| 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) | 209,628,733,748.35 | 139,413,145,524.43 | 70,152,787,484.98 | 260,295,088,943.53 | 197,508,314,193.06 | 132,592,157,323.37 | 66,226,461,496.33 | 231,981,299,764.51 | 174,611,918,877.50 | 111,707,464,327.64 | 56,898,217,119.51 |
| 营业收入(元) | 209,628,733,748.35 | 139,413,145,524.43 | 70,152,787,484.98 | 260,295,088,943.53 | 197,508,314,193.06 | 132,592,157,323.37 | 66,226,461,496.33 | 231,981,299,764.51 | 174,611,918,877.50 | 111,707,464,327.64 | 56,898,217,119.51 |
| 二、营业总成本(元) | 203,433,368,171.18 | 134,890,168,760.01 | 67,891,869,133.58 | 253,008,863,712.03 | 191,379,813,519.61 | 128,205,807,529.43 | 64,033,665,635.78 | 224,907,250,870.61 | 168,953,802,013.58 | 107,627,700,793.52 | 55,062,320,681.76 |
| 营业成本(元) | 186,451,657,820.93 | 123,245,160,906.41 | 62,124,770,085.55 | 228,966,947,001.24 | 173,545,899,008.19 | 115,533,492,130.90 | 57,591,613,688.60 | 201,494,923,087.47 | 151,934,408,923.81 | 96,678,478,831.09 | 49,568,028,910.38 |
| 研发费用(元) | 1,616,147,379.76 | 1,105,025,665.85 | 501,451,930.27 | 2,204,033,687.43 | 1,468,042,692.55 | 1,026,309,891.55 | 540,690,450.55 | 2,112,197,580.39 | 1,388,890,687.62 | 809,672,103.19 | 447,500,726.70 |
| 营业税金及附加(元) | 594,968,107.05 | 399,683,856.73 | 208,543,989.33 | 738,106,426.32 | 548,357,726.47 | 377,172,900.67 | 192,736,250.31 | 716,273,653.18 | 539,137,645.09 | 374,450,643.77 | 183,052,156.24 |
| 销售费用(元) | 9,479,577,316.82 | 6,565,066,731.16 | 3,291,277,261.72 | 13,902,191,503.50 | 10,470,048,801.68 | 7,732,875,492.74 | 3,911,471,344.04 | 14,278,974,907.54 | 10,337,196,939.27 | 6,794,498,225.38 | 3,313,362,545.70 |
| 管理费用(元) | 4,141,832,679.17 | 2,869,292,396.18 | 1,391,396,718.62 | 5,711,827,446.09 | 4,193,117,737.88 | 2,762,737,366.79 | 1,378,976,910.57 | 4,991,689,173.97 | 3,756,574,640.46 | 2,321,686,991.32 | 1,191,845,133.12 |
| 财务费用(元) | 1,149,184,867.45 | 705,939,203.68 | 374,429,148.09 | 1,485,757,647.45 | 1,154,347,552.84 | 773,219,746.78 | 418,176,991.71 | 1,313,192,468.06 | 997,593,177.33 | 648,913,998.77 | 358,531,209.62 |
| 其中：利息费用(元) | 1,386,795,389.33 | 917,770,462.06 | 471,671,030.51 | 1,884,984,092.73 | 1,461,288,526.07 | 962,461,260.78 | 491,988,154.94 | 1,689,278,922.64 | 1,228,984,711.55 | 837,337,415.10 | 407,817,513.45 |
| 其中：利息收入(元) | 363,295,309.41 | -256,781,245.84 | 136,280,254.05 | -461,833,287.29 | 356,739,560.00 | -212,569,528.64 | 108,813,600.36 | -438,297,667.03 | 339,629,724.25 | -216,796,397.04 | 79,806,925.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 142,203,088.18 | 114,288,629.44 | 52,252,233.13 | 404,731,380.72 | 239,023,469.04 | 196,842,384.45 | 89,401,955.32 | 218,737,860.49 | 73,535,591.16 | 25,391,346.09 | -63,561,676.83 |
