| 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) | 28,959,288,497.00 | 20,068,307,930.00 | 10,150,014,997.00 | 33,936,522,741.00 | 30,978,047,855.00 | 21,591,789,633.00 | 10,706,181,672.00 | 32,171,565,624.00 | 29,109,843,175.00 | 19,272,658,300.00 | 9,208,137,288.00 |
| 营业收入(元) | 28,959,288,497.00 | 20,068,307,930.00 | 10,150,014,997.00 | 33,936,522,741.00 | 30,978,047,855.00 | 21,591,789,633.00 | 10,706,181,672.00 | 32,171,565,624.00 | 29,109,843,175.00 | 19,272,658,300.00 | 9,208,137,288.00 |
| 二、营业总成本(元) | 22,850,123,111.00 | 15,637,903,555.00 | 8,177,753,640.00 | 29,074,528,378.00 | 24,978,263,085.00 | 17,390,344,279.00 | 8,941,018,591.00 | 28,023,680,255.00 | 24,120,876,202.00 | 15,915,106,716.00 | 7,894,808,246.00 |
| 营业成本(元) | 16,865,280,465.00 | 11,719,203,916.00 | 6,045,288,407.00 | 20,816,889,655.00 | 18,671,246,573.00 | 13,126,371,443.00 | 6,603,962,277.00 | 20,317,934,822.00 | 18,029,290,543.00 | 11,930,613,027.00 | 5,723,255,577.00 |
| 研发费用(元) | 56,739,137.00 | 29,405,848.00 | 17,833,897.00 | 100,637,006.00 | 35,319,783.00 | 22,160,455.00 | 10,698,515.00 | 62,954,899.00 | 30,206,437.00 | 17,002,004.00 | 5,802,826.00 |
| 营业税金及附加(元) | 2,002,457,505.00 | 1,344,517,938.00 | 609,261,700.00 | 2,386,660,732.00 | 2,101,061,922.00 | 1,421,970,263.00 | 627,052,557.00 | 2,390,725,323.00 | 2,067,140,081.00 | 1,320,399,233.00 | 565,472,652.00 |
| 销售费用(元) | 3,420,705,236.00 | 2,169,269,528.00 | 1,301,752,856.00 | 4,708,402,798.00 | 3,483,073,568.00 | 2,387,993,047.00 | 1,481,941,722.00 | 4,199,502,747.00 | 3,223,907,741.00 | 2,126,216,140.00 | 1,307,097,867.00 |
| 管理费用(元) | 938,915,487.00 | 666,502,368.00 | 344,830,158.00 | 1,519,063,042.00 | 1,024,064,296.00 | 654,978,678.00 | 319,624,538.00 | 1,473,368,004.00 | 1,089,468,586.00 | 706,308,797.00 | 355,040,564.00 |
| 财务费用(元) | -433,974,719.00 | -290,996,043.00 | -141,213,378.00 | -457,124,855.00 | -336,503,057.00 | -223,129,607.00 | -102,261,018.00 | -420,805,540.00 | -319,137,186.00 | -185,432,485.00 | -61,861,240.00 |
| 其中：利息费用(元) | 16,072,484.00 | 11,174,771.00 | 5,942,622.00 | 16,430,590.00 | 6,688,843.00 | 4,259,760.00 | 2,848,482.00 | 9,237,800.00 | 6,415,346.00 | 4,675,899.00 | 2,690,939.00 |
| 其中：利息收入(元) | 473,591,895.00 | 315,777,423.00 | 154,700,464.00 | -506,376,003.00 | 375,003,630.00 | -236,690,677.00 | 115,237,437.00 | -459,661,656.00 | 343,119,884.00 | 204,593,833.00 | 76,232,708.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 148,442,055.00 | 137,218,767.00 | 54,866,680.00 | 230,255,010.00 | 164,733,353.00 | 127,479,565.00 | 62,355,576.00 | 164,354,223.00 | 160,973,854.00 | 110,885,577.00 | 55,102,935.00 |
