| 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) | 391,968,018,864.41 | 265,973,118,881.02 | 134,494,562,936.36 | 507,842,674,997.40 | 381,102,560,510.23 | 258,679,059,744.77 | 129,753,222,753.19 | 474,967,243,497.96 | 357,842,938,040.33 | 240,219,208,204.97 | 118,576,141,111.63 |
| 营业收入(元) | 391,968,018,864.41 | 265,973,118,881.02 | 134,494,562,936.36 | 507,842,674,997.40 | 381,102,560,510.23 | 258,679,059,744.77 | 129,753,222,753.19 | 474,967,243,497.96 | 357,842,938,040.33 | 240,219,208,204.97 | 118,576,141,111.63 |
| 二、营业总成本(元) | 351,450,852,687.13 | 235,196,168,716.16 | 121,144,947,170.22 | 468,500,046,510.84 | 343,349,512,926.93 | 230,493,028,859.14 | 117,988,528,071.73 | 439,531,585,395.14 | 324,387,262,886.40 | 214,782,982,046.44 | 107,452,405,485.94 |
| 营业成本(元) | 274,412,834,016.93 | 183,956,774,406.82 | 94,946,131,268.49 | 361,422,204,248.48 | 266,329,187,462.36 | 179,122,365,484.08 | 91,508,216,720.32 | 339,939,749,469.61 | 251,111,936,168.62 | 165,716,835,342.81 | 81,779,878,098.83 |
| 研发费用(元) | 8,749,967,601.01 | 4,658,846,538.04 | 1,570,744,036.43 | 13,051,601,789.91 | 7,334,667,969.66 | 4,139,915,141.41 | 1,379,593,021.87 | 10,560,022,340.73 | 5,914,976,303.26 | 3,253,766,802.74 | 1,118,281,844.52 |
| 营业税金及附加(元) | 1,450,974,490.88 | 918,252,298.69 | 409,595,300.09 | 1,861,778,317.74 | 1,307,690,201.53 | 847,421,569.75 | 404,863,473.60 | 1,643,281,000.39 | 1,208,835,257.62 | 784,559,281.33 | 321,711,541.31 |
| 销售费用(元) | 39,434,773,542.52 | 27,568,338,730.65 | 14,162,209,519.15 | 56,116,847,399.04 | 40,752,444,300.42 | 27,933,222,654.47 | 14,183,137,494.19 | 53,803,286,600.41 | 40,707,631,748.71 | 27,902,363,209.81 | 14,238,746,531.38 |
| 管理费用(元) | 26,884,439,505.26 | 17,843,542,563.52 | 9,911,893,358.05 | 35,715,220,274.42 | 27,035,429,204.65 | 17,967,052,320.90 | 10,218,541,154.31 | 33,577,960,025.41 | 25,416,631,227.91 | 17,095,847,290.05 | 9,798,489,639.99 |
| 财务费用(元) | 517,863,530.53 | 250,414,178.44 | 144,373,688.01 | 332,394,481.25 | 590,093,788.31 | 483,051,688.53 | 294,176,207.44 | 7,285,958.59 | 27,252,180.28 | 29,610,119.70 | 195,297,829.91 |
| 其中：利息费用(元) | 1,794,213,865.88 | 1,192,321,244.85 | 590,547,903.46 | 2,545,337,402.74 | 1,904,775,563.81 | 1,319,018,428.45 | 695,748,469.17 | 1,881,060,942.31 | 1,393,511,944.85 | 939,717,314.03 | 478,278,306.18 |
| 其中：利息收入(元) | 1,482,090,521.17 | 1,042,434,510.67 | 466,828,095.81 | 2,367,650,098.53 | 1,568,271,888.26 | 1,039,107,646.25 | 408,177,603.83 | 1,808,353,721.81 | 1,214,885,070.75 | 804,706,534.11 | 315,946,693.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -781,370,465.00 | -1,064,182,922.65 | -401,274,298.95 | -883,306,791.22 | -1,059,182,583.11 | -1,008,113,970.65 | -1,219,195,159.33 | -90,744,110.98 | 204,150,107.96 | 103,654,429.00 | -105,997,437.39 |
