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 | |
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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) | 123,122,542,625.45 | 83,451,164,646.53 | 46,484,738,134.23 | 150,560,330,316.45 | 105,315,900,448.10 | 70,987,206,095.38 | 39,379,301,807.75 | 127,553,959,355.97 | 89,785,880,318.36 | 59,443,518,511.24 | 33,187,160,227.05 |
营业收入(元) | 120,776,131,874.69 | 81,930,977,667.75 | 45,775,517,043.29 | 147,693,604,994.14 | 103,268,354,688.44 | 69,576,019,445.77 | 38,755,812,096.89 | 124,099,843,771.99 | 87,160,232,759.05 | 57,616,866,647.29 | 32,295,763,804.41 |
利息收入(元) | 2,346,410,750.76 | 1,520,186,978.78 | 709,221,090.94 | 2,866,725,322.31 | 2,047,545,759.66 | 1,411,186,649.61 | 623,489,710.86 | 3,454,115,583.98 | 2,625,647,559.31 | 1,826,651,863.95 | 891,396,422.64 |
二、营业总成本(元) | 39,182,396,617.66 | 25,936,116,155.36 | 13,344,131,153.66 | 46,960,889,468.54 | 32,235,692,213.48 | 21,179,301,470.55 | 10,715,598,396.54 | 39,748,309,616.85 | 27,890,886,105.75 | 17,854,026,826.97 | 9,185,979,868.46 |
营业成本(元) | 10,228,077,394.34 | 6,750,879,251.19 | 3,381,292,339.02 | 11,867,273,851.78 | 8,563,558,153.38 | 5,706,568,368.85 | 2,869,644,707.84 | 10,093,468,616.63 | 7,082,313,332.56 | 4,546,487,846.10 | 2,464,917,267.76 |
利息支出(元) | 72,011,709.35 | 40,596,070.44 | 19,863,233.57 | 113,500,129.93 | 77,457,088.17 | 53,625,341.44 | 14,002,320.82 | 105,584,206.24 | 83,063,555.48 | 62,564,891.22 | 34,534,696.00 |
手续费及佣金支出(元) | 212,030.22 | 200,913.80 | 17,623.14 | 68,578.57 | 161,542.35 | 148,486.95 | 243,203.14 | 143,141.51 | 608,282.50 | 395,810.38 | 207,776.85 |
研发费用(元) | 140,401,034.71 | 92,416,649.15 | 28,165,665.55 | 157,371,873.01 | 101,126,024.63 | 72,770,682.08 | 22,956,214.08 | 135,185,680.40 | 114,934,513.17 | 60,119,906.58 | 19,541,510.23 |
营业税金及附加(元) | 19,911,791,735.67 | 13,493,473,033.78 | 7,198,747,241.22 | 22,234,175,898.60 | 16,029,487,114.77 | 10,600,740,606.94 | 5,460,376,291.15 | 18,495,818,534.22 | 13,640,802,119.22 | 8,712,140,504.06 | 4,337,126,062.79 |
销售费用(元) | 4,235,182,341.09 | 2,617,482,932.18 | 1,140,575,656.66 | 4,648,613,585.82 | 3,062,692,687.17 | 1,786,303,323.18 | 756,507,749.16 | 3,297,724,190.94 | 2,405,739,943.45 | 1,507,140,603.86 | 530,953,738.61 |
管理费用(元) | 5,767,525,028.76 | 3,836,028,544.08 | 2,062,253,342.52 | 9,729,389,252.31 | 5,733,477,491.00 | 3,830,384,740.24 | 2,012,191,904.39 | 9,012,191,073.63 | 5,568,895,544.01 | 3,632,969,021.80 | 2,133,082,794.34 |
