| 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) | 142,254,290,211.98 | 91,428,957,094.64 | 42,859,766,505.58 | 173,212,076,757.97 | 119,503,550,583.08 | 69,971,117,162.78 | 29,038,525,580.90 | 137,339,985,187.76 | 99,480,352,533.86 | 62,134,116,007.85 | 33,619,299,404.63 |
| 营业收入(元) | 142,254,290,211.98 | 91,428,957,094.64 | 42,859,766,505.58 | 173,212,076,757.97 | 119,503,550,583.08 | 69,971,117,162.78 | 29,038,525,580.90 | 137,339,985,187.76 | 99,480,352,533.86 | 62,134,116,007.85 | 33,619,299,404.63 |
| 二、营业总成本(元) | 133,537,129,429.99 | 85,678,817,334.28 | 40,527,692,984.32 | 167,708,263,971.33 | 115,188,739,399.24 | 69,188,920,908.37 | 29,378,873,474.07 | 130,586,969,054.06 | 92,570,968,258.55 | 57,440,540,407.91 | 32,734,450,627.72 |
| 营业成本(元) | 112,718,506,689.40 | 72,467,381,632.51 | 34,272,393,508.99 | 140,773,127,749.65 | 96,984,634,623.49 | 58,180,357,751.58 | 24,372,124,652.13 | 110,739,333,423.32 | 79,667,631,591.82 | 50,713,870,192.71 | 27,843,339,750.16 |
| 研发费用(元) | 6,198,473,131.24 | 4,184,560,113.85 | 1,959,558,256.64 | 8,054,252,649.82 | 5,501,582,602.31 | 3,509,415,452.83 | 1,534,181,163.52 | 6,445,163,014.77 | 4,706,892,626.40 | 3,176,619,531.12 | 1,323,502,355.55 |
| 营业税金及附加(元) | 5,145,415,663.57 | 3,382,110,553.25 | 1,493,495,353.96 | 5,986,253,874.07 | 4,225,922,637.54 | 2,398,366,057.80 | 945,978,790.72 | 5,120,665,152.43 | 3,627,524,048.84 | 2,053,144,291.26 | 1,047,532,809.65 |
| 销售费用(元) | 6,242,562,305.07 | 3,805,185,651.78 | 1,705,878,174.52 | 8,285,377,067.45 | 5,105,836,467.81 | 3,253,302,670.39 | 1,454,044,444.73 | 5,876,160,763.57 | 3,852,495,551.48 | 2,216,143,959.74 | 1,051,270,457.15 |
| 管理费用(元) | 2,999,399,976.60 | 1,999,695,294.30 | 1,002,383,595.70 | 4,735,147,440.20 | 3,094,072,505.83 | 2,071,045,814.95 | 1,060,550,386.85 | 4,893,452,838.49 | 3,461,127,927.65 | 2,213,421,425.12 | 1,177,978,478.38 |
| 财务费用(元) | 232,771,664.11 | -160,115,911.41 | 93,984,094.51 | -125,894,809.86 | 276,690,562.26 | -223,566,839.18 | 11,994,036.12 | -2,487,806,138.52 | -2,744,703,487.64 | -2,932,658,992.04 | 290,826,776.83 |
| 其中：利息费用(元) | 682,794,630.46 | 447,356,709.68 | 235,486,322.17 | 946,652,215.06 | 694,415,320.57 | 447,821,889.59 | 203,192,488.34 | 716,283,675.83 | 486,823,036.92 | 302,707,514.44 | 147,474,184.91 |
| 其中：利息收入(元) | 748,139,816.11 | 484,965,998.39 | 261,930,808.19 | 1,195,237,324.32 | 807,798,232.23 | 553,402,713.04 | 301,292,640.71 | 1,190,819,994.46 | 899,888,627.63 | 565,918,318.48 | 273,197,966.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -9,206,361.13 | 69,684,496.85 | 30,013,720.52 | -26,036,409.98 | 69,880,694.94 | -132,420,650.66 | 46,943,010.32 | 50,337,480.30 | 181,117,919.31 | -121,905,323.59 | -18,793,931.04 |
| 加：投资收益(元) | 770,363,818.97 | 504,179,478.73 | 231,856,423.01 | 760,927,470.41 | 664,198,269.47 | 463,657,426.68 | 255,011,763.95 | 671,237,573.78 | 545,922,633.99 | 377,086,073.39 | 177,995,796.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 654,041,096.98 | 463,307,147.13 | 227,321,758.12 | 744,137,403.52 | 647,318,008.41 | 440,933,916.15 | 200,439,893.27 | 720,976,292.12 | 605,869,373.92 | 421,584,127.05 | 184,577,654.04 |
| 资产处置收益(元) | -18,106,271.53 | -17,413,830.74 | -18,030,329.75 | 99,593.13 | -3,664,743.46 | -2,154,500.24 | -8,137,010.71 | 4,858,556.38 | -46,133,200.56 | -31,476,693.82 | -3,811,035.44 |
| 资产减值损失(元) | -351,846,809.27 | -213,120,691.06 | -53,219,791.00 | -487,608,156.90 | -327,695,073.72 | -304,198,289.15 | -165,976,012.90 | -337,019,161.77 | -77,959,864.18 | -77,959,864.18 | - |
| 信用减值损失(元) | -3,867,369.23 | -7,577,258.20 | -3,717,239.79 | -62,467,363.41 | -61,737,922.65 | -14,389,467.74 | -12,543,070.02 | -25,788,602.04 | -27,248,337.84 | -6,519,733.31 | 25,193,518.77 |
