78 | 10,560,439.73 |
| 资产减值损失(元) | -43,947,418.46 | -45,503,343.84 | 4,743.46 | -445,841,127.82 | -80,280,509.96 | -99,658,276.23 | - |
| 信用减值损失(元) | 47,416,047.86 | 42,007,049.74 | 34,920,995.63 | 10,040,530.90 | 7,324,204.68 | 4,678,127.22 | 238,902.11 |
| 其他收益(元) | 112,946,899.21 | 73,173,231.76 | 30,497,827.67 | 173,032,002.36 | 115,476,149.70 | 77,025,319.60 | 56,833,542.43 |
| 四、营业利润(元) | 6,045,808,394.58 | 4,081,081,574.84 | 2,088,447,010.36 | 6,824,525,137.64 | 5,179,868,414.17 | 3,848,768,829.99 | 2,188,646,546.52 |
| 加：营业外收入(元) | 7,089,547.17 | 4,836,488.46 | 787,028.58 | 20,684,070.01 | 10,733,924.53 | 6,566,001.61 | 3,102,223.37 |
| 减：营业外支出(元) | 45,932,413.97 | 31,331,891.63 | 2,573,119.58 | 266,126,249.42 | 23,310,673.70 | 8,871,620.22 | 2,326,435.90 |
| 五、利润总额(元) | 6,006,965,527.78 | 4,054,586,171.67 | 2,086,660,919.36 | 6,579,082,958.23 | 5,167,291,665.00 | 3,846,463,211.38 | 2,189,422,333.99 |
| 减：所得税费用(元) | 906,548,637.79 | 629,483,474.82 | 382,376,139.88 | 1,085,738,003.34 | 710,558,226.71 | 513,252,033.94 | 285,805,032.96 |
| 六、净利润(元) | 5,100,416,889.99 | 3,425,102,696.85 | 1,704,284,779.48 | 5,493,344,954.89 | 4,456,733,438.29 | 3,333,211,177.44 | 1,903,617,301.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,100,416,889.99 | 3,425,102,696.85 | 1,704,284,779.48 | 5,493,344,954.89 | 4,456,733,438.29 | 3,333,211,177.44 | 1,903,617,301.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,424,012,953.34 | 2,841,065,569.56 | 1,459,344,889.14 | 4,522,198,165.85 | 3,704,449,908.73 | 2,677,616,183.31 | 1,572,315,738.41 |
| 少数股东损益(元) | 676,403,936.65 | 584,037,127.29 | 244,939,890.34 | 971,146,789.04 | 752,283,529.56 | 655,594,994.13 | 331,301,562.62 |
| 扣除非经常性损益后的净利润(元) | 4,344,678,591.07 | 2,789,954,680.19 | 1,435,072,660.80 | 4,508,448,408.04 | 3,578,163,625.77 | 2,577,687,008.73 | 1,517,104,796.88 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 2.41 | 1.55 | 0.80 | 2.47 | 2.02 | 1.46 | 0.86 |
| 二、稀释每股收益(元) | 2.41 | 1.55 | 0.80 | 2.47 | 2.02 | 1.46 | 0.86 |
| 八、其他综合收益(元) | 22,151,523.49 | 15,488,874.09 | 17,007,377.90 | -18,723,853.50 | 59,508,692.70 | 87,408,313.11 | -1,929,477.87 |
| 归属于母公司股东的其他综合收益(元) | 22,185,279.02 | 15,447,003.11 | 16,977,211.43 | -18,773,363.03 | 59,405,804.29 | 87,315,372.58 | -1,910,431.16 |
| 归属于少数股东的其他综合收益(元) | -33,755.53 | 41,870.98 | 30,166.47 | 49,509.53 | 102,888.41 | 92,940.53 | -19,046.71 |
| 九、综合收益总额(元) | 5,122,568,413.48 | 3,440,591,570.94 | 1,721,292,157.38 | 5,474,621,101.39 | 4,516,242,130.99 | 3,420,619,490.55 | 1,901,687,823.16 |
| 归属于母公司所有者的综合收益总额(元) | 4,446,198,232.36 | 2,856,512,572.67 | 1,476,322,100.57 | 4,503,424,802.82 | 3,763,855,713.02 | 2,764,931,555.89 | 1,570,405,307.25 |
| 归属于少数股东的综合收益总额(元) | 676,370,181.12 | 584,078,998.27 | 244,970,056.81 | 971,196,298.57 | 752,386,417.97 | 655,687,934.66 | 331,282,515.91 |
| 公告日期 | 2024-10-15 | 2024-08-13 | 2024-04-13 | 2024-03-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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