| 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) | 47,849,173,440.52 | 33,457,011,207.05 | 15,052,868,276.63 | 60,676,613,395.82 | 44,766,130,524.46 | 29,915,296,549.01 | 14,717,057,814.50 | 55,353,140,128.96 | 40,546,880,988.52 | 27,909,010,359.66 | 14,107,148,546.27 |
| 营业收入(元) | 47,025,411,715.47 | 32,928,476,029.89 | 14,801,351,538.99 | 59,566,526,583.78 | 43,920,508,007.72 | 29,345,972,781.79 | 14,432,750,706.82 | 54,179,060,388.71 | 39,660,516,918.76 | 27,323,411,535.87 | 13,818,651,935.10 |
| 利息收入(元) | 823,553,131.40 | 528,420,142.37 | 251,516,386.06 | 1,108,245,427.30 | 843,790,588.07 | 568,157,152.70 | 283,724,696.18 | 1,171,721,197.95 | 884,606,335.18 | 584,434,000.71 | 287,914,199.60 |
| 手续费及佣金收入(元) | 208,593.65 | 115,034.79 | 351.58 | 1,841,384.74 | 1,831,928.67 | 1,166,614.52 | 582,411.50 | 2,358,542.30 | 1,757,734.58 | 1,164,823.08 | 582,411.57 |
| 二、营业总成本(元) | 45,001,274,393.16 | 31,496,571,965.14 | 13,786,279,924.89 | 57,338,357,281.19 | 41,387,661,198.63 | 27,438,020,671.19 | 13,446,050,707.82 | 52,452,269,609.69 | 37,809,998,043.82 | 25,997,346,352.43 | 13,180,477,745.91 |
| 营业成本(元) | 39,622,147,025.76 | 27,869,898,102.55 | 12,035,206,059.44 | 49,253,168,132.67 | 36,276,792,233.37 | 24,230,760,861.78 | 11,860,084,169.66 | 45,244,939,114.25 | 33,221,492,550.96 | 22,835,597,803.11 | 11,516,563,259.42 |
| 利息支出(元) | 18,849,590.67 | 11,751,753.19 | 3,479,579.59 | 31,964,932.11 | 24,539,165.88 | 19,824,586.82 | 12,653,674.03 | 102,851,963.82 | 82,684,336.89 | 50,997,730.48 | 24,192,113.15 |
| 手续费及佣金支出(元) | 1,046,145.94 | 700,738.73 | 410,675.87 | 1,365,320.87 | 1,012,422.82 | 777,722.29 | 435,595.73 | 1,431,949.73 | 908,679.24 | 699,886.05 | 427,318.75 |
| 研发费用(元) | 1,996,033,021.87 | 1,347,828,439.49 | 612,618,396.59 | 2,749,527,295.10 | 1,705,404,975.36 | 1,070,700,313.76 | 518,969,374.40 | 2,274,631,356.87 | 1,462,964,170.76 | 945,283,705.10 | 454,694,464.23 |
| 营业税金及附加(元) | 242,542,334.88 | 176,546,377.84 | 58,594,430.53 | 303,469,491.19 | 219,796,729.35 | 164,017,934.21 | 84,759,456.73 | 325,820,061.43 | 236,350,288.84 | 170,614,007.64 | 84,225,547.06 |
| 销售费用(元) | 1,045,391,351.81 | 705,077,434.45 | 338,982,414.67 | 1,587,506,821.55 | 1,060,729,001.23 | 688,194,497.21 | 290,118,595.54 | 1,483,431,162.60 | 968,558,187.84 | 707,505,965.71 | 363,105,134.34 |
| 管理费用(元) | 2,018,403,463.01 | 1,339,624,220.93 | 707,361,817.72 | 3,403,903,282.05 | 2,141,791,081.19 | 1,341,884,330.39 | 662,556,256.49 | 3,116,971,392.44 | 1,927,819,365.64 | 1,341,880,622.33 | 744,893,497.23 |
| 财务费用(元) | 56,861,459.22 | 45,144,897.96 | 29,626,550.48 | 7,452,005.65 | -42,404,410.57 | -78,139,575.27 | 16,473,585.24 | -97,807,391.45 | -90,779,536.35 | -55,233,367.99 | -7,623,588.27 |
| 其中：利息费用(元) | 43,399,030.78 | 28,941,296.45 | 14,786,361.12 | 64,439,100.49 | 47,403,613.33 | 26,710,478.90 | 14,562,513.45 | 79,420,015.61 | 43,957,394.75 | 25,281,722.08 | 6,282,679.12 |
