| 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) | 66,330,680,745.55 | 34,808,310,002.13 | 15,640,900,490.43 | 78,111,573,265.75 | 57,855,135,654.42 | 30,974,895,019.62 | 15,397,466,574.25 |
| 营业收入(元) | 66,330,680,745.55 | 34,808,310,002.13 | 15,640,900,490.43 | 78,111,573,265.75 | 57,855,135,654.42 | 30,974,895,019.62 | 15,397,466,574.25 |
| 二、营业总成本(元) | 37,008,748,556.26 | 23,849,844,850.06 | 11,664,055,864.95 | 49,445,205,037.45 | 36,143,939,526.62 | 23,169,571,594.76 | 11,610,588,130.89 |
| 营业成本(元) | 25,741,804,396.77 | 16,577,112,045.33 | 8,111,694,928.75 | 32,942,554,525.43 | 24,361,853,612.08 | 15,508,908,063.75 | 7,776,571,031.75 |
| 研发费用(元) | 349,345,236.00 | 226,458,708.32 | 103,326,917.70 | 788,922,297.30 | 237,746,531.91 | 127,950,330.98 | 35,789,732.66 |
| 营业税金及附加(元) | 1,452,442,382.49 | 743,224,586.44 | 276,395,849.66 | 1,601,621,053.93 | 1,178,490,790.18 | 651,446,760.94 | 360,996,819.81 |
| 销售费用(元) | 125,479,055.52 | 87,999,447.97 | 41,272,921.44 | 192,385,627.70 | 123,949,979.22 | 79,927,978.55 | 38,404,968.44 |
| 管理费用(元) | 882,402,954.39 | 566,170,208.75 | 280,591,702.27 | 1,363,314,584.28 | 807,905,262.85 | 511,725,057.80 | 252,258,377.91 |
| 财务费用(元) | 8,457,274,531.09 | 5,648,879,853.25 | 2,850,773,545.13 | 12,556,406,948.81 | 9,433,993,350.38 | 6,289,613,402.74 | 3,146,567,200.32 |
| 其中：利息费用(元) | 8,596,883,007.50 | 5,704,085,689.62 | 2,903,314,433.24 | 12,738,346,150.84 | 9,584,148,823.78 | 6,380,133,300.02 | 3,174,069,515.35 |
| 其中：利息收入(元) | 155,305,046.80 | 104,497,522.32 | 52,004,917.39 | 239,117,604.62 | 172,642,207.07 | 104,995,309.27 | 43,169,905.26 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 170,628,624.77 | 83,053,757.88 | -14,182,754.13 | -162,878,350.58 | 6,411,247.98 | 324,552,890.01 | 56,934,279.30 |
| 加：投资收益(元) | 4,265,701,106.27 | 2,891,511,579.87 | 900,423,349.44 | 4,750,167,222.45 | 3,828,754,536.29 | 2,657,998,427.14 | 578,183,601.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,926,047,883.22 | 2,559,662,891.67 | 887,144,132.62 | 4,231,318,849.65 | 3,279,216,980.62 | 2,123,345,405.09 | 564,637,401.12 |
| 资产处置收益(元) | -3,732,866.98 | -3,464,395.30 | -681,203.23 | 6,336,590.98 | -3,487,490.42 | 3,042,848.46 | 131,332.50 |
| 资产减值损失(元) | 1,495,040.78 | 1,747,230.72 | - | -42,490,035.23 | 1,596,781.99 | 641,844.98 | - |
| 信用减值损失(元) | -13,086,915.10 | -11,270,796.24 | -1,476,893.68 | -2,410,743.13 | 193,453.49 | 983,570.63 | - |
| 其他收益(元) | 4,406,779.40 | 4,173,929.87 | 3,911,160.56 | 5,195,377.86 | 4,813,104.60 | 3,882,156.84 | 3,536,261.68 |
