| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 536,636,414,787.00 | 357,447,650,673.00 | 176,904,193,700.00 | 758,676,426,548.00 | 547,701,527,039.00 | 365,788,257,395.00 | 176,591,274,385.00 |
| 营业收入(元) | 536,636,414,787.00 | 357,447,650,673.00 | 176,904,193,700.00 | 758,676,426,548.00 | 547,701,527,039.00 | 365,788,257,395.00 | 176,591,274,385.00 |
| 二、营业总成本(元) | 509,308,296,234.00 | 337,302,844,989.00 | 167,700,529,376.00 | 712,839,806,702.00 | 519,408,063,001.00 | 345,276,163,489.00 | 167,345,411,225.00 |
| 营业成本(元) | 474,727,784,502.00 | 315,788,344,020.00 | 155,858,745,663.00 | 663,150,168,954.00 | 486,024,544,605.00 | 326,422,380,252.00 | 156,054,568,746.00 |
| 研发费用(元) | 17,440,554,931.00 | 9,855,153,569.00 | 4,691,019,047.00 | 27,316,200,265.00 | 17,241,557,547.00 | 9,383,910,948.00 | 5,039,694,682.00 |
| 营业税金及附加(元) | 1,633,433,931.00 | 1,151,360,071.00 | 547,125,537.00 | 2,169,756,340.00 | 1,272,853,558.00 | 869,661,696.00 | 416,487,746.00 |
| 销售费用(元) | 2,065,302,008.00 | 1,398,921,289.00 | 723,866,124.00 | 2,542,583,933.00 | 1,642,619,378.00 | 958,412,667.00 | 505,247,382.00 |
| 管理费用(元) | 12,141,317,922.00 | 8,499,066,011.00 | 4,404,077,413.00 | 18,798,389,937.00 | 12,211,812,744.00 | 8,466,438,025.00 | 4,255,594,820.00 |
| 财务费用(元) | 1,299,902,940.00 | 610,000,029.00 | 1,475,695,593.00 | -1,137,292,727.00 | 1,014,675,169.00 | -824,640,099.00 | 1,073,817,848.00 |
| 其中：利息费用(元) | 16,608,941,414.00 | 10,912,935,929.00 | 4,701,881,420.00 | 21,808,761,138.00 | 15,282,524,601.00 | 10,042,172,673.00 | 4,102,490,947.00 |
| 其中：利息收入(元) | 16,803,954,603.00 | 10,696,162,281.00 | 3,664,160,961.00 | 23,896,197,081.00 | 15,016,301,461.00 | 11,038,025,714.00 | 3,367,483,640.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -144,120,809.00 | -97,203,236.00 | 5,111,190.00 | -1,048,183,094.00 | -701,513,319.00 | -567,759,923.00 | -46,844,388.00 |
| 加：投资收益(元) | 976,314,155.00 | 106,180,759.00 | -101,098,697.00 | -894,540,912.00 | -186,066,195.00 | -104,163,435.00 | -368,466,959.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -776,446,043.00 | -604,836,729.00 | -330,490,515.00 | -1,002,107,838.00 | -503,513,286.00 | -497,365,171.00 | -359,017,463.00 |
| 资产处置收益(元) | 245,518,735.00 | 48,308,853.00 | 13,153,883.00 | 510,969,168.00 | 359,550,305.00 | 330,141,878.00 | 11,895,131.00 |
| 资产减值损失(元) | -675,505,202.00 | -637,648,360.00 | -237,983,311.00 | -1,710,912,242.00 | -777,854,991.00 | -769,407,712.00 | -217,500,563.00 |
| 信用减值损失(元) | -2,401,877,917.00 | -1,552,926,309.00 | 356,821,438.00 | -6,892,586,319.00 | -2,143,827,986.00 | -2,068,299,691.00 | -254,933,093.00 |
| 其他收益(元) | 276,713,575.00 | 156,967,724.00 | 85,357,592.00 | 582,073,667.00 | 320,561,717.00 | 202,799,113.00 | 99,701,030.00 |
| 营业利润平衡项目(元) | - | - | 1.00 | - | -1.00 | - | - |
