| 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) | 202,971,196,941.81 | 135,622,549,121.01 | 68,977,513,890.10 | 261,427,783,050.10 | 198,657,302,554.72 | 131,626,581,506.56 | 65,066,477,648.79 | 243,513,563,670.73 | 184,748,766,010.10 | 121,857,522,462.22 | 60,250,997,851.46 |
| 营业收入(元) | 202,971,196,941.81 | 135,622,549,121.01 | 68,977,513,890.10 | 261,427,783,050.10 | 198,657,302,554.72 | 131,626,581,506.56 | 65,066,477,648.79 | 243,513,563,670.73 | 184,748,766,010.10 | 121,857,522,462.22 | 60,250,997,851.46 |
| 二、营业总成本(元) | 186,000,736,462.08 | 123,666,371,198.78 | 63,687,207,985.69 | 243,273,007,696.61 | 183,707,103,344.05 | 121,334,902,914.53 | 60,740,490,486.44 | 226,725,145,620.43 | 171,059,935,566.06 | 112,549,408,749.25 | 56,398,614,588.02 |
| 营业成本(元) | 140,363,299,739.09 | 94,106,431,686.66 | 49,005,364,108.42 | 179,053,959,580.31 | 137,641,968,047.96 | 91,555,264,412.99 | 46,393,628,989.93 | 167,223,167,396.20 | 128,420,660,940.15 | 85,061,133,319.20 | 43,054,093,037.06 |
| 研发费用(元) | 8,130,124,169.95 | 5,088,901,166.88 | 2,942,378,189.55 | 10,221,013,589.28 | 8,045,226,490.59 | 5,025,786,116.64 | 2,739,021,316.21 | 9,499,191,097.85 | 7,454,325,650.86 | 4,595,691,525.07 | 2,481,992,023.76 |
| 营业税金及附加(元) | 802,562,027.89 | 538,267,458.26 | 283,226,904.64 | 1,016,198,255.80 | 790,994,726.49 | 532,576,459.68 | 250,478,785.18 | 813,289,227.83 | 586,645,797.49 | 357,165,605.43 | 142,195,327.93 |
| 销售费用(元) | 28,787,829,418.43 | 18,687,502,154.89 | 9,028,320,178.83 | 40,978,039,605.37 | 29,162,157,971.23 | 18,768,944,057.44 | 8,836,864,367.39 | 38,597,810,391.10 | 27,495,171,353.69 | 17,605,612,224.80 | 8,395,799,080.78 |
| 管理费用(元) | 7,804,446,237.27 | 5,186,349,563.44 | 2,220,724,560.27 | 11,489,640,885.88 | 8,173,689,854.92 | 5,461,681,481.50 | 2,315,168,574.13 | 10,837,316,878.50 | 7,730,615,601.97 | 5,132,033,156.92 | 2,187,095,074.32 |
| 财务费用(元) | 112,474,869.45 | 58,919,168.65 | 207,194,043.98 | 514,155,779.97 | -106,933,747.14 | -9,349,613.72 | 205,328,453.60 | -245,629,371.05 | -627,483,778.10 | -202,227,082.17 | 137,440,044.17 |
| 其中：利息费用(元) | 1,836,212,855.43 | 1,226,384,743.58 | 600,815,370.11 | 2,109,996,018.29 | 1,299,143,491.19 | 875,078,615.27 | 393,628,228.48 | 984,142,709.25 | 608,790,686.91 | 345,810,365.32 | 152,524,547.43 |
| 其中：利息收入(元) | 1,391,870,103.74 | 912,438,277.44 | 456,081,221.35 | 1,486,196,698.91 | 1,016,337,422.83 | 614,901,983.30 | 281,052,082.07 | 855,178,860.53 | 585,949,999.41 | 362,045,401.51 | 178,040,888.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,156,742.90 | -29,565,597.82 | 29,432,396.92 | 19,753,663.05 | 44,128,108.10 | 31,271,562.35 | 38,826,036.69 | -122,442,933.65 | -272,599,270.19 | -118,790,175.68 | 7,355,216.91 |
