| 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) | 13,978,035,896.00 | 9,067,374,436.00 | 4,430,060,683.00 | 18,173,127,837.00 | 13,658,507,451.00 | 9,157,526,190.00 | 4,551,596,874.00 | 19,262,764,979.00 | 14,801,058,530.00 | 9,946,339,818.00 | 4,549,917,189.00 |
| 营业收入(元) | 13,978,035,896.00 | 9,067,374,436.00 | 4,430,060,683.00 | 18,173,127,837.00 | 13,658,507,451.00 | 9,157,526,190.00 | 4,551,596,874.00 | 19,262,764,979.00 | 14,801,058,530.00 | 9,946,339,818.00 | 4,549,917,189.00 |
| 二、营业总成本(元) | 10,034,667,969.00 | 6,380,492,769.00 | 3,062,407,674.00 | 13,177,639,325.00 | 9,813,460,276.00 | 6,530,680,030.00 | 3,223,106,987.00 | 14,337,602,905.00 | 10,869,766,295.00 | 7,265,118,767.00 | 3,198,899,060.00 |
| 营业成本(元) | 8,951,614,073.00 | 5,690,675,883.00 | 2,739,542,870.00 | 11,701,547,804.00 | 8,738,391,180.00 | 5,781,389,194.00 | 2,845,197,291.00 | 13,205,817,567.00 | 10,038,002,161.00 | 6,781,515,883.00 | 2,999,747,546.00 |
| 研发费用(元) | 95,307,884.00 | 66,769,524.00 | 23,079,370.00 | 104,938,473.00 | 80,611,141.00 | 50,752,626.00 | 21,055,671.00 | 111,267,803.00 | 88,951,779.00 | 55,906,928.00 | 14,610,661.00 |
| 营业税金及附加(元) | 129,464,086.00 | 85,331,243.00 | 44,891,933.00 | 149,301,585.00 | 114,275,745.00 | 79,789,217.00 | 38,799,992.00 | 145,299,633.00 | 110,222,954.00 | 74,309,297.00 | 33,668,735.00 |
| 销售费用(元) | 54,096,560.00 | 35,360,697.00 | 14,614,982.00 | 76,144,877.00 | 99,018,422.00 | 69,072,948.00 | 34,426,342.00 | 106,942,092.00 | 74,228,665.00 | 25,388,262.00 | 11,622,324.00 |
| 管理费用(元) | 756,169,897.00 | 478,754,706.00 | 229,588,898.00 | 1,036,929,838.00 | 691,699,329.00 | 496,909,039.00 | 238,915,678.00 | 952,094,715.00 | 724,220,859.00 | 452,139,186.00 | 174,324,199.00 |
| 财务费用(元) | 48,015,469.00 | 23,600,716.00 | 10,689,621.00 | 108,776,748.00 | 89,464,459.00 | 52,767,006.00 | 44,712,014.00 | -183,818,905.00 | -165,860,123.00 | -124,140,789.00 | -35,074,405.00 |
| 其中：利息费用(元) | 82,846,673.00 | 59,239,223.00 | 31,418,077.00 | 161,761,849.00 | 157,326,377.00 | 79,019,717.00 | 56,012,486.00 | 154,628,607.00 | 125,540,010.00 | 78,607,649.00 | 29,912,777.00 |
| 其中：利息收入(元) | -101,157,942.00 | 68,971,646.00 | -38,402,716.00 | 129,239,158.00 | -35,436,883.00 | 59,101,367.00 | -25,635,909.00 | 342,392,186.00 | -288,693,538.00 | 185,702,570.00 | -96,526,909.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,895,407.00 | 482,738.00 | 903,297.00 | -560,505.00 | -1,018,336.00 | -1,018,336.00 | - | 8,486,958.00 | 4,236,790.00 | -326,550.00 | 472,300.00 |
| 加：投资收益(元) | 1,293,969,848.00 | 839,607,507.00 | 421,828,256.00 | 1,570,333,550.00 | 1,190,898,133.00 | 782,224,533.00 | 382,039,322.00 | 1,434,016,239.00 | 1,032,698,980.00 | 684,614,746.00 | 325,931,683.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,257,676,511.00 | 826,215,526.00 | 409,804,295.00 | 1,531,223,264.00 | 1,155,003,518.00 | 762,711,885.00 | 377,541,855.00 | 1,270,143,860.00 | 867,968,408.00 | 647,398,403.00 | 318,087,427.00 |
| 资产处置收益(元) | 17,139,707.00 | 21,849,533.00 | 18,510,477.00 | 15,340,513.00 | 10,187,598.00 | 4,906,263.00 | 1,826,519.00 | 15,201,237.00 | 910,905.00 | 1,364,270.00 | 1,032,858.00 |
| 资产减值损失(元) | -173,208.00 | -217,453.00 | -565,183.00 | -23,318,314.00 | 385,259.00 | 912,911.00 | -303,420.00 | -8,957,369.00 | -3,409,882.00 | -6,104,068.00 | -3,325,438.00 |
| 信用减值损失(元) | -17,364,698.00 | -22,379,662.00 | -6,394,964.00 | 49,476,401.00 | 62,410,228.00 | 57,780,724.00 | -13,045,792.00 | -15,406,222.00 | -37,317,769.00 | -32,993,389.00 | -32,112,682.00 |
| 其他收益(元) | 67,343,136.00 | 62,119,654.00 | 19,044,527.00 | 146,429,488.00 | 86,922,022.00 | 58,991,626.00 | 46,315,750.00 | 201,961,629.00 | 170,514,894.00 | 102,559,170.00 | 51,049,199.00 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 26,698,422.00 | - | - | - | - |
