| 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) | 134,744,569,036.74 | 91,036,747,972.21 | 45,170,548,456.29 | 179,195,822,099.30 | 131,662,682,590.70 | 91,350,430,153.83 | 42,799,388,210.76 | 158,437,111,623.40 | 120,579,011,694.30 | 75,159,835,103.87 | 35,479,324,192.79 |
| 营业收入(元) | 134,152,828,935.18 | 90,609,521,854.35 | 44,939,439,685.36 | 178,357,510,396.41 | 131,035,629,112.24 | 90,929,201,992.03 | 42,590,794,292.02 | 157,716,226,323.22 | 120,052,805,411.71 | 74,798,265,532.31 | 35,291,043,066.30 |
| 利息收入(元) | 591,733,030.47 | 427,219,046.77 | 231,104,973.69 | 828,473,791.62 | 623,076,246.81 | 419,083,665.30 | 207,536,380.40 | 715,048,569.81 | 523,163,231.01 | 359,178,655.94 | 187,201,110.74 |
| 手续费及佣金收入(元) | 7,071.09 | 7,071.09 | 3,797.24 | 9,837,911.27 | 3,977,231.65 | 2,144,496.50 | 1,057,538.34 | 5,836,730.37 | 3,043,051.58 | 2,390,915.62 | 1,080,015.75 |
| 二、营业总成本(元) | 129,671,418,563.33 | 87,002,420,431.29 | 43,649,227,965.36 | 171,699,054,129.07 | 126,842,500,647.58 | 87,441,445,471.83 | 41,366,768,080.99 | 151,755,190,532.14 | 116,077,460,945.94 | 72,028,660,660.97 | 34,253,409,194.85 |
| 营业成本(元) | 121,976,646,346.67 | 82,099,178,445.50 | 41,338,909,350.38 | 161,574,866,436.49 | 120,268,929,132.96 | 83,349,250,764.63 | 39,216,124,388.45 | 142,989,887,578.80 | 110,754,263,253.19 | 68,650,386,587.89 | 32,603,289,034.19 |
| 利息支出(元) | 81,537,564.11 | 60,677,422.64 | 39,673,200.82 | 103,412,709.01 | 75,421,840.86 | 51,044,740.25 | 24,823,106.18 | 103,280,956.84 | 86,526,178.26 | 67,268,628.98 | 36,702,070.90 |
| 手续费及佣金支出(元) | 238,922.00 | 154,902.71 | 69,475.81 | 354,421.04 | 167,108.30 | 111,065.12 | 57,931.78 | 485,668.70 | 429,263.37 | 382,206.64 | 45,302.86 |
| 研发费用(元) | 4,084,691,961.35 | 2,378,944,604.89 | 959,455,834.51 | 6,163,573,775.86 | 3,910,527,474.98 | 2,434,779,589.30 | 1,006,098,140.49 | 5,453,277,106.83 | 3,267,994,005.05 | 1,820,074,123.86 | 596,972,119.14 |
| 营业税金及附加(元) | 380,887,804.39 | 266,666,960.28 | 128,967,240.97 | 555,601,432.22 | 357,665,881.68 | 243,116,549.34 | 114,314,003.64 | 517,316,293.78 | 349,611,440.02 | 243,445,087.55 | 118,300,760.37 |
| 销售费用(元) | 312,758,760.11 | 187,168,436.71 | 84,068,452.73 | 493,221,301.99 | 305,390,681.70 | 197,745,121.71 | 96,538,322.66 | 444,796,399.70 | 270,925,580.19 | 177,766,116.07 | 86,245,970.04 |
| 管理费用(元) | 2,511,727,355.29 | 1,686,434,239.44 | 924,728,310.62 | 2,976,640,008.11 | 2,086,546,841.45 | 1,350,094,659.07 | 769,399,726.17 | 2,602,910,347.29 | 1,771,341,293.43 | 1,241,455,931.79 | 696,355,042.90 |
| 财务费用(元) | 322,929,849.41 | 323,195,419.12 | 173,356,099.52 | -168,615,955.65 | -162,148,314.35 | -184,697,017.59 | 139,412,461.62 | -356,763,819.80 | -423,630,067.57 | -172,118,021.81 | 115,498,894.45 |
| 其中：利息费用(元) | 285,846,592.27 | 197,090,063.99 | 80,208,925.02 | 364,048,796.93 | 267,457,542.80 | 173,581,811.73 | 79,553,669.63 | 279,081,747.91 | 201,921,064.27 | 104,424,544.16 | 35,471,937.90 |
