| 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) | 11,898,828,905.02 | 8,234,634,099.45 | 4,339,814,452.16 | 16,646,350,349.72 | 12,651,257,386.44 | 8,719,741,599.23 | 4,559,049,786.82 | 17,142,753,068.82 | 13,011,966,738.16 | 8,564,945,285.55 | 4,657,343,538.89 |
| 营业收入(元) | 11,898,828,905.02 | 8,234,634,099.45 | 4,339,814,452.16 | 16,646,350,349.72 | 12,651,257,386.44 | 8,719,741,599.23 | 4,559,049,786.82 | 17,142,753,068.82 | 13,011,966,738.16 | 8,564,945,285.55 | 4,657,343,538.89 |
| 二、营业总成本(元) | 9,121,682,123.61 | 6,247,787,990.98 | 3,296,136,273.86 | 13,123,515,536.16 | 9,992,088,727.85 | 6,852,636,758.88 | 3,563,214,097.57 | 13,784,938,368.95 | 10,347,452,908.46 | 6,767,945,476.66 | 3,650,160,694.91 |
| 营业成本(元) | 4,393,919,087.41 | 3,021,125,884.33 | 1,588,615,523.54 | 6,298,465,671.11 | 4,836,588,741.76 | 3,273,420,227.03 | 1,713,465,807.02 | 6,252,265,308.40 | 4,590,752,440.39 | 3,054,392,703.20 | 1,611,006,712.60 |
| 研发费用(元) | 1,036,376,310.06 | 714,729,729.75 | 377,100,491.98 | 1,661,757,980.90 | 1,211,596,866.40 | 765,166,559.76 | 381,172,496.49 | 1,742,088,079.94 | 1,232,505,100.33 | 707,433,078.44 | 351,331,244.23 |
| 营业税金及附加(元) | 137,567,242.03 | 93,999,188.76 | 46,715,949.27 | 203,209,120.85 | 150,278,107.37 | 102,706,433.95 | 54,610,788.80 | 199,746,357.56 | 148,072,490.55 | 94,322,638.31 | 52,198,225.41 |
| 销售费用(元) | 2,951,059,287.90 | 2,096,637,821.45 | 1,097,660,861.66 | 4,434,442,281.05 | 3,428,038,993.64 | 2,399,063,230.20 | 1,220,569,090.59 | 4,950,802,456.16 | 3,893,351,191.76 | 2,512,369,792.45 | 1,413,289,256.99 |
| 管理费用(元) | 708,729,617.84 | 445,024,332.82 | 259,688,090.97 | 930,481,615.70 | 680,009,158.86 | 434,867,895.32 | 209,257,340.10 | 992,483,591.51 | 813,143,493.11 | 529,828,311.93 | 252,854,561.35 |
| 财务费用(元) | -105,969,421.63 | -123,728,966.13 | -73,644,643.56 | -404,841,133.45 | -314,423,140.18 | -122,587,587.38 | -15,861,425.43 | -352,447,424.62 | -330,371,807.68 | -130,401,047.67 | -30,519,305.67 |
| 其中：利息费用(元) | 94,972,898.62 | 72,457,072.68 | 33,732,578.57 | 146,728,005.05 | 106,424,878.84 | 70,061,146.58 | 33,036,361.57 | 139,016,104.44 | 95,844,022.98 | 60,979,386.68 | 29,854,923.66 |
| 其中：利息收入(元) | 245,985,558.70 | 187,438,919.12 | 102,748,969.84 | 532,253,758.86 | 373,189,603.11 | 135,947,800.19 | 68,217,553.45 | 395,476,309.66 | 296,268,948.39 | 117,501,999.50 | 68,468,649.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -5,736,443.62 | -19,576,467.55 | 1,161,062.53 | -25,419,715.12 | -46,003,628.22 | -39,314,888.38 | -27,478,190.74 | -76,262,989.83 | -86,989,533.83 | -95,479,537.15 | -54,151,999.18 |
| 加：投资收益(元) | 51,650,239.89 | 35,345,305.87 | 20,421,061.35 | 79,474,572.01 | 58,569,845.80 | 56,854,039.45 | 39,625,949.95 | 55,973,114.29 | 48,386,584.36 | 51,014,159.00 | 29,176,808.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 34,370,020.06 | 23,799,217.29 | 18,196,546.16 | 72,794,071.40 | 57,873,393.21 | 44,824,481.29 | 11,470,389.65 | 70,577,657.04 | 52,468,548.10 | 41,208,487.80 | 15,204,632.53 |
| 资产处置收益(元) | -370,399.04 | -76,440.36 | 306,572.18 | -169,901.01 | -200,478.63 | -342,359.46 | - | -705,357.30 | 1,121,679.66 | -510,518.91 | -370,357.71 |
| 资产减值损失(元) | -113,694,072.70 | -82,185,254.98 | -4,077,243.26 | -312,369,926.37 | -108,440,945.45 | -30,171,594.37 | 1,837,691.27 | -142,627,936.44 | -142,159,872.24 | -27,834,495.93 | -5,309,013.21 |
| 信用减值损失(元) | -797,210.83 | -3,873,446.70 | -6,583,395.98 | -16,846,468.56 | -17,737,505.85 | -22,209,391.69 | -15,459,174.59 | -4,123,743.37 | -9,508,656.53 | -2,805,440.83 | 217,773.10 |
| 其他收益(元) | 124,184,202.58 | 70,438,830.56 | 35,611,817.69 | 259,061,799.00 | 150,725,832.49 | 125,925,260.26 | 54,191,288.49 | 289,868,006.44 | 142,661,731.19 | 97,242,254.03 | 59,138,624.91 |
