| 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) | 21,987,268,125.84 | 14,889,491,890.34 | 7,364,870,102.76 | 29,927,645,881.14 | 21,905,361,057.99 | 14,555,620,777.33 | 6,650,881,831.52 | 27,416,155,380.39 | 19,865,371,704.88 | 13,188,074,342.82 | 5,988,359,783.90 |
| 营业收入(元) | 21,987,268,125.84 | 14,889,491,890.34 | 7,364,870,102.76 | 29,927,645,881.14 | 21,905,361,057.99 | 14,555,620,777.33 | 6,650,881,831.52 | 27,416,155,380.39 | 19,865,371,704.88 | 13,188,074,342.82 | 5,988,359,783.90 |
| 二、营业总成本(元) | 18,935,663,517.35 | 12,630,055,794.45 | 6,374,382,448.04 | 26,716,988,406.61 | 18,806,955,004.53 | 12,303,041,754.61 | 5,659,081,601.68 | 24,414,721,932.39 | 17,190,901,758.80 | 11,245,140,569.80 | 5,234,895,907.29 |
| 营业成本(元) | 14,846,168,983.08 | 9,978,622,792.38 | 5,114,042,025.50 | 20,671,284,155.18 | 14,773,362,205.79 | 9,769,971,264.98 | 4,525,940,688.31 | 19,113,915,960.11 | 13,578,761,970.16 | 8,896,417,759.11 | 4,145,826,243.35 |
| 研发费用(元) | 1,372,168,846.09 | 860,119,018.62 | 316,805,730.05 | 2,072,862,534.89 | 1,276,023,827.37 | 799,374,056.25 | 323,739,957.51 | 1,762,815,407.06 | 1,156,570,476.59 | 732,736,578.23 | 250,743,297.31 |
| 营业税金及附加(元) | 282,623,358.62 | 197,036,301.88 | 83,482,636.97 | 416,993,602.16 | 291,199,993.61 | 190,498,754.11 | 97,133,989.38 | 455,122,010.19 | 307,465,483.28 | 215,260,057.07 | 88,120,408.20 |
| 销售费用(元) | 698,787,343.75 | 436,246,427.58 | 202,459,778.96 | 1,122,418,790.82 | 772,754,765.59 | 486,266,436.60 | 213,015,585.65 | 981,556,456.05 | 716,730,045.64 | 438,574,901.80 | 227,914,893.91 |
| 管理费用(元) | 1,878,607,357.50 | 1,250,969,050.27 | 717,020,576.39 | 2,551,619,341.21 | 1,820,041,467.54 | 1,138,161,341.40 | 539,456,626.13 | 2,220,638,689.80 | 1,540,133,788.46 | 1,031,105,353.66 | 550,629,373.71 |
| 财务费用(元) | -142,692,371.69 | -92,937,796.28 | -59,428,299.83 | -118,190,017.65 | -126,427,255.37 | -81,230,098.73 | -40,205,245.30 | -119,326,590.82 | -108,760,005.33 | -68,954,080.07 | -28,338,309.19 |
| 其中：利息费用(元) | 16,271,401.97 | 12,780,459.17 | 9,876,028.52 | 22,077,934.09 | 15,779,437.39 | 11,368,002.99 | 2,861,927.93 | 21,531,854.39 | 15,110,059.12 | 8,981,301.83 | 2,200,002.73 |
| 其中：利息收入(元) | 163,183,834.81 | 116,268,438.55 | 64,334,120.20 | 203,522,105.86 | 128,568,974.30 | 95,315,093.00 | 42,721,156.66 | 170,921,860.96 | 135,348,889.92 | 89,253,727.86 | 34,071,913.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,010,236.25 | -1,306,873.66 | -118,406.09 | -3,750,986.38 | -175,585.28 | -175,585.28 | - | -471,217.04 | -471,217.04 | -471,217.04 | -309,723.75 |
| 加：投资收益(元) | 171,684,562.95 | 98,961,059.45 | 43,722,342.61 | 150,737,811.14 | 95,544,215.58 | 79,093,545.85 | 29,477,433.32 | 101,748,070.31 | 41,799,795.25 | 46,469,073.25 | 21,046,270.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 55,691,642.51 | 38,882,637.68 | 14,128,732.72 | 67,794,690.91 | 53,684,313.58 | 44,629,976.89 | 15,057,741.10 | 53,727,964.85 | 22,398,522.52 | 31,837,541.48 | 13,964,144.78 |
| 资产处置收益(元) | -465,569.62 | -468,237.32 | -814,998.91 | -2,604,002.69 | -3,048,761.21 | -382,227.92 | 2,182,318.17 | 26,525,973.58 | 13,353,298.70 | 9,915,884.68 | 1,401,651.59 |
| 资产减值损失(元) | -2,908,016.42 | -974,980.66 | 1,102,929.15 | -53,263,997.77 | -37,837,909.73 | -3,536,050.51 | -1,719,910.18 | -341,610,440.64 | -94,057,295.12 | -5,765,447.56 | -374,896.35 |
| 信用减值损失(元) | -353,114,454.72 | -276,667,985.70 | -39,100,696.75 | -14,961,169.63 | -437,621,063.41 | -416,330,995.44 | -97,224,523.17 | -105,547,238.70 | -336,613,259.37 | -269,947,072.34 | -122,799,384.26 |
| 其他收益(元) | 306,664,949.29 | 195,587,092.90 | 91,465,576.61 | 523,644,942.19 | 291,229,540.21 | 165,806,609.91 | 55,283,976.26 | 461,915,514.14 | 244,176,849.32 | 154,573,050.34 | 52,933,879.12 |