| 加：投资收益(元) | 343,492,522.94 | 246,362,833.06 | 166,442,382.22 | -68,122,676.68 | -83,824,385.72 | -198,992,363.96 | 155,164,823.74 | 533,117,089.08 | 445,242,066.46 | 309,246,323.46 | 179,726,649.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 447,825,573.46 | 365,612,589.49 | 203,279,016.95 | 129,328,696.77 | 89,919,011.43 | -65,419,338.94 | 201,684,330.22 | 526,743,273.33 | 530,520,279.22 | 377,554,964.67 | 199,235,575.91 |
| 资产处置收益(元) | 145,825,666.77 | 139,310,426.73 | 110,037,311.32 | 92,475,307.03 | 104,578,571.48 | 73,745,726.60 | 21,780,574.08 | 1,438,918,138.68 | 1,427,203,357.49 | 1,427,179,664.17 | 7,543,923.08 |
| 资产减值损失(元) | -64,752,427.06 | -36,526,101.71 | 27,224,797.01 | -561,277,474.11 | 33,913,101.75 | 66,099,386.50 | -102,740,729.45 | -331,471,295.70 | 25,891,617.79 | 39,449,430.51 | 33,730,915.32 |
| 信用减值损失(元) | -432,215,046.79 | -293,255,759.06 | -269,024,743.68 | -279,958,650.49 | -296,512,481.18 | -336,316,422.58 | -67,133,352.31 | -312,460,488.87 | -252,443,012.76 | -217,692,401.14 | -70,477,946.05 |
| 其他收益(元) | 338,847,559.91 | 137,740,088.49 | 66,831,919.34 | 793,161,586.35 | 430,276,148.13 | 370,355,726.92 | 201,324,877.07 | 393,760,191.69 | 243,793,310.42 | 135,866,657.63 | 72,265,509.56 |
| 四、营业利润(元) | 6,668,766,941.12 | 4,830,896,881.37 | 2,414,682,250.74 | 7,667,234,704.32 | 6,555,955,096.95 | 4,558,084,231.87 | 2,490,594,009.00 | 9,014,650,389.27 | 7,621,339,794.48 | 5,799,204,554.84 | 1,995,123,812.46 |
| 加：营业外收入(元) | 34,087,049.36 | 15,062,616.90 | 14,499,195.52 | 40,689,731.27 | 27,508,032.42 | 18,105,606.98 | 13,949,249.64 | 32,778,070.70 | 19,603,161.73 | 10,001,694.34 | 4,614,452.17 |
| 减：营业外支出(元) | 58,476,727.59 | 23,938,822.28 | 12,481,130.01 | 653,627,697.11 | 64,467,953.42 | 42,397,333.46 | 12,646,667.31 | 239,075,178.84 | 73,040,764.99 | 51,243,297.70 | 13,160,994.69 |
| 五、利润总额(元) | 6,644,377,262.89 | 4,822,020,675.99 | 2,416,700,316.25 | 7,054,296,738.48 | 6,518,995,175.95 | 4,533,792,505.39 | 2,491,896,591.33 | 8,808,353,281.13 | 7,567,902,191.22 | 5,757,962,951.48 | 1,986,577,269.94 |
| 减：所得税费用(元) | 1,621,079,199.01 | 1,224,657,639.37 | 551,127,979.96 | 1,887,726,454.22 | 1,565,226,954.19 | 1,116,791,485.41 | 538,850,896.70 | 1,816,338,512.58 | 1,583,651,841.25 | 1,193,743,521.23 | 454,245,727.36 |
