| 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) | 31,731,128,090.45 | 20,894,807,198.63 | 10,287,841,906.11 | 45,798,844,176.43 | 31,509,695,097.38 | 20,549,314,848.10 | 10,013,515,257.43 | 38,819,253,711.42 | 26,631,205,682.17 | 18,484,318,677.74 | 8,729,681,569.64 |
| 营业收入(元) | 31,731,128,090.45 | 20,894,807,198.63 | 10,287,841,906.11 | 45,798,844,176.43 | 31,509,695,097.38 | 20,549,314,848.10 | 10,013,515,257.43 | 38,819,253,711.42 | 26,631,205,682.17 | 18,484,318,677.74 | 8,729,681,569.64 |
| 二、营业总成本(元) | 29,192,776,228.00 | 19,133,102,210.31 | 9,483,558,361.68 | 41,937,885,531.83 | 28,897,855,074.30 | 18,834,586,488.86 | 9,292,920,354.91 | 36,049,667,458.65 | 24,636,605,606.49 | 17,090,654,455.90 | 8,110,985,404.86 |
| 营业成本(元) | 25,745,426,832.74 | 16,842,473,372.52 | 8,283,467,770.50 | 36,900,385,162.97 | 25,642,907,206.42 | 16,777,647,955.92 | 8,317,865,130.31 | 32,233,127,043.65 | 22,342,252,278.06 | 15,544,360,344.66 | 7,299,308,024.96 |
| 研发费用(元) | 1,144,908,160.05 | 723,870,493.93 | 322,287,739.73 | 1,841,543,645.92 | 1,276,092,755.98 | 778,259,265.96 | 321,206,984.08 | 1,362,716,061.36 | 917,940,827.06 | 552,324,557.61 | 238,538,936.87 |
| 营业税金及附加(元) | 144,292,976.75 | 99,620,525.82 | 44,409,951.22 | 220,715,045.20 | 148,749,794.61 | 92,817,999.81 | 38,214,953.32 | 166,204,992.28 | 122,638,907.21 | 84,714,527.73 | 40,155,376.99 |
| 销售费用(元) | 363,614,589.22 | 244,267,440.26 | 134,892,742.08 | 557,961,844.59 | 365,712,280.38 | 255,468,920.76 | 136,241,053.64 | 478,027,937.07 | 313,964,801.25 | 173,879,151.79 | 95,009,535.10 |
| 管理费用(元) | 1,515,854,029.42 | 1,002,510,457.52 | 460,896,003.97 | 2,164,890,446.94 | 1,315,838,025.54 | 865,523,067.55 | 410,591,034.42 | 1,903,850,764.47 | 1,090,547,979.87 | 703,279,893.07 | 359,904,520.84 |
| 财务费用(元) | 278,679,639.82 | 220,359,920.26 | 237,604,154.18 | 252,389,386.21 | 148,555,011.37 | 64,869,278.86 | 68,801,199.14 | -94,259,340.18 | -150,739,186.96 | 32,095,981.04 | 78,069,010.10 |
| 其中：利息费用(元) | 192,163,724.22 | 134,435,535.45 | 61,581,733.73 | 295,148,845.07 | 200,605,646.44 | 111,188,545.01 | 63,400,148.05 | 237,832,931.81 | 161,232,189.38 | 131,102,287.07 | 54,890,630.55 |
| 其中：利息收入(元) | 205,763,217.73 | 155,006,675.49 | 67,303,092.53 | 333,021,434.06 | 211,077,937.70 | 125,667,162.98 | 74,534,700.63 | 238,268,997.28 | 153,690,122.24 | 107,868,792.68 | 38,359,777.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -26,461,573.81 | -31,686,127.53 | -25,886,203.40 | 78,387,258.49 | -78,134,688.22 | -32,902,340.76 | 45,386,830.07 | -20,520,832.39 | -47,814,009.84 | -26,304,282.41 | 1,363,877.34 |
| 加：投资收益(元) | 37,770,597.67 | 24,772,490.60 | 780,022.85 | -32,569,702.51 | -33,177,872.02 | 17,476,596.06 | -49,166.79 | -11,143,747.84 | -27,364,167.54 | -3,018,179.94 | 9,594,413.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 42,017,039.90 | 29,040,632.31 | 11,074,022.84 | -9,521,391.15 | 2,193,928.21 | 6,794,046.35 | -3,348,289.22 | 9,263,866.62 | 23,619,525.86 | 18,010,595.86 | 1,233,143.52 |
| 资产处置收益(元) | 2,490,437.64 | 4,878,184.83 | 2,419,188.71 | 15,947,475.17 | 3,418,087.04 | 1,182,116.26 | 214,497.28 | 11,830,769.24 | 14,078,946.79 | 3,239,766.02 | 747,330.57 |
| 资产减值损失(元) | -51,731,610.37 | -39,304,154.28 | -10,957,378.65 | -218,018,117.51 | -40,101,896.46 | -38,215,680.49 | -5,991,664.67 | -80,666,845.42 | -788,502.42 | 115,892.97 | 634,850.80 |
| 信用减值损失(元) | -31,894,561.21 | -46,793,835.47 | 10,107,658.49 | -272,987,394.54 | -96,439,240.56 | -82,753,087.95 | 215,213.60 | -65,123,686.35 | -46,298,148.75 | -53,022,472.12 | -21,120,478.43 |
| 其他收益(元) | 63,087,645.99 | 41,107,796.94 | 18,367,482.72 | 180,054,142.31 | 69,485,750.31 | 44,090,404.62 | 12,989,837.39 | 50,978,648.65 | 27,188,879.45 | 18,046,124.03 | 6,729,586.34 |
