| 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) | 133,862,463,550.04 | 85,828,214,649.33 | 45,555,110,121.97 | 180,998,878,168.94 | 137,709,970,197.60 | 88,352,224,658.60 | 45,332,957,611.12 | 192,680,636,477.15 | 146,276,156,741.72 | 91,158,239,832.09 | 46,783,953,916.41 |
| 营业收入(元) | 133,862,463,550.04 | 85,828,214,649.33 | 45,555,110,121.97 | 180,998,878,168.94 | 137,709,970,197.60 | 88,352,224,658.60 | 45,332,957,611.12 | 192,680,636,477.15 | 146,276,156,741.72 | 91,158,239,832.09 | 46,783,953,916.41 |
| 二、营业总成本(元) | 122,288,479,982.47 | 78,796,600,888.89 | 42,124,389,308.57 | 165,917,603,117.75 | 125,284,835,677.69 | 81,424,143,831.29 | 42,164,035,521.03 | 178,999,634,045.62 | 135,858,563,473.52 | 85,533,553,235.93 | 43,483,194,674.12 |
| 营业成本(元) | 114,075,458,690.84 | 73,281,738,092.41 | 39,480,220,834.87 | 154,539,721,797.12 | 116,931,916,039.62 | 75,961,579,387.87 | 39,286,267,444.05 | 166,699,417,918.56 | 126,939,173,642.92 | 79,620,356,778.81 | 40,501,483,603.72 |
| 研发费用(元) | 334,821,019.40 | 220,229,297.45 | 86,500,882.38 | 740,714,890.86 | 329,954,258.92 | 143,561,845.24 | 52,497,872.34 | 601,779,970.76 | 231,070,015.53 | 133,170,641.28 | 45,876,238.09 |
| 营业税金及附加(元) | 1,404,501,394.63 | 921,315,481.63 | 373,321,216.96 | 1,870,381,526.61 | 1,449,084,325.16 | 992,696,482.07 | 542,482,466.77 | 2,363,358,645.48 | 1,646,265,675.39 | 1,076,086,452.94 | 503,195,976.44 |
| 销售费用(元) | 11,975,124.65 | 9,023,004.27 | 4,473,587.64 | 31,501,708.08 | 19,523,532.78 | 12,067,392.10 | 7,214,898.47 | 30,600,805.87 | 19,535,663.55 | 13,027,708.64 | 4,473,913.64 |
| 管理费用(元) | 1,733,983,933.53 | 1,142,484,407.63 | 535,086,433.60 | 2,024,648,247.67 | 1,539,697,226.60 | 973,621,013.89 | 537,946,248.39 | 1,753,090,808.36 | 1,227,793,085.33 | 839,430,184.67 | 481,181,688.21 |
| 财务费用(元) | 4,727,739,819.42 | 3,221,810,605.50 | 1,644,786,353.12 | 6,710,634,947.41 | 5,014,660,294.61 | 3,340,617,710.12 | 1,737,626,591.01 | 7,551,385,896.59 | 5,794,725,390.80 | 3,851,481,469.59 | 1,946,983,254.02 |
| 其中：利息费用(元) | 4,735,751,215.62 | 3,232,375,628.16 | 1,649,451,156.63 | 6,790,680,148.30 | 5,071,674,378.24 | 3,395,603,653.98 | 1,739,318,538.69 | 7,634,574,553.76 | 5,763,377,244.75 | 3,865,235,286.10 | 1,953,664,957.67 |
| 其中：利息收入(元) | 62,291,583.48 | 40,414,262.94 | 16,796,894.00 | 154,520,566.21 | 83,324,887.11 | 62,805,671.14 | 15,312,140.21 | 138,020,326.20 | 69,228,551.85 | 45,043,614.28 | 21,430,943.48 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 6,685,747,666.47 | 6,058,607,314.23 | 774,678,710.45 | 1,585,028,139.74 | 1,107,444,532.27 | 529,963,076.44 | -120,241,536.55 | 1,400,464,266.89 | 2,049,873,389.28 | 536,513,687.88 | 227,301,988.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,636,421,194.29 | 1,120,433,169.41 | 452,576,763.99 | 1,549,606,337.07 | 1,032,127,527.73 | 475,580,444.92 | -96,694,891.04 | 76,253,553.83 | 521,142,543.78 | 429,011,828.57 | 136,944,806.69 |
| 资产处置收益(元) | 27,532,271.47 | 37,679,074.96 | 9,193,725.44 | 68,011,261.81 | -32,539,347.82 | -716,411.42 | 3,105,041.14 | 328,822,978.69 | 23,032,709.66 | 12,319,422.16 | 7,131.35 |
| 资产减值损失(元) | -881,284,584.92 | -842,079,902.49 | 83,369.08 | -1,541,949,764.64 | 592,588.70 | -6,217,028.88 | -1,321,257.93 | -3,646,332,015.70 | -124,289,222.08 | 248,655.92 | 17,535,140.83 |
| 信用减值损失(元) | -435,339,199.24 | -489,848,622.32 | 22,070,594.08 | -491,531,883.23 | -81,088,583.76 | -107,717,029.48 | 11,470,776.03 | -96,247,264.58 | 56,383,640.92 | 42,325,891.69 | -3,726,333.59 |
| 其他收益(元) | 350,582,569.49 | 245,716,954.76 | 75,257,029.16 | 588,127,498.67 | 375,034,000.11 | 276,674,616.82 | 89,472,075.35 | 628,066,477.55 | 423,531,556.69 | 320,872,380.31 | 140,909,171.45 |
| 四、营业利润(元) | 17,321,222,290.84 | 12,041,688,579.58 | 4,312,004,241.61 | 15,288,960,303.54 | 13,794,577,709.41 | 7,620,068,050.79 | 3,151,407,188.13 | 12,295,776,874.38 | 12,846,125,342.67 | 6,536,966,634.12 | 3,682,786,340.60 |