| 四、营业利润(元) | 33,747,343,958.43 | 13,924,216,458.87 | 4,864,838,284.44 | 33,220,288,290.65 | 25,549,477,761.73 | 10,796,425,162.92 | 4,425,663,918.76 |
| 加：营业外收入(元) | 482,858.32 | 354,405.49 | 208,209.07 | 80,847,429.60 | 55,857,480.30 | 176,232.71 | 173,802.53 |
| 减：营业外支出(元) | 617,326,919.71 | 384,378,292.77 | 107,379,773.79 | 888,155,810.78 | 158,164,755.50 | 8,123,021.86 | 11,406.20 |
| 五、利润总额(元) | 33,130,499,897.04 | 13,540,192,571.59 | 4,757,666,719.72 | 32,412,979,909.47 | 25,447,170,486.53 | 10,788,478,373.77 | 4,425,826,315.09 |
| 减：所得税费用(元) | 4,752,960,747.70 | 1,956,740,201.68 | 681,473,274.91 | 4,456,574,981.37 | 3,547,709,976.54 | 1,645,412,736.24 | 688,456,508.70 |
| 六、净利润(元) | 28,377,539,149.34 | 11,583,452,369.91 | 4,076,193,444.81 | 27,956,404,928.10 | 21,899,460,509.99 | 9,143,065,637.53 | 3,737,369,806.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 28,377,539,149.34 | 11,583,452,369.91 | 4,076,193,444.81 | 27,956,404,928.10 | 21,899,460,509.99 | 9,143,065,637.53 | 3,737,369,806.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 28,024,923,212.82 | 11,362,325,217.75 | 3,966,850,824.31 | 27,238,970,860.70 | 21,523,845,844.96 | 8,882,067,760.22 | 3,612,922,772.00 |
| 少数股东损益(元) | 352,615,936.52 | 221,127,152.16 | 109,342,620.50 | 717,434,067.40 | 375,614,665.03 | 260,997,877.31 | 124,447,034.39 |
| 扣除非经常性损益后的净利润(元) | 27,984,281,394.97 | 11,370,373,925.58 | 3,979,448,003.79 | 27,508,231,223.76 | 21,456,411,136.72 | 8,496,423,427.04 | 3,570,493,979.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.15 | 0.46 | 0.16 | 1.11 | 0.88 | 0.36 | 0.15 |
| 二、稀释每股收益(元) | 1.15 | 0.46 | 0.16 | 1.11 | 0.88 | 0.36 | 0.15 |
| 八、其他综合收益(元) | 511,518,926.05 | 683,649,217.81 | 268,457,533.76 | 396,121,248.09 | 838,414,868.56 | 1,471,880,450.03 | -372,666,129.50 |
| 归属于母公司股东的其他综合收益(元) | 592,851,504.64 | 689,719,887.41 | 194,399,683.02 | 217,054,060.95 | 495,403,162.36 | 1,044,036,736.58 | -269,874,833.39 |
| 归属于少数股东的其他综合收益(元) | -81,332,578.59 | -6,070,669.60 | 74,057,850.74 | 179,067,187.14 | 343,011,706.20 | 427,843,713.45 | -102,791,296.11 |
| 九、综合收益总额(元) | 28,889,058,075.39 | 12,267,101,587.72 | 4,344,650,978.57 | 28,352,526,176.19 | 22,737,875,378.55 | 10,614,946,087.56 | 3,364,703,676.89 |
| 归属于母公司所有者的综合收益总额(元) | 28,617,774,717.46 | 12,052,045,105.16 | 4,161,250,507.33 | 27,456,024,921.65 | 22,019,249,007.32 | 9,926,104,496.80 | 3,343,047,938.61 |
| 归属于少数股东的综合收益总额(元) | 271,283,357.93 | 215,056,482.56 | 183,400,471.24 | 896,501,254.54 | 718,626,371.23 | 688,841,590.76 | 21,655,738.28 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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