| 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) | 19,901,493,629.94 | 12,136,630,853.52 | 4,531,518,433.04 | 26,545,644,106.78 | 15,407,040,459.00 | 9,709,736,920.13 | 4,420,702,472.64 |
| 营业收入(元) | 19,901,493,629.94 | 12,136,630,853.52 | 4,531,518,433.04 | 26,545,644,106.78 | 15,407,040,459.00 | 9,709,736,920.13 | 4,420,702,472.64 |
| 二、营业总成本(元) | 16,681,216,096.06 | 10,126,804,742.13 | 3,672,472,841.29 | 22,142,047,853.93 | 12,128,239,938.54 | 7,499,717,208.52 | 3,404,026,901.35 |
| 营业成本(元) | 14,365,499,535.19 | 8,643,011,190.89 | 2,916,093,830.94 | 18,480,064,363.86 | 10,025,910,164.80 | 6,141,475,360.51 | 2,747,190,244.85 |
| 研发费用(元) | 300,684,402.22 | 181,292,461.75 | 82,502,250.43 | 484,273,161.33 | 97,335,028.49 | 61,013,726.35 | 24,868,779.89 |
| 营业税金及附加(元) | 105,154,878.91 | 65,562,530.76 | 30,850,099.88 | 137,512,987.96 | 75,135,140.69 | 48,787,725.97 | 19,202,873.89 |
| 销售费用(元) | 46,879,702.22 | 32,685,579.56 | 18,272,842.14 | 87,028,534.82 | 17,828,835.28 | 12,917,186.90 | 5,106,269.37 |
| 管理费用(元) | 671,558,762.33 | 393,684,026.15 | 194,570,931.36 | 1,051,895,751.44 | 529,440,251.37 | 314,158,215.23 | 154,145,295.57 |
| 财务费用(元) | 1,191,438,815.19 | 810,568,953.02 | 430,182,886.54 | 1,901,273,054.52 | 1,382,590,517.91 | 921,364,993.56 | 453,513,437.78 |
| 其中：利息费用(元) | 1,658,340,549.70 | 1,123,042,035.95 | 571,081,339.70 | 2,361,099,697.32 | 1,747,373,974.60 | 1,163,634,458.77 | 578,858,838.38 |
| 其中：利息收入(元) | 484,031,734.58 | 322,054,479.91 | 142,959,765.95 | 476,429,168.25 | 371,752,679.19 | 246,690,987.60 | 115,509,749.23 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 146,430,247.37 | -4,872,547.95 | -3,071,726.05 | 2,531,740.86 |
| 加：投资收益(元) | 966,333,301.69 | 700,733,130.86 | 324,397,109.95 | 1,370,549,143.67 | 971,004,605.45 | 648,373,526.05 | 305,590,733.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 589,656,598.11 | 429,828,789.56 | 217,114,989.25 | 955,448,536.13 | 681,462,576.31 | 454,370,846.68 | 221,702,152.39 |
| 资产处置收益(元) | 16,507.63 | - | - | 4,327,858.61 | -44,626,854.11 | 729,517.87 | 729,517.87 |
| 资产减值损失(元) | -55,216,623.77 | -44,526,330.84 | 608,335.07 | -351,756,651.04 | -25,740,825.85 | -21,236,024.11 | -6,967,718.51 |
| 信用减值损失(元) | -71,300,276.85 | -55,142,521.27 | -748,500.88 | -272,842,566.07 | -82,077,148.78 | -38,662,388.96 | 8,557,259.74 |
| 其他收益(元) | 89,259,271.07 | 63,318,022.44 | 32,501,020.52 | 129,281,324.80 | 67,773,005.23 | 42,416,904.40 | 18,843,100.95 |
| 四、营业利润(元) | 4,149,369,713.65 | 2,674,208,412.58 | 1,215,803,556.41 | 5,429,585,610.19 | 4,160,260,754.45 | 2,838,569,520.81 | 1,345,960,206.18 |
| 加：营业外收入(元) | 36,618,299.27 | 26,386,751.66 | 31,401,201.99 | 75,575,158.86 | 45,924,462.13 | 31,444,744.10 | 13,990,634.30 |
| 减：营业外支出(元) | 3,394,760.43 | 2,580,556.55 | 857,041.41 | 105,579,557.14 | 5,980,435.05 | 4,078,856.81 | 67,321.09 |
| 五、利润总额(元) | 4,182,593,252.49 | 2,698,014,607.69 | 1,246,347,716.99 | 5,399,581,211.91 | 4,200,204,781.53 | 2,865,935,408.10 | 1,359,883,519.39 |
| 减：所得税费用(元) | 998,404,962.82 | 672,547,859.49 | 316,849,563.76 | 1,242,512,437.25 | 1,017,410,426.43 | 674,646,340.22 | 337,286,384.16 |
| 六、净利润(元) | 3,184,188,289.67 | 2,025,466,748.20 | 929,498,153.23 | 4,157,068,774.66 | 3,182,794,355.10 | 2,191,289,067.88 | 1,022,597,135.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,184,188,289.67 | 2,025,466,748.20 | 929,498,153.23 | 4,157,068,774.66 | 3,182,794,355.10 | 2,191,289,067.88 | 1,022,597,135.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,515,541,219.55 | 1,632,313,289.27 | 769,351,693.51 | 3,297,231,623.96 | 2,584,001,388.49 | 1,767,541,059.09 | 810,493,602.27 |
| 少数股东损益(元) | 668,647,070.12 | 393,153,458.93 | 160,146,459.72 | 859,837,150.70 | 598,792,966.61 | 423,748,008.79 | 212,103,532.96 |
| 扣除非经常性损益后的净利润(元) | 2,411,197,950.66 | 1,550,872,059.70 | 730,353,153.07 | 2,930,624,499.33 | 2,523,523,657.33 | 1,719,401,748.40 | 789,011,406.34 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.43 | 0.28 | 0.13 | 0.57 | 0.46 | 0.32 | 0.14 |
| 二、稀释每股收益(元) | 0.43 | 0.28 | 0.13 | 0.57 | 0.46 | 0.32 | 0.14 |
| 八、其他综合收益(元) | 120,938,636.93 | 103,054,385.41 | 65,833,354.50 | 62,193,464.95 | 73,966,327.98 | 54,117,726.25 | 1,741,074.93 |
| 归属于母公司股东的其他综合收益(元) | 122,625,212.13 | 104,740,960.61 | 65,833,354.50 | 66,174,348.71 | 73,966,327.98 | 54,117,726.25 | 1,741,074.93 |
| 归属于少数股东的其他综合收益(元) | -1,686,575.20 | -1,686,575.20 | - | -3,980,883.76 | - | - | - |
| 九、综合收益总额(元) | 3,305,126,926.60 | 2,128,521,133.61 | 995,331,507.73 | 4,219,262,239.61 | 3,256,760,683.08 | 2,245,406,794.13 | 1,024,338,210.16 |
| 归属于母公司所有者的综合收益总额(元) | 2,638,166,431.68 | 1,737,054,249.88 | 835,185,048.01 | 3,363,405,972.67 | 2,657,967,716.47 | 1,821,658,785.34 | 812,234,677.20 |
| 归属于少数股东的综合收益总额(元) | 666,960,494.92 | 391,466,883.73 | 160,146,459.72 | 855,856,266.94 | 598,792,966.61 | 423,748,008.79 | 212,103,532.96 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-19 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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