| 四、营业利润(元) | 5,306,178,119.00 | 3,588,343,984.00 | 1,820,979,419.00 | 6,753,189,645.00 | 5,194,832,079.00 | 3,530,643,881.00 | 1,772,020,688.00 | 6,560,464,546.00 | 5,098,926,153.00 | 3,430,335,230.00 | 1,694,066,049.00 |
| 加：营业外收入(元) | 3,965,683.00 | 1,492,272.00 | 825,602.00 | 41,475,327.00 | 8,540,914.00 | 2,023,367.00 | 3,472,021.00 | 7,730,650.00 | 12,641,256.00 | 6,872,134.00 | 6,180,567.00 |
| 减：营业外支出(元) | 5,225,974.00 | 114,318.00 | 2,386,067.00 | 4,921,317.00 | 896,660.00 | 270,718.00 | 53,311.00 | 12,542,167.00 | 8,938,952.00 | 8,389,398.00 | 13,173.00 |
| 五、利润总额(元) | 5,304,917,828.00 | 3,589,721,938.00 | 1,819,418,954.00 | 6,789,743,655.00 | 5,202,476,333.00 | 3,532,396,530.00 | 1,775,439,398.00 | 6,555,653,029.00 | 5,102,628,457.00 | 3,428,817,966.00 | 1,700,233,443.00 |
| 减：所得税费用(元) | 970,863,994.00 | 662,469,599.00 | 343,469,601.00 | 1,272,079,584.00 | 952,921,958.00 | 664,890,289.00 | 354,539,170.00 | 1,308,790,870.00 | 1,050,923,749.00 | 716,834,289.00 | 343,292,976.00 |
| 六、净利润(元) | 4,334,053,834.00 | 2,927,252,339.00 | 1,475,949,353.00 | 5,517,664,071.00 | 4,249,554,375.00 | 2,867,506,241.00 | 1,420,900,228.00 | 5,246,862,159.00 | 4,051,704,708.00 | 2,711,983,677.00 | 1,356,940,467.00 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | - | - | - | -5,675,058.00 | - | -5,675,058.00 | - |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,334,053,834.00 | 2,927,252,339.00 | 1,475,949,353.00 | 5,517,664,071.00 | 4,249,554,375.00 | 2,867,506,241.00 | 1,420,900,228.00 | 4,956,458,388.00 | 4,051,704,708.00 | 2,711,983,677.00 | 1,356,940,467.00 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 290,403,771.00 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,931,419,395.00 | 2,641,770,421.00 | 1,316,828,018.00 | 4,923,321,689.00 | 3,788,195,438.00 | 2,563,527,124.00 | 1,258,968,390.00 | 4,525,175,176.00 | 3,450,835,713.00 | 2,311,019,979.00 | 1,142,116,477.00 |
| 少数股东损益(元) | 402,634,439.00 | 285,481,918.00 | 159,121,335.00 | 594,342,382.00 | 461,358,937.00 | 303,979,117.00 | 161,931,838.00 | 721,686,983.00 | 600,868,995.00 | 400,963,698.00 | 214,823,990.00 |
| 扣除非经常性损益后的净利润(元) | 3,884,651,257.00 | 2,590,444,130.00 | 1,292,728,859.00 | 4,792,718,910.00 | 3,708,609,697.00 | 2,521,368,798.00 | 1,227,346,309.00 | 4,332,108,107.00 | 3,320,809,985.00 | 2,239,677,027.00 | 1,101,158,735.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.61 | 0.41 | 0.20 | 0.76 | 0.58 | 0.39 | 0.19 | 0.70 | 0.53 | 0.36 | 0.18 |
| 二、稀释每股收益(元) | 0.61 | 0.41 | 0.20 | 0.76 | 0.58 | 0.39 | 0.19 | 0.70 | 0.53 | 0.36 | 0.18 |
| 八、其他综合收益(元) | 3,170,815.00 | 3,170,815.00 | 4,446,010.00 | -162,424,770.00 | -95,042,408.00 | -90,050,693.00 | - | -37,208,741.00 | 11,972,110.00 | 13,950,150.00 | 6,934,500.00 |
| 归属于母公司股东的其他综合收益(元) | 3,170,815.00 | 3,170,815.00 | - | -150,147,724.00 | -92,275,240.00 | -87,283,525.00 | - | -36,393,744.00 | 8,380,477.00 | 10,485,405.00 | 4,854,150.00 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -12,277,046.00 | -2,767,168.00 | -2,767,168.00 | - | -814,997.00 | 3,591,633.00 | 3,464,745.00 | 2,080,350.00 |
| 九、综合收益总额(元) | 4,337,224,649.00 | 2,930,423,154.00 | 1,480,395,363.00 | 5,355,239,301.00 | 4,154,511,967.00 | 2,777,455,548.00 | 1,420,900,228.00 | 5,209,653,418.00 | 4,063,676,818.00 | 2,725,933,827.00 | 1,363,874,967.00 |
| 归属于母公司所有者的综合收益总额(元) | 3,934,590,210.00 | 2,644,941,236.00 | 1,321,274,028.00 | 4,773,173,965.00 | 3,695,920,198.00 | 2,476,243,599.00 | 1,258,968,390.00 | 4,488,781,432.00 | 3,459,216,190.00 | 2,321,505,384.00 | 1,146,970,627.00 |
| 归属于少数股东的综合收益总额(元) | 402,634,439.00 | 285,481,918.00 | 159,121,335.00 | 582,065,336.00 | 458,591,769.00 | 301,211,949.00 | 161,931,838.00 | 720,871,986.00 | 604,460,628.00 | 404,428,443.00 | 216,904,340.00 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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