| 加：投资收益(元) | 1,858,560,562.95 | 1,236,915,745.75 | 684,504,909.41 | 2,374,473,426.22 | 1,735,499,272.01 | 1,129,207,088.91 | 578,047,069.41 | 2,264,535,553.10 | 1,513,534,867.07 | 839,487,777.09 | 407,987,308.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,758,603,409.46 | 1,144,924,443.73 | 636,672,597.47 | 2,115,516,198.87 | 1,542,300,441.45 | 995,966,856.54 | 515,328,692.06 | 2,051,084,005.16 | 1,399,742,362.78 | 832,898,629.72 | 407,725,520.82 |
| 资产处置收益(元) | 1,413,758,144.80 | 1,140,811,438.87 | 132,398,070.83 | 1,767,183,921.28 | 421,029,404.12 | 140,316,712.07 | 47,258,594.89 | 1,590,916,462.36 | 353,979,878.21 | 272,453,478.88 | 128,797,035.21 |
| 资产减值损失(元) | -103,592,558.54 | -132,210,471.85 | -21,626,693.27 | -278,002,835.11 | -130,582,567.18 | -137,280,501.51 | -25,543,445.21 | -100,945,093.05 | -11,503,985.56 | -89,157,744.44 | -128,483,453.63 |
| 信用减值损失(元) | -5,328,352,101.14 | -3,762,414,499.55 | -2,199,599,596.23 | -3,229,357,301.90 | -4,148,195,621.50 | -2,551,803,244.25 | -1,106,747,028.74 | -2,340,251,457.93 | -3,067,486,047.38 | -2,146,453,759.45 | -1,103,722,405.68 |
| 其他收益(元) | 1,455,090,576.75 | 1,199,975,616.71 | 772,240,077.62 | 3,475,485,556.36 | 2,159,029,999.43 | 1,435,452,758.29 | 637,940,096.23 | 4,544,671,718.76 | 2,333,962,272.65 | 1,607,598,341.73 | 847,060,792.30 |
| 四、营业利润(元) | 39,031,260,337.10 | 29,395,845,072.14 | 12,316,258,235.55 | 42,569,104,462.19 | 36,730,645,487.07 | 27,193,809,728.49 | 10,676,454,808.71 | 41,303,841,175.08 | 34,782,312,246.88 | 26,023,808,681.34 | 11,169,377,464.69 |
| 加：营业外收入(元) | 1,491,394,505.33 | 954,495,987.40 | 261,996,358.53 | 2,612,483,003.96 | 1,142,653,391.49 | 623,257,730.80 | 228,095,013.35 | 2,332,282,571.15 | 980,308,477.06 | 583,821,737.42 | 239,612,206.56 |
| 减：营业外支出(元) | 2,810,316,564.51 | 2,111,728,692.22 | 1,488,349,142.75 | 5,977,105,797.83 | 2,859,068,912.52 | 1,637,149,496.75 | 618,438,588.17 | 7,921,950,066.72 | 3,931,787,784.20 | 2,682,564,650.92 | 2,084,692,115.95 |
| 五、利润总额(元) | 37,712,338,277.92 | 28,238,612,367.32 | 11,089,905,451.33 | 39,204,481,668.32 | 35,014,229,966.04 | 26,179,917,962.54 | 10,286,111,233.89 | 35,714,173,679.51 | 31,830,832,939.74 | 23,925,065,767.84 | 9,324,297,555.30 |
| 减：所得税费用(元) | 8,372,139,097.70 | 6,273,001,551.75 | 2,462,076,670.10 | 8,776,069,469.19 | 7,871,217,983.55 | 6,006,389,864.35 | 2,314,440,102.63 | 8,037,743,273.29 | 7,193,850,244.54 | 5,572,124,389.99 | 2,060,669,759.72 |
