| 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) | 30,911,889,002.90 | 20,462,812,731.15 | 10,157,255,262.40 | 41,399,539,588.42 | 30,700,119,056.12 | 21,395,192,579.88 | 10,870,720,838.66 | 43,951,546,895.23 | 31,610,071,303.19 | 21,340,053,678.42 | 10,381,939,406.19 |
| 营业收入(元) | 30,911,889,002.90 | 20,462,812,731.15 | 10,157,255,262.40 | 41,399,539,588.42 | 30,700,119,056.12 | 21,395,192,579.88 | 10,870,720,838.66 | 43,951,546,895.23 | 31,610,071,303.19 | 21,340,053,678.42 | 10,381,939,406.19 |
| 二、营业总成本(元) | 29,362,812,762.85 | 19,408,879,676.26 | 9,522,433,489.91 | 41,284,076,914.38 | 30,284,279,170.47 | 20,632,041,911.73 | 10,098,284,416.33 | 41,346,264,436.82 | 29,398,980,915.03 | 19,602,858,878.33 | 9,679,028,542.00 |
| 营业成本(元) | 15,889,599,601.50 | 10,463,385,539.56 | 5,077,706,398.06 | 21,595,308,756.94 | 15,779,521,220.28 | 10,698,520,459.19 | 5,294,793,592.40 | 23,169,690,419.68 | 16,907,922,929.37 | 11,575,660,731.76 | 5,861,096,158.62 |
| 研发费用(元) | 2,648,036,346.49 | 1,861,735,885.19 | 829,567,181.62 | 4,346,044,722.61 | 3,155,101,729.15 | 2,134,278,692.35 | 968,872,153.04 | 4,302,092,916.99 | 2,848,545,845.20 | 1,818,334,557.38 | 805,341,078.97 |
| 营业税金及附加(元) | 233,828,884.22 | 164,222,484.23 | 92,441,739.26 | 271,255,381.04 | 197,962,111.28 | 137,573,015.85 | 67,021,438.49 | 227,799,436.55 | 164,764,944.45 | 108,407,202.80 | 53,430,384.16 |
| 销售费用(元) | 6,592,219,720.43 | 4,266,270,759.14 | 2,240,230,894.06 | 9,712,237,437.28 | 7,226,681,929.85 | 5,071,295,590.41 | 2,515,248,697.15 | 9,171,176,082.23 | 6,482,786,801.90 | 4,166,397,274.92 | 2,066,844,557.09 |
| 管理费用(元) | 3,144,563,560.08 | 2,064,431,733.81 | 1,002,269,117.88 | 4,374,907,225.80 | 3,168,933,375.04 | 2,045,007,621.27 | 991,092,476.64 | 3,828,102,918.85 | 2,617,341,150.70 | 1,672,317,458.06 | 785,515,141.01 |
| 财务费用(元) | 854,564,650.13 | 588,833,274.33 | 280,218,159.03 | 984,323,390.71 | 756,078,804.87 | 545,366,532.66 | 261,256,058.61 | 647,402,662.52 | 377,619,243.41 | 261,741,653.41 | 106,801,222.15 |
| 其中：利息费用(元) | 1,067,876,593.66 | 709,545,120.01 | 348,094,758.07 | 1,324,830,525.62 | 947,670,221.32 | 603,375,435.37 | 285,006,358.32 | 963,806,918.22 | 697,287,664.37 | 438,186,536.55 | 206,948,484.99 |
| 其中：利息收入(元) | 279,711,179.34 | 188,969,456.09 | 99,674,904.30 | 363,645,386.22 | 265,614,789.02 | 171,493,763.87 | 90,124,875.29 | 282,634,639.30 | 198,218,330.73 | 118,415,587.89 | 54,808,847.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -106,245,847.25 | -282,397,883.66 | -20,137,300.33 | -427,379,582.37 | 806,336,386.57 | 387,373,858.95 | -147,606,069.58 | -2,498,368,490.57 | -1,930,779,093.73 | -1,409,330,730.78 | -1,357,867,580.45 |