| 其他收益(元) | 2,754,340,736.96 | 2,048,123,210.71 | 1,113,637,386.03 | 1,512,238,635.36 | 699,313,878.70 | 432,678,578.56 | 154,392,962.61 | 850,359,104.55 | 560,706,399.44 | 470,232,485.17 | 275,390,173.09 |
| 四、营业利润(元) | 11,858,838,526.76 | 8,134,015,166.65 | 3,632,613,690.28 | 7,200,966,555.25 | 5,355,106,287.12 | 1,225,369,351.86 | -70,656,249.92 | 7,967,001,084.90 | 8,045,789,825.47 | 5,303,032,543.60 | 1,340,823,298.96 |
| 加：营业外收入(元) | 236,450,362.50 | 191,423,268.25 | 136,740,438.40 | 743,711,997.00 | 314,418,387.09 | 204,887,646.86 | 140,101,755.69 | 885,947,238.62 | 778,981,872.58 | 584,635,348.34 | 519,847,731.40 |
| 减：营业外支出(元) | 55,581,018.24 | 35,979,643.53 | 11,413,796.23 | 120,625,790.24 | 67,339,339.37 | 37,988,552.21 | 7,223,867.84 | 46,396,304.28 | 23,838,101.61 | 21,588,481.74 | 13,842,938.10 |
| 五、利润总额(元) | 12,039,707,871.02 | 8,289,458,791.37 | 3,757,940,332.45 | 7,824,052,762.01 | 5,602,185,334.84 | 1,392,268,446.51 | 62,221,637.93 | 8,806,552,019.24 | 8,800,933,596.44 | 5,866,079,410.20 | 1,846,828,092.26 |
| 减：所得税费用(元) | 1,610,538,985.45 | 1,210,083,870.08 | 530,764,841.19 | 801,240,038.06 | 604,975,192.53 | 29,600,548.62 | -113,421,062.24 | 553,744,409.69 | 651,888,201.71 | 274,197,509.87 | 214,974,315.89 |
| 六、净利润(元) | 10,429,168,885.57 | 7,079,374,921.29 | 3,227,175,491.26 | 7,022,812,723.95 | 4,997,210,142.31 | 1,362,667,897.89 | 175,642,700.17 | 8,252,807,609.55 | 8,149,045,394.73 | 5,591,881,900.33 | 1,631,853,776.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,429,168,885.57 | 7,079,374,921.29 | 3,227,175,491.26 | 7,022,812,723.95 | 4,997,210,142.31 | 1,362,667,897.89 | 175,642,700.17 | 8,252,807,609.55 | 8,149,045,394.73 | 5,591,881,900.33 | 1,631,853,776.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,428,115,115.09 | 7,078,549,432.99 | 3,227,751,398.16 | 7,021,559,679.84 | 4,994,858,282.93 | 1,361,287,795.74 | 174,233,291.21 | 8,266,041,808.18 | 8,160,385,895.88 | 5,600,501,901.48 | 1,633,906,526.09 |
| 少数股东损益(元) | 1,053,770.48 | 825,488.30 | -575,906.90 | 1,253,044.11 | 2,351,859.38 | 1,380,102.15 | 1,409,408.96 | -13,234,198.63 | -11,340,501.15 | -8,620,001.15 | -2,052,749.72 |
| 扣除非经常性损益后的净利润(元) | 8,373,581,436.19 | 5,651,339,835.38 | 2,024,325,461.23 | 4,833,698,800.00 | 3,807,441,976.61 | 749,476,918.41 | -216,996,763.35 | 4,476,525,100.00 | 4,340,060,982.10 | 2,058,740,500.00 | 1,303,131,633.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.23 | 0.83 | 0.38 | 0.82 | 0.59 | 0.16 | 0.02 | 0.91 | 0.89 | 0.61 | 0.18 |
| 二、稀释每股收益(元) | 1.22 | 0.83 | 0.38 | 0.82 | 0.59 | 0.16 | 0.02 | 0.91 | 0.88 | 0.60 | 0.18 |
| 八、其他综合收益(元) | -263,679,089.86 | 221,112,100.61 | -266,832,483.30 | -222,251,094.96 | -992,210,370.80 | -467,448,498.44 | -375,056,287.36 | 481,813,807.23 | 1,192,870,320.63 | 1,332,188,934.72 | 261,887,893.10 |
| 归属于母公司股东的其他综合收益(元) | -263,679,089.86 | 221,112,100.61 | -266,832,483.30 | -222,251,094.96 | -992,210,370.80 | -467,448,498.44 | -375,056,287.36 | 481,813,807.23 | 1,192,870,320.63 | 1,332,188,934.72 | 261,887,893.10 |
| 九、综合收益总额(元) | 10,165,489,795.71 | 7,300,487,021.90 | 2,960,343,007.96 | 6,800,561,628.99 | 4,004,999,771.51 | 895,219,399.45 | -199,413,587.19 | 8,734,621,416.78 | 9,341,915,715.36 | 6,924,070,835.05 | 1,893,741,669.47 |
| 归属于母公司所有者的综合收益总额(元) | 10,164,436,025.23 | 7,299,661,533.60 | 2,960,918,914.86 | 6,799,308,584.88 | 4,002,647,912.13 | 893,839,297.30 | -200,822,996.15 | 8,747,855,615.41 | 9,353,256,216.51 | 6,932,690,836.20 | 1,893,741,669.47 |
| 归属于少数股东的综合收益总额(元) | 1,053,770.48 | 825,488.30 | -575,906.90 | 1,253,044.11 | 2,351,859.38 | 1,380,102.15 | 1,409,408.96 | -13,234,198.63 | -11,340,501.15 | -8,620,001.15 | - |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-25 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-22 | 2023-03-31 | 2022-10-22 | 2022-08-31 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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