| 加：投资收益(元) | 83,783,675.00 | 61,406,766.00 | 34,830,967.00 | 172,044,176.00 | 133,779,156.00 | 93,039,790.00 | 41,363,287.00 | 169,903,657.00 | 142,726,785.00 | 111,473,837.00 | 58,467,678.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 27,107,909.00 | 19,983,389.00 | 9,338,257.00 | 15,798,284.00 | 24,741,932.00 | 18,533,007.00 | 5,115,130.00 | 19,873,379.00 | 27,030,689.00 | 19,239,773.00 | 4,924,579.00 |
| 资产处置收益(元) | 11,260,742.00 | -189,507.00 | -32,078.00 | 178,576,672.00 | 20,280,377.00 | 11,092,590.00 | 9,922,850.00 | -9,517,758.00 | -12,118,533.00 | 20,770,250.00 | 9,844,677.00 |
| 资产减值损失(元) | -3,501,679.00 | -3,026,192.00 | -1,739,448.00 | -82,853,720.00 | -1,193,994.00 | -1,189,427.00 | - | -26,123,742.00 | -2,088,554.00 | -962,720.00 | -146,974.00 |
| 信用减值损失(元) | 746,835.00 | 195,277.00 | 1,111,451.00 | -14,306,494.00 | 233,502.00 | 711,665.00 | -57,896.00 | 11,144,534.00 | 12,992,818.00 | 1,810,099.00 | 624,163.00 |
| 其他收益(元) | 377,755,929.00 | 286,034,209.00 | 94,924,651.00 | 391,115,874.00 | 271,979,749.00 | 169,697,462.00 | 82,151,711.00 | 543,278,784.00 | 438,938,388.00 | 243,796,534.00 | 85,255,217.00 |
| 四、营业利润(元) | 6,727,652,943.00 | 4,912,043,695.00 | 2,156,223,580.00 | 5,736,825,881.00 | 6,589,596,913.00 | 4,602,276,999.00 | 1,960,898,609.00 | 5,000,925,067.00 | 5,730,391,731.00 | 3,845,325,161.00 | 1,522,476,738.00 |
| 加：营业外收入(元) | 12,748,502.00 | 4,213,577.00 | 1,298,172.00 | 22,623,304.00 | 12,234,103.00 | 7,886,606.00 | 3,858,857.00 | 20,345,173.00 | 16,259,853.00 | 4,300,078.00 | 1,045,293.00 |
| 减：营业外支出(元) | 9,473,487.00 | 6,622,709.00 | 230,730.00 | 13,041,883.00 | 6,566,061.00 | 6,043,569.00 | 1,012,626.00 | 15,128,954.00 | 8,466,972.00 | 4,520,841.00 | 2,378,344.00 |
| 五、利润总额(元) | 6,730,927,958.00 | 4,909,634,563.00 | 2,157,291,022.00 | 5,746,407,302.00 | 6,595,264,955.00 | 4,604,120,036.00 | 1,963,744,840.00 | 5,006,141,286.00 | 5,738,184,612.00 | 3,845,104,398.00 | 1,521,143,687.00 |
| 减：所得税费用(元) | 1,600,740,563.00 | 1,188,505,811.00 | 533,807,786.00 | 1,398,208,378.00 | 1,596,353,780.00 | 1,122,838,779.00 | 490,422,582.00 | 1,201,419,808.00 | 1,372,107,197.00 | 936,788,072.00 | 368,677,922.00 |
