| 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) | 19,296,219,583.57 | 13,234,502,985.71 | 6,253,796,627.12 | 25,881,013,078.04 | 19,022,530,985.27 | 12,990,062,084.72 | 5,883,160,023.71 | 29,708,405,329.45 | 21,579,217,577.68 | 13,727,267,927.59 | 6,095,762,604.62 |
| 营业收入(元) | 19,296,219,583.57 | 13,234,502,985.71 | 6,253,796,627.12 | 25,881,013,078.04 | 19,022,530,985.27 | 12,990,062,084.72 | 5,883,160,023.71 | 29,708,405,329.45 | 21,579,217,577.68 | 13,727,267,927.59 | 6,095,762,604.62 |
| 二、营业总成本(元) | 15,898,586,754.71 | 10,660,662,069.41 | 4,983,880,691.33 | 21,304,376,059.68 | 15,649,133,716.04 | 10,406,517,845.36 | 4,872,493,647.98 | 24,626,466,952.33 | 17,714,407,949.56 | 10,992,472,312.94 | 4,801,524,889.08 |
| 营业成本(元) | 14,186,815,845.97 | 9,605,846,171.88 | 4,464,206,084.85 | 19,176,683,926.69 | 14,124,329,622.71 | 9,463,606,565.63 | 4,325,558,901.36 | 23,195,217,068.19 | 16,806,980,498.70 | 10,428,860,032.01 | 4,449,713,646.98 |
| 研发费用(元) | 8,226,613.18 | 6,939,732.28 | - | 3,942,728.80 | 2,228,785.57 | 2,212,952.25 | 2,216,486.25 | 1,274,609.84 | 4,959.74 | 66,693.12 | 66,693.12 |
| 营业税金及附加(元) | 10,967,745.25 | 7,206,367.27 | 2,995,199.32 | 16,831,938.08 | 9,138,400.32 | 6,091,989.50 | 2,772,358.51 | 35,245,858.20 | 24,812,163.37 | 20,450,702.48 | 11,151,572.58 |
| 销售费用(元) | 78,624,925.02 | 52,069,139.87 | 26,588,989.10 | 94,217,780.36 | 68,443,727.99 | 42,173,467.73 | 20,313,301.30 | 90,425,974.60 | 59,948,140.04 | 39,078,021.02 | 19,782,495.99 |
| 管理费用(元) | 746,363,907.93 | 485,802,967.14 | 239,769,141.35 | 963,349,975.94 | 714,846,561.15 | 445,269,320.91 | 204,085,956.47 | 888,048,924.11 | 632,108,748.66 | 410,596,634.39 | 197,956,360.61 |
| 财务费用(元) | 867,587,717.36 | 502,797,690.97 | 250,321,276.71 | 1,049,349,709.81 | 730,146,618.30 | 447,163,549.34 | 317,546,644.09 | 416,254,517.39 | 190,553,439.05 | 93,420,229.92 | 122,854,119.80 |
| 其中：利息费用(元) | 905,427,466.35 | 580,620,361.32 | 285,254,944.50 | 1,268,730,838.50 | 947,788,135.03 | 642,150,635.59 | 321,413,491.35 | 858,443,699.78 | 535,293,671.03 | 289,937,919.09 | 123,886,720.58 |
| 其中：利息收入(元) | 101,168,476.18 | 69,873,254.45 | 32,898,930.82 | 186,820,312.65 | 148,963,749.95 | 106,324,710.93 | 51,635,842.21 | 164,123,924.68 | 99,367,843.79 | 60,989,117.79 | 27,307,586.89 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 509,165,016.68 | 348,140,230.54 | 163,476,136.19 | 655,394,681.87 | 496,678,744.19 | 317,255,758.35 | 154,476,150.90 | 645,536,285.06 | 553,433,189.32 | 361,512,430.77 | 163,057,972.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 509,165,009.57 | 348,140,223.44 | 163,476,136.19 | 655,394,681.87 | 496,678,744.19 | 317,255,758.35 | 154,476,150.90 | 645,536,285.06 | 553,433,189.32 | 361,512,430.77 | 163,057,972.62 |
| 资产处置收益(元) | 1,571,475.70 | 1,152,613.10 | 865,438.15 | 50,642,648.89 | 16,303.96 | 31,911.12 | - | 272,444,112.68 | 183,920,242.22 | 159,725,951.55 | - |
| 资产减值损失(元) | -8,128,206.54 | -8,486,539.43 | 675,198.03 | -52,540,637.95 | 2,010,142.69 | 1,039,893.59 | 1,913,433.12 | -25,622,041.06 | -2,131,182.30 | -1,715,323.73 | -268,466.23 |
| 信用减值损失(元) | 2,541,243.24 | 4,696,742.06 | 6,868,142.39 | 19,082,179.80 | 21,350,393.68 | 22,724,281.34 | 10,942,673.76 | -34,175,280.81 | -1,829,008.61 | -3,234,469.48 | -3,118,320.35 |
| 其他收益(元) | 12,980,078.10 | 8,384,619.13 | 5,579,359.31 | 23,187,847.23 | 17,245,275.08 | 16,540,000.91 | 6,900,634.51 | 47,409,281.68 | 19,603,098.08 | 11,965,803.30 | 9,498,686.26 |
| 四、营业利润(元) | 3,915,762,436.04 | 2,927,728,581.70 | 1,447,380,209.86 | 5,272,403,738.20 | 3,910,698,128.83 | 2,941,136,084.67 | 1,184,899,268.02 | 5,987,530,734.67 | 4,617,805,966.83 | 3,263,050,007.06 | 1,463,407,587.84 |