| 加：投资收益(元) | 1,574,464,118.87 | 1,039,614,193.70 | 479,085,973.08 | 1,909,917,817.25 | 1,509,697,795.34 | 1,129,768,360.36 | 531,481,644.59 | 1,832,656,952.60 | 1,510,411,067.36 | 1,170,336,743.41 | 514,977,547.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,498,301,656.20 | 1,021,852,565.42 | 471,190,067.91 | 1,786,573,842.34 | 1,454,801,107.61 | 1,078,905,972.36 | 497,800,746.35 | 1,582,178,829.86 | - | - | - |
| 资产处置收益(元) | -4,595,064.99 | -2,583,904.37 | 16,724,080.33 | -15,342,697.67 | -23,918,221.44 | -20,647,304.64 | -690,226.02 | 206,742,815.79 | 36,559,385.16 | 31,589,207.10 | 1,201,049.66 |
| 资产减值损失(元) | -865,713,697.50 | -710,556,264.52 | -208,413,802.17 | -1,505,153,026.02 | -992,791,090.99 | -779,748,575.44 | -294,520,249.75 | -1,499,859,761.26 | -916,823,397.27 | -707,061,947.81 | -278,727,796.15 |
| 信用减值损失(元) | -153,906,273.68 | -58,013,951.73 | -39,621,437.26 | -242,642,129.31 | -234,856,312.60 | -165,968,929.36 | -106,767,606.87 | -431,377,480.82 | -328,043,205.17 | -258,076,846.14 | -70,157,502.39 |
| 其他收益(元) | 888,731,258.22 | 555,087,752.52 | 218,089,273.90 | 1,558,864,654.36 | 957,495,102.11 | 601,365,025.76 | 336,749,310.32 | 1,069,763,608.56 | 773,917,912.51 | 546,242,698.94 | 273,454,496.79 |
| 四、营业利润(元) | 18,411,597,563.55 | 12,750,160,150.01 | 5,785,602,389.21 | 19,880,173,635.15 | 16,209,954,591.19 | 11,087,718,731.06 | 4,831,066,071.31 | 17,843,901,251.52 | 14,492,252,936.44 | 9,972,353,392.79 | 4,300,486,276.16 |
| 加：营业外收入(元) | 128,120,823.21 | 73,423,091.34 | 28,480,914.35 | 127,886,961.44 | 94,519,677.46 | 58,784,451.61 | 28,791,406.80 | 136,527,269.96 | 104,463,851.85 | 68,854,227.41 | 35,238,560.88 |
| 减：营业外支出(元) | 114,226,854.23 | 84,518,604.74 | 61,978,372.74 | 295,802,566.43 | 70,149,764.67 | 32,299,513.21 | 16,674,831.03 | 190,706,969.79 | 97,149,423.40 | 43,535,551.68 | 18,823,997.63 |
| 五、利润总额(元) | 18,425,491,532.53 | 12,739,064,636.61 | 5,752,104,930.82 | 19,712,258,030.16 | 16,234,324,503.98 | 11,114,203,669.46 | 4,843,182,647.08 | 17,789,721,551.69 | 14,499,567,364.89 | 9,997,672,068.52 | 4,316,900,839.41 |
| 减：所得税费用(元) | 2,989,178,738.10 | 2,131,741,494.48 | 897,903,370.54 | 2,980,188,255.41 | 2,969,531,548.87 | 2,069,496,385.86 | 814,536,516.95 | 3,057,539,933.16 | 2,788,108,728.73 | 2,000,741,926.36 | 750,563,317.01 |
