| 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) | 502,136,223,022.84 | 319,014,511,729.17 | 131,337,299,273.15 | 763,678,154,781.68 | 598,704,109,049.26 | 383,426,445,957.17 | 167,460,579,698.90 | 832,812,007,856.34 | 564,575,576,245.90 | 365,781,615,114.72 | 150,598,593,069.96 |
| 营业收入(元) | 502,136,223,022.84 | 319,014,511,729.17 | 131,337,299,273.15 | 763,678,154,781.68 | 598,704,109,049.26 | 383,426,445,957.17 | 167,460,579,698.90 | 832,812,007,856.34 | 564,575,576,245.90 | 365,781,615,114.72 | 150,598,593,069.96 |
| 二、营业总成本(元) | 495,489,724,562.09 | 313,862,267,054.18 | 130,521,792,112.31 | 748,349,004,350.06 | 591,707,133,760.14 | 379,500,624,459.66 | 166,292,340,859.23 | 815,344,097,041.99 | 559,189,513,190.10 | 360,589,470,506.11 | 148,464,409,921.63 |
| 营业成本(元) | 480,194,632,542.63 | 303,770,102,317.74 | 126,150,527,547.17 | 730,407,743,284.05 | 580,457,195,253.69 | 372,651,233,158.44 | 163,420,865,111.66 | 801,146,550,831.08 | 550,244,255,162.23 | 355,199,814,781.00 | 146,100,209,270.56 |
| 研发费用(元) | 181,012,004.78 | 130,294,463.76 | 50,032,382.82 | 236,507,022.17 | 143,975,858.07 | 86,601,738.99 | 39,278,293.09 | 190,624,047.63 | 103,847,481.10 | 58,255,509.46 | 12,162,731.36 |
| 营业税金及附加(元) | 2,192,394,399.10 | 1,250,699,401.26 | 321,085,863.62 | 1,738,038,035.29 | 1,172,688,415.10 | 613,296,144.79 | 261,916,290.17 | 1,847,875,178.94 | 613,193,909.90 | 442,084,798.80 | 276,130,084.19 |
| 销售费用(元) | 8,136,484,814.68 | 5,411,098,189.20 | 2,387,634,373.16 | 11,840,607,639.55 | 7,569,590,354.59 | 4,717,769,834.13 | 1,954,426,036.47 | 9,850,950,278.43 | 6,613,557,983.60 | 3,973,283,622.11 | 1,712,755,255.14 |
| 管理费用(元) | 1,807,973,844.34 | 1,194,913,582.23 | 592,284,676.85 | 2,154,560,078.31 | 1,175,512,934.94 | 691,152,778.24 | 335,976,161.12 | 1,039,142,900.29 | 534,938,597.76 | 331,743,164.66 | 159,590,007.63 |
| 财务费用(元) | 2,977,226,956.56 | 2,105,159,099.99 | 1,020,227,268.69 | 1,971,548,290.69 | 1,188,170,943.75 | 740,570,805.07 | 279,878,966.72 | 1,268,953,805.62 | 1,079,720,055.51 | 584,288,630.08 | 203,562,572.75 |
| 其中：利息费用(元) | 4,579,698,327.54 | 3,052,928,012.48 | 1,479,007,267.47 | 3,942,716,336.12 | 2,698,009,926.17 | 1,607,317,302.88 | 801,134,350.59 | 2,380,808,493.42 | 1,797,290,390.25 | 1,160,890,117.99 | 485,723,680.10 |
| 其中：利息收入(元) | 1,925,006,597.99 | 1,308,040,600.82 | 642,665,104.76 | 2,746,454,809.26 | 2,156,529,213.35 | 1,261,770,808.17 | 706,921,921.17 | 1,703,132,562.26 | 1,247,328,075.68 | 811,718,587.84 | 345,352,101.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,482,825,825.07 | -953,891,984.14 | -347,983,700.31 | -835,458,839.45 | -455,094,502.29 | -196,924,209.76 | 220,847,571.66 | -70,187,322.08 | 167,091,426.32 | 522,680,781.98 | 348,097,098.32 |
| 加：投资收益(元) | 1,074,467,112.64 | 384,156,477.81 | 237,598,348.83 | 735,128,926.83 | 512,164,687.21 | 533,910,614.71 | 178,233,321.72 | 3,496,600,548.28 | 1,204,050,138.77 | 128,042,495.72 | -596,704,872.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 396,278,462.29 | 289,825,869.28 | 4,516,402.90 | 223,693,124.95 | 29,582,854.83 | -72,775,824.03 | 24,703,744.37 | 936,942,000.15 | 788,375,524.65 | 403,753,730.18 | 109,919,799.52 |
| 资产处置收益(元) | 85,001,607.52 | 51,841,470.55 | 5,680,828.86 | 28,590,890.78 | 23,399,634.20 | 16,028,879.25 | 9,709,018.68 | 140,815,302.73 | 95,656,743.36 | 17,075,419.50 | 9,409,556.89 |
| 资产减值损失(元) | -1,706,857,218.00 | -1,494,084,540.86 | -129,115,711.12 | -3,895,784,763.18 | -315,662,873.65 | -537,265,461.09 | -587,788,846.78 | -5,184,689,246.30 | -202,990,958.22 | -631,730,641.42 | -189,748,834.52 |
| 信用减值损失(元) | -1,080,327,070.66 | -915,152,273.39 | -257,718,194.06 | -1,417,274,427.21 | -271,290,515.77 | -241,697,913.08 | -190,892,717.06 | -1,039,852,434.55 | -705,258,165.44 | -487,526,841.26 | -281,038,522.15 |
