| 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) | 396,365,383,922.00 | 273,091,475,940.00 | 122,516,634,600.00 | 521,892,512,166.00 | 399,555,490,758.00 | 267,526,335,667.00 | 127,733,316,672.00 | 479,938,045,193.00 | 368,158,520,080.00 | 255,247,861,204.00 | 122,154,074,980.00 |
| 营业收入(元) | 396,365,383,922.00 | 273,091,475,940.00 | 122,516,634,600.00 | 521,892,512,166.00 | 399,555,490,758.00 | 267,526,335,667.00 | 127,733,316,672.00 | 479,938,045,193.00 | 368,158,520,080.00 | 255,247,861,204.00 | 122,154,074,980.00 |
| 二、营业总成本(元) | 387,142,961,978.00 | 265,375,829,018.00 | 120,372,403,863.00 | 513,774,553,579.00 | 393,479,560,114.00 | 263,580,341,390.00 | 125,952,359,319.00 | 471,775,724,553.00 | 361,557,333,226.00 | 249,405,477,618.00 | 119,941,671,930.00 |
| 营业成本(元) | 381,950,157,116.00 | 261,883,095,413.00 | 118,495,529,515.00 | 507,899,464,795.00 | 389,160,359,720.00 | 260,756,960,501.00 | 124,460,141,547.00 | 465,609,468,267.00 | 357,368,351,093.00 | 246,584,150,046.00 | 118,488,774,851.00 |
| 研发费用(元) | 900,977,874.00 | 563,960,262.00 | 272,213,152.00 | 1,020,173,129.00 | 649,950,353.00 | 383,549,603.00 | 159,876,265.00 | 903,061,561.00 | 673,119,438.00 | 415,484,837.00 | 216,995,490.00 |
| 营业税金及附加(元) | 1,286,657,638.00 | 897,672,877.00 | 369,513,350.00 | 1,554,012,043.00 | 1,161,992,489.00 | 776,700,980.00 | 359,070,755.00 | 1,545,196,166.00 | 1,040,089,924.00 | 660,036,052.00 | 304,290,066.00 |
| 销售费用(元) | 551,847,878.00 | 194,034,503.00 | 183,504,239.00 | 358,092,070.00 | 506,856,101.00 | 186,735,191.00 | 172,747,042.00 | 439,245,670.00 | 483,469,538.00 | 173,247,510.00 | 137,957,331.00 |
| 管理费用(元) | 1,721,226,936.00 | 1,164,787,941.00 | 553,547,878.00 | 2,558,698,737.00 | 1,567,358,766.00 | 1,222,466,867.00 | 520,765,595.00 | 2,637,606,992.00 | 1,777,234,308.00 | 1,194,519,794.00 | 532,295,603.00 |
| 财务费用(元) | 732,094,536.00 | 672,278,022.00 | 498,095,729.00 | 384,112,805.00 | 433,042,685.00 | 253,928,248.00 | 279,758,115.00 | 641,145,897.00 | 215,068,925.00 | 378,039,379.00 | 261,358,589.00 |
| 其中：利息费用(元) | 1,612,442,842.00 | 1,181,331,355.00 | 419,838,558.00 | 2,317,071,325.00 | 1,270,589,011.00 | 1,140,990,815.00 | 416,902,325.00 | 1,949,411,013.00 | 1,260,343,492.00 | 1,116,891,375.00 | 334,354,646.00 |
| 其中：利息收入(元) | 1,616,927,192.00 | 799,626,043.00 | 401,932,420.00 | 2,024,544,894.00 | 1,489,319,240.00 | 858,301,857.00 | 374,388,974.00 | 1,120,467,752.00 | 1,150,477,845.00 | 591,392,459.00 | 314,855,512.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -411,533,095.00 | 344,498,747.00 | -177,025,411.00 | 400,189,970.00 | 533,040,774.00 | 409,740,839.00 | 684,797,563.00 | -796,606,072.00 | -49,731,810.00 | 861,684,833.00 | -578,998,660.00 |
| 加：投资收益(元) | -1,842,532,318.00 | -2,429,698,565.00 | 95,274,609.00 | 315,059,548.00 | -113,674,744.00 | -44,003,006.00 | -654,143,949.00 | 1,167,632,003.00 | 391,007,207.00 | 94,823,606.00 | 34,241,243.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,439,945.00 | 21,743,944.00 | -71,621.00 | 87,638,729.00 | 42,748,001.00 | 35,712,104.00 | 48,842,290.00 | -215,349,827.00 | -169,389,644.00 | -143,879,776.00 | 33,981,232.00 |
| 资产处置收益(元) | 818,703.00 | 314,266.00 | 143,144.00 | 15,383,251.00 | 9,413,143.00 | 23,446,668.00 | 17,885.00 | 8,251,749.00 | 23,378,134.00 | 24,164,976.00 | 17,234,917.00 |
| 资产减值损失(元) | -237,579,092.00 | -735,089,280.00 | -853,398.00 | -881,400,671.00 | -318,292,353.00 | -251,449,333.00 | 154,557,137.00 | -905,516,956.00 | -816,099,990.00 | -2,073,322,998.00 | 188,956,276.00 |
| 信用减值损失(元) | -55,502,945.00 | -138,284,324.00 | 19,045,107.00 | -10,209,491.00 | 52,705,507.00 | 94,435,641.00 | 43,507,633.00 | -284,586,395.00 | -70,931,189.00 | -132,953,628.00 | -4,531,964.00 |
| 其他收益(元) | 323,451,833.00 | 232,386,356.00 | 92,584,412.00 | 461,965,791.00 | 246,602,084.00 | 157,057,300.00 | 41,944,901.00 | 294,680,838.00 | 147,792,884.00 | 101,519,708.00 | 37,533,781.00 |