| 六、净利润(元) | 15,436,312,794.43 | 10,607,323,142.13 | 4,854,201,560.28 | 16,732,069,774.75 | 13,264,792,955.11 | 9,044,707,283.60 | 4,028,646,130.13 | 14,732,181,618.53 | 11,711,458,636.16 | 7,996,930,142.16 | 3,566,337,522.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,436,312,794.43 | 10,607,323,142.13 | 4,854,201,560.28 | 16,732,069,774.75 | 13,264,792,955.11 | 9,044,707,283.60 | 4,028,646,130.13 | 14,732,181,618.53 | 11,711,458,636.16 | 7,996,930,142.16 | 3,566,337,522.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,154,447,783.99 | 10,420,218,389.22 | 4,772,967,900.81 | 16,596,615,045.87 | 13,149,219,372.62 | 8,963,875,999.84 | 3,971,103,084.94 | 14,710,923,491.99 | 11,665,606,491.29 | 7,949,084,472.70 | 3,517,044,899.45 |
| 少数股东损益(元) | 281,865,010.44 | 187,104,752.91 | 81,233,659.47 | 135,454,728.88 | 115,573,582.49 | 80,831,283.76 | 57,543,045.19 | 21,258,126.54 | 45,852,144.87 | 47,845,669.46 | 49,292,622.95 |
| 扣除非经常性损益后的净利润(元) | 14,685,158,359.89 | 10,160,504,902.38 | 4,639,880,144.13 | 15,824,164,161.43 | 12,720,744,689.60 | 8,603,977,764.58 | 3,699,833,649.61 | 13,962,931,853.78 | 11,221,252,182.63 | 7,490,693,705.38 | 3,190,978,313.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.64 | 1.13 | 0.52 | 1.79 | 1.41 | 0.97 | 0.43 | 1.58 | 1.25 | 0.85 | 0.38 |
| 二、稀释每股收益(元) | 1.63 | 1.12 | 0.51 | 1.78 | 1.41 | 0.96 | 0.42 | 1.57 | 1.24 | 0.85 | 0.38 |
| 八、其他综合收益(元) | -1,460,941,046.93 | -334,806,467.13 | -697,874,608.40 | -35,551,610.31 | -56,511,839.48 | 136,824,101.13 | -772,659,795.98 | 3,164,841,092.31 | 4,664,174,077.37 | 2,864,992,299.95 | -475,680,420.93 |
| 归属于母公司股东的其他综合收益(元) | -1,456,545,998.32 | -335,021,596.15 | -697,380,805.93 | -20,959,471.44 | -39,138,212.47 | 155,051,059.64 | -752,224,384.23 | 3,167,199,045.79 | 4,665,280,503.20 | 2,866,524,948.88 | -475,390,103.62 |
| 归属于少数股东的其他综合收益(元) | -4,395,048.61 | 215,129.02 | -493,802.47 | -14,592,138.87 | -17,373,627.01 | -18,226,958.51 | -20,435,411.75 | -2,357,953.48 | -1,106,425.83 | -1,532,648.93 | -290,317.31 |
| 九、综合收益总额(元) | 13,975,371,747.50 | 10,272,516,675.00 | 4,156,326,951.88 | 16,696,518,164.44 | 13,208,281,115.63 | 9,181,531,384.73 | 3,255,986,334.15 | 17,897,022,710.84 | 16,375,632,713.53 | 10,861,922,442.11 | 3,090,657,101.47 |
| 归属于母公司所有者的综合收益总额(元) | 13,697,901,785.67 | 10,085,196,793.07 | 4,075,587,094.88 | 16,575,655,574.43 | 13,110,081,160.15 | 9,118,927,059.48 | 3,218,878,700.71 | 17,878,122,537.78 | 16,330,886,994.49 | 10,815,609,421.58 | 3,041,654,795.83 |
| 归属于少数股东的综合收益总额(元) | 277,469,961.83 | 187,319,881.93 | 80,739,857.00 | 120,862,590.01 | 98,199,955.48 | 62,604,325.25 | 37,107,633.44 | 18,900,173.06 | 44,745,719.04 | 46,313,020.53 | 49,002,305.64 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 2022-08-30 | 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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