财务费用(元) | -1,172,804,656.48 | -894,961,239.26 | -486,783,948.02 | -1,789,503,701.48 | -1,332,267,887.99 | -871,240,079.13 | -420,323,994.04 | -1,391,805,826.72 | -1,005,471,184.64 | -667,791,757.03 | -334,383,978.12 |
其中:利息费用(元) | 7,226,289.08 | 5,748,136.60 | 2,468,225.23 | 12,624,628.35 | 9,710,423.34 | 6,261,816.21 | 3,298,202.04 | 12,023,204.77 | 8,720,410.22 | 5,416,643.34 | - |
其中:利息收入(元) | 1,170,528,993.99 | 895,583,582.37 | 500,470,819.86 | 1,942,301,920.98 | 1,438,358,469.58 | 947,779,393.28 | 429,711,799.18 | 1,475,422,303.64 | 1,064,812,641.22 | 676,314,810.88 | 338,999,547.54 |
三、其他经营收益 | |||||||||||
加:公允价值变动收益(元) | 40,768,101.00 | 35,533,843.83 | 13,714,077.55 | 3,151,962.50 | 9,435,832.66 | -79,760.73 | - | - | - | - | - |
加:投资收益(元) | 8,019,358.73 | 2,288,120.31 | 1,283,616.07 | 34,025,967.82 | 6,080,875.75 | 4,078,666.67 | 4,078,666.67 | 63,840,000.00 | 47,880,000.00 | 31,920,000.00 | 15,960,000.00 |
资产处置收益(元) | -7,558.82 | 67,280.68 | 8,037.21 | -479,736.97 | -2,633,737.09 | -3,277,531.44 | - | 213,235.69 | 447,236.55 | 343,183.91 | - |
信用减值损失(元) | -10,340,233.31 | -18,066,729.69 | -12,547,392.15 | 37,871,293.26 | 44,435,079.30 | 54,299,315.64 | -2,806,526.76 | -14,686,546.25 | 859,974.27 | -1,021,723.58 | -1,156,763.27 |
其他收益(元) | 18,147,885.59 | 16,080,612.71 | 14,273,862.71 | 34,644,873.86 | 33,936,871.22 | 28,827,865.57 | 20,911,440.80 | 24,505,353.83 | 17,365,776.18 | 14,053,375.82 | 10,884,602.29 |
四、营业利润(元) | 83,996,733,560.98 | 57,550,951,619.01 | 33,157,339,181.96 | 103,708,655,208.38 | 73,171,463,156.46 | 49,891,753,180.54 | 28,685,886,991.92 | 87,879,521,782.39 | 61,961,547,199.61 | 41,634,786,520.42 | 24,026,868,197.61 |
加:营业外收入(元) | 54,052,930.61 | 27,617,288.18 | 16,401,791.11 | 86,779,655.95 | 70,894,268.80 | 46,397,097.35 | 14,364,314.22 | 70,852,285.40 | 49,078,522.18 | 35,851,301.12 | 13,037,802.30 |
减:营业外支出(元) | 1,902,888.56 | 287,253.75 | 55,833.06 | 132,881,174.52 | 15,671,830.68 | 14,166,793.71 | 107,411.52 | 248,884,319.61 | 94,204,568.85 | 30,717,366.11 | 28,787,943.22 |
五、利润总额(元) | 84,048,883,603.03 | 57,578,281,653.44 | 33,173,685,140.01 | 103,662,553,689.81 | 73,226,685,594.58 | 49,923,983,484.18 | 28,700,143,894.62 | 87,701,489,748.18 | 61,916,421,152.94 | 41,639,920,455.43 | 24,011,118,056.69 |
减:所得税费用(元) | 21,017,421,363.48 | 14,401,367,308.32 | 8,291,337,813.27 | 26,141,077,412.01 | 18,399,514,222.61 | 12,592,012,294.90 | 7,175,418,264.46 | 22,326,352,981.43 | 15,602,427,379.53 | 10,534,556,382.77 | 6,059,001,910.90 |
六、净利润(元) | 63,031,462,239.55 | 43,176,914,345.12 | 24,882,347,326.74 | 77,521,476,277.80 | 54,827,171,371.97 | 37,331,971,189.28 | 21,524,725,630.16 | 65,375,136,766.75 | 46,313,993,773.41 | 31,105,364,072.66 | 17,952,116,145.80 |