| 四、营业利润(元) | 2,531,612,798.36 | 1,714,679,343.41 | 799,114,315.15 | 3,611,772,306.01 | 2,436,890,163.17 | 1,623,606,366.98 | 773,360,449.40 | 2,654,940,558.66 | 1,913,603,073.37 | 1,332,721,070.39 | 616,645,744.55 |
| 加：营业外收入(元) | 40,000,514.70 | 23,845,199.78 | 15,991,043.50 | 118,057,348.15 | 96,591,461.66 | 84,126,290.25 | 21,506,857.96 | 50,127,315.80 | 43,829,597.34 | 16,355,693.88 | 8,453,010.77 |
| 减：营业外支出(元) | 26,645,829.25 | 18,915,717.63 | 6,549,067.69 | 32,290,060.59 | 23,329,068.81 | 13,161,189.11 | 4,802,676.75 | 18,806,492.96 | 12,923,846.54 | 4,744,161.63 | 3,619,489.59 |
| 五、利润总额(元) | 2,544,967,483.81 | 1,719,608,825.56 | 808,556,290.96 | 3,697,539,593.57 | 2,510,152,556.02 | 1,694,571,468.12 | 790,064,630.61 | 2,686,261,381.50 | 1,944,508,824.17 | 1,344,332,602.64 | 621,479,265.73 |
| 减：所得税费用(元) | 371,181,372.58 | 233,285,575.26 | 130,979,824.29 | 511,419,959.29 | 343,293,314.68 | 222,365,073.49 | 121,676,509.21 | 353,386,495.86 | 281,672,124.76 | 218,950,645.15 | 106,742,046.23 |
| 六、净利润(元) | 2,173,786,111.23 | 1,486,323,250.30 | 677,576,466.67 | 3,186,119,634.28 | 2,166,859,241.34 | 1,472,206,394.63 | 668,388,121.40 | 2,332,874,885.64 | 1,662,836,699.41 | 1,125,381,957.49 | 514,737,219.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,173,786,111.23 | 1,486,323,250.30 | 677,576,466.67 | 3,186,119,634.28 | 2,166,859,241.34 | 1,472,206,394.63 | 668,388,121.40 | 2,332,874,885.64 | 1,662,836,699.41 | 1,125,381,957.49 | 514,737,219.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,059,824,699.63 | 1,399,230,776.27 | 636,393,596.21 | 2,915,811,638.72 | 2,001,836,285.33 | 1,368,101,573.32 | 617,376,143.37 | 2,194,065,544.83 | 1,563,937,946.24 | 1,050,321,818.78 | 479,227,860.83 |
| 少数股东损益(元) | 113,961,411.60 | 87,092,474.03 | 41,182,870.46 | 270,307,995.56 | 165,022,956.01 | 104,104,821.31 | 51,011,978.03 | 138,809,340.81 | 98,898,753.17 | 75,060,138.71 | 35,509,358.67 |
| 扣除非经常性损益后的净利润(元) | 2,050,702,400.00 | 1,401,513,200.00 | 653,767,200.00 | 2,677,286,400.00 | 2,006,307,800.00 | 1,322,590,500.00 | 581,883,500.00 | 2,101,967,200.00 | 1,582,121,056.69 | 1,032,032,450.62 | 459,332,050.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.79 | 0.53 | 0.25 | 1.12 | 0.77 | 0.52 | 0.23 | 0.98 | 0.70 | 0.47 | 0.22 |
| 二、稀释每股收益(元) | 0.79 | 0.53 | 0.24 | 1.12 | 0.77 | 0.52 | 0.23 | 0.98 | 0.70 | 0.47 | 0.22 |
| 八、其他综合收益(元) | -30,546,974.58 | -23,629,427.64 | -60,762,036.05 | -8,241,184.50 | -50,565,458.19 | -28,924,012.07 | 1,903,433.03 | 28,706,158.75 | -2,544,609.85 | 3,419,566.14 | -2,664,164.90 |
| 归属于母公司股东的其他综合收益(元) | -20,659,949.61 | -21,444,250.06 | -52,670,582.62 | -16,790,574.08 | -49,919,967.09 | -36,130,885.48 | 4,264,278.96 | 27,460,089.02 | -1,816,831.88 | 2,765,151.41 | -4,883,105.18 |
| 归属于少数股东的其他综合收益(元) | -9,887,024.97 | -2,185,177.58 | -8,091,453.43 | 8,549,389.58 | -645,491.10 | 7,206,873.41 | -2,360,845.93 | 1,246,069.73 | -727,777.97 | 654,414.73 | 2,218,940.28 |
| 九、综合收益总额(元) | 2,143,239,136.65 | 1,462,693,822.66 | 616,814,430.62 | 3,177,878,449.78 | 2,116,293,783.15 | 1,443,282,382.56 | 670,291,554.43 | 2,361,581,044.39 | 1,660,292,089.56 | 1,128,801,523.63 | 512,073,054.60 |
| 归属于母公司所有者的综合收益总额(元) | 2,039,164,750.02 | 1,377,786,526.21 | 583,723,013.59 | 2,899,021,064.64 | 1,951,916,318.24 | 1,331,970,687.84 | 621,640,422.33 | 2,221,525,633.85 | 1,562,121,114.36 | 1,053,086,970.19 | 474,344,755.65 |
| 归属于少数股东的综合收益总额(元) | 104,074,386.63 | 84,907,296.45 | 33,091,417.03 | 278,857,385.14 | 164,377,464.91 | 111,311,694.72 | 48,651,132.10 | 140,055,410.54 | 98,170,975.20 | 75,714,553.44 | 37,728,298.95 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-27 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-03-22 | 2022-10-27 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |