| 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) | 230,396,480,019.00 | 150,416,514,457.00 | 74,776,621,392.00 | 293,403,242,878.00 | 225,007,761,249.00 | 150,333,695,834.00 | 74,944,985,235.00 |
| 营业收入(元) | 230,396,480,019.00 | 150,416,514,457.00 | 74,776,621,392.00 | 293,403,242,878.00 | 225,007,761,249.00 | 150,333,695,834.00 | 74,944,985,235.00 |
| 二、营业总成本(元) | 198,666,621,948.00 | 130,150,376,045.00 | 66,684,474,020.00 | 264,998,989,338.00 | 203,709,355,217.00 | 136,628,072,823.00 | 67,513,002,462.00 |
| 营业成本(元) | 185,396,466,695.00 | 121,607,748,070.00 | 62,359,925,099.00 | 247,024,066,519.00 | 190,900,579,733.00 | 128,308,837,185.00 | 63,306,576,041.00 |
| 研发费用(元) | 1,152,587,032.00 | 708,157,968.00 | 326,095,990.00 | 1,566,908,894.00 | 1,130,096,766.00 | 733,163,941.00 | 327,510,911.00 |
| 营业税金及附加(元) | 4,193,992,390.00 | 2,709,505,033.00 | 1,228,799,838.00 | 4,850,142,201.00 | 3,471,024,568.00 | 2,230,243,014.00 | 1,121,073,190.00 |
| 销售费用(元) | 522,650,777.00 | 343,937,362.00 | 179,293,816.00 | 766,391,252.00 | 543,596,097.00 | 342,305,147.00 | 161,633,740.00 |
| 管理费用(元) | 5,145,847,431.00 | 3,424,310,598.00 | 1,787,281,449.00 | 7,522,988,740.00 | 5,405,816,075.00 | 3,542,239,775.00 | 1,788,294,679.00 |
| 财务费用(元) | 2,255,077,623.00 | 1,356,717,014.00 | 803,077,828.00 | 3,268,491,732.00 | 2,258,241,978.00 | 1,471,283,761.00 | 807,913,901.00 |
| 其中：利息费用(元) | 3,609,426,705.00 | 2,491,258,965.00 | 1,212,379,356.00 | 4,923,443,575.00 | 3,603,834,484.00 | 2,388,896,660.00 | 1,139,077,513.00 |
| 其中：利息收入(元) | 1,884,235,261.00 | 1,231,787,402.00 | 562,959,053.00 | 1,942,652,632.00 | 1,388,845,804.00 | 892,545,563.00 | 421,017,847.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,008,179,511.00 | -579,347,644.00 | 61,736,768.00 | -18,623,744.00 | 17,563,586.00 | 176,090,399.00 | 83,629,845.00 |
| 加：投资收益(元) | 2,849,177,583.00 | 2,030,442,080.00 | 790,727,752.00 | 3,490,901,336.00 | 2,555,875,740.00 | 1,503,255,518.00 | 534,222,605.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,098,198,751.00 | 1,759,908,439.00 | 768,243,797.00 | 3,697,642,136.00 | 2,820,489,055.00 | 1,794,350,521.00 | 949,518,913.00 |
| 资产处置收益(元) | 5,829,358.00 | -10,405,468.00 | -6,591,809.00 | 37,310,469.00 | 18,487,376.00 | 9,907,039.00 | -1,742,198.00 |
| 资产减值损失(元) | -117,841,586.00 | -9,067,362.00 | 18,906,207.00 | -385,330,847.00 | -36,719,289.00 | -11,222,785.00 | -1,408,757.00 |
| 信用减值损失(元) | -6,329,083.00 | 13,045,158.00 | -1,327,909.00 | -133,716,566.00 | 94,412,244.00 | 83,148,158.00 | 2,408,487.00 |
| 其他收益(元) | 378,969,436.00 | 273,259,898.00 | 125,305,833.00 | 541,738,816.00 | 373,370,596.00 | 276,060,748.00 | 154,331,357.00 |
| 四、营业利润(元) | 35,847,843,290.00 | 21,984,065,074.00 | 9,080,904,214.00 | 31,936,533,004.00 | 24,321,396,285.00 | 15,742,862,088.00 | 8,203,424,112.00 |
| 加：营业外收入(元) | 75,156,031.00 | 45,797,409.00 | 28,282,510.00 | 120,048,593.00 | 74,931,827.00 | 41,107,054.00 | 23,270,853.00 |
| 减：营业外支出(元) | 597,828,032.00 | 442,172,958.00 | 280,831,210.00 | 769,110,228.00 | 456,530,806.00 | 238,929,495.00 | 116,901,235.00 |
| 五、利润总额(元) | 35,325,171,289.00 | 21,587,689,525.00 | 8,828,355,514.00 | 31,287,471,369.00 | 23,939,797,306.00 | 15,545,039,647.00 | 8,109,793,730.00 |
| 减：所得税费用(元) | 5,646,814,278.00 | 3,111,908,112.00 | 1,179,477,406.00 | 4,747,871,900.00 | 3,867,729,198.00 | 2,712,011,103.00 | 1,232,909,141.00 |
| 六、净利润(元) | 29,678,357,011.00 | 18,475,781,413.00 | 7,648,878,108.00 | 26,539,599,469.00 | 20,072,068,108.00 | 12,833,028,544.00 | 6,876,884,589.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 29,678,357,011.00 | 18,475,781,413.00 | 7,648,878,108.00 | 26,539,599,469.00 | 20,072,068,108.00 | 12,833,028,544.00 | 6,876,884,589.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 24,357,458,921.00 | 15,084,385,658.00 | 6,260,843,273.00 | 21,119,419,571.00 | 16,164,921,291.00 | 10,302,151,544.00 | 5,441,834,217.00 |
| 少数股东损益(元) | 5,320,898,090.00 | 3,391,395,755.00 | 1,388,034,835.00 | 5,420,179,898.00 | 3,907,146,817.00 | 2,530,877,000.00 | 1,435,050,372.00 |
| 扣除非经常性损益后的净利润(元) | 23,747,426,596.00 | 15,432,981,734.00 | 6,223,991,585.00 | 21,616,538,793.00 | 15,207,525,015.00 | 9,655,314,949.00 | 5,368,981,577.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.92 | 0.57 | 0.24 | 0.80 | 0.62 | 0.39 | 0.21 |
| 二、稀释每股收益(元) | 0.92 | 0.57 | 0.24 | 0.80 | 0.62 | 0.39 | 0.21 |
| 八、其他综合收益(元) | 4,804,101,976.00 | 3,943,401,262.00 | 2,838,082,212.00 | 4,254,887,343.00 | 3,355,198,520.00 | 5,230,391,232.00 | 1,358,216,601.00 |
| 归属于母公司股东的其他综合收益(元) | 4,925,204,361.00 | 3,851,905,193.00 | 2,790,931,680.00 | 3,870,604,979.00 | 3,100,183,479.00 | 4,736,369,767.00 | 1,363,235,423.00 |
| 归属于少数股东的其他综合收益(元) | -121,102,385.00 | 91,496,069.00 | 47,150,532.00 | 384,282,364.00 | 255,015,041.00 | 494,021,465.00 | -5,018,822.00 |
| 九、综合收益总额(元) | 34,482,458,987.00 | 22,419,182,675.00 | 10,486,960,320.00 | 30,794,486,812.00 | 23,427,266,628.00 | 18,063,419,776.00 | 8,235,101,190.00 |
| 归属于母公司所有者的综合收益总额(元) | 29,282,663,282.00 | 18,936,290,851.00 | 9,051,774,953.00 | 24,990,024,550.00 | 19,265,104,770.00 | 15,038,521,311.00 | 6,805,069,640.00 |
| 归属于少数股东的综合收益总额(元) | 5,199,795,705.00 | 3,482,891,824.00 | 1,435,185,367.00 | 5,804,462,262.00 | 4,162,161,858.00 | 3,024,898,465.00 | 1,430,031,550.00 |
| 公告日期 | 2024-10-19 | 2024-08-24 | 2024-04-23 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |