| 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) | 28,313,511,824.00 | 18,339,730,232.00 | 8,835,664,711.00 | 33,160,996,641.00 | 23,825,860,896.00 | 15,031,258,928.00 | 7,052,428,277.00 | 28,098,754,166.00 | 20,440,069,167.00 | 12,903,699,060.00 | 6,547,759,461.00 |
| 营业收入(元) | 28,313,511,824.00 | 18,339,730,232.00 | 8,835,664,711.00 | 33,160,996,641.00 | 23,825,860,896.00 | 15,031,258,928.00 | 7,052,428,277.00 | 28,098,754,166.00 | 20,440,069,167.00 | 12,903,699,060.00 | 6,547,759,461.00 |
| 二、营业总成本(元) | 21,874,454,960.00 | 14,215,567,480.00 | 7,045,897,150.00 | 26,404,683,851.00 | 18,965,775,009.00 | 11,725,459,990.00 | 5,978,819,216.00 | 22,491,696,073.00 | 15,962,156,819.00 | 10,326,375,026.00 | 5,506,981,181.00 |
| 营业成本(元) | 17,606,535,831.00 | 11,500,786,816.00 | 5,582,454,206.00 | 21,424,326,140.00 | 15,500,686,311.00 | 9,899,651,166.00 | 4,711,281,083.00 | 18,535,445,134.00 | 13,392,294,044.00 | 8,488,145,754.00 | 4,206,757,414.00 |
| 研发费用(元) | 1,214,620,432.00 | 784,108,849.00 | 375,899,900.00 | 1,403,030,121.00 | 988,297,663.00 | 628,377,252.00 | 301,113,334.00 | 1,248,592,812.00 | 890,754,187.00 | 557,461,701.00 | 271,129,633.00 |
| 营业税金及附加(元) | 204,735,818.00 | 134,107,967.00 | 59,000,842.00 | 239,896,621.00 | 182,778,646.00 | 110,045,635.00 | 50,246,193.00 | 225,341,476.00 | 165,396,627.00 | 103,604,615.00 | 55,963,614.00 |
| 销售费用(元) | 1,216,477,580.00 | 785,618,759.00 | 387,655,579.00 | 1,538,783,486.00 | 1,088,908,560.00 | 678,248,931.00 | 339,904,844.00 | 1,350,721,298.00 | 960,809,322.00 | 615,215,152.00 | 295,475,771.00 |
| 管理费用(元) | 2,083,475,218.00 | 1,344,393,930.00 | 710,197,044.00 | 2,486,049,334.00 | 1,768,355,491.00 | 1,141,518,174.00 | 545,267,154.00 | 2,142,932,036.00 | 1,548,128,819.00 | 999,019,194.00 | 498,170,944.00 |
| 财务费用(元) | -451,389,919.00 | -333,448,841.00 | -69,310,421.00 | -687,401,851.00 | -563,251,662.00 | -732,381,168.00 | 31,006,608.00 | -1,011,336,683.00 | -995,226,180.00 | -437,071,390.00 | 179,483,805.00 |
| 其中：利息费用(元) | 232,047,128.00 | 158,659,541.00 | 71,353,033.00 | 288,319,603.00 | 220,441,294.00 | 147,429,296.00 | 60,842,113.00 | 288,122,259.00 | 232,208,923.00 | 157,948,391.00 | 79,591,600.00 |
| 其中：利息收入(元) | 829,027,524.00 | 510,156,227.00 | 229,734,958.00 | 614,002,388.00 | 453,967,714.00 | 282,428,898.00 | 149,630,859.00 | 262,733,645.00 | 174,687,786.00 | 89,465,690.00 | 36,619,836.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -443,846.00 | -1,641,886.00 | -926,115.00 | -1,655,540.00 | -1,241,655.00 | -2,261,267.00 | -815,891.00 | -2,033,177.00 | -27,459,938.00 | -1,797,300.00 | -2,087,052.00 |
| 加：投资收益(元) | -222,293,555.00 | -219,444,008.00 | -209,487,506.00 | -5,512,634.00 | 2,377,495.00 | 3,038,119.00 | -523,137.00 | -8,241,996.00 | 5,219,827.00 | 13,586,841.00 | 9,266,366.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,716,717.00 | 2,250,756.00 | 5,526,238.00 | 10,797,721.00 | 8,174,236.00 | 6,719,033.00 | 242,187.00 | 20,962,737.00 | 15,255,182.00 | 14,606,132.00 | 9,758,606.00 |
| 资产处置收益(元) | 8,800,115.00 | 7,664,147.00 | 5,467,191.00 | 1,647,225.00 | 855,869.00 | 2,041,215.00 | 360,416.00 | -6,083,766.00 | -6,807,820.00 | -2,745,621.00 | 272,387.00 |
| 资产减值损失(元) | -11,358,824.00 | -4,636,801.00 | 344,129.00 | -205,314,035.00 | -38,787,471.00 | -36,138,753.00 | -1,918,238.00 | -140,304,975.00 | -3,613,818.00 | -2,982,243.00 | -118,969.00 |
| 信用减值损失(元) | 7,453,248.00 | 7,743,480.00 | 5,221,076.00 | -17,109,861.00 | -8,164,843.00 | -7,863,223.00 | 336,455.00 | -4,092,781.00 | 977,099.00 | 1,097,202.00 | 1,182,947.00 |
| 其他收益(元) | 273,931,616.00 | 220,150,849.00 | 115,164,481.00 | 262,917,177.00 | 126,988,902.00 | 87,979,449.00 | 50,649,522.00 | 215,071,387.00 | 141,843,400.00 | 103,329,917.00 | 25,341,079.00 |
| 四、营业利润(元) | 6,495,145,618.00 | 4,133,998,533.00 | 1,705,550,817.00 | 6,791,285,122.00 | 4,942,114,184.00 | 3,352,594,478.00 | 1,121,698,188.00 | 5,661,372,785.00 | 4,588,071,098.00 | 2,687,812,830.00 | 1,074,635,038.00 |
| 加：营业外收入(元) | 25,218,932.00 | 20,712,922.00 | 3,706,777.00 | 49,843,149.00 | 18,138,338.00 | 11,418,466.00 | 3,153,952.00 | 80,855,034.00 | 52,284,587.00 | 20,178,354.00 | 5,419,918.00 |
| 减：营业外支出(元) | 56,184,682.00 | 29,353,945.00 | 14,653,739.00 | 125,106,357.00 | 65,333,055.00 | 44,179,425.00 | 11,243,071.00 | 163,122,132.00 | 62,810,231.00 | 38,506,969.00 | 13,727,810.00 |
| 五、利润总额(元) | 6,464,179,868.00 | 4,125,357,510.00 | 1,694,603,855.00 | 6,716,021,914.00 | 4,894,919,467.00 | 3,319,833,519.00 | 1,113,609,069.00 | 5,579,105,687.00 | 4,577,545,454.00 | 2,669,484,215.00 | 1,066,327,146.00 |
| 减：所得税费用(元) | 981,158,729.00 | 623,520,525.00 | 306,278,687.00 | 1,086,913,641.00 | 767,455,328.00 | 483,269,982.00 | 199,167,227.00 | 826,310,042.00 | 678,958,315.00 | 288,966,547.00 | 195,932,649.00 |
| 六、净利润(元) | 5,483,021,139.00 | 3,501,836,985.00 | 1,388,325,168.00 | 5,629,108,273.00 | 4,127,464,139.00 | 2,836,563,537.00 | 914,441,842.00 | 4,752,795,645.00 | 3,898,587,139.00 | 2,380,517,668.00 | 870,394,497.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,483,021,139.00 | 3,501,836,985.00 | 1,388,325,168.00 | 5,629,108,273.00 | 4,127,464,139.00 | 2,836,563,537.00 | 914,441,842.00 | 4,752,795,645.00 | 3,898,587,139.00 | 2,380,517,668.00 | 870,394,497.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,478,784,237.00 | 3,498,605,735.00 | 1,387,825,463.00 | 5,629,256,054.00 | 4,125,932,922.00 | 2,836,242,717.00 | 914,508,612.00 | 4,755,595,541.00 | 3,900,828,613.00 | 2,381,898,947.00 | 871,181,319.00 |
| 少数股东损益(元) | 4,236,902.00 | 3,231,250.00 | 499,705.00 | -147,781.00 | 1,531,217.00 | 320,820.00 | -66,770.00 | -2,799,896.00 | -2,241,474.00 | -1,381,279.00 | -786,822.00 |
| 扣除非经常性损益后的净利润(元) | 5,550,638,422.00 | 3,576,317,296.00 | 1,517,878,496.00 | 5,527,467,830.00 | 4,062,062,483.00 | 2,792,914,561.00 | 877,956,938.00 | 4,665,705,551.00 | 3,814,905,444.00 | 2,310,302,908.00 | 855,587,923.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 2.10 | 1.34 | 0.53 | 2.16 | 1.58 | 1.09 | 0.35 | 1.82 | 1.49 | 0.91 | 0.33 |
| 二、稀释每股收益(元) | 2.10 | 1.34 | 0.53 | 2.16 | 1.58 | 1.09 | 0.35 | 1.82 | 1.49 | 0.91 | 0.33 |
| 八、其他综合收益(元) | -115,863,790.00 | 95,873,713.00 | 47,042,088.00 | 56,095,341.00 | 218,073,728.00 | 218,434,877.00 | -110,316,106.00 | 551,141,724.00 | 864,689,665.00 | 474,673,967.00 | -24,462,023.00 |
| 归属于母公司股东的其他综合收益(元) | -115,863,790.00 | 95,873,713.00 | 47,042,088.00 | 56,095,341.00 | 218,073,728.00 | 218,434,877.00 | -110,316,106.00 | 551,141,724.00 | 864,689,665.00 | 474,673,967.00 | -24,462,023.00 |
| 九、综合收益总额(元) | 5,367,157,349.00 | 3,597,710,698.00 | 1,435,367,256.00 | 5,685,203,614.00 | 4,345,537,867.00 | 3,054,998,414.00 | 804,125,736.00 | 5,303,937,369.00 | 4,763,276,804.00 | 2,855,191,635.00 | 845,932,474.00 |
| 归属于母公司所有者的综合收益总额(元) | 5,362,920,447.00 | 3,594,479,448.00 | 1,434,867,551.00 | 5,685,351,395.00 | 4,344,006,650.00 | 3,054,677,594.00 | 804,192,506.00 | 5,306,737,265.00 | 4,765,518,278.00 | 2,856,572,914.00 | 846,719,296.00 |
| 归属于少数股东的综合收益总额(元) | 4,236,902.00 | 3,231,250.00 | 499,705.00 | -147,781.00 | 1,531,217.00 | 320,820.00 | -66,770.00 | -2,799,896.00 | -2,241,474.00 | -1,381,279.00 | -786,822.00 |
| 公告日期 | 2024-10-18 | 2024-08-07 | 2024-04-26 | 2024-03-16 | 2023-10-17 | 2023-08-18 | 2023-04-28 | 2023-03-17 | 2022-10-21 | 2022-08-31 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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