| 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) | 101,823,920,287.41 | 66,990,770,411.49 | 27,769,418,872.69 | 180,554,991,357.71 | 124,393,182,026.48 | 84,240,393,457.76 | 35,528,404,694.84 | 189,365,655,580.93 | 127,840,186,957.47 | 87,069,278,250.06 | 33,499,786,085.66 |
| 营业收入(元) | 101,823,920,287.41 | 66,990,770,411.49 | 27,769,418,872.69 | 180,554,991,357.71 | 124,393,182,026.48 | 84,240,393,457.76 | 35,528,404,694.84 | 189,365,655,580.93 | 127,840,186,957.47 | 87,069,278,250.06 | 33,499,786,085.66 |
| 二、营业总成本(元) | 96,571,344,047.34 | 63,525,440,860.36 | 26,962,632,021.96 | 169,462,065,231.36 | 117,764,403,272.50 | 79,754,794,695.34 | 34,230,778,949.21 | 178,671,699,842.01 | 121,445,190,454.86 | 82,614,066,660.09 | 32,289,513,719.64 |
| 营业成本(元) | 90,894,703,005.21 | 60,051,023,212.35 | 25,165,157,934.48 | 161,458,592,853.32 | 112,853,932,226.23 | 76,481,340,041.01 | 32,757,141,520.64 | 172,121,308,404.20 | 117,151,579,141.99 | 79,781,098,194.89 | 31,109,357,694.50 |
| 研发费用(元) | 1,364,342,749.53 | 600,407,955.31 | 400,924,671.17 | 1,532,659,489.36 | 788,030,335.51 | 574,215,978.03 | 180,680,072.37 | 1,199,630,708.62 | 680,109,794.61 | 514,129,556.46 | 164,109,519.44 |
| 营业税金及附加(元) | 333,458,501.60 | 222,417,558.90 | 116,094,001.04 | 438,547,071.86 | 314,190,081.36 | 205,042,179.99 | 105,623,107.46 | 442,474,281.86 | 324,348,651.49 | 225,347,356.74 | 105,196,018.84 |
| 销售费用(元) | 76,847,368.08 | 50,971,093.73 | 26,450,888.12 | 113,180,538.59 | 76,876,867.28 | 50,837,448.12 | 27,065,793.36 | 123,073,811.92 | 75,367,786.68 | 52,875,709.38 | 21,504,994.97 |
| 管理费用(元) | 2,461,209,146.37 | 1,624,338,213.19 | 773,954,036.86 | 3,762,878,514.74 | 2,516,283,645.33 | 1,567,227,938.02 | 791,584,271.91 | 3,361,199,545.12 | 2,211,401,271.18 | 1,402,899,424.05 | 633,709,512.11 |
| 财务费用(元) | 1,440,783,276.55 | 976,282,826.88 | 480,050,490.29 | 2,156,206,763.49 | 1,215,090,116.79 | 876,131,110.17 | 368,684,183.47 | 1,424,013,090.29 | 1,002,383,808.91 | 637,716,418.57 | 255,635,979.78 |
| 其中：利息费用(元) | 1,642,807,491.61 | 1,240,065,785.06 | 549,569,811.89 | 2,088,172,642.55 | 1,411,147,715.41 | 966,016,063.78 | 449,609,471.25 | 1,504,200,577.54 | 1,152,641,963.72 | 772,875,181.45 | 428,743,255.94 |
| 其中：利息收入(元) | 381,436,662.41 | 393,262,259.88 | 100,779,973.38 | 339,555,547.72 | 363,564,844.06 | 264,049,281.11 | 139,511,802.99 | 413,941,969.96 | 392,890,855.13 | 272,772,938.26 | 207,591,205.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -14,406.00 | -14,406.00 | - | -9,727,344.19 | -9,198,797.03 | -9,198,797.03 | -9,629,018.31 | 6,162,290.35 | 24,508,570.09 | 11,656,346.17 | - |
| 加：投资收益(元) | 266,714,549.89 | 176,089,441.16 | 27,894,554.45 | 167,168,000.52 | 150,537,799.38 | 66,369,993.83 | 28,729,661.94 | 124,590,439.88 | 68,415,240.60 | 34,796,030.95 | 5,143,686.34 |
| 其中：对联营企业和合营企业的投资收益(元) | -14,256,010.34 | -15,730,915.65 | -1,089,982.59 | -69,913,064.23 | -20,294,117.26 | -20,294,117.26 | - | -4,164,810.98 | 2,265,108.05 | -2,679,149.10 | - |
| 资产处置收益(元) | 52,267,573.16 | 41,357,419.40 | 522,530.12 | 22,121,426.05 | 6,663,565.72 | 6,485,575.91 | 5,849,496.68 | 164,774,388.64 | 5,556,197.35 | 2,581,954.70 | 967,381.47 |
| 资产减值损失(元) | -47,631,281.54 | -74,660,926.04 | -16,020,182.38 | -190,660,686.03 | -62,186,803.53 | -129,172,226.32 | -10,276,883.55 | -219,323,666.03 | -132,785,439.03 | -186,936,554.06 | -13,999,378.97 |
| 信用减值损失(元) | -1,667,936,295.95 | -1,361,486,113.87 | -104,563,860.28 | -5,451,441,701.83 | -2,556,414,227.28 | -1,563,775,941.88 | -178,900,225.99 | -5,456,468,840.14 | -2,102,882,527.16 | -1,570,213,666.56 | -170,656,383.62 |
| 其他收益(元) | 50,736,116.87 | 30,977,228.68 | 7,877,379.32 | 53,063,840.73 | 27,210,458.19 | 17,920,676.44 | 6,849,869.45 | 131,587,845.18 | 89,552,504.32 | 43,928,815.87 | 9,642,181.65 |
