| 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) | 89,039,388,538.88 | 59,914,861,545.12 | 32,577,279,421.31 | 126,179,458,590.36 | 97,404,475,913.37 | 66,197,383,636.74 | 33,440,725,038.93 | 123,171,044,056.27 | 93,861,439,059.66 | 63,463,321,946.48 | 31,047,457,895.00 |
| 营业收入(元) | 88,732,934,445.43 | 59,695,756,961.59 | 32,462,896,350.54 | 125,758,168,916.51 | 97,090,826,912.59 | 65,982,222,267.53 | 33,328,470,170.19 | 122,698,004,080.99 | 93,499,819,324.92 | 63,213,005,377.93 | 30,912,906,194.78 |
| 利息收入(元) | 306,454,093.45 | 219,104,583.53 | 114,383,070.77 | 421,289,673.85 | 313,649,000.78 | 215,161,369.21 | 112,254,868.74 | 473,039,975.28 | 361,619,734.74 | 250,316,568.55 | 134,551,700.22 |
| 二、营业总成本(元) | 78,861,832,375.69 | 53,278,733,638.39 | 28,372,854,819.27 | 113,944,277,809.29 | 87,019,341,810.84 | 58,941,590,901.62 | 29,427,936,117.07 | 112,678,337,180.61 | 84,995,155,516.51 | 56,602,512,584.81 | 27,134,288,291.93 |
| 营业成本(元) | 57,848,045,608.41 | 38,930,829,297.03 | 20,843,815,469.28 | 84,788,592,077.34 | 65,145,504,422.02 | 44,106,427,147.27 | 22,071,945,469.76 | 83,118,546,374.24 | 63,016,939,026.56 | 42,049,099,854.95 | 20,266,429,566.83 |
| 研发费用(元) | 556,309,511.39 | 341,385,889.99 | 145,359,576.36 | 850,146,147.17 | 552,322,970.67 | 343,690,000.31 | 149,704,292.15 | 821,551,260.99 | 532,536,749.34 | 307,694,566.89 | 115,763,446.43 |
| 营业税金及附加(元) | 525,626,915.15 | 362,776,219.92 | 181,376,162.40 | 732,659,573.36 | 526,578,592.20 | 370,160,132.48 | 162,402,720.28 | 741,784,528.25 | 562,875,918.86 | 400,810,611.72 | 200,303,663.81 |
| 销售费用(元) | 17,151,909,071.81 | 11,629,389,875.55 | 6,009,915,467.25 | 22,571,509,868.48 | 17,197,105,089.54 | 11,618,619,998.89 | 5,707,995,374.80 | 22,908,208,330.35 | 17,338,983,614.67 | 11,638,798,733.33 | 5,633,273,616.65 |
| 管理费用(元) | 3,375,908,299.41 | 2,346,014,340.23 | 1,454,783,444.79 | 5,154,218,306.42 | 3,878,196,440.76 | 2,655,904,099.63 | 1,402,293,977.39 | 5,342,849,558.31 | 3,837,383,440.49 | 2,446,095,683.26 | 1,030,875,915.50 |
| 财务费用(元) | -595,967,030.48 | -331,661,984.33 | -262,395,300.81 | -152,848,163.48 | -280,365,704.35 | -153,210,476.96 | -66,405,717.31 | -254,602,871.53 | -293,563,233.41 | -239,986,865.34 | -112,357,917.29 |
| 其中：利息费用(元) | 1,328,990,365.16 | 1,020,910,620.34 | 489,589,911.24 | 2,192,827,743.50 | 1,494,182,257.03 | 999,706,256.88 | 479,696,971.46 | 1,402,531,643.41 | 932,493,788.86 | 556,225,497.48 | 256,742,238.98 |