| 六、净利润(元) | 29,340,199,180.22 | 21,965,610,815.57 | 8,627,828,781.23 | 30,428,412,199.13 | 27,143,011,982.49 | 20,173,528,098.19 | 7,971,671,131.26 | 27,676,430,406.22 | 24,636,982,695.20 | 18,352,941,377.85 | 7,263,627,795.58 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | - | - | - | -3,469,806.44 | - | - | - |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 29,340,199,180.22 | 21,965,610,815.57 | 8,627,828,781.23 | 30,428,412,199.13 | 27,143,011,982.49 | 20,173,528,098.19 | 7,971,671,131.26 | 27,676,430,406.22 | 24,636,982,695.20 | 18,352,941,377.85 | 7,263,627,795.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 29,298,664,914.98 | 21,811,826,965.71 | 8,597,086,263.80 | 30,445,686,138.83 | 27,100,502,619.41 | 20,152,910,521.43 | 7,984,014,705.06 | 27,593,420,934.48 | 24,542,951,347.64 | 18,291,097,770.33 | 7,223,387,007.71 |
| 少数股东损益(元) | 41,534,265.24 | 153,783,849.86 | 30,742,517.43 | -17,273,939.70 | 42,509,363.08 | 20,617,576.76 | -12,343,573.80 | 83,009,471.74 | 94,031,347.56 | 61,843,607.52 | 40,240,787.87 |
| 扣除非经常性损益后的净利润(元) | 28,686,146,614.45 | 21,681,276,026.48 | 9,160,039,016.77 | 29,552,831,309.04 | 27,211,687,138.20 | 20,446,285,896.35 | 8,690,427,127.41 | 27,188,688,035.07 | 24,587,099,200.86 | 18,376,287,560.25 | 7,985,370,682.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.32 | 0.24 | 0.09 | 0.33 | 0.30 | 0.22 | 0.09 | 0.30 | 0.27 | 0.20 | 0.08 |
| 二、稀释每股收益(元) | 0.32 | 0.24 | 0.09 | 0.33 | 0.30 | 0.22 | 0.09 | 0.30 | 0.27 | 0.20 | 0.08 |
| 八、其他综合收益(元) | -368,783,026.10 | -345,347,179.11 | -149,051,616.41 | 440,253,509.98 | 143,718,191.88 | 267,969,815.56 | -88,467,129.86 | 539,302,280.53 | 370,521,685.72 | 197,524,773.18 | -209,414,641.67 |
| 归属于母公司股东的其他综合收益(元) | -368,783,026.10 | -345,347,179.11 | -149,051,616.41 | 440,253,509.98 | 143,718,191.88 | 267,969,815.56 | -88,467,129.86 | 539,302,280.53 | 370,521,685.72 | 197,524,773.18 | -209,414,641.67 |
| 九、综合收益总额(元) | 28,971,416,154.12 | 21,620,263,636.46 | 8,478,777,164.82 | 30,868,665,709.11 | 27,286,730,174.37 | 20,441,497,913.75 | 7,883,204,001.40 | 28,215,732,686.75 | 25,007,504,380.92 | 18,550,466,151.03 | 7,054,213,153.91 |
| 归属于母公司所有者的综合收益总额(元) | 28,929,881,888.88 | 21,466,479,786.60 | 8,448,034,647.39 | 30,885,939,648.81 | 27,244,220,811.29 | 20,420,880,336.99 | 7,895,547,575.20 | 28,132,723,215.01 | 24,913,473,033.36 | 18,488,622,543.51 | 7,013,972,366.04 |
| 归属于少数股东的综合收益总额(元) | 41,534,265.24 | 153,783,849.86 | 30,742,517.43 | -17,273,939.70 | 42,509,363.08 | 20,617,576.76 | -12,343,573.80 | 83,009,471.74 | 94,031,347.56 | 61,843,607.52 | 40,240,787.87 |
| 公告日期 | 2024-10-23 | 2024-08-21 | 2024-04-24 | 2024-03-27 | 2023-10-21 | 2023-08-09 | 2023-04-21 | 2023-03-23 | 2022-10-21 | 2022-08-17 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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