| 加：营业外收入(元) | 187,685,538.91 | 142,774,907.34 | 37,155,244.30 | 895,946,639.30 | 246,477,666.90 | 75,471,357.72 | 32,699,497.53 | 479,059,970.08 | 198,247,216.24 | 77,512,006.11 | 26,983,304.29 |
| 减：营业外支出(元) | 179,784,285.09 | 86,690,231.01 | 7,908,915.78 | 514,893,392.26 | 251,111,569.33 | 108,260,991.14 | 8,037,841.46 | 2,523,994,119.88 | 112,869,316.15 | 20,086,991.67 | 4,904,928.22 |
| 五、利润总额(元) | 17,329,123,544.66 | 12,097,773,255.91 | 4,341,250,570.13 | 15,670,013,550.58 | 13,789,943,806.98 | 7,587,278,417.37 | 3,176,068,844.20 | 10,250,842,724.58 | 12,931,503,242.76 | 6,594,391,648.56 | 3,704,864,716.67 |
| 减：所得税费用(元) | 2,850,678,885.57 | 1,880,765,337.12 | 884,936,666.56 | 3,697,772,021.34 | 2,981,258,405.52 | 1,692,029,096.48 | 821,042,899.67 | 3,384,406,830.93 | 2,504,420,640.19 | 1,537,592,980.15 | 909,380,709.76 |
| 六、净利润(元) | 14,478,444,659.09 | 10,217,007,918.79 | 3,456,313,903.57 | 11,972,241,529.24 | 10,808,685,401.46 | 5,895,249,320.89 | 2,355,025,944.53 | 6,866,435,893.65 | 10,427,082,602.57 | 5,056,798,668.41 | 2,795,484,006.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,478,444,659.09 | 10,217,007,918.79 | 3,456,313,903.57 | 11,972,241,529.24 | 10,808,685,401.46 | 5,895,249,320.89 | 2,355,025,944.53 | 6,866,435,893.65 | 10,427,082,602.57 | 5,056,798,668.41 | 2,795,484,006.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,190,803,578.88 | 6,716,157,499.99 | 1,784,650,485.67 | 5,608,589,563.00 | 5,624,272,741.76 | 2,987,518,093.06 | 964,478,098.79 | 2,824,661,198.24 | 5,073,099,959.55 | 2,334,149,156.29 | 1,055,539,376.18 |
| 少数股东损益(元) | 5,287,641,080.21 | 3,500,850,418.80 | 1,671,663,417.90 | 6,363,651,966.24 | 5,184,412,659.70 | 2,907,731,227.83 | 1,390,547,845.74 | 4,041,774,695.41 | 5,353,982,643.02 | 2,722,649,512.12 | 1,739,944,630.73 |
| 扣除非经常性损益后的净利润(元) | 4,655,387,229.07 | 2,184,340,546.69 | 1,736,451,509.99 | 4,870,148,127.93 | 5,319,590,663.07 | 2,691,062,598.71 | 914,888,481.90 | 2,465,147,437.63 | 3,930,503,638.97 | 2,078,713,034.59 | 877,058,057.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.52 | 0.38 | 0.10 | 0.31 | 0.32 | 0.17 | 0.05 | 0.15 | 0.28 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 0.52 | 0.38 | 0.10 | 0.31 | 0.32 | 0.17 | 0.05 | 0.15 | 0.28 | 0.13 | 0.06 |
| 八、其他综合收益(元) | 236,605,051.60 | 121,296,444.90 | 85,906,095.40 | 258,913,577.26 | 346,471,933.51 | 37,989,908.59 | 66,695,747.67 | 256,674,863.56 | -366,186,631.14 | -313,765,250.13 | -205,394,164.46 |
| 归属于母公司股东的其他综合收益(元) | 234,175,288.80 | 118,907,929.90 | 85,906,095.40 | 226,423,617.29 | 345,073,363.80 | 36,591,338.88 | 66,695,747.67 | 225,435,164.25 | -367,093,456.25 | -314,672,075.24 | -205,394,164.46 |
| 归属于少数股东的其他综合收益(元) | 2,429,762.80 | 2,388,515.00 | - | 32,489,959.97 | 1,398,569.71 | 1,398,569.71 | - | 31,239,699.31 | 906,825.11 | 906,825.11 | - |
| 九、综合收益总额(元) | 14,715,049,710.69 | 10,338,304,363.69 | 3,542,219,998.97 | 12,231,155,106.50 | 11,155,157,334.97 | 5,933,239,229.48 | 2,421,721,692.20 | 7,123,110,757.21 | 10,060,895,971.43 | 4,743,033,418.28 | 2,590,089,842.45 |
| 归属于母公司所有者的综合收益总额(元) | 9,424,978,867.68 | 6,835,065,429.89 | 1,870,556,581.07 | 5,835,013,180.29 | 5,969,346,105.56 | 3,024,109,431.94 | 1,031,173,846.46 | 3,050,096,362.49 | 4,706,006,503.30 | 2,019,477,081.05 | 850,145,211.72 |
| 归属于少数股东的综合收益总额(元) | 5,290,070,843.01 | 3,503,238,933.80 | 1,671,663,417.90 | 6,396,141,926.21 | 5,185,811,229.41 | 2,909,129,797.54 | 1,390,547,845.74 | 4,073,014,394.72 | 5,354,889,468.13 | 2,723,556,337.23 | 1,739,944,630.73 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-27 | 2024-04-16 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-15 | 2022-10-25 | 2022-08-23 | 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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