| 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) | 174,737,328,065.54 | 101,201,055,323.39 | 48,269,963,140.26 | 175,447,746,641.45 | 134,556,391,967.46 | 91,842,797,122.54 | 47,353,397,528.00 |
| 营业收入(元) | 174,737,328,065.54 | 101,201,055,323.39 | 48,269,963,140.26 | 175,447,746,641.45 | 134,556,391,967.46 | 91,842,797,122.54 | 47,353,397,528.00 |
| 二、营业总成本(元) | 126,606,250,581.87 | 80,932,223,549.26 | 40,458,557,743.43 | 150,434,884,453.92 | 110,915,542,469.57 | 71,881,828,981.48 | 38,744,740,253.93 |
| 营业成本(元) | 120,988,685,775.75 | 77,463,252,021.57 | 38,909,253,976.97 | 146,755,303,948.92 | 108,974,163,748.23 | 71,472,999,681.03 | 36,790,008,085.92 |
| 研发费用(元) | 768,771,120.75 | 504,893,840.82 | 256,538,465.62 | 1,077,536,862.29 | 757,181,922.70 | 474,947,132.48 | 209,780,701.37 |
| 营业税金及附加(元) | 997,877,953.49 | 579,882,822.54 | 274,712,493.06 | 1,105,184,782.37 | 846,648,137.18 | 588,818,213.68 | 299,196,143.08 |
| 销售费用(元) | 679,025,007.34 | 451,099,134.97 | 232,808,016.93 | 1,002,972,531.02 | 823,643,693.10 | 481,171,519.52 | 15,149,840.28 |
| 管理费用(元) | 5,817,158,935.40 | 3,618,969,816.78 | 1,694,368,670.44 | 6,151,073,058.14 | 4,592,141,239.09 | 3,130,721,350.09 | 2,270,328,578.49 |
| 财务费用(元) | -2,645,268,210.86 | -1,685,874,087.42 | -909,123,879.59 | -5,657,186,728.82 | -5,078,236,270.73 | -4,266,828,915.32 | -839,723,095.21 |
| 其中：利息费用(元) | 2,347,098,815.71 | 1,594,854,732.73 | 817,609,989.78 | 3,592,745,985.46 | 2,680,127,085.70 | 1,767,872,308.81 | 870,237,409.98 |
| 其中：利息收入(元) | 4,693,307,309.25 | 3,071,865,121.77 | 1,550,249,494.63 | 7,469,435,805.51 | 5,725,664,085.77 | 3,997,364,892.56 | 2,046,635,015.90 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 10,486,033.35 | 5,895,996.28 | 6,515,291.91 | 5,700,164.11 | 33,554,847.65 | 32,120,383.72 | 18,979,034.63 |
| 加：投资收益(元) | 3,762,709,030.51 | 2,634,541,297.44 | 1,244,703,283.52 | 4,753,824,187.54 | 3,764,891,374.65 | 2,493,684,671.03 | 1,094,730,450.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,703,752,595.94 | 2,582,259,381.66 | 1,239,871,610.82 | 4,697,824,288.25 | 3,714,825,075.60 | 2,451,300,899.93 | 1,084,340,324.89 |
| 资产处置收益(元) | 111,676,476.20 | 87,589,774.30 | 39,847,181.06 | 106,556,475.30 | 83,432,487.16 | 32,385,917.91 | 6,891,555.85 |
| 资产减值损失(元) | -2,515,481.38 | -1,755,274.84 | -579,697.17 | -1,164,211.37 | -2,754,127.59 | -2,031,846.56 | -320,200.63 |
| 信用减值损失(元) | -126,881,764.82 | -82,789,609.81 | -47,787,999.21 | 225,163,643.76 | 215,177,088.65 | 181,670,429.01 | -38,363,794.55 |
| 其他收益(元) | 235,837,549.76 | 181,288,740.64 | 106,263,782.67 | 3,011,303,483.17 | 2,839,618,330.38 | 273,539,857.89 | 162,797,886.08 |
