| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 22,372,458,358.12 | 13,679,596,498.19 | 8,070,802,677.09 | 29,141,612,184.37 | 21,889,069,273.82 | 13,902,283,731.25 | 7,279,635,914.79 |
| 营业收入(元) | 22,372,458,358.12 | 13,679,596,498.19 | 8,070,802,677.09 | 29,141,612,184.37 | 21,889,069,273.82 | 13,902,283,731.25 | 7,279,635,914.79 |
| 二、营业总成本(元) | 19,777,158,014.69 | 12,137,200,306.14 | 7,165,712,990.61 | 26,312,607,275.66 | 19,934,823,467.49 | 12,738,594,124.22 | 6,863,811,226.72 |
| 营业成本(元) | 18,042,260,992.83 | 11,016,911,673.07 | 6,611,585,342.77 | 23,761,043,354.94 | 18,111,323,493.47 | 11,680,946,641.27 | 6,360,513,403.98 |
| 研发费用(元) | 7,621,467.09 | 2,439,893.46 | 980,355.13 | 16,942,759.65 | 6,200,921.20 | 4,597,436.36 | 3,398,980.61 |
| 营业税金及附加(元) | 209,650,529.17 | 123,521,703.68 | 62,524,836.77 | 258,546,667.40 | 174,526,797.81 | 106,522,403.63 | 56,380,365.19 |
| 销售费用(元) | 3,976,976.65 | 2,556,592.74 | 1,228,986.40 | 6,365,980.36 | 3,958,758.13 | 2,642,954.84 | 1,513,736.84 |
| 管理费用(元) | 639,731,586.78 | 385,088,685.87 | 180,979,387.97 | 948,193,293.40 | 621,255,943.11 | 366,000,312.63 | 151,168,685.71 |
| 财务费用(元) | 872,555,288.97 | 606,147,477.32 | 308,414,081.57 | 1,184,305,771.81 | 887,210,529.11 | 577,646,414.43 | 290,836,054.39 |
| 其中：利息费用(元) | 943,211,809.95 | 642,624,389.17 | 321,528,697.47 | 1,309,169,099.48 | 974,769,872.01 | 644,946,209.97 | 319,978,400.17 |
| 其中：利息收入(元) | 103,838,248.29 | 60,235,539.10 | 23,541,719.44 | 164,566,837.63 | 119,728,094.50 | 89,440,520.85 | 39,189,169.29 |
| 营业总成本其他项目(元) | 1,361,173.20 | 534,280.00 | - | 137,209,448.10 | 130,347,024.66 | 237,961.06 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 352,886,535.31 | 389,862,435.92 | 318,652,907.25 | 101,182,987.72 | -103,356,781.87 | 169,284,847.62 | 277,528,322.83 |
| 加：投资收益(元) | 1,440,594,665.21 | 922,790,420.60 | 345,156,824.15 | 1,567,253,432.95 | 1,245,226,502.80 | 872,855,854.80 | 161,328,011.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 861,421,421.21 | 558,010,420.60 | 345,156,824.15 | 652,566,958.99 | 653,786,224.56 | 329,932,930.80 | 161,328,011.35 |
| 资产处置收益(元) | - | - | - | 340,901.32 | 340,901.32 | 340,901.32 | - |
| 资产减值损失(元) | - | - | - | -25,001,144.27 | - | - | - |
| 信用减值损失(元) | 25,958,643.34 | 13,837,050.12 | 2,480,539.73 | -17,437,457.33 | 8,153,022.78 | 8,118,494.56 | 8,118,494.56 |
| 其他收益(元) | 119,117,148.86 | 92,184,562.97 | 52,483,834.89 | 306,244,647.47 | 151,003,342.25 | 95,336,115.69 | 51,318,943.17 |
| 四、营业利润(元) | 4,533,857,336.15 | 2,961,070,661.66 | 1,623,863,792.50 | 4,761,588,276.57 | 3,255,612,793.61 | 2,309,625,821.02 | 914,118,459.98 |
| 加：营业外收入(元) | 13,244,132.47 | 8,989,080.31 | 3,562,254.22 | 78,537,640.58 | 32,456,696.32 | 5,639,543.72 | 2,964,861.55 |
| 减：营业外支出(元) | 6,167,165.93 | 4,557,230.26 | 3,538,730.84 | 86,070,196.24 | 503,134.92 | 432,646.73 | 429,737.64 |
| 五、利润总额(元) | 4,540,934,302.69 | 2,965,502,511.71 | 1,623,887,315.88 | 4,754,055,720.91 | 3,287,566,355.01 | 2,314,832,718.01 | 916,653,583.89 |
| 减：所得税费用(元) | 606,079,212.12 | 410,086,798.65 | 250,475,870.59 | 584,967,886.04 | 330,223,991.42 | 283,709,307.26 | 167,550,124.25 |
| 六、净利润(元) | 3,934,855,090.57 | 2,555,415,713.06 | 1,373,411,445.29 | 4,169,087,834.87 | 2,957,342,363.59 | 2,031,123,410.75 | 749,103,459.64 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,934,855,090.57 | 2,555,415,713.06 | 1,373,411,445.29 | 4,169,087,834.87 | 2,957,342,363.59 | 2,031,123,410.75 | 749,103,459.64 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,280,713,116.96 | 2,191,165,854.35 | 1,159,333,342.09 | 3,458,659,109.38 | 2,503,318,666.78 | 1,846,607,401.15 | 733,960,661.51 |
| 少数股东损益(元) | 654,141,973.61 | 364,249,858.71 | 214,078,103.20 | 710,428,725.49 | 454,023,696.81 | 184,516,009.60 | 15,142,798.13 |
| 扣除非经常性损益后的净利润(元) | 2,938,466,013.65 | 1,843,832,420.18 | 890,754,907.45 | 3,084,395,912.38 | 2,476,950,926.51 | 1,665,411,563.97 | 477,294,828.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.67 | 0.45 | 0.24 | 0.71 | 0.51 | 0.38 | 0.15 |
| 二、稀释每股收益(元) | 0.67 | 0.45 | 0.24 | 0.71 | 0.51 | 0.38 | 0.15 |
| 八、其他综合收益(元) | 6,886.08 | -7,051.23 | -7,252.28 | 15,933.80 | 7,094.51 | 14,881.86 | -655.86 |
| 归属于母公司股东的其他综合收益(元) | 6,886.08 | -7,051.23 | -7,252.28 | 15,933.80 | 7,094.51 | 14,881.86 | -655.86 |
| 九、综合收益总额(元) | 3,934,861,976.65 | 2,555,408,661.83 | 1,373,404,193.01 | 4,169,103,768.67 | 2,957,349,458.10 | 2,031,138,292.61 | 749,102,803.78 |
| 归属于母公司所有者的综合收益总额(元) | 3,280,720,003.04 | 2,191,158,803.12 | 1,159,326,089.81 | 3,458,675,043.18 | 2,503,325,761.29 | 1,846,622,283.01 | 733,960,005.65 |
| 归属于少数股东的综合收益总额(元) | 654,141,973.61 | 364,249,858.71 | 214,078,103.20 | 710,428,725.49 | 454,023,696.81 | 184,516,009.60 | 15,142,798.13 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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