| 其中：利息收入(元) | 1,965,173,211.75 | 1,386,079,427.14 | 748,219,929.52 | 2,478,577,541.19 | 1,838,027,852.94 | 1,198,861,032.25 | 571,899,925.78 | 1,760,446,337.19 | 1,264,507,531.06 | 808,890,861.04 | 382,108,649.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -6,830,565.18 | -88,373,971.08 | -59,580,247.39 | 278,186,201.65 | 607,214,784.76 | 51,678,893.26 | 57,183,772.94 | 94,148,860.21 | 7,083,210.92 | -115,682,351.51 | -13,460,505.22 |
| 加：投资收益(元) | 2,659,345,939.07 | 2,627,951,518.25 | 2,579,178,716.91 | -31,088,785.68 | 36,475,305.86 | -8,521,367.16 | -25,274,169.45 | 243,960,060.47 | 228,835,420.01 | 189,139,500.30 | 21,094,980.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 51,760,336.94 | 39,574,065.24 | 3,841,891.15 | -59,633,067.90 | 12,057,393.18 | -14,381,759.16 | -25,304,489.45 | 156,966,407.16 | 151,531,950.95 | 119,051,377.45 | 22,254,255.79 |
| 资产处置收益(元) | -5,208,912.20 | 2,937,088.08 | 1,631,300.82 | -20,648,925.84 | -19,452,636.13 | -17,846,644.16 | -1,486,802.00 | -5,444,150.45 | -4,623,938.61 | -2,711,242.37 | -2,215,605.07 |
| 资产减值损失(元) | -686,188,008.08 | -503,340,214.46 | -39,836,619.84 | -1,525,699,477.87 | -497,565,265.53 | -414,708,808.13 | -72,989,639.71 | -792,471,175.67 | -193,706,163.22 | -123,331,372.16 | -40,976,310.74 |
| 信用减值损失(元) | -369,959,191.71 | -453,996,174.63 | -16,044,660.01 | -160,477,312.83 | -66,338,738.68 | 8,036,953.75 | 20,452,777.30 | -137,266,964.81 | -55,075,443.12 | -44,068,149.42 | -34,939,617.85 |
| 其他收益(元) | 734,375,190.69 | 526,108,472.48 | 232,506,712.49 | 1,097,851,685.94 | 690,402,058.18 | 452,327,208.11 | 207,396,708.88 | 964,339,450.59 | 704,590,345.43 | 560,796,580.99 | 366,852,941.10 |
| 四、营业利润(元) | 12,503,090,615.78 | 8,747,414,625.37 | 6,902,279,805.02 | 11,873,304,166.44 | 11,135,869,610.99 | 7,326,758,970.79 | 4,198,071,569.82 | 10,859,972,956.00 | 9,553,386,974.56 | 7,324,952,327.50 | 4,209,525,485.56 |
| 加：营业外收入(元) | 71,300,329.24 | 61,162,577.67 | 56,485,927.04 | 229,839,386.72 | 113,787,875.52 | 103,387,443.92 | 81,777,982.10 | 60,883,336.91 | 16,007,076.36 | 14,995,614.28 | 2,697,726.08 |
| 减：营业外支出(元) | 70,674,403.61 | 52,318,479.03 | 35,205,062.39 | 381,955,766.51 | 331,689,937.55 | 45,675,205.82 | 18,147,900.88 | 290,665,973.24 | 254,886,182.55 | 240,748,188.88 | 108,624,083.48 |
| 五、利润总额(元) | 12,503,716,541.41 | 8,756,258,724.01 | 6,923,560,669.67 | 11,721,187,786.65 | 10,917,967,548.96 | 7,384,471,208.89 | 4,261,701,651.04 | 10,630,190,319.67 | 9,314,507,868.37 | 7,099,199,752.90 | 4,103,599,128.16 |
| 减：所得税费用(元) | 1,606,949,379.21 | 1,183,261,213.14 | 968,706,007.49 | 1,436,881,588.37 | 1,547,744,049.58 | 1,070,235,533.94 | 645,091,911.51 | 1,311,984,452.90 | 1,261,437,367.26 | 959,973,316.42 | 595,583,987.17 |
