| 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) | 42,888,293,075.68 | 28,033,862,291.31 | 14,125,167,419.49 | 74,193,254,649.88 | 46,906,944,458.20 | 23,382,863,861.94 | 11,441,934,895.31 | 65,274,498,329.52 | 38,121,474,807.21 | 20,158,696,078.15 | 10,659,171,742.89 |
| 营业收入(元) | 42,888,293,075.68 | 28,033,862,291.31 | 14,125,167,419.49 | 74,193,254,649.88 | 46,906,944,458.20 | 23,382,863,861.94 | 11,441,934,895.31 | 65,274,498,329.52 | 38,121,474,807.21 | 20,158,696,078.15 | 10,659,171,742.89 |
| 二、营业总成本(元) | 42,441,111,566.09 | 26,849,376,651.75 | 13,850,370,474.09 | 73,322,210,931.47 | 45,853,719,522.13 | 23,194,434,754.70 | 11,269,153,802.70 | 62,424,887,788.78 | 36,635,219,456.65 | 19,226,498,505.91 | 10,238,711,607.17 |
| 营业成本(元) | 37,893,760,105.01 | 23,846,147,089.60 | 12,353,982,105.45 | 66,565,149,325.92 | 41,339,732,402.24 | 20,642,780,260.82 | 10,071,968,928.15 | 56,806,709,686.95 | 33,088,395,834.50 | 17,284,482,116.50 | 9,222,929,633.73 |
| 研发费用(元) | 1,886,341,640.87 | 1,222,796,621.55 | 542,756,035.64 | 2,976,855,160.48 | 1,828,981,102.44 | 924,296,937.11 | 288,292,193.54 | 2,433,326,422.83 | 1,117,975,594.93 | 381,333,206.45 | 201,514,807.98 |
| 营业税金及附加(元) | 107,889,680.81 | 75,392,727.62 | 34,725,425.08 | 168,340,455.72 | 138,775,997.32 | 81,638,837.94 | 35,103,414.65 | 126,920,294.56 | 78,014,595.23 | 48,515,593.25 | 30,335,698.39 |
| 销售费用(元) | 4,722,545.62 | 3,148,751.26 | 2,052,225.09 | 7,291,602.06 | 5,643,525.02 | 1,266,180.92 | 564,526.34 | 2,403,459.52 | 12,071,588.75 | 946,102.82 | 924,744.95 |
| 管理费用(元) | 1,360,051,363.62 | 888,991,184.16 | 510,271,842.85 | 1,874,407,784.32 | 1,397,312,045.40 | 801,587,048.97 | 437,026,631.15 | 1,588,981,160.28 | 1,125,893,004.92 | 693,889,697.77 | 339,620,930.43 |
| 财务费用(元) | 1,188,346,230.16 | 812,900,277.56 | 406,582,839.98 | 1,730,166,602.97 | 1,143,274,449.71 | 742,865,488.94 | 436,198,108.87 | 1,466,546,764.64 | 1,212,868,838.32 | 817,331,789.12 | 443,385,791.69 |
| 其中：利息费用(元) | 1,301,459,465.16 | 878,467,922.83 | 441,457,547.73 | 1,826,908,724.46 | 1,211,481,582.66 | 779,819,926.21 | 467,828,205.85 | 1,535,519,148.28 | 1,638,384,043.36 | 860,989,683.84 | 519,380,876.02 |
| 其中：利息收入(元) | 172,425,456.60 | 112,503,525.77 | 63,747,120.43 | 192,430,764.00 | 144,294,750.59 | 95,631,088.78 | -48,362,013.51 | 178,492,160.16 | -122,561,564.47 | 80,357,232.12 | -39,416,375.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 105,375,268.37 | 13,478,990.82 | - | 17,234,647.97 | - | - | - | 21,249,965.37 | 13,712,181.20 | - | - |
| 加：投资收益(元) | 1,590,390,261.36 | 103,681,889.78 | 357,314,084.07 | 2,979,293,190.40 | 1,157,406,066.47 | 1,324,113,805.94 | 377,983,532.71 | 936,124,281.62 | 372,456,123.08 | -1,756,225.45 | 1,377,895.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,563,064,155.89 | 103,250,279.10 | 357,314,084.07 | 2,963,846,199.51 | 1,172,907,434.62 | 1,337,337,072.70 | 377,983,532.71 | 764,917,244.03 | 372,456,123.08 | -1,756,225.45 | 1,377,895.96 |
| 资产处置收益(元) | 83,305,599.56 | 83,330,742.63 | 111,936.96 | 158,915,351.08 | 1,930,006.41 | 2,759,187.28 | -153,308.25 | 67,987,668.79 | -1,813,823.56 | -1,834,049.52 | 10,787,773.51 |
| 资产减值损失(元) | -26,488,677.17 | -19,242,757.79 | -3,734,121.22 | -74,934,979.87 | -1,896,008.32 | -5,513,751.32 | 2,836,059.00 | -27,925,653.58 | -3,727,314.18 | -4,187,567.52 | -6,649,116.64 |
| 信用减值损失(元) | -128,625,834.87 | -153,772,813.82 | 14,710,246.23 | -213,123,398.81 | -315,660,753.86 | -323,670,363.84 | 12,503,709.71 | -179,642,908.17 | -101,514,913.93 | -113,849,898.62 | -7,613,804.20 |
| 其他收益(元) | 57,832,935.92 | 35,062,468.78 | 21,268,449.79 | 171,859,707.57 | 189,641,357.23 | 60,275,102.77 | 22,277,294.52 | 166,283,339.72 | 93,536,246.03 | 53,274,927.39 | 19,842,438.07 |
| 四、营业利润(元) | 2,128,971,062.76 | 1,247,024,159.96 | 664,467,541.23 | 3,910,288,236.75 | 2,084,645,604.00 | 1,246,393,088.07 | 588,228,380.30 | 3,833,687,234.49 | 1,858,903,849.20 | 863,844,758.52 | 438,205,322.42 |
| 加：营业外收入(元) | 8,790,497.50 | 6,222,540.40 | 6,462,558.34 | 39,385,101.81 | 14,714,257.13 | 11,653,795.35 | 70,167,344.82 | 16,803,618.73 | 3,719,053.29 | 1,165,296.45 | 686,705.34 |
| 减：营业外支出(元) | 10,663,466.38 | 8,134,647.70 | 3,705,028.19 | 18,381,831.48 | 11,302,131.24 | 5,016,305.37 | 3,353,432.15 | 24,125,675.88 | 10,859,235.38 | 1,147,979.81 | 618,554.53 |
| 五、利润总额(元) | 2,127,098,093.88 | 1,245,112,052.66 | 667,225,071.38 | 3,931,291,507.08 | 2,088,057,729.89 | 1,253,030,578.05 | 655,042,292.97 | 3,826,365,177.34 | 1,851,763,667.11 | 863,862,075.16 | 438,273,473.23 |
| 减：所得税费用(元) | 509,959,447.98 | 398,296,490.34 | 207,401,018.35 | 756,765,379.90 | 488,996,992.09 | 404,079,104.42 | 192,671,715.70 | 833,005,160.82 | 439,633,012.73 | 275,982,447.42 | 130,934,642.98 |
| 六、净利润(元) | 1,617,138,645.90 | 846,815,562.32 | 459,824,053.03 | 3,174,526,127.18 | 1,599,060,737.80 | 848,951,473.63 | 462,370,577.27 | 2,993,360,016.52 | 1,412,130,654.38 | 587,879,627.74 | 307,338,830.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,617,138,645.90 | 846,815,562.32 | 459,824,053.03 | 3,174,526,127.18 | 1,599,060,737.80 | 848,951,473.63 | 462,370,577.27 | 2,993,360,016.52 | 1,412,130,654.38 | 587,879,627.74 | 307,338,830.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,499,463,680.01 | 785,650,446.55 | 444,187,481.85 | 2,938,826,184.59 | 1,494,230,408.70 | 773,869,669.02 | 448,718,076.89 | 2,809,204,004.74 | 1,359,824,869.63 | 540,493,800.45 | 296,724,918.37 |
| 少数股东损益(元) | 117,674,965.89 | 61,165,115.77 | 15,636,571.18 | 235,699,942.59 | 104,830,329.10 | 75,081,804.61 | 13,652,500.38 | 184,156,011.78 | 52,305,784.75 | 47,385,827.29 | 10,613,911.88 |
| 扣除非经常性损益后的净利润(元) | 1,298,020,882.15 | 678,748,636.44 | 426,289,302.23 | 2,712,555,420.91 | 1,419,010,221.98 | 722,540,774.44 | 386,873,436.03 | 2,452,208,909.49 | 1,292,042,508.91 | 500,992,575.35 | 271,347,018.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.48 | 0.25 | 0.14 | 0.93 | 0.48 | 0.25 | 0.14 | 0.89 | 0.43 | 0.17 | 0.09 |
| 二、稀释每股收益(元) | 0.48 | 0.25 | 0.14 | 0.93 | 0.48 | 0.25 | 0.14 | 0.89 | 0.43 | 0.17 | 0.09 |
| 八、其他综合收益(元) | 16,606,378.99 | -19,962,450.99 | -27,296,405.44 | 13,578,527.95 | 2,308,596.96 | 9,328,354.72 | 6,070,358.78 | 49,932,830.52 | 5,893,453.72 | -5,846,902.02 | 129,460.76 |
| 归属于母公司股东的其他综合收益(元) | 16,597,019.78 | -19,971,810.20 | -27,296,405.44 | 12,937,170.25 | 2,308,596.96 | 9,328,354.72 | 6,070,358.78 | 50,187,122.67 | 6,175,682.18 | -5,846,902.02 | 129,460.76 |
| 归属于少数股东的其他综合收益(元) | 9,359.21 | 9,359.21 | - | 641,357.70 | - | - | - | -254,292.15 | -282,228.46 | - | - |
| 九、综合收益总额(元) | 1,633,745,024.89 | 826,853,111.33 | 432,527,647.59 | 3,188,104,655.13 | 1,601,369,334.76 | 858,279,828.35 | 468,440,936.05 | 3,043,292,847.04 | 1,418,024,108.10 | 582,032,725.72 | 307,468,291.01 |
| 归属于母公司所有者的综合收益总额(元) | 1,516,060,699.79 | 765,678,636.35 | 416,891,076.41 | 2,951,763,354.84 | 1,496,539,005.66 | 783,198,023.74 | 454,788,435.67 | 2,859,391,127.41 | 1,366,000,551.81 | 534,646,898.43 | 296,854,379.13 |
| 归属于少数股东的综合收益总额(元) | 117,684,325.10 | 61,174,474.98 | 15,636,571.18 | 236,341,300.29 | 104,830,329.10 | 75,081,804.61 | 13,652,500.38 | 183,901,719.63 | 52,023,556.29 | 47,385,827.29 | 10,613,911.88 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-22 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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