| 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) | 32,313,324,082.28 | 20,114,140,750.63 | 7,698,604,338.72 | 51,573,303,989.39 | 28,567,426,528.14 | 18,249,970,837.56 | 6,195,037,934.49 | 46,828,962,926.94 | 25,616,291,200.03 | 16,322,522,234.38 | 5,754,792,012.74 |
| 营业收入(元) | 32,313,324,082.28 | 20,114,140,750.63 | 7,698,604,338.72 | 51,573,303,989.39 | 28,567,426,528.14 | 18,249,970,837.56 | 6,195,037,934.49 | 46,828,962,926.94 | 25,616,291,200.03 | 16,322,522,234.38 | 5,754,792,012.74 |
| 二、营业总成本(元) | 27,326,989,151.22 | 17,191,528,450.82 | 7,227,444,340.06 | 43,667,966,919.99 | 23,917,353,431.75 | 15,525,244,623.61 | 5,831,648,339.49 | 39,295,789,447.94 | 21,543,936,711.25 | 13,954,841,688.86 | 5,474,163,553.82 |
| 营业成本(元) | 22,859,859,037.44 | 14,275,142,648.44 | 5,798,531,804.25 | 37,753,748,739.95 | 20,208,395,119.66 | 13,036,526,115.07 | 4,515,648,994.69 | 34,164,697,635.46 | 18,374,232,987.00 | 11,855,557,185.22 | 4,407,993,626.39 |
| 研发费用(元) | 2,098,743,723.80 | 1,427,930,008.89 | 702,461,573.77 | 2,711,677,588.02 | 1,725,803,944.66 | 1,193,363,454.14 | 603,999,970.55 | 2,380,278,059.25 | 1,450,460,853.21 | 965,574,587.52 | 466,426,264.56 |
| 营业税金及附加(元) | 211,657,485.70 | 124,549,646.22 | 51,506,651.65 | 325,914,010.71 | 177,455,286.96 | 103,623,313.36 | 37,985,512.25 | 315,150,538.48 | 146,007,821.66 | 79,765,495.62 | 29,733,287.31 |
| 销售费用(元) | 1,490,544,435.87 | 969,213,985.28 | 478,324,183.28 | 2,085,308,773.04 | 1,327,452,995.32 | 909,283,304.26 | 456,756,973.14 | 1,758,491,213.01 | 1,205,041,997.49 | 783,133,120.44 | 373,269,297.88 |
| 管理费用(元) | 895,442,948.64 | 596,281,445.26 | 304,611,964.93 | 1,266,927,230.68 | 805,673,976.89 | 531,060,116.18 | 279,583,239.22 | 1,143,635,829.94 | 763,125,429.90 | 508,110,183.81 | 271,129,963.27 |
| 财务费用(元) | -229,258,480.23 | -201,589,283.27 | -107,991,837.82 | -475,609,422.41 | -327,427,891.74 | -248,611,679.40 | -62,326,350.36 | -466,463,828.20 | -394,932,378.01 | -237,298,883.75 | -74,388,885.59 |
| 其中：利息费用(元) | 20,902,860.55 | 11,975,485.12 | 5,755,272.55 | 38,244,959.62 | 27,329,393.23 | 22,888,334.04 | 7,890,919.09 | 46,644,078.21 | 24,030,972.76 | 15,414,924.91 | 8,110,404.38 |
| 其中：利息收入(元) | 313,764,750.79 | 222,259,010.23 | 121,812,138.79 | 535,220,724.52 | 334,364,015.85 | 225,589,318.62 | 110,910,066.36 | 411,295,604.43 | 279,860,878.41 | 194,536,953.91 | 100,043,775.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 105,275,065.15 | 69,568,939.01 | 26,869,534.35 | 19,140,414.64 | 4,634,637.91 | 3,450,160.13 | 10,904,040.33 | 1,998,170.53 | -7,136,223.00 | 2,516,770.78 | 6,634,321.18 |
| 加：投资收益(元) | 13,089,866.26 | -856,297.02 | 4,905,513.57 | -1,646,256.74 | -6,979,459.21 | -3,493,872.29 | -2,897,251.15 | 18,975,702.98 | 17,023,785.61 | 19,754,949.30 | -2,126,232.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -563,795.77 | -233,826.58 | -192,643.99 | -8,554,711.67 | -12,348,509.07 | -6,198,912.45 | -5,932,992.50 | 9,748,763.12 | 18,199,212.42 | 21,808,649.88 | -3,367,944.05 |
| 资产处置收益(元) | -368,888.10 | -170,757.68 | -107,020.85 | -1,040,673.33 | -1,152,975.11 | 572,800.73 | 297,512.17 | 7,650,480.13 | 1,462,952.03 | -73,414.83 | -107,751.42 |
| 资产减值损失(元) | 19,969,853.82 | 27,715,207.66 | 35,005,611.92 | -62,272,459.30 | 2,208,350.29 | 9,615,188.00 | 12,957,892.23 | -153,933,748.19 | 32,674,827.26 | 24,209,483.65 | 27,747,229.27 |
| 信用减值损失(元) | -103,939,576.01 | -33,071,965.33 | 33,428,894.57 | 10,950,199.34 | 86,706,346.71 | 55,663,149.66 | 111,126,852.29 | -47,939,872.88 | 127,427,390.14 | 57,653,210.04 | 70,695,217.98 |
| 其他收益(元) | 409,180,653.93 | 281,422,325.66 | 138,181,448.27 | 704,040,874.17 | 353,058,642.18 | 257,814,313.22 | 131,401,557.71 | 491,841,668.06 | 321,800,662.21 | 195,460,081.36 | 101,724,052.68 |