| 四、营业利润(元) | 6,999,545,030.00 | 4,989,774,122.00 | 2,173,399,200.00 | 8,418,946,985.00 | 6,485,725,055.00 | 4,335,222,386.00 | 2,051,638,523.00 | 7,646,175,807.00 | 6,226,602,090.00 | 4,718,300,083.00 | 1,906,838,643.00 |
| 加：营业外收入(元) | 61,619,489.00 | 49,002,255.00 | 33,769,750.00 | 64,844,152.00 | 62,596,618.00 | 37,076,874.00 | 27,831,693.00 | 89,245,205.00 | 73,066,906.00 | 41,449,355.00 | 9,716,172.00 |
| 减：营业外支出(元) | 78,011,604.00 | 46,720,496.00 | 13,788,334.00 | 103,974,174.00 | 25,576,139.00 | 15,922,569.00 | 4,210,724.00 | 243,582,378.00 | 100,461,111.00 | 109,236,525.00 | 13,672,124.00 |
| 五、利润总额(元) | 6,983,152,915.00 | 4,992,055,881.00 | 2,193,380,616.00 | 8,379,816,963.00 | 6,522,745,534.00 | 4,356,376,691.00 | 2,075,259,492.00 | 7,491,838,634.00 | 6,199,207,885.00 | 4,650,512,913.00 | 1,902,882,691.00 |
| 减：所得税费用(元) | 1,528,518,945.00 | 970,106,679.00 | 392,919,567.00 | 1,404,317,520.00 | 1,171,856,718.00 | 746,906,414.00 | 310,766,488.00 | 1,403,004,445.00 | 1,146,854,921.00 | 915,412,770.00 | 352,247,103.00 |
| 六、净利润(元) | 5,454,633,970.00 | 4,021,949,202.00 | 1,800,461,049.00 | 6,975,499,443.00 | 5,350,888,816.00 | 3,609,470,277.00 | 1,764,493,004.00 | 6,088,834,189.00 | 5,052,352,964.00 | 3,735,100,143.00 | 1,550,635,588.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,454,633,970.00 | 4,021,949,202.00 | 1,800,461,049.00 | 6,975,499,443.00 | 5,350,888,816.00 | 3,609,470,277.00 | 1,764,493,004.00 | 6,088,834,189.00 | 5,052,352,964.00 | 3,735,100,143.00 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,984,199,890.00 | 3,616,701,998.00 | 1,714,868,346.00 | 6,505,109,122.00 | 4,942,949,691.00 | 3,359,462,882.00 | 1,755,051,995.00 | 5,993,964,274.00 | 4,728,482,695.00 | 3,466,559,258.00 | 1,473,560,664.00 |
| 少数股东损益(元) | 470,434,080.00 | 405,247,204.00 | 85,592,703.00 | 470,390,321.00 | 407,939,125.00 | 250,007,395.00 | 9,441,009.00 | 94,869,915.00 | 323,870,269.00 | 268,540,885.00 | 77,074,924.00 |
| 扣除非经常性损益后的净利润(元) | 5,973,963,067.00 | 4,992,604,903.00 | 1,806,323,362.00 | 5,373,810,735.00 | 4,140,425,280.00 | 2,704,242,203.00 | 1,696,506,948.00 | 5,417,038,713.00 | 3,860,929,774.00 | 2,756,439,259.00 | 1,758,970,031.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.44 | 1.05 | 0.50 | 1.88 | 1.43 | 0.97 | 0.51 | 1.73 | 1.37 | 1.00 | 0.43 |
| 八、其他综合收益(元) | 5,649,569,804.00 | 5,440,064,758.00 | 2,870,835,883.00 | -11,002,364,749.00 | 3,695,344,243.00 | 3,682,761,408.00 | 1,709,135,278.00 | -426,295,869.00 | -3,450,909,767.00 | -2,895,668,796.00 | 8,646,014,367.00 |
| 归属于母公司股东的其他综合收益(元) | 5,647,774,717.00 | 5,436,994,725.00 | 2,859,327,150.00 | -11,102,080,693.00 | 3,691,702,726.00 | 3,583,231,014.00 | 1,699,979,334.00 | -467,053,860.00 | -3,480,440,152.00 | -2,912,245,829.00 | 8,649,039,703.00 |
| 归属于少数股东的其他综合收益(元) | 1,795,087.00 | 3,070,033.00 | 11,508,733.00 | 99,715,944.00 | 3,641,517.00 | 99,530,394.00 | 9,155,945.00 | 40,757,991.00 | 29,530,385.00 | 16,577,033.00 | -3,025,336.00 |
| 九、综合收益总额(元) | 11,104,203,774.00 | 9,462,013,960.00 | 4,671,296,932.00 | -4,026,865,306.00 | 9,046,233,059.00 | 7,292,231,685.00 | 3,473,628,282.00 | 5,662,538,320.00 | 1,601,443,197.00 | 839,431,347.00 | 10,196,649,955.00 |
| 归属于母公司所有者的综合收益总额(元) | 10,631,974,607.00 | 9,053,696,723.00 | 4,574,195,496.00 | -4,596,971,571.00 | 8,634,652,417.00 | 6,942,693,896.00 | 3,455,031,329.00 | 5,526,910,414.00 | 1,248,042,543.00 | 554,313,429.00 | 10,122,600,367.00 |
| 归属于少数股东的综合收益总额(元) | 472,229,167.00 | 408,317,237.00 | 97,101,436.00 | 570,106,265.00 | 411,580,642.00 | 349,537,789.00 | 18,596,954.00 | 135,627,906.00 | 353,400,654.00 | 285,117,918.00 | 74,049,588.00 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-03-25 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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