| 其他收益(元) | 683,481,265.44 | 500,267,708.02 | 314,687,494.38 | 945,386,662.61 | 635,643,289.35 | 431,579,634.42 | 237,285,836.26 | 887,060,953.08 | 620,610,772.84 | 423,687,779.96 | 191,168,803.28 |
| 四、营业利润(元) | 4,219,438,332.62 | 2,725,381,532.98 | 638,656,227.42 | 10,889,738,882.00 | 7,126,135,008.17 | 3,931,453,041.96 | 1,035,633,024.15 | 15,697,658,615.51 | 6,565,223,013.43 | 5,164,373,603.09 | 1,615,366,377.95 |
| 加：营业外收入(元) | 387,985,077.47 | 157,928,695.74 | 55,203,576.65 | 10,323,897,302.13 | 9,884,265,366.08 | 172,235,080.89 | 61,260,380.30 | 583,406,358.14 | 375,000,437.09 | 311,779,525.96 | 245,264,252.41 |
| 减：营业外支出(元) | 377,885,959.28 | 207,806,525.37 | 93,396,107.52 | 421,516,772.29 | 139,395,664.04 | 49,059,543.42 | 49,694,356.67 | 106,915,434.26 | 87,095,561.76 | 54,315,163.69 | 128,921,723.60 |
| 五、利润总额(元) | 4,229,537,450.81 | 2,675,503,703.35 | 600,463,696.55 | 20,792,119,411.84 | 16,871,004,710.21 | 4,054,628,579.43 | 1,047,199,047.78 | 16,174,149,539.39 | 6,853,127,888.76 | 5,421,837,965.36 | 1,731,708,906.76 |
| 减：所得税费用(元) | 1,550,929,819.82 | 1,009,078,237.89 | 189,451,385.95 | 3,942,562,588.28 | 1,831,568,603.39 | 835,524,935.57 | 167,990,134.66 | 4,907,387,548.37 | 1,582,084,334.24 | 1,335,585,496.93 | 391,376,032.64 |
| 六、净利润(元) | 2,678,607,630.99 | 1,666,425,465.46 | 411,012,310.60 | 16,849,556,823.56 | 15,039,436,106.82 | 3,219,103,643.86 | 879,208,913.12 | 11,266,761,991.02 | 5,271,043,554.52 | 4,086,252,468.43 | 1,340,332,874.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,678,607,630.99 | 1,666,425,465.46 | 411,012,310.60 | 16,849,556,823.56 | 15,039,436,106.82 | 3,219,103,643.86 | 879,208,913.12 | 11,266,761,991.02 | 5,271,043,554.52 | 4,086,252,468.43 | 1,340,332,874.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,058,204,158.65 | 1,198,840,473.30 | 603,889,906.92 | 13,103,998,394.49 | 12,420,747,933.18 | 1,923,476,558.97 | 795,978,750.65 | 6,281,559,699.39 | 3,575,643,575.69 | 2,711,187,584.06 | 1,008,421,334.71 |
| 少数股东损益(元) | 620,403,472.34 | 467,584,992.16 | -192,877,596.32 | 3,745,558,429.07 | 2,618,688,173.64 | 1,295,627,084.89 | 83,230,162.47 | 4,985,202,291.63 | 1,695,399,978.83 | 1,375,064,884.37 | 331,911,539.41 |
| 扣除非经常性损益后的净利润(元) | 1,319,994,460.49 | 847,687,539.03 | 281,703,398.60 | 2,406,503,227.13 | 2,174,459,440.60 | 1,159,075,019.48 | 334,567,981.79 | 3,705,468,546.85 | 2,521,772,172.91 | 2,080,021,438.05 | 937,219,452.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.57 | 0.33 | 0.17 | 4.29 | 4.02 | 0.56 | 0.23 | 1.93 | 1.10 | 0.85 | 0.33 |
| 八、其他综合收益(元) | -81,063,614.99 | -101,788,189.26 | -52,293,220.84 | 86,585,123.73 | -55,204,685.70 | 84,749,136.30 | -152,417,526.36 | -128,197,477.68 | 379,620,410.74 | 205,636,036.74 | 1,221,266.74 |
| 归属于母公司股东的其他综合收益(元) | -53,033,725.15 | -28,401,489.70 | -8,421,645.29 | 131,137,653.94 | -30,129,830.92 | 94,084,129.72 | -148,865,829.71 | 68,122,783.39 | 407,175,346.46 | 225,397,413.81 | 5,127,177.90 |
| 归属于少数股东的其他综合收益(元) | -28,029,889.84 | -73,386,699.56 | -43,871,575.55 | -44,552,530.21 | -25,074,854.78 | -9,334,993.42 | -3,551,696.65 | -196,320,261.07 | -27,554,935.72 | -19,761,377.07 | -3,905,911.16 |
| 九、综合收益总额(元) | 2,597,544,016.00 | 1,564,637,276.20 | 358,719,089.76 | 16,936,141,947.29 | 14,984,231,421.12 | 3,303,852,780.16 | 726,791,386.76 | 11,138,564,513.34 | 5,650,663,965.26 | 4,291,888,505.17 | 1,341,554,140.86 |
| 归属于母公司所有者的综合收益总额(元) | 2,005,170,433.50 | 1,170,438,983.60 | 595,468,261.63 | 13,235,136,048.43 | 12,390,618,102.26 | 2,017,560,688.69 | 647,112,920.94 | 6,349,682,482.78 | 3,982,818,922.15 | 2,936,584,997.87 | 1,013,548,512.61 |
| 归属于少数股东的综合收益总额(元) | 592,373,582.50 | 394,198,292.60 | -236,749,171.87 | 3,701,005,898.86 | 2,593,613,318.86 | 1,286,292,091.47 | 79,678,465.82 | 4,788,882,030.56 | 1,667,845,043.11 | 1,355,303,507.30 | 328,005,628.25 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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