| 四、营业利润(元) | 3,906,712,496.50 | 2,277,592,194.46 | 722,497,271.96 | 5,683,449,661.60 | 4,185,390,749.43 | 2,874,228,043.37 | 1,140,248,645.85 | 5,445,278,196.80 | 4,347,361,048.78 | 2,791,024,517.04 | 1,041,369,852.89 |
| 加：营业外收入(元) | 109,450,249.86 | 56,966,451.81 | 33,935,517.75 | 92,608,169.88 | 72,290,694.84 | 60,281,138.74 | 22,458,350.55 | 149,515,985.93 | 42,340,027.09 | 20,519,022.84 | 995,530.75 |
| 减：营业外支出(元) | 23,921,075.74 | 22,873,624.62 | 6,183,722.61 | 234,588,622.69 | 59,463,365.99 | 1,264,956.71 | 5,939,270.33 | 214,979,201.01 | 41,316,516.05 | 34,236,337.94 | 5,774,371.23 |
| 五、利润总额(元) | 3,992,241,670.62 | 2,311,685,021.65 | 750,249,067.10 | 5,541,469,208.79 | 4,198,218,078.28 | 2,933,244,225.40 | 1,156,767,726.07 | 5,379,814,981.72 | 4,348,384,559.82 | 2,777,307,201.94 | 1,036,591,012.41 |
| 减：所得税费用(元) | 629,675,712.87 | 376,207,733.25 | 119,617,308.41 | 795,077,520.78 | 593,004,528.72 | 366,552,773.24 | 174,918,057.47 | 809,434,228.64 | 571,809,612.28 | 405,807,199.42 | 141,266,976.65 |
| 六、净利润(元) | 3,362,565,957.75 | 1,935,477,288.40 | 630,631,758.69 | 4,746,391,688.01 | 3,605,213,549.56 | 2,566,691,452.16 | 981,849,668.60 | 4,570,380,753.08 | 3,776,574,947.54 | 2,371,500,002.52 | 895,324,035.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,362,565,957.75 | 1,935,477,288.40 | 630,631,758.69 | 4,746,391,688.01 | 3,605,213,549.56 | 2,566,691,452.16 | 981,849,668.60 | 4,570,380,753.08 | 3,776,574,947.54 | 2,371,500,002.52 | 895,324,035.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,973,377,683.07 | 1,582,815,228.64 | 552,227,850.92 | 3,962,005,533.06 | 3,033,748,676.02 | 2,146,288,409.05 | 817,385,625.48 | 3,591,907,469.57 | 3,138,177,829.43 | 2,073,649,741.68 | 770,207,310.44 |
| 少数股东损益(元) | 389,188,274.68 | 352,662,059.76 | 78,403,907.77 | 784,386,154.95 | 571,464,873.54 | 420,403,043.11 | 164,464,043.12 | 978,473,283.51 | 638,397,118.11 | 297,850,260.84 | 125,116,725.32 |
| 扣除非经常性损益后的净利润(元) | 2,657,532,409.82 | 1,357,489,326.86 | 525,056,196.90 | 3,836,447,523.44 | 2,906,484,539.44 | 2,026,235,585.41 | 801,097,957.50 | 3,164,025,888.72 | 2,950,832,803.11 | 1,990,500,765.46 | 767,637,523.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.79 | 0.42 | 0.15 | 1.01 | 0.82 | 0.58 | 0.22 | 0.97 | 0.85 | 0.56 | 0.21 |
| 二、稀释每股收益(元) | 0.79 | 0.42 | 0.15 | 1.01 | 0.82 | 0.58 | 0.22 | 0.97 | 0.85 | 0.56 | 0.21 |
| 八、其他综合收益(元) | -17,330,352.69 | -28,525,189.49 | -8,118,709.88 | -4,134,645.98 | 3,060,911.86 | -5,861,178.75 | -6,519,821.60 | -78,196,866.29 | -51,397,304.30 | -28,588,385.28 | -27,745,861.58 |
| 归属于母公司股东的其他综合收益(元) | -17,330,053.53 | -28,533,527.58 | -8,118,681.35 | -2,907,445.77 | 3,060,920.47 | -5,932,470.00 | -6,519,821.60 | -76,661,540.14 | -51,407,706.91 | -28,556,366.73 | -27,745,861.58 |
| 归属于少数股东的其他综合收益(元) | -299.16 | 8,338.09 | -28.53 | -1,227,200.21 | -8.61 | 71,291.25 | - | -1,535,326.15 | 10,402.61 | -32,018.55 | - |
| 九、综合收益总额(元) | 3,345,235,605.06 | 1,906,952,098.91 | 622,513,048.81 | 4,742,257,042.03 | 3,608,274,461.42 | 2,560,830,273.41 | 975,329,847.00 | 4,492,183,886.79 | 3,725,177,643.24 | 2,342,911,617.24 | 867,578,174.18 |
| 归属于母公司所有者的综合收益总额(元) | 2,956,047,629.54 | 1,554,281,701.06 | 544,109,169.57 | 3,959,098,087.29 | 3,036,809,596.49 | 2,140,355,939.05 | 810,865,803.88 | 3,515,245,929.43 | 3,086,770,122.52 | 2,045,093,374.95 | 742,461,448.86 |
| 归属于少数股东的综合收益总额(元) | 389,187,975.53 | 352,670,397.85 | 78,403,879.24 | 783,158,954.74 | 571,464,864.93 | 420,474,334.36 | 164,464,043.12 | 976,937,957.36 | 638,407,520.72 | 297,818,242.29 | 125,116,725.32 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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