| 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) | 31,558,910,800.79 | 24,842,449,367.47 | 7,000,110,720.18 | 72,144,909,943.75 | 47,251,026,276.93 | 31,478,469,881.57 | 11,958,336,526.39 | 59,189,810,191.70 | 32,807,994,797.40 | 25,004,888,961.98 | 8,088,067,157.11 |
| 营业收入(元) | 31,558,910,800.79 | 24,842,449,367.47 | 7,000,110,720.18 | 72,144,909,943.75 | 47,251,026,276.93 | 31,478,469,881.57 | 11,958,336,526.39 | 59,189,810,191.70 | 32,807,994,797.40 | 25,004,888,961.98 | 8,088,067,157.11 |
| 二、营业总成本(元) | 29,142,052,083.84 | 22,537,798,802.02 | 6,683,134,079.15 | 66,037,061,559.78 | 43,206,714,076.70 | 28,199,954,985.46 | 10,924,951,410.18 | 53,848,193,510.53 | 29,968,414,111.23 | 22,284,577,415.35 | 7,404,036,553.14 |
| 营业成本(元) | 26,569,839,302.77 | 20,680,414,997.96 | 5,943,504,641.16 | 59,060,714,060.18 | 38,879,949,525.86 | 25,545,822,591.48 | 9,910,826,554.66 | 47,242,716,027.54 | 25,959,543,608.73 | 19,647,953,209.14 | 6,533,334,637.30 |
| 研发费用(元) | 44,526,368.21 | 29,827,512.88 | 11,604,502.04 | 88,527,112.31 | 56,033,353.63 | 25,874,198.53 | 10,260,358.81 | 107,766,995.89 | 73,180,658.00 | 36,505,782.67 | 3,080,324.14 |
| 营业税金及附加(元) | 323,503,433.73 | 268,464,252.64 | 73,229,578.22 | 2,745,974,256.02 | 1,320,325,885.45 | 860,713,342.38 | 283,960,158.91 | 2,610,337,294.43 | 1,369,602,025.10 | 854,035,656.08 | 254,813,804.90 |
| 销售费用(元) | 1,101,529,750.41 | 791,987,352.52 | 312,517,516.80 | 2,383,001,627.55 | 1,401,788,205.67 | 763,710,019.90 | 360,036,855.27 | 1,900,095,286.64 | 963,176,175.10 | 584,032,311.35 | 262,949,217.53 |
| 管理费用(元) | 842,746,489.08 | 566,614,909.66 | 273,157,084.55 | 1,485,307,639.51 | 1,310,040,149.66 | 856,661,630.46 | 285,701,748.41 | 1,758,325,472.81 | 1,372,970,687.32 | 958,159,680.62 | 303,108,079.04 |
| 财务费用(元) | 259,906,739.64 | 200,489,776.36 | 69,120,756.38 | 273,536,864.21 | 238,576,956.43 | 147,173,202.71 | 74,165,734.12 | 228,952,433.22 | 229,940,956.98 | 203,890,775.49 | 46,750,490.23 |
| 其中：利息费用(元) | 1,062,830,601.11 | 648,239,297.04 | 317,027,884.12 | 1,301,809,570.63 | 998,604,515.65 | 690,933,604.77 | 313,295,056.35 | 1,120,466,177.79 | 872,953,890.59 | 626,417,944.33 | 280,595,905.14 |
| 其中：利息收入(元) | 582,977,155.27 | 426,409,281.60 | 233,026,317.74 | 1,020,184,196.87 | 723,278,083.82 | 495,054,045.70 | 241,884,029.87 | 976,566,260.80 | 730,177,537.66 | 499,079,245.12 | 235,954,580.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,290,767.10 | 21,006,975.89 | 17,535,401.58 | 991,770,246.16 | 69,930,022.64 | 25,059,967.23 | -11,412,230.44 | 173,206,734.81 | -17,011,241.33 | -36,955,097.37 | -7,241,837.26 |
| 加：投资收益(元) | 267,656,807.73 | 268,234,810.39 | 272,153,321.74 | 281,411,528.29 | 328,504,707.47 | 244,984,488.26 | 135,828,391.48 | 1,538,133,673.00 | 822,623,809.50 | 384,424,224.12 | 288,971,811.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 208,241,166.89 | 209,648,464.02 | 196,192,957.76 | 12,638,719.17 | 350,043,821.89 | 287,809,216.58 | 155,122,483.51 | 1,501,180,599.04 | 889,019,825.38 | 440,520,474.77 | 279,970,835.15 |
| 资产处置收益(元) | 1,063,057.04 | 246,422.10 | 2,660,722.39 | -4,266,106.21 | 416,915.73 | 929,644.38 | -114,832.09 | 1,240,835.91 | 724,181.22 | 321,570.61 | 43,531.67 |
| 资产减值损失(元) | -34,745,793.66 | - | - | -1,594,672,254.88 | - | - | - | -759,545,396.44 | - | - | - |
| 信用减值损失(元) | -77,066,863.17 | -51,453,479.95 | -22,536,066.40 | -47,944,414.16 | -79,529,243.03 | -29,466,722.34 | -50,456,934.04 | -80,952,906.11 | -30,200,255.94 | -13,943,730.47 | -22,379,018.20 |
| 其他收益(元) | 13,860,989.33 | 11,333,652.51 | 7,834,003.62 | 72,754,553.53 | 36,337,551.49 | 13,685,495.31 | 13,410,360.52 | 35,348,240.55 | 21,865,032.22 | 14,438,706.15 | 8,029,307.78 |