| 加：投资收益(元) | 1,498,762,805.90 | 1,061,766,335.39 | 335,558,032.75 | 3,501,992,600.27 | 2,182,417,314.63 | 1,473,380,689.52 | 765,904,456.45 | 4,377,842,560.88 | 3,053,470,757.55 | 2,167,398,584.05 | 1,506,709,209.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,214,652,267.53 | 841,320,282.79 | 330,324,963.31 | 2,184,848,715.29 | 1,495,922,362.55 | 1,022,263,430.83 | 366,344,899.25 | 1,835,146,086.02 | 1,220,658,910.22 | 799,019,400.20 | 318,729,369.61 |
| 资产处置收益(元) | 2,513,587.58 | 716,943.90 | 434,102.64 | 5,563,773.63 | 6,299,669.38 | 804,989.09 | -507,677.32 | 125,602,287.58 | 140,104,537.54 | 1,708,421.12 | -185,519.62 |
| 资产减值损失(元) | -40,946,606.35 | -20,173,454.30 | 5,885,553.46 | -219,742,228.92 | -290,902,742.88 | -91,659,781.06 | -13,184,652.04 | -272,487,818.88 | -93,589,712.36 | -74,565,179.63 | 640,646.22 |
| 信用减值损失(元) | -54,465,502.75 | -38,037,746.10 | -16,414,132.84 | -131,927,327.75 | -81,582,526.65 | -57,975,516.32 | -12,412,702.93 | -65,369,144.37 | -34,904,497.28 | -22,859,739.04 | -6,609,167.36 |
| 其他收益(元) | 258,894,140.64 | 153,479,541.53 | 81,216,032.81 | 463,537,996.22 | 303,789,784.16 | 207,535,848.91 | 62,509,515.50 | 384,154,528.23 | 247,140,432.71 | 147,193,570.28 | 50,348,210.16 |
| 四、营业利润(元) | 3,107,588,817.82 | 1,929,286,791.65 | 1,021,364,060.98 | 3,307,507,905.12 | 3,342,197,770.86 | 2,682,610,757.24 | 1,427,139,292.41 | 4,656,656,381.28 | 3,592,532,812.59 | 2,546,739,726.09 | 895,946,662.77 |
| 加：营业外收入(元) | 34,567,912.80 | 28,856,541.36 | 9,314,129.85 | 57,124,008.22 | 49,590,722.66 | 24,205,889.19 | 5,623,655.93 | 35,459,065.63 | 16,763,161.55 | 8,689,827.72 | 6,471,559.29 |
| 减：营业外支出(元) | 70,590,845.22 | 26,942,539.67 | 12,254,333.74 | 100,064,034.60 | 99,332,003.91 | 51,346,675.26 | 47,998,916.07 | 117,733,862.10 | 206,451,966.56 | 183,019,048.49 | 14,771,171.79 |
| 五、利润总额(元) | 3,071,565,885.40 | 1,931,200,793.34 | 1,018,423,857.09 | 3,264,567,878.74 | 3,292,456,489.61 | 2,655,469,971.17 | 1,384,764,032.27 | 4,574,381,584.81 | 3,402,844,007.58 | 2,372,410,505.32 | 887,647,050.27 |
| 减：所得税费用(元) | 553,048,247.94 | 381,468,816.23 | 232,202,701.23 | 369,504,452.16 | 638,646,952.94 | 610,244,692.73 | 270,509,922.11 | 626,917,464.70 | 611,539,705.21 | 509,085,457.55 | 243,361,741.08 |