| 加：营业外收入(元) | 55,236,641.26 | 37,520,851.28 | 4,715,124.40 | 154,427,746.70 | 143,695,313.39 | 14,576,494.11 | 13,696,358.51 | 30,290,495.86 | 340,498.23 | 304,633.97 | 7,874.40 |
| 减：营业外支出(元) | 304,352.48 | 136,515.32 | 46,421.54 | 12,236,863.15 | 5,101,173.16 | 4,868,272.25 | 4,580,883.58 | 83,841,829.28 | 254,444.09 | 192,400.08 | 150,175.20 |
| 五、利润总额(元) | 3,970,694,724.82 | 2,965,112,917.66 | 1,452,048,912.72 | 5,414,594,621.75 | 4,049,292,269.06 | 2,950,844,306.53 | 1,194,014,742.95 | 5,933,979,401.25 | 4,617,892,020.97 | 3,263,162,240.95 | 1,463,265,287.04 |
| 减：所得税费用(元) | 527,122,960.26 | 418,129,748.85 | 53,370,977.73 | 492,955,273.45 | 233,200,067.57 | 147,070,687.12 | 63,123,526.06 | 867,010,911.15 | 732,069,086.93 | 363,339,098.00 | 154,011,415.57 |
| 六、净利润(元) | 3,443,571,764.56 | 2,546,983,168.81 | 1,398,677,934.99 | 4,921,639,348.30 | 3,816,092,201.49 | 2,803,773,619.41 | 1,130,891,216.89 | 5,066,968,490.10 | 3,885,822,934.04 | 2,899,823,142.95 | 1,309,253,871.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,443,571,764.56 | 2,546,983,168.81 | 1,398,677,934.99 | 4,921,639,348.30 | 3,816,092,201.49 | 2,803,773,619.41 | 1,130,891,216.89 | 5,066,968,490.10 | 3,885,822,934.04 | 2,899,823,142.95 | 1,309,253,871.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,369,179,428.06 | 2,496,931,505.79 | 1,375,236,215.25 | 4,836,966,617.91 | 3,758,225,049.19 | 2,770,709,827.34 | 1,121,511,970.80 | 5,085,887,331.95 | 3,865,458,336.57 | 2,889,361,920.43 | 1,305,149,092.35 |
| 少数股东损益(元) | 74,392,336.50 | 50,051,663.02 | 23,441,719.74 | 84,672,730.39 | 57,867,152.30 | 33,063,792.07 | 9,379,246.09 | -18,918,841.85 | 20,364,597.47 | 10,461,222.52 | 4,104,779.12 |
| 扣除非经常性损益后的净利润(元) | 3,288,184,845.87 | 2,444,700,614.13 | 1,358,642,572.78 | 4,640,441,615.09 | 3,617,839,394.12 | 2,735,531,358.18 | 1,101,847,650.02 | 4,807,722,341.47 | 3,646,827,379.40 | 2,705,906,574.09 | 1,291,726,440.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.41 | 0.31 | 0.17 | 0.60 | 0.46 | 0.34 | 0.14 | 0.61 | 0.48 | 0.36 | 0.16 |
| 二、稀释每股收益(元) | 0.41 | 0.31 | 0.17 | 0.60 | 0.46 | 0.34 | 0.14 | 0.61 | 0.48 | 0.36 | 0.16 |
| 八、其他综合收益(元) | -265,346,704.80 | 206,135,421.91 | 71,919,162.81 | 437,458,241.96 | 867,221,575.79 | 999,557,248.57 | -335,559,334.43 | 2,352,030,225.86 | 2,662,723,189.58 | 1,205,367,584.67 | 22,669,809.39 |
| 归属于母公司股东的其他综合收益(元) | -262,560,446.31 | 205,339,902.24 | 71,926,817.63 | 437,476,385.64 | 867,288,551.19 | 999,657,616.24 | -335,555,938.41 | 2,352,034,536.61 | 2,662,723,189.58 | 1,205,367,584.67 | 22,669,809.39 |
| 归属于少数股东的其他综合收益(元) | -2,786,258.49 | 795,519.67 | -7,654.82 | -18,143.68 | -66,975.40 | -100,367.67 | -3,396.02 | -4,310.75 | - | - | - |
| 九、综合收益总额(元) | 3,178,225,059.76 | 2,753,118,590.72 | 1,470,597,097.80 | 5,359,097,590.26 | 4,683,313,777.28 | 3,803,330,867.98 | 795,331,882.46 | 7,418,998,715.96 | 6,548,546,123.62 | 4,105,190,727.62 | 1,331,923,680.86 |
| 归属于母公司所有者的综合收益总额(元) | 3,106,618,981.75 | 2,702,271,408.03 | 1,447,163,032.88 | 5,274,443,003.55 | 4,625,513,600.38 | 3,770,367,443.58 | 785,956,032.39 | 7,437,921,868.56 | 6,528,181,526.15 | 4,094,729,505.10 | 1,327,818,901.74 |
| 归属于少数股东的综合收益总额(元) | 71,606,078.01 | 50,847,182.69 | 23,434,064.92 | 84,654,586.71 | 57,800,176.90 | 32,963,424.40 | 9,375,850.07 | -18,923,152.60 | 20,364,597.47 | 10,461,222.52 | 4,104,779.12 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-03-30 | 2022-10-20 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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