| 四、营业利润(元) | 2,832,383,097.69 | 1,986,918,635.31 | 1,090,518,052.81 | 3,506,565,173.51 | 2,696,081,778.73 | 1,957,845,906.16 | 1,048,553,253.63 | 3,479,935,793.66 | 2,618,025,762.31 | 1,818,626,229.10 | 1,035,884,680.41 |
| 加：营业外收入(元) | 6,920,279.40 | 4,941,102.08 | 1,879,698.62 | 7,980,415.72 | 6,302,873.99 | 1,757,450.18 | 876,580.36 | 8,229,847.57 | 4,995,275.26 | 4,470,914.88 | 2,321,933.96 |
| 减：营业外支出(元) | 19,988,508.91 | 9,830,386.52 | 5,878,094.77 | 48,990,788.10 | 23,765,998.31 | 7,370,028.41 | 3,698,829.74 | 32,060,686.06 | 13,738,456.89 | 6,741,606.85 | 2,084,578.34 |
| 五、利润总额(元) | 2,819,314,868.18 | 1,982,029,350.87 | 1,086,519,656.66 | 3,465,554,801.13 | 2,678,618,654.41 | 1,952,233,327.93 | 1,045,731,004.25 | 3,456,104,955.17 | 2,609,282,580.68 | 1,816,355,537.13 | 1,036,122,036.03 |
| 减：所得税费用(元) | 385,618,343.11 | 285,813,843.86 | 161,422,518.85 | 614,535,757.76 | 433,823,342.57 | 324,663,062.10 | 167,212,968.94 | 562,008,858.69 | 408,012,299.49 | 271,175,329.55 | 173,764,775.30 |
| 六、净利润(元) | 2,433,696,525.07 | 1,696,215,507.01 | 925,097,137.81 | 2,851,019,043.37 | 2,244,795,311.84 | 1,627,570,265.83 | 878,518,035.31 | 2,894,096,096.48 | 2,201,270,281.19 | 1,545,180,207.58 | 862,357,260.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,433,696,525.07 | 1,696,215,507.01 | 925,097,137.81 | 2,851,019,043.37 | 2,244,795,311.84 | 1,627,570,265.83 | 878,518,035.31 | 2,894,096,096.48 | 2,201,270,281.19 | 1,545,180,207.58 | 862,357,260.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,111,560,063.92 | 776,424,466.87 | 439,798,106.55 | 1,442,779,722.23 | 1,083,649,154.75 | 815,434,734.90 | 462,746,183.03 | 1,502,595,840.48 | 1,126,561,953.23 | 801,268,519.50 | 460,537,813.53 |
| 少数股东损益(元) | 1,322,136,461.15 | 919,791,040.14 | 485,299,031.26 | 1,408,239,321.14 | 1,161,146,157.09 | 812,135,530.93 | 415,771,852.27 | 1,391,500,256.00 | 1,074,708,327.96 | 743,911,688.08 | 401,819,447.20 |
| 扣除非经常性损益后的净利润(元) | 1,073,381,416.07 | 761,906,569.72 | 427,753,549.19 | 1,374,136,730.41 | 1,049,221,737.67 | 781,744,142.18 | 446,772,473.94 | 1,419,050,912.26 | 1,116,354,521.30 | 803,994,432.03 | 457,193,702.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.59 | 0.42 | 0.24 | 0.76 | 0.57 | 0.43 | 0.24 | 0.79 | 0.60 | 0.42 | 0.24 |
| 二、稀释每股收益(元) | 0.59 | 0.42 | 0.24 | 0.76 | 0.57 | 0.43 | 0.24 | 0.79 | 0.60 | 0.42 | 0.24 |
| 八、其他综合收益(元) | -86,688,069.37 | -29,097,306.90 | -22,546,561.73 | -35,859,587.07 | -22,658,520.87 | 30,080,133.76 | -83,671,573.75 | 74,606,735.39 | 80,412,282.94 | -25,063,137.51 | -106,847,774.60 |
| 归属于母公司股东的其他综合收益(元) | -59,369,859.17 | -23,675,110.79 | -10,032,811.30 | -14,877,862.38 | 1,005,760.40 | 31,181,824.98 | -47,285,378.94 | -683,072.44 | 31,984,064.97 | -42,998,857.20 | -92,885,997.05 |
| 归属于少数股东的其他综合收益(元) | -27,318,210.20 | -5,422,196.11 | -12,513,750.43 | -20,981,724.69 | -23,664,281.27 | -1,101,691.23 | -36,386,194.81 | 75,289,807.82 | 48,428,217.97 | 17,935,719.69 | -13,961,777.55 |
| 九、综合收益总额(元) | 2,347,008,455.70 | 1,667,118,200.11 | 902,550,576.08 | 2,815,159,456.30 | 2,222,136,790.97 | 1,657,650,399.59 | 794,846,461.55 | 2,968,702,831.87 | 2,281,682,564.13 | 1,520,117,070.07 | 755,509,486.13 |
| 归属于母公司所有者的综合收益总额(元) | 1,052,190,204.75 | 752,749,356.08 | 429,765,295.25 | 1,427,901,859.85 | 1,084,654,915.15 | 846,616,559.88 | 415,460,804.09 | 1,501,912,768.04 | 1,158,546,018.20 | 758,269,662.30 | 367,651,816.48 |
| 归属于少数股东的综合收益总额(元) | 1,294,818,250.95 | 914,368,844.03 | 472,785,280.83 | 1,387,257,596.45 | 1,137,481,875.82 | 811,033,839.70 | 379,385,657.46 | 1,466,790,063.82 | 1,123,136,545.93 | 761,847,407.77 | 387,857,669.65 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-26 | 2024-04-03 | 2023-10-26 | 2023-08-24 | 2023-04-25 | 2023-04-11 | 2022-10-27 | 2022-08-11 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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