| 六、净利润(元) | 10,896,767,162.20 | 7,572,997,510.87 | 5,954,854,662.18 | 10,284,306,198.28 | 9,370,223,499.38 | 6,314,235,674.95 | 3,616,609,739.53 | 9,318,205,866.77 | 8,053,070,501.11 | 6,139,226,436.48 | 3,508,015,140.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,896,767,162.20 | 7,572,997,510.87 | 5,954,854,662.18 | 10,284,306,198.28 | 9,370,223,499.38 | 6,314,235,674.95 | 3,616,609,739.53 | 9,318,205,866.77 | 8,053,070,501.11 | 6,139,226,436.48 | 3,508,015,140.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,868,480,345.34 | 7,531,134,128.62 | 5,922,814,507.71 | 10,428,540,457.94 | 9,380,094,922.17 | 6,305,176,791.04 | 3,615,021,381.48 | 9,431,064,679.78 | 8,061,098,376.19 | 6,132,558,741.34 | 3,519,032,464.86 |
| 少数股东损益(元) | 28,286,816.86 | 41,863,382.25 | 32,040,154.47 | -144,234,259.66 | -9,871,422.79 | 9,058,883.91 | 1,588,358.05 | -112,858,813.01 | -8,027,875.08 | 6,667,695.14 | -11,017,323.87 |
| 扣除非经常性损益后的净利润(元) | 8,508,870,024.72 | 5,324,460,044.53 | 3,727,609,925.90 | 10,026,171,076.03 | 8,453,527,920.31 | 5,796,666,963.91 | 3,316,535,223.42 | 8,585,692,731.44 | 7,580,718,041.05 | 5,887,899,510.57 | 3,290,051,933.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.71 | 1.18 | 0.93 | 1.64 | 1.47 | 0.99 | 0.57 | 1.48 | 1.26 | 0.96 | 0.56 |
| 二、稀释每股收益(元) | 1.71 | 1.19 | 0.93 | 1.64 | 1.47 | 0.99 | 0.57 | 1.48 | 1.26 | 0.96 | 0.55 |
| 八、其他综合收益(元) | -93,864,572.89 | -343,998,127.87 | -392,650,076.86 | -318,043,039.16 | -669,332,505.69 | 92,390,151.82 | -54,468,749.02 | -792,811,671.33 | -2,096,851,787.04 | -1,030,391,223.47 | -83,306,646.85 |
| 归属于母公司股东的其他综合收益(元) | -91,110,277.52 | -336,518,937.02 | -382,604,109.32 | -374,768,315.36 | -688,710,153.67 | 18,547,815.28 | -59,142,810.88 | -871,947,855.76 | -2,111,701,791.53 | -1,033,252,743.98 | -83,305,341.85 |
| 归属于少数股东的其他综合收益(元) | -2,754,295.37 | -7,479,190.85 | -10,045,967.54 | 56,725,276.20 | 19,377,647.98 | 73,842,336.54 | 4,674,061.86 | 79,136,184.43 | 14,850,004.49 | 2,861,520.51 | -1,305.00 |
| 九、综合收益总额(元) | 10,802,902,589.31 | 7,228,999,383.00 | 5,562,204,585.32 | 9,966,263,159.12 | 8,700,890,993.69 | 6,406,625,826.77 | 3,562,140,990.51 | 8,525,394,195.44 | 5,956,218,714.07 | 5,108,835,213.01 | 3,424,708,494.14 |
| 归属于母公司所有者的综合收益总额(元) | 10,777,370,067.82 | 7,194,615,191.60 | 5,540,210,398.39 | 10,053,772,142.58 | 8,691,384,768.50 | 6,323,724,606.32 | 3,555,878,570.60 | 8,559,116,824.02 | 5,949,396,584.66 | 5,099,305,997.36 | 3,435,727,123.01 |
| 归属于少数股东的综合收益总额(元) | 25,532,521.49 | 34,384,191.40 | 21,994,186.93 | -87,508,983.46 | 9,506,225.19 | 82,901,220.45 | 6,262,419.91 | -33,722,628.58 | 6,822,129.41 | 9,529,215.65 | -11,018,628.87 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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