| 六、净利润(元) | 2,518,517,637.46 | 1,549,731,977.11 | 786,221,155.86 | 2,895,063,426.58 | 2,653,809,536.67 | 2,045,225,278.44 | 1,114,254,110.16 | 3,947,464,120.11 | 2,791,304,302.37 | 1,863,325,047.77 | 644,285,309.19 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | - | - | - | -31,858,383.86 | - | - | - |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,518,517,637.46 | 1,549,731,977.11 | 786,221,155.86 | 2,895,063,426.58 | 2,653,809,536.67 | 2,045,225,278.44 | 1,114,254,110.16 | 3,947,464,120.11 | 2,791,304,302.37 | 1,863,325,047.77 | 644,285,309.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,010,642,360.52 | 1,224,798,594.42 | 609,733,627.26 | 2,386,265,813.74 | 2,283,065,930.63 | 1,777,471,869.71 | 986,971,662.49 | 3,730,804,582.82 | 2,454,367,005.07 | 1,547,333,556.86 | 462,512,220.54 |
| 少数股东损益(元) | 507,875,276.94 | 324,933,382.69 | 176,487,528.60 | 508,797,612.84 | 370,743,606.04 | 267,753,408.73 | 127,282,447.67 | 216,659,537.29 | 336,937,297.30 | 315,991,490.91 | 181,773,088.65 |
| 扣除非经常性损益后的净利润(元) | 1,836,246,177.02 | 1,254,071,307.16 | 608,535,465.59 | 2,010,648,359.35 | 1,473,914,447.58 | 1,372,625,754.94 | 919,320,722.64 | 3,872,759,038.16 | 2,859,070,191.44 | 1,861,837,540.07 | 800,945,771.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.75 | 0.46 | 0.23 | 0.89 | 0.86 | 0.67 | 0.37 | 1.43 | 0.95 | 0.60 | 0.18 |
| 二、稀释每股收益(元) | 0.75 | 0.46 | 0.23 | 0.89 | 0.85 | 0.67 | 0.37 | 1.43 | 0.95 | 0.60 | 0.18 |
| 八、其他综合收益(元) | -213,927,299.31 | 112,419,919.18 | 91,154,209.97 | 31,857,159.28 | 383,047,217.57 | 475,605,847.37 | -183,486,478.67 | 108,043,490.32 | 450,398,730.53 | 37,131,678.53 | -268,577,673.95 |
| 归属于母公司股东的其他综合收益(元) | -177,247,663.14 | 96,538,158.48 | 75,499,446.89 | -35,442,050.43 | 219,204,955.15 | 258,822,963.42 | -152,600,408.10 | 100,609,868.88 | 275,772,725.20 | 68,868,543.66 | -187,109,896.22 |
| 归属于少数股东的其他综合收益(元) | -36,679,636.17 | 15,881,760.70 | 15,654,763.08 | 67,299,209.71 | 163,842,262.42 | 216,782,883.95 | -30,886,070.57 | 7,433,621.44 | 174,626,005.33 | -31,736,865.13 | -81,467,777.73 |
| 九、综合收益总额(元) | 2,304,590,338.15 | 1,662,151,896.29 | 877,375,365.83 | 2,926,920,585.86 | 3,036,856,754.24 | 2,520,831,125.81 | 930,767,631.49 | 4,055,507,610.43 | 3,241,703,032.90 | 1,900,456,726.30 | 375,707,635.24 |
| 归属于母公司所有者的综合收益总额(元) | 1,833,394,697.38 | 1,321,336,752.90 | 685,233,074.15 | 2,350,823,763.31 | 2,502,270,885.78 | 2,036,294,833.13 | 834,371,254.39 | 3,831,414,451.70 | 2,730,139,730.27 | 1,616,202,100.52 | 275,402,324.32 |
| 归属于少数股东的综合收益总额(元) | 471,195,640.77 | 340,815,143.39 | 192,142,291.68 | 576,096,822.55 | 534,585,868.46 | 484,536,292.68 | 96,396,377.10 | 224,093,158.73 | 511,563,302.63 | 284,254,625.78 | 100,305,310.92 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-28 | 2022-10-31 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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