| 其中：利息收入(元) | 254,632,182.97 | 205,554,926.06 | 28,646,888.26 | 608,858,612.81 | 279,547,121.36 | 246,553,962.50 | 75,950,364.11 | 348,129,052.50 | 136,034,984.47 | 121,885,462.83 | 33,569,017.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -154,455,785.38 | -205,324,037.96 | -9,991,135.73 | -207,771,417.94 | -138,029,325.27 | -131,147,257.88 | -44,028,610.39 | 59,327,906.03 | -26,908,684.08 | -22,163,722.85 | -6,675,608.93 |
| 加：投资收益(元) | 47,477,228.34 | -12,474,829.68 | -6,120,301.29 | -106,617,806.55 | -22,134,549.16 | -72,471,499.06 | -24,102,492.85 | -130,003,961.91 | -19,164,095.29 | -32,672,987.17 | -12,171,896.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 70,096,885.82 | 14,608,472.97 | 6,873,838.24 | 56,079,369.24 | 34,778,394.22 | -27,505,181.24 | 3,730,997.67 | -37,229,133.97 | -9,003,548.56 | -18,188,394.52 | 5,234,783.70 |
| 汇兑收益(元) | -685,902.96 | 472,829.20 | -162,090.23 | 1,957,788.89 | 2,639,446.19 | 3,553,839.81 | -766,554.34 | 4,601,193.10 | 5,728,871.32 | 2,663,185.59 | -45,337.49 |
| 资产处置收益(元) | 7,757,861.50 | 2,503,473.52 | 331,930.83 | 10,391,225.08 | 5,438,594.21 | 3,088,051.14 | 414,065.36 | 2,972,309.76 | 4,030,096.91 | 4,011,930.05 | -38,492.78 |
| 资产减值损失(元) | -21,401,180.05 | -21,107,340.38 | -8,299,217.54 | 12,327,937.16 | -13,116,272.87 | -14,974,553.92 | 27,769,626.47 | 83,966,964.20 | 33,286,404.32 | 17,661,780.42 | 19,694,027.11 |
| 信用减值损失(元) | -24,290,480.68 | -72,857,267.36 | 55,908,079.35 | -599,552,907.30 | -92,589,226.49 | -80,578,389.21 | 30,334,546.81 | -236,459,431.13 | 55,456,968.46 | 132,612,916.84 | 39,913,134.91 |
| 其他收益(元) | 128,506,789.56 | 94,514,812.23 | 51,796,143.11 | 212,024,750.75 | 102,304,508.37 | 74,580,869.93 | 38,011,920.79 | 190,911,043.72 | 96,807,787.68 | 66,337,485.30 | 23,618,522.81 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -116,208,346.56 | - | - | - | - |
| 四、营业利润(元) | 5,056,059,003.74 | 3,820,055,180.49 | 1,604,783,899.43 | 6,819,527,540.32 | 4,664,695,118.10 | 3,691,035,742.81 | 1,344,044,285.06 | 6,657,237,115.03 | 4,650,788,097.68 | 3,299,625,031.08 | 1,290,209,347.20 |
| 加：营业外收入(元) | 99,925,827.44 | 15,201,486.40 | 8,435,974.76 | 160,299,504.97 | 42,450,529.63 | 30,404,961.19 | 19,071,725.00 | 94,513,178.31 | 83,907,090.38 | 72,450,519.01 | 22,526,762.17 |
| 减：营业外支出(元) | 174,330,262.90 | 167,639,855.81 | 17,151,934.62 | 74,341,126.80 | 52,868,271.27 | 35,870,893.58 | 4,163,879.16 | 47,191,719.64 | 31,550,872.83 | 24,112,499.96 | 6,900,477.95 |
| 五、利润总额(元) | 4,981,654,568.28 | 3,667,616,811.08 | 1,596,067,939.57 | 6,905,485,918.49 | 4,654,277,376.46 | 3,685,569,810.42 | 1,358,952,130.90 | 6,704,558,573.70 | 4,703,144,315.23 | 3,347,963,050.13 | 1,305,835,631.42 |
| 减：所得税费用(元) | 772,060,269.81 | 552,184,283.92 | 242,416,046.23 | 934,077,462.94 | 626,217,489.96 | 492,472,094.01 | 199,971,797.15 | 926,605,812.48 | 756,135,913.44 | 498,398,129.46 | 228,923,124.27 |
