| 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) | 20,189,303,845.10 | 13,600,734,114.77 | 5,997,533,912.14 | 22,819,784,741.31 | 17,013,632,174.61 | 11,168,379,006.13 | 5,492,320,140.43 |
| 营业收入(元) | 20,189,303,845.10 | 13,600,734,114.77 | 5,997,533,912.14 | 22,819,784,741.31 | 17,013,632,174.61 | 11,168,379,006.13 | 5,492,320,140.43 |
| 二、营业总成本(元) | 15,089,979,241.80 | 9,756,000,390.11 | 4,412,916,241.65 | 18,214,152,501.77 | 13,258,786,705.29 | 8,728,806,054.53 | 4,206,402,335.24 |
| 营业成本(元) | 2,833,182,677.70 | 1,873,303,655.38 | 942,849,379.52 | 3,525,247,786.91 | 2,657,554,084.36 | 1,769,372,177.37 | 859,517,096.88 |
| 研发费用(元) | 4,548,870,345.14 | 3,037,753,778.66 | 1,220,126,943.52 | 4,953,887,105.16 | 3,725,494,952.85 | 2,331,280,536.64 | 1,148,839,463.56 |
| 营业税金及附加(元) | 172,414,995.14 | 114,951,556.98 | 58,017,910.82 | 219,257,133.43 | 162,733,199.31 | 109,607,709.73 | 50,954,748.93 |
| 销售费用(元) | 6,109,287,761.42 | 3,938,214,500.02 | 1,764,255,987.33 | 7,577,175,913.92 | 5,408,551,279.64 | 3,678,445,960.99 | 1,669,756,898.42 |
| 管理费用(元) | 1,874,111,722.11 | 1,173,998,524.87 | 576,301,558.24 | 2,416,974,460.17 | 1,675,912,477.84 | 1,083,920,890.75 | 545,670,983.39 |
| 财务费用(元) | -447,888,259.71 | -382,221,625.80 | -148,635,537.78 | -478,389,897.82 | -371,459,288.71 | -243,821,220.95 | -68,336,855.94 |
| 其中：利息费用(元) | 3,313,597.64 | 3,314,241.63 | - | 5,903,776.07 | 4,743,304.45 | 3,686,342.92 | 985,814.90 |
| 其中：利息收入(元) | 490,918,277.37 | 370,788,078.84 | 166,463,087.00 | 477,143,415.78 | 350,861,139.69 | 208,348,193.40 | 83,840,334.19 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 9,529,744.94 | 7,542,196.34 | 7,337,738.03 | -58,256,927.73 | -35,768,271.23 | -27,623,041.85 | -3,786,485.92 |
| 加：投资收益(元) | -31,420,370.48 | -16,140,088.65 | 615,897.07 | -49,156,803.96 | -11,565,726.62 | -9,558,327.13 | 33,104,994.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -54,227,551.87 | -34,377,255.53 | - | -72,696,022.49 | -47,114,652.44 | -41,804,476.57 | - |
| 资产处置收益(元) | 2,149,624.80 | 2,015,408.01 | 1,622,081.66 | 3,162,510.78 | 4,533,235.75 | 2,607,859.52 | 1,281,978.61 |
| 资产减值损失(元) | 9,250,184.59 | 15,816,450.54 | 109,562.54 | -107,216,559.21 | -12,709,216.40 | - | - |
| 信用减值损失(元) | -14,287,748.84 | -37,500,577.09 | -12,975,584.53 | 17,254,496.20 | -3,072,103.28 | 16,287,698.25 | 3,355,049.45 |
| 其他收益(元) | 270,744,490.42 | 168,309,001.73 | 54,681,449.36 | 498,485,970.59 | 245,066,125.43 | 148,922,217.88 | 24,556,779.67 |
| 四、营业利润(元) | 5,345,290,528.73 | 3,984,776,115.54 | 1,636,008,814.62 | 4,909,904,926.21 | 3,941,329,512.97 | 2,570,209,358.27 | 1,344,430,121.81 |
| 加：营业外收入(元) | 5,790,924.24 | 3,132,564.37 | 198,808.58 | 3,798,351.90 | 2,434,776.15 | 1,613,301.50 | 428,073.42 |
| 减：营业外支出(元) | 264,341,297.74 | 236,308,575.04 | 133,696,788.68 | 246,593,587.87 | 131,387,370.51 | 59,377,494.59 | 20,109,535.01 |
| 五、利润总额(元) | 5,086,740,155.23 | 3,751,600,104.87 | 1,502,510,834.52 | 4,667,109,690.24 | 3,812,376,918.61 | 2,512,445,165.18 | 1,324,748,660.22 |
| 减：所得税费用(元) | 470,409,977.77 | 323,467,746.83 | 135,022,146.80 | 389,288,987.74 | 361,347,090.85 | 222,039,341.63 | 91,356,201.83 |
| 六、净利润(元) | 4,616,330,177.46 | 3,428,132,358.04 | 1,367,488,687.72 | 4,277,820,702.50 | 3,451,029,827.76 | 2,290,405,823.55 | 1,233,392,458.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,616,330,177.46 | 3,428,132,358.04 | 1,367,488,687.72 | 4,277,820,702.50 | 3,451,029,827.76 | 2,290,405,823.55 | 1,233,392,458.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,619,575,874.29 | 3,431,748,098.10 | 1,368,929,247.85 | 4,302,435,930.05 | 3,473,779,150.73 | 2,308,265,047.72 | 1,239,107,494.38 |
| 少数股东损益(元) | -3,245,696.83 | -3,615,740.06 | -1,440,560.13 | -24,615,227.55 | -22,749,322.97 | -17,859,224.17 | -5,715,035.99 |
| 扣除非经常性损益后的净利润(元) | 4,616,314,757.24 | 3,490,051,456.55 | 1,440,480,282.74 | 4,141,262,764.05 | 3,360,195,476.61 | 2,243,299,159.39 | 1,220,142,401.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.73 | 0.54 | 0.21 | 0.68 | 0.55 | 0.36 | 0.19 |
| 二、稀释每股收益(元) | 0.73 | 0.54 | 0.21 | 0.68 | 0.55 | 0.36 | 0.19 |
| 八、其他综合收益(元) | -12,630,993.15 | -17,226.74 | -5,925,391.68 | 17,841,438.93 | 14,004,359.12 | 22,513,217.11 | -19,686,026.02 |
| 归属于母公司股东的其他综合收益(元) | -11,499,309.03 | -772,837.34 | -6,141,934.94 | 16,094,142.50 | 10,917,389.49 | 18,744,086.33 | -18,327,116.61 |
| 归属于少数股东的其他综合收益(元) | -1,131,684.12 | 755,610.60 | 216,543.26 | 1,747,296.43 | 3,086,969.63 | 3,769,130.78 | -1,358,909.41 |
| 九、综合收益总额(元) | 4,603,699,184.31 | 3,428,115,131.30 | 1,361,563,296.04 | 4,295,662,141.43 | 3,465,034,186.88 | 2,312,919,040.66 | 1,213,706,432.37 |
| 归属于母公司所有者的综合收益总额(元) | 4,608,076,565.26 | 3,430,975,260.76 | 1,362,787,312.91 | 4,318,530,072.55 | 3,484,696,540.22 | 2,327,009,134.05 | 1,220,780,377.77 |
| 归属于少数股东的综合收益总额(元) | -4,377,380.95 | -2,860,129.46 | -1,224,016.87 | -22,867,931.12 | -19,662,353.34 | -14,090,093.39 | -7,073,945.40 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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