| 四、营业利润(元) | 3,172,455,843.72 | 2,274,566,170.90 | 1,086,744,401.34 | 3,810,460,071.39 | 3,006,496,489.62 | 2,077,054,319.33 | 979,799,524.24 | 3,143,994,109.65 | 2,542,658,117.82 | 1,877,708,044.35 | 705,361,673.72 |
| 加：营业外收入(元) | 60,037,273.37 | 44,109,659.56 | 9,631,540.14 | 50,852,622.52 | 33,553,663.67 | 28,893,897.28 | 3,456,452.82 | 52,322,445.75 | 20,895,228.89 | 12,540,675.59 | 6,279,757.27 |
| 减：营业外支出(元) | 35,395,511.71 | 20,392,582.34 | 10,365,840.58 | 66,180,229.38 | 38,565,826.29 | 28,490,588.40 | 6,795,836.12 | 132,753,264.36 | 31,682,678.93 | 25,441,963.37 | 5,593,238.41 |
| 五、利润总额(元) | 3,197,097,605.38 | 2,298,283,248.12 | 1,086,010,100.90 | 3,795,132,464.53 | 3,001,484,327.00 | 2,077,457,628.21 | 976,460,140.94 | 3,063,563,291.04 | 2,531,870,667.78 | 1,864,806,756.57 | 706,048,192.58 |
| 减：所得税费用(元) | 375,789,374.20 | 292,940,441.72 | 170,812,857.17 | 616,717,316.42 | 428,271,859.50 | 285,581,452.71 | 160,077,617.17 | 530,179,204.17 | 445,790,796.70 | 334,430,175.28 | 115,547,204.78 |
| 六、净利润(元) | 2,821,308,231.18 | 2,005,342,806.40 | 915,197,243.73 | 3,178,415,148.11 | 2,573,212,467.50 | 1,791,876,175.50 | 816,382,523.77 | 2,533,384,086.87 | 2,086,079,871.08 | 1,530,376,581.29 | 590,500,987.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,821,308,231.18 | 2,005,342,806.40 | 915,197,243.73 | 3,178,415,148.11 | 2,573,212,467.50 | 1,791,876,175.50 | 816,382,523.77 | 2,533,384,086.87 | 2,086,079,871.08 | 1,530,376,581.29 | 590,500,987.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,175,619,816.34 | 1,532,310,410.01 | 692,191,072.20 | 2,358,363,740.66 | 1,971,742,601.73 | 1,386,789,084.40 | 624,815,580.18 | 1,952,297,699.79 | 1,600,033,821.71 | 1,145,001,342.79 | 419,496,978.85 |
| 少数股东损益(元) | 645,688,414.84 | 473,032,396.39 | 223,006,171.53 | 820,051,407.45 | 601,469,865.77 | 405,087,091.10 | 191,566,943.59 | 581,086,387.08 | 486,046,049.37 | 385,375,238.50 | 171,004,008.95 |
| 扣除非经常性损益后的净利润(元) | 2,089,695,901.22 | 1,474,370,940.45 | 666,005,246.05 | 2,182,935,135.20 | 1,910,065,445.97 | 1,347,402,759.36 | 608,493,003.38 | 1,789,570,814.35 | 1,545,529,430.57 | 1,105,386,157.82 | 403,232,173.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.53 | 0.37 | 0.17 | 0.57 | 0.48 | 0.34 | 0.15 | 0.47 | 0.39 | 0.28 | 0.10 |
| 二、稀释每股收益(元) | 0.53 | 0.37 | 0.17 | 0.57 | 0.48 | 0.34 | 0.15 | 0.47 | 0.39 | 0.28 | 0.10 |
| 八、其他综合收益(元) | -231,965.18 | -215,504.12 | - | 30,223,055.33 | 1,724,721.29 | -18,176.69 | - | 89,921,026.03 | 5,921,828.80 | 3,202,524.73 | -53,301.88 |
| 归属于母公司股东的其他综合收益(元) | -185,901.53 | -169,440.47 | - | 34,505,451.09 | 1,724,721.29 | -18,176.69 | - | 89,921,026.03 | 5,921,828.80 | 3,202,524.73 | -53,301.88 |
| 归属于少数股东的其他综合收益(元) | -46,063.65 | -46,063.65 | - | -4,282,395.76 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 2,821,076,266.00 | 2,005,127,302.28 | 915,197,243.73 | 3,208,638,203.44 | 2,574,937,188.79 | 1,791,857,998.81 | 816,382,523.77 | 2,623,305,112.90 | 2,092,001,699.88 | 1,533,579,106.02 | 590,447,685.92 |
| 归属于母公司所有者的综合收益总额(元) | 2,175,433,914.81 | 1,532,140,969.54 | 692,191,072.20 | 2,392,869,191.75 | 1,973,467,323.02 | 1,386,770,907.71 | 624,815,580.18 | 2,042,218,725.82 | 1,605,955,650.51 | 1,148,203,867.52 | 419,443,676.97 |
| 归属于少数股东的综合收益总额(元) | 645,642,351.19 | 472,986,332.74 | 223,006,171.53 | 815,769,011.69 | 601,469,865.77 | 405,087,091.10 | 191,566,943.59 | 581,086,387.08 | 486,046,049.37 | 385,375,238.50 | 171,004,008.95 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-21 | 2023-10-26 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 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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