| 六、净利润(元) | 4,209,594,298.47 | 3,115,432,527.16 | 1,353,651,893.34 | 5,971,408,455.55 | 4,028,059,886.50 | 3,193,097,716.41 | 1,158,980,333.75 | 5,777,952,761.22 | 3,947,008,401.79 | 2,849,564,920.67 | 1,076,912,507.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,209,594,298.47 | 3,115,432,527.16 | 1,353,651,893.34 | 5,971,408,455.55 | 4,028,059,886.50 | 3,193,097,716.41 | 1,158,980,333.75 | 5,777,952,761.22 | 3,947,008,401.79 | 2,849,564,920.67 | 1,076,912,507.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,837,646,451.12 | 2,838,923,571.50 | 1,216,457,284.75 | 5,426,141,014.95 | 3,722,741,490.35 | 2,945,923,659.44 | 1,110,931,540.85 | 5,415,214,018.50 | 3,719,949,105.44 | 2,648,572,478.19 | 977,166,785.87 |
| 少数股东损益(元) | 371,947,847.35 | 276,508,955.66 | 137,194,608.59 | 545,267,440.60 | 305,318,396.15 | 247,174,056.97 | 48,048,792.90 | 362,738,742.72 | 227,059,296.35 | 200,992,442.48 | 99,745,721.28 |
| 扣除非经常性损益后的净利润(元) | 3,880,840,707.84 | 3,050,322,969.73 | 1,151,284,672.99 | 5,201,581,000.12 | 3,707,301,360.50 | 2,948,295,307.01 | 1,110,225,782.72 | 5,008,046,337.35 | 3,609,180,337.88 | 2,565,494,719.11 | 961,987,205.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.63 | 0.46 | 0.20 | 0.89 | 0.61 | 0.48 | 0.18 | 0.89 | 0.61 | 0.43 | 0.16 |
| 二、稀释每股收益(元) | 0.63 | 0.46 | 0.20 | 0.89 | 0.61 | 0.48 | 0.18 | 0.89 | 0.61 | 0.43 | 0.16 |
| 八、其他综合收益(元) | -7,130,001.55 | 988,610.82 | -7,304,728.24 | 46,982,222.56 | 54,877,093.47 | 65,904,687.13 | -6,766,942.00 | 27,244,635.68 | 119,956,565.23 | 31,177,855.54 | 17,063,777.86 |
| 归属于母公司股东的其他综合收益(元) | -7,244,383.51 | 366,536.46 | -7,517,912.48 | 44,033,326.20 | 33,064,769.74 | 42,355,105.05 | -6,674,647.49 | 26,734,976.39 | 120,476,753.21 | 32,039,678.83 | 17,591,519.92 |
| 归属于少数股东的其他综合收益(元) | 114,381.96 | 622,074.36 | 213,184.24 | 2,948,896.36 | 21,812,323.73 | 23,549,582.08 | -92,294.51 | 509,659.29 | -520,187.98 | -861,823.29 | -527,742.06 |
| 九、综合收益总额(元) | 4,202,464,296.92 | 3,116,421,137.98 | 1,346,347,165.10 | 6,018,390,678.11 | 4,082,936,979.97 | 3,259,002,403.54 | 1,152,213,391.75 | 5,805,197,396.90 | 4,066,964,967.02 | 2,880,742,776.21 | 1,093,976,285.01 |
| 归属于母公司所有者的综合收益总额(元) | 3,830,402,067.61 | 2,839,290,107.96 | 1,208,939,372.27 | 5,470,174,341.15 | 3,755,806,260.09 | 2,988,278,764.49 | 1,104,256,893.36 | 5,441,948,994.89 | 3,840,425,858.65 | 2,680,612,157.02 | 994,758,305.79 |
| 归属于少数股东的综合收益总额(元) | 372,062,229.31 | 277,131,030.02 | 137,407,792.83 | 548,216,336.96 | 327,130,719.88 | 270,723,639.05 | 47,956,498.39 | 363,248,402.01 | 226,539,108.37 | 200,130,619.19 | 99,217,979.22 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-28 | 2022-10-29 | 2022-08-16 | 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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