| 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) | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| (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 |
| (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 |
| 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 |
| 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 |
| 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 |
| 二、稀释每股收益(元) | 0.48 | 0.25 | 0.14 | 0.93 | 0.48 | 0.25 | 0.14 |
| 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 |
| 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 |
| 归属于少数股东的其他综合收益(元) | 9,359.21 | 9,359.21 | - | 641,357.70 | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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