| 四、营业利润(元) | 2,594,917,681.32 | 2,554,018,946.39 | 594,624,023.96 | 5,806,901,936.70 | 4,399,972,154.53 | 3,533,707,768.95 | 1,120,639,871.64 | 6,249,047,862.89 | 3,637,582,211.84 | 3,068,597,219.67 | 951,454,398.99 |
| 加：营业外收入(元) | 53,666,409.71 | 48,760,591.00 | 9,678,454.73 | 114,951,043.44 | 67,485,122.42 | 56,778,247.26 | 13,220,131.98 | 98,188,126.56 | 59,609,937.06 | 46,419,315.00 | 16,722,927.05 |
| 减：营业外支出(元) | 33,280,152.56 | 22,696,960.27 | 15,229,884.11 | 48,823,906.63 | 38,261,823.12 | 21,034,251.14 | 8,454,745.50 | 64,233,889.95 | 35,476,422.80 | 23,252,917.49 | 16,434,535.12 |
| 五、利润总额(元) | 2,615,303,938.47 | 2,580,082,577.12 | 589,072,594.58 | 5,873,029,073.51 | 4,429,195,453.83 | 3,569,451,765.07 | 1,125,405,258.12 | 6,283,002,099.50 | 3,661,715,726.10 | 3,091,763,617.18 | 951,742,790.92 |
| 减：所得税费用(元) | 846,095,237.01 | 845,330,981.35 | 157,221,526.57 | 2,408,088,661.58 | 1,317,401,538.11 | 1,037,458,864.09 | 329,638,356.43 | 1,556,882,480.87 | 969,042,111.94 | 819,186,208.66 | 217,604,936.60 |
| 六、净利润(元) | 1,769,208,701.46 | 1,734,751,595.77 | 431,851,068.01 | 3,464,940,411.93 | 3,111,793,915.72 | 2,531,992,900.98 | 795,766,901.69 | 4,726,119,618.63 | 2,692,673,614.16 | 2,272,577,408.52 | 734,137,854.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,769,208,701.46 | 1,734,751,595.77 | 431,851,068.01 | 3,464,940,411.93 | 3,111,793,915.72 | 2,531,992,900.98 | 795,766,901.69 | 4,726,119,618.63 | 2,692,673,614.16 | 2,272,577,408.52 | 734,137,854.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,330,668,574.41 | 1,264,566,228.76 | 348,976,942.54 | 1,837,841,852.48 | 2,201,479,982.98 | 1,926,259,409.27 | 539,673,774.77 | 2,577,816,542.73 | 2,111,450,521.68 | 1,845,958,045.02 | 711,451,078.17 |
| 少数股东损益(元) | 438,540,127.05 | 470,185,367.01 | 82,874,125.47 | 1,627,098,559.45 | 910,313,932.74 | 605,733,491.71 | 256,093,126.92 | 2,148,303,075.90 | 581,223,092.48 | 426,619,363.50 | 22,686,776.15 |
| 扣除非经常性损益后的净利润(元) | 1,262,437,419.73 | 1,185,026,266.36 | 338,130,638.54 | 874,958,285.62 | 2,168,214,895.66 | 1,920,351,113.97 | 558,077,970.71 | 2,417,406,859.02 | 2,154,313,913.79 | 1,901,325,260.42 | 710,086,530.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.48 | 0.46 | 0.13 | 0.79 | 1.01 | 0.88 | 0.24 | 1.12 | 0.92 | 0.82 | 0.32 |
| 二、稀释每股收益(元) | 0.48 | 0.46 | 0.13 | 0.79 | 1.01 | 0.88 | 0.24 | 1.12 | 0.92 | 0.82 | 0.32 |
| 八、其他综合收益(元) | 37,072,201.32 | 39,962,041.99 | 29,179,524.03 | 184,621,034.81 | 157,632,916.00 | 98,978,357.71 | 81,626,220.18 | -317,347,735.05 | -207,713,863.86 | -142,843,079.26 | 1,359,091.86 |
| 归属于母公司股东的其他综合收益(元) | 37,372,814.85 | 42,686,724.45 | 33,762,574.96 | 164,303,573.12 | 126,271,646.95 | 68,258,948.89 | 73,690,511.91 | -269,999,749.02 | -191,616,910.29 | -135,877,786.95 | 15,773,553.75 |
| 归属于少数股东的其他综合收益(元) | -300,613.53 | -2,724,682.46 | -4,583,050.93 | 20,317,461.69 | 31,361,269.05 | 30,719,408.82 | 7,935,708.27 | -47,347,986.03 | -16,096,953.57 | -6,965,292.31 | -14,414,461.89 |
| 九、综合收益总额(元) | 1,806,280,902.78 | 1,774,713,637.76 | 461,030,592.04 | 3,649,561,446.74 | 3,269,426,831.72 | 2,630,971,258.69 | 877,393,121.87 | 4,408,771,883.58 | 2,484,959,750.30 | 2,129,734,329.26 | 735,496,946.18 |
| 归属于母公司所有者的综合收益总额(元) | 1,368,041,389.26 | 1,307,252,953.21 | 382,739,517.50 | 2,002,145,425.60 | 2,327,751,629.93 | 1,994,518,358.16 | 613,364,286.68 | 2,307,816,793.71 | 1,919,833,611.39 | 1,710,080,258.07 | 727,224,631.92 |
| 归属于少数股东的综合收益总额(元) | 438,239,513.52 | 467,460,684.55 | 78,291,074.54 | 1,647,416,021.14 | 941,675,201.79 | 636,452,900.53 | 264,028,835.19 | 2,100,955,089.87 | 565,126,138.91 | 419,654,071.19 | 8,272,314.26 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-21 | 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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