| 其中：利息收入(元) | 96,087,975.38 | 42,747,583.43 | 23,675,358.91 | 120,750,779.59 | 56,212,268.26 | 24,015,239.52 | 10,724,052.59 | 42,432,535.20 | 26,360,058.57 | 17,610,455.06 | 3,494,603.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 25,137,911.11 | 28,344,053.76 | -223,635,498.10 | 85,064,728.63 | 59,476,815.49 | 48,639,616.41 | 33,152,618.84 | -61,542,570.68 | -67,300,828.43 | -9,897,217.58 | -40,240,734.53 |
| 加：投资收益(元) | 15,840,929.76 | -39,626,483.54 | 81,757,351.83 | 748,149,784.92 | 229,450,531.83 | 177,601,878.67 | 135,222,671.86 | 480,560,078.52 | 175,662,387.94 | 134,846,276.83 | 93,675,957.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -93,515,161.75 | -110,906,108.17 | 50,252,849.59 | 320,691,180.02 | 243,743,530.77 | 189,024,034.56 | 128,398,628.99 | 301,765,196.11 | 145,965,213.65 | 116,777,292.85 | 76,952,339.21 |
| 汇兑收益(元) | -2,485,241.16 | 2,726,885.20 | 930,982.15 | 28,240,727.60 | 2,380,642.84 | 943,620.08 | 216,612.41 | 3,072,500.69 | 2,545,963.61 | 1,720,767.48 | 853,561.45 |
| 资产处置收益(元) | 14,216,854.30 | 116,255.14 | 326,281.90 | 9,767,653.91 | 6,134,180.58 | 4,859,201.14 | 29,216.53 | 50,192,696.72 | 42,478,853.01 | 43,041,729.82 | 37,211,337.73 |
| 资产减值损失(元) | -311,840,206.06 | -259,118,589.34 | -91,373,081.86 | -495,915,825.36 | -274,791,148.35 | -143,524,898.51 | -85,281,206.68 | -480,476,926.26 | -423,528,753.22 | -272,368,380.50 | -111,065,012.48 |
| 信用减值损失(元) | 42,255,912.11 | 14,429,465.02 | -31,534,605.32 | -175,675,005.47 | -274,763,819.29 | -324,271,396.48 | -172,384,611.13 | 277,444,685.94 | 246,960,696.83 | 91,443,759.24 | 47,206,725.12 |
| 其他收益(元) | 500,810,760.65 | 403,016,183.28 | 129,811,467.75 | 438,795,618.71 | 129,436,099.04 | 88,024,357.45 | 24,320,280.81 | 150,750,295.09 | 211,292,802.79 | 188,104,269.86 | 150,263,705.14 |
| 四、营业利润(元) | 3,131,835,968.07 | 2,110,327,011.43 | 1,132,871,250.09 | 3,976,683,797.57 | 3,255,792,627.97 | 2,329,548,256.58 | 1,206,282,689.32 | 3,320,871,279.29 | 2,924,994,067.23 | 2,088,555,212.38 | 1,104,576,340.55 |
| 加：营业外收入(元) | 39,077,755.92 | 21,737,808.75 | 13,754,052.26 | 71,405,646.69 | 28,615,959.08 | 14,889,115.44 | 5,456,235.39 | 56,535,658.02 | 27,439,449.32 | 17,321,985.17 | 5,007,164.49 |
| 减：营业外支出(元) | 30,702,199.78 | 25,384,336.71 | 6,349,251.05 | 41,925,277.28 | 18,124,293.21 | 17,890,468.27 | 5,315,144.01 | 52,433,768.20 | 29,522,764.49 | 36,431,583.15 | 18,559,382.17 |
| 五、利润总额(元) | 3,140,211,524.21 | 2,106,680,483.47 | 1,140,276,051.30 | 4,006,164,166.98 | 3,266,284,293.84 | 2,326,546,903.75 | 1,206,423,780.70 | 3,324,973,169.11 | 2,922,910,752.06 | 2,069,445,614.40 | 1,091,024,122.87 |
| 减：所得税费用(元) | 373,763,020.26 | 298,136,651.64 | 154,883,479.89 | 362,454,836.22 | 224,818,674.70 | 230,333,499.86 | 124,947,434.52 | 314,616,641.19 | 313,896,062.23 | 204,189,356.65 | 115,677,360.12 |