| 六、净利润(元) | 5,130,187,395.00 | 3,721,128,752.00 | 1,623,483,236.00 | 4,348,198,924.00 | 4,998,911,175.00 | 3,481,281,257.00 | 1,473,322,258.00 | 3,804,721,478.00 | 4,366,077,415.00 | 2,908,316,326.00 | 1,152,465,765.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,130,187,395.00 | 3,721,128,752.00 | 1,623,483,236.00 | 4,348,198,924.00 | 4,998,911,175.00 | 3,481,281,257.00 | 1,473,322,258.00 | 3,804,721,478.00 | 4,366,077,415.00 | 2,908,316,326.00 | 1,152,465,765.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,989,889,602.00 | 3,641,652,772.00 | 1,597,244,544.00 | 4,267,851,406.00 | 4,907,707,530.00 | 3,425,652,286.00 | 1,451,240,380.00 | 3,710,628,593.00 | 4,266,993,082.00 | 2,852,094,449.00 | 1,126,228,090.00 |
| 少数股东损益(元) | 140,297,793.00 | 79,475,980.00 | 26,238,692.00 | 80,347,518.00 | 91,203,645.00 | 55,628,971.00 | 22,081,878.00 | 94,092,885.00 | 99,084,333.00 | 56,221,877.00 | 26,237,675.00 |
| 扣除非经常性损益后的净利润(元) | 4,686,182,141.00 | 3,426,521,909.00 | 1,512,925,129.00 | 3,720,724,776.00 | 4,596,319,260.00 | 3,227,954,258.00 | 1,349,463,044.00 | 3,209,052,175.00 | 3,859,922,700.00 | 2,590,369,456.00 | 1,021,784,840.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 3.67 | 2.67 | 1.18 | 3.14 | 3.61 | 2.52 | 1.07 | 2.74 | 3.15 | 2.10 | 0.83 |
| 二、稀释每股收益(元) | 3.66 | 2.67 | 1.17 | 3.13 | 3.60 | 2.52 | 1.07 | 2.73 | 3.14 | 2.10 | 0.83 |
| 八、其他综合收益(元) | -3,924,189.00 | 214,504.00 | 852,089.00 | -4,872,548.00 | 6,544,331.00 | 5,824,235.00 | 1,374,750.00 | -18,322,498.00 | -12,445,065.00 | -5,672,756.00 | 1,036,025.00 |
| 归属于母公司股东的其他综合收益(元) | -3,674,350.00 | 176,135.00 | 508,025.00 | -5,260,764.00 | 7,623,703.00 | 7,174,606.00 | 3,950,643.00 | -16,168,041.00 | -12,486,641.00 | -5,683,747.00 | 1,206,288.00 |
| 归属于少数股东的其他综合收益(元) | -249,839.00 | 38,369.00 | 344,064.00 | 388,216.00 | -1,079,372.00 | -1,350,371.00 | -2,575,893.00 | -2,154,457.00 | 41,576.00 | 10,991.00 | -170,263.00 |
| 九、综合收益总额(元) | 5,126,263,206.00 | 3,721,343,256.00 | 1,624,335,325.00 | 4,343,326,376.00 | 5,005,455,506.00 | 3,487,105,492.00 | 1,474,697,008.00 | 3,786,398,980.00 | 4,353,632,350.00 | 2,902,643,570.00 | 1,153,501,790.00 |
| 归属于母公司所有者的综合收益总额(元) | 4,986,215,252.00 | 3,641,828,907.00 | 1,597,752,569.00 | 4,262,590,642.00 | 4,915,331,233.00 | 3,432,826,892.00 | 1,455,191,023.00 | 3,694,460,552.00 | 4,254,506,441.00 | 2,846,410,702.00 | 1,127,434,378.00 |
| 归属于少数股东的综合收益总额(元) | 140,047,954.00 | 79,514,349.00 | 26,582,756.00 | 80,735,734.00 | 90,124,273.00 | 54,278,600.00 | 19,505,985.00 | 91,938,428.00 | 99,125,909.00 | 56,232,868.00 | 26,067,412.00 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-27 | 2023-10-28 | 2023-08-28 | 2023-04-25 | 2023-03-23 | 2022-10-27 | 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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