| 六、净利润(元) | 5,023,298,063.88 | 3,597,363,036.62 | 1,865,572,336.29 | 5,166,570,284.26 | 4,953,768,221.76 | 3,417,001,019.98 | 1,953,045,694.63 | 6,992,014,768.55 | 5,984,250,349.97 | 4,564,219,430.25 | 1,532,331,542.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,023,298,063.88 | 3,597,363,036.62 | 1,865,572,336.29 | 5,166,570,284.26 | 4,953,768,221.76 | 3,417,001,019.98 | 1,953,045,694.63 | 6,992,014,768.55 | 5,984,250,349.97 | 4,564,219,430.25 | 1,532,331,542.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,054,178,132.43 | 2,941,911,373.69 | 1,542,277,554.18 | 3,767,999,581.18 | 3,796,770,660.15 | 2,609,821,842.28 | 1,517,649,326.44 | 5,617,152,003.01 | 4,813,906,174.07 | 3,695,606,535.71 | 1,251,018,657.92 |
| 少数股东损益(元) | 969,119,931.45 | 655,451,662.93 | 323,294,782.11 | 1,398,570,703.08 | 1,156,997,561.61 | 807,179,177.70 | 435,396,368.19 | 1,374,862,765.54 | 1,170,344,175.90 | 868,612,894.54 | 281,312,884.66 |
| 扣除非经常性损益后的净利润(元) | 3,686,332,960.55 | 2,705,163,523.17 | 1,374,629,759.08 | 3,596,112,326.29 | 3,304,202,932.34 | 2,199,302,173.26 | 1,357,018,486.99 | 4,297,053,703.28 | 3,697,637,549.65 | 2,680,789,249.57 | 1,249,535,310.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.09 | 0.79 | 0.42 | 1.02 | 1.03 | 0.71 | 0.41 | 1.61 | 1.45 | 1.13 | 0.44 |
| 二、稀释每股收益(元) | 1.09 | 0.79 | 0.42 | 1.02 | 1.03 | 0.71 | 0.41 | 1.61 | 1.45 | 1.13 | 0.44 |
| 八、其他综合收益(元) | -26,585,406.09 | -35,643,937.69 | 463,240.42 | -126,719,890.54 | -170,966,425.38 | -122,849,260.45 | -31,353,262.71 | -226,480,312.21 | -369,830,973.20 | -166,533,548.07 | -38,200,691.45 |
| 归属于母公司股东的其他综合收益(元) | -34,848,867.09 | -32,412,529.77 | -4,913,166.70 | -124,765,766.20 | -167,435,398.49 | -126,917,246.50 | -30,556,001.40 | -226,929,457.73 | -365,386,347.42 | -162,369,129.23 | -40,509,242.91 |
| 归属于少数股东的其他综合收益(元) | 8,263,461.00 | -3,231,407.92 | 5,376,407.12 | -1,954,124.34 | -3,531,026.89 | 4,067,986.05 | -797,261.31 | 449,145.52 | -4,444,625.78 | -4,164,418.84 | 2,308,551.46 |
| 九、综合收益总额(元) | 4,996,712,657.79 | 3,561,719,098.93 | 1,866,035,576.71 | 5,039,850,393.72 | 4,782,801,796.38 | 3,294,151,759.53 | 1,921,692,431.92 | 6,765,534,456.34 | 5,614,419,376.77 | 4,397,685,882.18 | 1,494,130,851.13 |
| 归属于母公司所有者的综合收益总额(元) | 4,019,329,265.34 | 2,909,498,843.92 | 1,537,364,387.48 | 3,643,233,814.98 | 3,629,335,261.66 | 2,482,904,595.78 | 1,487,093,325.04 | 5,390,222,545.28 | 4,448,519,826.65 | 3,533,237,406.48 | 1,210,509,415.01 |
| 归属于少数股东的综合收益总额(元) | 977,383,392.45 | 652,220,255.01 | 328,671,189.23 | 1,396,616,578.74 | 1,153,466,534.72 | 811,247,163.75 | 434,599,106.88 | 1,375,311,911.06 | 1,165,899,550.12 | 864,448,475.70 | 283,621,436.12 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 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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