| 四、营业利润(元) | 25,605,161,090.00 | 18,168,485,115.00 | 9,325,026,420.00 | 36,383,440,114.00 | 25,164,313,568.00 | 17,535,404,136.00 | 8,469,714,318.00 |
| 加：营业外收入(元) | 396,792,781.00 | 236,438,146.00 | 32,016,893.00 | 509,474,920.00 | 309,118,333.00 | 180,385,295.00 | 59,144,546.00 |
| 减：营业外支出(元) | 419,929,900.00 | 281,952,137.00 | 59,535,344.00 | 529,119,426.00 | 323,237,480.00 | 95,461,862.00 | 28,647,733.00 |
| 五、利润总额(元) | 25,582,023,971.00 | 18,122,971,124.00 | 9,297,507,969.00 | 36,363,795,608.00 | 25,150,194,421.00 | 17,620,327,569.00 | 8,500,211,131.00 |
| 减：所得税费用(元) | 4,589,834,973.00 | 3,594,708,315.00 | 1,771,513,357.00 | 6,139,680,772.00 | 4,418,999,858.00 | 3,122,991,457.00 | 1,560,043,893.00 |
| 六、净利润(元) | 20,992,188,998.00 | 14,528,262,809.00 | 7,525,994,612.00 | 30,224,114,836.00 | 20,731,194,564.00 | 14,497,336,112.00 | 6,940,167,239.00 |
| 其中：被合并方在合并前实现利润(元) | - | 1,740,000.00 | - | 158,673,560.00 | - | 190,692.00 | - |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 20,992,188,998.00 | 14,528,262,809.00 | 7,525,994,612.00 | 30,224,114,836.00 | 20,731,194,564.00 | 14,497,336,112.00 | 6,940,167,239.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,274,469,983.00 | 11,398,775,107.00 | 6,140,683,103.00 | 23,811,610,826.00 | 16,245,973,102.00 | 11,402,864,343.00 | 5,582,367,706.00 |
| 少数股东损益(元) | 4,717,719,015.00 | 3,129,487,702.00 | 1,385,311,509.00 | 6,412,504,010.00 | 4,485,221,462.00 | 3,094,471,769.00 | 1,357,799,533.00 |
| 扣除非经常性损益后的净利润(元) | 13,520,004,124.00 | 10,623,005,108.00 | 6,101,693,860.00 | 21,654,907,945.00 | 15,268,398,507.00 | 10,950,322,563.00 | 5,440,938,341.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.94 | 0.66 | 0.36 | 1.39 | 0.94 | 0.66 | 0.32 |
| 二、稀释每股收益(元) | 0.94 | 0.66 | 0.36 | 1.39 | 0.94 | 0.66 | 0.32 |
| 八、其他综合收益(元) | 3,560,330,454.00 | 1,767,239,934.00 | 1,474,950,898.00 | -2,097,972,207.00 | -430,655,437.00 | 592,100,803.00 | -503,506,775.00 |
| 归属于母公司股东的其他综合收益(元) | 3,748,405,487.00 | 1,768,883,311.00 | 1,458,397,829.00 | -2,115,036,777.00 | -489,753,929.00 | 515,047,352.00 | -488,156,896.00 |
| 归属于少数股东的其他综合收益(元) | -188,075,033.00 | -1,643,377.00 | 16,553,069.00 | 17,064,570.00 | 59,098,492.00 | 77,053,451.00 | -15,349,879.00 |
| 九、综合收益总额(元) | 24,552,519,452.00 | 16,295,502,743.00 | 9,000,945,510.00 | 28,126,142,629.00 | 20,300,539,127.00 | 15,089,436,915.00 | 6,472,516,928.00 |
| 归属于母公司所有者的综合收益总额(元) | 20,022,875,470.00 | 13,167,658,418.00 | 7,599,080,932.00 | 21,696,574,049.00 | 15,756,219,173.00 | 11,917,911,695.00 | 5,130,067,274.00 |
| 归属于少数股东的综合收益总额(元) | 4,529,643,982.00 | 3,127,844,325.00 | 1,401,864,578.00 | 6,429,568,580.00 | 4,544,319,954.00 | 3,171,525,220.00 | 1,342,449,654.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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