| 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) | 214,012,665,974.71 | 145,977,085,009.21 | 74,737,002,255.38 | 304,627,645,886.33 | 223,041,189,364.16 | 144,369,415,484.54 | 66,205,078,110.66 | 286,036,614,659.88 | 184,777,671,177.46 | 99,188,780,309.07 | 53,025,330,121.45 |
| 营业收入(元) | 214,012,665,974.71 | 145,977,085,009.21 | 74,737,002,255.38 | 304,627,645,886.33 | 223,041,189,364.16 | 144,369,415,484.54 | 66,205,078,110.66 | 286,036,614,659.88 | 184,777,671,177.46 | 99,188,780,309.07 | 53,025,330,121.45 |
| 二、营业总成本(元) | 211,874,629,459.43 | 144,507,063,959.09 | 74,493,522,180.13 | 300,307,713,731.25 | 220,587,661,168.75 | 142,757,148,498.15 | 66,333,650,194.49 | 282,107,414,552.72 | 183,093,060,073.91 | 99,292,456,399.86 | 53,079,538,284.36 |
| 营业成本(元) | 196,483,361,807.53 | 134,847,429,149.54 | 70,125,492,680.32 | 277,610,734,797.62 | 204,826,266,888.75 | 132,677,340,008.54 | 62,040,396,642.01 | 260,168,281,945.90 | 169,929,488,406.87 | 91,498,904,176.25 | 49,226,716,204.26 |
| 研发费用(元) | 7,059,377,021.24 | 4,016,741,335.49 | 1,365,430,280.33 | 10,815,095,223.00 | 7,255,587,482.65 | 4,398,469,398.72 | 1,251,182,321.35 | 10,184,863,109.02 | 5,249,215,239.92 | 2,429,235,549.95 | 864,800,071.50 |
| 营业税金及附加(元) | 642,095,300.90 | 421,800,516.59 | 220,945,912.00 | 917,606,975.66 | 576,186,381.86 | 338,982,741.22 | 150,190,930.85 | 1,197,198,435.22 | 594,303,024.30 | 436,926,427.99 | 186,531,683.31 |
| 销售费用(元) | 422,283,091.43 | 263,951,237.74 | 140,624,019.68 | 767,438,167.52 | 484,741,756.41 | 340,833,341.40 | 176,270,451.75 | 791,671,037.77 | 377,722,635.80 | 242,862,079.24 | 140,492,413.09 |
| 管理费用(元) | 5,759,005,315.75 | 3,928,862,008.73 | 2,107,619,024.25 | 7,801,522,317.72 | 5,634,085,549.49 | 3,844,839,894.42 | 2,078,963,754.41 | 7,040,072,489.15 | 5,158,957,921.22 | 3,436,275,128.97 | 2,023,182,577.18 |
| 财务费用(元) | 1,508,506,922.58 | 1,028,279,711.00 | 533,410,263.55 | 2,395,316,249.73 | 1,810,793,109.59 | 1,156,683,113.85 | 636,646,094.12 | 2,725,327,535.66 | 1,783,372,845.80 | 1,248,253,037.46 | 637,815,335.02 |
| 其中：利息费用(元) | 2,021,479,696.84 | 1,385,018,362.57 | 725,973,772.57 | 3,157,226,690.70 | 2,302,128,883.07 | 1,483,156,083.72 | 776,974,458.68 | 3,466,138,738.57 | 2,359,943,159.53 | 1,608,382,043.50 | 773,736,746.89 |
| 其中：利息收入(元) | 659,388,755.94 | 455,850,534.25 | 236,346,357.08 | 946,380,133.76 | 599,791,810.35 | 395,676,353.86 | 198,808,690.36 | 790,675,903.43 | 579,373,369.71 | 384,084,685.37 | 166,147,757.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 299,053,381.84 | -165,913,316.80 | -38,782,066.22 | -256,041,684.66 | -617,883.24 | 53,914,884.06 | 92,336,652.94 | -876,949,926.28 | -843,444,841.32 | -559,713,049.72 | -383,156,463.41 |
| 加：投资收益(元) | 90,405,591.45 | 59,207,871.01 | 6,773,278.05 | 186,400,019.51 | 140,202,277.31 | 121,226,136.41 | 50,133,947.00 | 1,029,941,022.10 | 188,646,299.40 | 50,511,165.56 | 1,029,327.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,108,698.19 | -25,990,247.15 | 2,297,491.92 | 80,978,444.34 | 42,894,377.12 | 46,894,199.49 | 9,656,347.80 | -17,975,122.90 | 17,164,554.56 | -18,587,282.30 | -7,182,880.22 |
| 资产处置收益(元) | 168,095,017.16 | 159,410,198.90 | 136,951,989.89 | 14,765,176.67 | 8,495,115.56 | 13,599,238.52 | 11,302,606.33 | 23,840,174.69 | 11,037,789.42 | 9,199,523.84 | 7,044,447.59 |
| 资产减值损失(元) | -126,377,991.38 | -47,802,948.61 | 7,682,663.01 | -554,235,738.44 | -174,814,266.81 | -61,848,199.80 | -16,663,736.41 | -837,773,864.60 | -47,555,680.67 | -38,388,393.74 | -20,103,244.97 |
| 信用减值损失(元) | -442,387,662.79 | -187,201,069.86 | 244,994,340.04 | -1,334,060,581.20 | -884,008,108.20 | -469,240,469.35 | 495,572,411.19 | -1,610,623,264.99 | -20,215,610.86 | 252,732,134.81 | 464,536,821.40 |