| 四、营业利润(元) | 5,429,541,906.11 | 3,267,219,752.11 | 709,443,980.49 | 8,574,509,168.18 | 5,088,548,639.16 | 3,048,347,953.40 | 627,180,198.58 | 7,851,765,879.63 | 4,565,607,883.03 | 2,667,201,625.82 | 485,195,296.20 |
| 加：营业外收入(元) | 20,205,024.77 | 16,597,052.39 | 10,034,130.50 | 29,672,276.71 | 21,184,125.14 | 20,039,123.79 | 15,267,114.09 | 38,814,062.78 | 38,119,437.59 | 26,414,131.55 | 4,456,942.19 |
| 减：营业外支出(元) | 4,714,263.54 | 2,943,598.13 | 1,435,394.52 | 4,495,331.72 | 3,557,915.21 | 3,032,102.95 | 860,976.68 | 5,454,427.35 | 4,189,723.69 | 1,317,171.96 | 939,440.08 |
| 五、利润总额(元) | 5,445,032,667.34 | 3,280,873,206.37 | 718,042,716.47 | 8,599,686,113.17 | 5,106,174,849.09 | 3,065,354,974.24 | 641,586,335.99 | 7,885,125,515.06 | 4,599,537,596.93 | 2,692,298,585.41 | 488,712,798.31 |
| 减：所得税费用(元) | 708,085,269.04 | 411,411,890.52 | 113,784,025.47 | 949,650,545.44 | 700,489,987.80 | 416,269,719.58 | 110,213,518.44 | 980,389,141.99 | 706,638,188.05 | 438,631,322.07 | 97,095,287.08 |
| 六、净利润(元) | 4,736,947,398.30 | 2,869,461,315.85 | 604,258,691.00 | 7,650,035,567.73 | 4,405,684,861.29 | 2,649,085,254.66 | 531,372,817.55 | 6,904,736,373.07 | 3,892,899,408.88 | 2,253,667,263.34 | 391,617,511.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,736,947,398.30 | 2,869,461,315.85 | 604,258,691.00 | 7,650,035,567.73 | 4,405,684,861.29 | 2,649,085,254.66 | 531,372,817.55 | 6,904,736,373.07 | 3,892,899,408.88 | 2,253,667,263.34 | 391,617,511.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,472,787,896.52 | 2,709,175,695.25 | 595,659,762.31 | 7,183,687,344.52 | 4,160,827,566.75 | 2,499,336,567.05 | 525,713,864.41 | 6,446,181,151.11 | 3,655,454,226.46 | 2,110,386,857.08 | 379,084,849.02 |
| 少数股东损益(元) | 264,159,501.78 | 160,285,620.60 | 8,598,928.69 | 466,348,223.21 | 244,857,294.54 | 149,748,687.61 | 5,658,953.14 | 458,555,221.96 | 237,445,182.42 | 143,280,406.26 | 12,532,662.21 |
| 扣除非经常性损益后的净利润(元) | 4,333,715,890.97 | 2,622,190,493.84 | 548,072,590.94 | 6,950,189,275.07 | 4,072,568,325.18 | 2,426,783,528.75 | 464,495,381.30 | 6,293,844,949.29 | 3,593,566,238.85 | 2,054,663,332.54 | 359,290,152.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.56 | 0.34 | 0.07 | 0.90 | 0.52 | 0.31 | 0.08 | 0.97 | 0.55 | 0.32 | 0.07 |
| 二、稀释每股收益(元) | 0.56 | 0.34 | 0.07 | 0.90 | 0.52 | 0.31 | 0.08 | 0.97 | 0.55 | 0.32 | 0.07 |
| 八、其他综合收益(元) | -7,666,156.72 | -8,696,704.35 | -5,975,930.34 | 13,316,979.20 | 2,571,132.79 | 9,146,578.53 | 17,033,603.60 | 4,355,566.53 | -2,366,927.08 | 1,769,351.14 | -1,170,491.57 |
| 归属于母公司股东的其他综合收益(元) | -7,289,274.16 | -7,506,407.21 | -5,621,638.48 | 12,789,720.28 | 2,250,430.67 | 8,390,713.74 | 16,505,517.71 | 4,360,461.66 | -2,894,259.44 | 1,894,055.43 | -1,133,847.36 |
| 归属于少数股东的其他综合收益(元) | -376,882.56 | -1,190,297.14 | -354,291.86 | 527,258.92 | 320,702.12 | 755,864.79 | 528,085.89 | -4,895.13 | 527,332.36 | -124,704.29 | -36,644.21 |
| 九、综合收益总额(元) | 4,729,281,241.58 | 2,860,764,611.50 | 598,282,760.66 | 7,663,352,546.93 | 4,408,255,994.08 | 2,658,231,833.19 | 548,406,421.15 | 6,909,091,939.60 | 3,890,532,481.80 | 2,255,436,614.48 | 390,447,019.66 |
| 归属于母公司所有者的综合收益总额(元) | 4,465,498,622.36 | 2,701,669,288.04 | 590,038,123.83 | 7,196,477,064.80 | 4,163,077,997.42 | 2,507,727,280.79 | 542,219,382.12 | 6,450,541,612.77 | 3,652,559,967.02 | 2,112,280,912.51 | 377,951,001.66 |
| 归属于少数股东的综合收益总额(元) | 263,782,619.22 | 159,095,323.46 | 8,244,636.83 | 466,875,482.13 | 245,177,996.66 | 150,504,552.40 | 6,187,039.03 | 458,550,326.83 | 237,972,514.78 | 143,155,701.97 | 12,496,018.00 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 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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