| 四、营业利润(元) | 52,122,389,327.29 | 23,093,602,698.14 | 9,160,367,239.61 | 33,114,245,930.04 | 30,574,769,498.79 | 22,972,337,554.06 | 9,853,372,205.82 |
| 加：营业外收入(元) | 17,631,658.42 | 5,590,461.83 | 6,427,457.89 | 33,163,461.99 | 24,534,841.64 | 7,942,398.72 | 10,692,233.79 |
| 减：营业外支出(元) | 74,304,363.19 | 38,961,015.79 | 7,888,397.75 | 70,738,334.41 | 49,119,067.85 | 47,528,989.62 | 7,481,478.24 |
| 五、利润总额(元) | 52,065,716,622.52 | 23,060,232,144.18 | 9,158,906,299.75 | 33,076,671,057.62 | 30,550,185,272.58 | 22,932,750,963.16 | 9,856,582,961.37 |
| 减：所得税费用(元) | 8,719,331,814.77 | 3,804,865,191.37 | 1,476,797,718.20 | 4,681,012,519.84 | 4,551,684,704.33 | 3,256,969,672.08 | 1,274,622,457.14 |
| 六、净利润(元) | 43,346,384,807.75 | 19,255,366,952.81 | 7,682,108,581.55 | 28,395,658,537.78 | 25,998,500,568.25 | 19,675,781,291.08 | 8,581,960,504.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 43,346,384,807.75 | 19,255,366,952.81 | 7,682,108,581.55 | 28,395,658,537.78 | 25,998,500,568.25 | 19,675,781,291.08 | 8,581,960,504.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 38,124,060,912.01 | 16,870,079,708.94 | 6,755,000,227.75 | 23,860,257,490.68 | 22,071,089,743.60 | 16,560,637,400.99 | 7,127,458,398.77 |
| 少数股东损益(元) | 5,222,323,895.74 | 2,385,287,243.87 | 927,108,353.80 | 4,535,401,047.10 | 3,927,410,824.65 | 3,115,143,890.09 | 1,454,502,105.46 |
| 扣除非经常性损益后的净利润(元) | 38,058,640,201.93 | 16,819,984,707.62 | 6,724,195,276.79 | 23,752,793,941.16 | 21,984,702,380.78 | 16,520,247,874.66 | 7,092,879,812.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 2.38 | 1.05 | 0.42 | 1.48 | 1.37 | 1.03 | 0.44 |
| 二、稀释每股收益(元) | 2.38 | 1.05 | 0.42 | 1.48 | 1.36 | 1.02 | 0.44 |
| 八、其他综合收益(元) | -754,534,583.12 | 512,761,550.58 | 97,176,053.08 | 2,405,519,407.65 | 3,347,529,158.73 | 4,501,405,055.27 | -1,671,837,061.55 |
| 归属于母公司股东的其他综合收益(元) | -451,052,958.61 | 435,547,458.42 | 108,350,670.17 | 1,761,204,862.94 | 2,663,347,552.38 | 3,514,517,484.00 | -1,205,836,015.62 |
| 归属于少数股东的其他综合收益(元) | -303,481,624.51 | 77,214,092.16 | -11,174,617.09 | 644,314,544.71 | 684,181,606.35 | 986,887,571.27 | -466,001,045.93 |
| 九、综合收益总额(元) | 42,591,850,224.63 | 19,768,128,503.39 | 7,779,284,634.63 | 30,801,177,945.43 | 29,346,029,726.98 | 24,177,186,346.35 | 6,910,123,442.68 |
| 归属于母公司所有者的综合收益总额(元) | 37,673,007,953.40 | 17,305,627,167.36 | 6,863,350,897.92 | 25,621,462,353.62 | 24,734,437,295.98 | 20,075,154,884.99 | 5,921,622,383.15 |
| 归属于少数股东的综合收益总额(元) | 4,918,842,271.23 | 2,462,501,336.03 | 915,933,736.71 | 5,179,715,591.81 | 4,611,592,431.00 | 4,102,031,461.36 | 988,501,059.53 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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