| 六、净利润(元) | 2,766,448,503.95 | 1,808,543,831.83 | 985,392,571.41 | 3,643,709,330.76 | 3,041,465,619.14 | 2,096,213,403.89 | 1,081,476,346.18 | 3,010,356,527.92 | 2,609,014,689.83 | 1,865,256,257.75 | 975,346,762.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,766,448,503.95 | 1,808,543,831.83 | 985,392,571.41 | 3,643,709,330.76 | 3,041,465,619.14 | 2,096,213,403.89 | 1,081,476,346.18 | 3,010,356,527.92 | 2,609,014,689.83 | 1,865,256,257.75 | 975,346,762.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,624,741,556.01 | 1,691,463,127.79 | 905,751,281.62 | 3,550,393,576.32 | 2,911,824,385.14 | 2,002,157,742.84 | 1,019,048,037.33 | 2,854,650,575.05 | 2,500,030,749.16 | 1,774,136,141.38 | 926,080,213.76 |
| 少数股东损益(元) | 141,706,947.94 | 117,080,704.04 | 79,641,289.79 | 93,315,754.44 | 129,641,234.00 | 94,055,661.05 | 62,428,308.85 | 155,705,952.87 | 108,983,940.67 | 91,120,116.37 | 49,266,548.99 |
| 扣除非经常性损益后的净利润(元) | 2,468,951,246.15 | 1,634,406,105.06 | 1,055,684,212.95 | 2,575,811,881.93 | 2,689,150,516.45 | 1,819,203,906.52 | 954,401,082.57 | 2,381,648,833.18 | 2,134,845,620.36 | 1,438,113,129.86 | 663,052,086.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.84 | 0.54 | 0.29 | 1.14 | 0.93 | 0.64 | 0.33 | 0.92 | 0.80 | 0.57 | 0.30 |
| 二、稀释每股收益(元) | 0.84 | 0.54 | 0.29 | 1.14 | 0.93 | 0.64 | 0.33 | 0.92 | 0.80 | 0.57 | 0.30 |
| 八、其他综合收益(元) | 72,688,838.54 | -44,761,013.57 | -15,398,010.80 | -139,214,402.37 | -115,363,041.18 | -55,285,249.38 | -494,857.92 | 79,233,039.82 | 71,659,828.49 | 35,460,142.80 | -51,417.41 |
| 归属于母公司股东的其他综合收益(元) | 71,195,116.66 | -43,478,529.33 | -14,184,392.84 | -130,217,136.03 | -108,996,800.98 | -54,247,168.43 | -597,925.26 | 69,218,549.27 | 70,062,740.09 | 34,695,519.65 | 18,212.01 |
| 归属于少数股东的其他综合收益(元) | 1,493,721.88 | -1,282,484.24 | -1,213,617.96 | -8,997,266.34 | -6,366,240.20 | -1,038,080.95 | 103,067.34 | 10,014,490.55 | 1,597,088.40 | 764,623.15 | -69,629.42 |
| 九、综合收益总额(元) | 2,839,137,342.49 | 1,763,782,818.26 | 969,994,560.61 | 3,504,494,928.39 | 2,926,102,577.96 | 2,040,928,154.51 | 1,080,981,488.26 | 3,089,589,567.74 | 2,680,674,518.32 | 1,900,716,400.55 | 975,295,345.34 |
| 归属于母公司所有者的综合收益总额(元) | 2,695,936,672.67 | 1,647,984,598.46 | 891,566,888.78 | 3,420,176,440.29 | 2,802,827,584.16 | 1,947,910,574.41 | 1,018,450,112.07 | 2,923,869,124.32 | 2,570,093,489.25 | 1,808,831,661.03 | 926,098,425.77 |
| 归属于少数股东的综合收益总额(元) | 143,200,669.82 | 115,798,219.80 | 78,427,671.83 | 84,318,488.10 | 123,274,993.80 | 93,017,580.10 | 62,531,376.19 | 165,720,443.42 | 110,581,029.07 | 91,884,739.52 | 49,196,919.57 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-31 | 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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