(一)按经营持续性分类 | |||||||||||
持续经营净利润(元) | 63,031,462,239.55 | 43,176,914,345.12 | 24,882,347,326.74 | 77,521,476,277.80 | 54,827,171,371.97 | 37,331,971,189.28 | 21,524,725,630.16 | 65,375,136,766.75 | 46,313,993,773.41 | 31,105,364,072.66 | 17,952,116,145.80 |
(二)按所有权归属分类 | |||||||||||
归属于母公司股东的净利润(元) | 60,827,552,118.51 | 41,695,610,983.37 | 24,065,262,374.15 | 74,734,071,550.75 | 52,876,217,064.12 | 35,980,415,090.77 | 20,794,882,754.55 | 62,716,443,738.27 | 44,399,815,583.54 | 29,793,908,077.83 | 17,244,968,587.32 |
少数股东损益(元) | 2,203,910,121.04 | 1,481,303,361.75 | 817,084,952.59 | 2,787,404,727.05 | 1,950,954,307.85 | 1,351,556,098.51 | 729,842,875.61 | 2,658,693,028.48 | 1,914,178,189.87 | 1,311,455,994.83 | 707,147,558.48 |
扣除非经常性损益后的净利润(元) | 60,778,641,454.76 | 41,670,097,819.99 | 24,051,471,185.69 | 74,752,564,425.52 | 52,815,640,756.86 | 35,947,449,205.45 | 20,778,475,545.61 | 62,791,872,697.72 | 44,393,231,516.91 | 29,762,821,731.41 | 17,243,064,446.83 |
七、每股收益 | |||||||||||
一、基本每股收益(元) | 48.42 | 33.19 | 19.16 | 59.49 | 42.09 | 28.64 | 16.55 | 49.93 | 35.34 | 23.72 | 13.73 |
二、稀释每股收益(元) | 48.42 | 33.19 | 19.16 | 59.49 | 42.09 | 28.64 | 16.55 | 49.93 | 35.34 | 23.72 | 13.73 |
八、其他综合收益(元) | -305,452.86 | -2,210,717.86 | -2,048,071.03 | 4,715,179.82 | 1,707,739.52 | 4,998,834.62 | 3,008,282.06 | 2,240,973.45 | -2,322,075.44 | -2,128,422.08 | -1,346,401.36 |
归属于母公司股东的其他综合收益(元) | -305,452.86 | -2,210,717.86 | -2,048,071.03 | 4,715,179.82 | 1,707,739.52 | 4,998,834.62 | 3,008,282.06 | 2,240,973.45 | -2,322,075.44 | -2,128,422.08 | -1,346,401.36 |
九、综合收益总额(元) | 63,031,156,786.69 | 43,174,703,627.26 | 24,880,299,255.71 | 77,526,191,457.62 | 54,828,879,111.49 | 37,336,970,023.90 | 21,527,733,912.22 | 65,377,377,740.20 | 46,311,671,697.97 | 31,103,235,650.58 | 17,950,769,744.44 |
归属于母公司所有者的综合收益总额(元) | 60,827,246,665.65 | 41,693,400,265.51 | 24,063,214,303.12 | 74,738,786,730.57 | 52,877,924,803.64 | 35,985,413,925.39 | 20,797,891,036.61 | 62,718,684,711.72 | 44,397,493,508.10 | 29,791,779,655.75 | 17,243,622,185.96 |
归属于少数股东的综合收益总额(元) | 2,203,910,121.04 | 1,481,303,361.75 | 817,084,952.59 | 2,787,404,727.05 | 1,950,954,307.85 | 1,351,556,098.51 | 729,842,875.61 | 2,658,693,028.48 | 1,914,178,189.87 | 1,311,455,994.83 | 707,147,558.48 |
公告日期 | 2024-10-26 | 2024-08-09 | 2024-04-27 | 2024-04-03 | 2023-10-21 | 2023-08-03 | 2023-04-26 | 2023-03-31 | 2022-10-17 | 2022-08-03 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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