| 其他收益(元) | 205,569,212.80 | 164,282,887.65 | 38,841,666.82 | 704,152,386.18 | 98,792,470.48 | 60,205,441.09 | 35,200,777.62 | 173,555,101.75 | 69,820,793.35 | 40,962,715.47 | 28,023,354.46 |
| 四、营业利润(元) | 2,332,394,064.36 | 1,452,004,672.41 | 639,941,946.84 | 3,080,911,733.14 | 1,641,577,800.51 | 1,330,124,017.32 | 539,310,574.84 | 1,831,189,349.83 | 1,042,899,852.87 | -348,371,994.57 | 43,166,080.04 |
| 加：营业外收入(元) | 51,983,530.33 | 27,854,082.61 | 13,265,780.63 | 53,857,199.72 | 549,655,267.32 | 87,733,510.59 | 25,609,448.93 | 543,282,047.46 | 145,310,144.05 | 46,387,993.68 | 17,621,770.73 |
| 减：营业外支出(元) | 83,699,907.98 | 68,255,090.59 | 7,510,640.30 | 180,621,556.87 | 88,247,772.59 | 56,948,658.83 | 11,566,376.47 | 103,400,476.51 | 66,543,973.05 | 49,912,651.60 | 14,907,921.08 |
| 五、利润总额(元) | 2,300,677,686.71 | 1,411,603,664.43 | 645,697,087.17 | 2,954,147,375.99 | 2,102,985,295.24 | 1,360,908,869.08 | 553,353,647.30 | 2,271,070,920.78 | 1,121,666,023.87 | -351,896,652.49 | 45,879,929.69 |
| 减：所得税费用(元) | 829,770,131.24 | 520,510,307.47 | 316,395,850.49 | 1,296,130,403.61 | 755,820,808.77 | 534,473,141.04 | 294,093,652.59 | 591,035,348.70 | 565,958,974.53 | 286,068,878.35 | 161,828,192.16 |
| 六、净利润(元) | 1,470,907,555.47 | 891,093,356.96 | 329,301,236.68 | 1,658,016,972.38 | 1,347,164,486.47 | 826,435,728.04 | 259,259,994.71 | 1,680,035,572.08 | 555,707,049.34 | -637,965,530.84 | -115,948,262.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,470,907,555.47 | 891,093,356.96 | 329,301,236.68 | 1,658,016,972.38 | 1,347,164,486.47 | 826,435,728.04 | 259,259,994.71 | 1,680,035,572.08 | 555,707,049.34 | -637,965,530.84 | -115,948,262.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,351,313,577.53 | 826,381,889.08 | 290,347,123.09 | 1,557,863,416.17 | 1,295,660,765.35 | 755,907,683.94 | 256,162,218.86 | 1,355,684,964.02 | 174,218,773.27 | -963,179,206.72 | -178,771,118.35 |
| 少数股东损益(元) | 119,593,977.94 | 64,711,467.88 | 38,954,113.59 | 100,153,556.21 | 51,503,721.12 | 70,528,044.10 | 3,097,775.85 | 324,350,608.06 | 381,488,276.07 | 325,213,675.88 | 62,822,855.88 |
| 扣除非经常性损益后的净利润(元) | 789,422,511.85 | 702,918,832.93 | 150,035,793.36 | 1,104,422,415.22 | 787,730,921.66 | 628,384,545.23 | 135,153,419.95 | 875,295,317.78 | 654,199,077.49 | -601,962,745.01 | 74,839,809.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.06 | 0.02 | 0.12 | 0.12 | 0.07 | 0.02 | 0.10 | -0.02 | -0.12 | -0.03 |
| 二、稀释每股收益(元) | 0.11 | 0.06 | 0.02 | 0.12 | 0.12 | 0.07 | 0.02 | 0.10 | -0.02 | -0.12 | -0.03 |
| 八、其他综合收益(元) | 2,032,509.49 | -29,074,026.42 | -28,495,588.76 | -11,523,738.96 | 42,108,484.09 | 148,532,952.75 | -52,079,986.34 | 56,263,668.73 | -160,913,888.90 | -23,238,010.48 | -49,466,629.15 |
| 归属于母公司股东的其他综合收益(元) | -304,689.41 | -31,908,215.14 | -44,448,501.78 | -34,577,929.35 | 10,187,643.79 | 121,725,984.71 | -52,223,220.49 | 4,383,062.88 | -187,474,364.23 | -30,917,624.49 | -39,749,959.43 |
| 归属于少数股东的其他综合收益(元) | 2,337,198.90 | 2,834,188.72 | 15,952,913.02 | 23,054,190.39 | 31,920,840.30 | 26,806,968.04 | 143,234.15 | 51,880,605.85 | 26,560,475.33 | 7,679,614.01 | -9,716,669.72 |
| 九、综合收益总额(元) | 1,472,940,064.96 | 862,019,330.54 | 300,805,647.92 | 1,646,493,233.42 | 1,389,272,970.56 | 974,968,680.79 | 207,180,008.37 | 1,736,299,240.81 | 394,793,160.44 | -661,203,541.32 | -165,414,891.62 |
| 归属于母公司所有者的综合收益总额(元) | 1,351,008,888.12 | 794,473,673.94 | 245,898,621.31 | 1,523,285,486.82 | 1,305,848,409.14 | 877,633,668.65 | 203,938,998.37 | 1,360,068,026.90 | -13,255,590.96 | -994,096,831.21 | -218,521,077.78 |
| 归属于少数股东的综合收益总额(元) | 121,931,176.84 | 67,545,656.60 | 54,907,026.61 | 123,207,746.60 | 83,424,561.42 | 97,335,012.14 | 3,241,010.00 | 376,231,213.91 | 408,048,751.40 | 332,893,289.89 | 53,106,186.16 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-31 | 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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