| 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) | 56,985,795,719.80 | 37,441,126,976.74 | 17,988,347,736.71 | 74,957,180,264.96 | 56,089,262,265.54 | 36,297,844,094.25 | 17,893,494,221.82 | 71,285,600,843.64 | 52,702,967,872.36 | 34,572,467,790.41 | 17,099,460,204.21 |
| 营业收入(元) | 56,985,795,719.80 | 37,441,126,976.74 | 17,988,347,736.71 | 74,957,180,264.96 | 56,089,262,265.54 | 36,297,844,094.25 | 17,893,494,221.82 | 71,285,600,843.64 | 52,702,967,872.36 | 34,572,467,790.41 | 17,099,460,204.21 |
| 二、营业总成本(元) | 39,478,755,096.48 | 25,636,542,086.52 | 11,872,492,326.76 | 55,170,216,904.63 | 38,531,863,249.25 | 24,987,870,175.91 | 11,984,260,746.45 | 53,867,855,261.11 | 36,941,609,179.79 | 23,725,364,755.69 | 11,004,310,765.79 |
| 营业成本(元) | 30,052,544,842.27 | 19,653,930,741.21 | 9,143,226,446.15 | 41,509,673,010.70 | 29,037,377,298.00 | 18,678,068,731.57 | 8,973,097,490.51 | 38,756,964,886.80 | 26,310,893,747.22 | 17,076,529,000.43 | 8,300,445,396.91 |
| 研发费用(元) | 756,179,329.29 | 438,818,266.04 | 56,889,303.04 | 1,383,789,014.73 | 1,036,254,322.20 | 497,501,169.23 | 232,194,309.43 | 1,397,915,200.22 | 956,238,011.09 | 605,675,461.38 | 246,694,316.66 |
| 营业税金及附加(元) | 802,543,019.27 | 506,499,057.82 | 228,180,017.66 | 1,031,666,144.33 | 753,869,013.29 | 519,308,352.30 | 244,930,863.30 | 872,198,966.98 | 653,299,592.69 | 415,910,510.08 | 180,685,655.58 |
| 销售费用(元) | 45,399,105.92 | 33,078,426.20 | 8,942,190.41 | 115,109,346.02 | 67,748,064.80 | 41,121,042.40 | 25,994,048.04 | 77,723,590.04 | 54,638,062.66 | 30,537,725.81 | 16,577,795.36 |
| 管理费用(元) | 2,533,251,694.35 | 1,536,096,417.30 | 749,444,520.26 | 3,828,235,638.17 | 2,236,430,491.57 | 1,363,997,381.18 | 633,447,862.21 | 4,618,541,599.69 | 3,015,948,619.22 | 1,728,240,155.69 | 508,431,861.15 |
| 财务费用(元) | 5,288,837,105.38 | 3,468,119,177.95 | 1,685,809,849.24 | 7,301,743,750.68 | 5,400,184,059.39 | 3,887,873,499.23 | 1,874,596,172.96 | 8,144,511,017.38 | 5,950,591,146.91 | 3,868,471,902.30 | 1,751,475,740.13 |
| 其中：利息费用(元) | 5,140,894,019.89 | 3,449,981,911.17 | 1,714,933,411.01 | 6,933,725,675.82 | 5,235,746,718.75 | 3,585,533,229.97 | 1,824,753,500.58 | 7,640,989,321.40 | 5,663,040,017.49 | 3,786,167,679.98 | 1,846,757,774.65 |
| 其中：利息收入(元) | 116,674,780.87 | 63,713,940.09 | 24,403,766.87 | 182,778,314.18 | 142,523,601.05 | 88,795,264.54 | 40,298,600.64 | 207,838,180.37 | 139,048,058.10 | 80,597,439.45 | 36,783,642.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 155,869.98 | 393,386.14 | 534,411.36 | -70,512.61 | 48,245.47 | - | - | - |
| 加：投资收益(元) | 174,432,933.36 | 127,304,436.68 | 65,746,026.52 | 382,070,705.24 | 120,549,604.33 | 65,869,188.97 | 39,109,051.76 | 275,236,398.66 | 166,864,569.09 | 78,595,015.29 | 24,972,230.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 168,212,804.30 | 109,745,350.49 | 64,623,925.32 | 376,368,236.81 | 115,905,528.08 | 63,574,816.07 | 37,860,180.23 | 269,046,515.30 | 167,109,949.07 | 76,224,102.96 | 23,908,185.55 |
| 资产处置收益(元) | 27,792.02 | 27,792.02 | 27,792.02 | 57,929,544.69 | 38,956,657.46 | 674,433.97 | - | 1,042,201.67 | 30,281.77 | -1,026,044.07 | -75,570.00 |
| 资产减值损失(元) | 582,470.53 | 582,470.53 | - | -208,218,478.93 | -125,775.29 | -125,775.29 | - | -247,543,080.76 | -5,668,918.76 | -5,136,628.74 | -267,542.06 |
| 信用减值损失(元) | -36,598,044.56 | -64,825,890.29 | -1,596,657.80 | -83,733,887.97 | -90,995,394.26 | -87,749,175.69 | -34,942,999.03 | 87,265,326.98 | -62,840,823.07 | -64,757,493.16 | -17,560,847.04 |
| 其他收益(元) | 2,123,619,955.91 | 1,353,404,473.44 | 582,091,104.57 | 2,710,708,171.22 | 2,039,098,180.06 | 1,477,619,203.82 | 718,907,108.18 | 2,111,383,201.10 | 1,567,569,615.09 | 956,002,073.82 | 389,458,893.12 |
| 四、营业利润(元) | 19,769,105,730.58 | 13,221,078,172.60 | 6,762,123,675.26 | 22,645,875,284.56 | 19,665,275,674.73 | 12,766,796,205.48 | 6,632,236,123.67 | 19,645,177,875.65 | 17,427,313,416.69 | 11,810,779,957.86 | 6,491,676,602.78 |
| 加：营业外收入(元) | 114,625,137.29 | 100,458,777.18 | 64,454,034.52 | 459,103,625.25 | 368,013,759.48 | 330,391,643.29 | 3,609,464.62 | 43,656,630.94 | 21,801,530.63 | 18,161,967.13 | 847,831.36 |
| 减：营业外支出(元) | 45,963,664.78 | 8,843,862.46 | 2,815,728.48 | 123,821,128.71 | 47,739,716.83 | 17,593,027.12 | 2,931,378.36 | 119,059,658.48 | 68,868,107.89 | 13,497,526.74 | 2,621,202.37 |
| 五、利润总额(元) | 19,837,767,203.09 | 13,312,693,087.32 | 6,823,761,981.30 | 22,981,157,781.10 | 19,985,549,717.38 | 13,079,594,821.65 | 6,632,914,209.93 | 19,569,774,848.11 | 17,380,246,839.43 | 11,815,444,398.25 | 6,489,903,231.77 |
| 减：所得税费用(元) | 3,525,053,688.50 | 2,472,757,783.13 | 1,178,653,385.59 | 3,570,537,058.70 | 3,236,021,541.64 | 2,249,620,329.63 | 1,229,021,584.13 | 3,247,069,066.34 | 2,872,509,646.08 | 1,980,730,730.52 | 1,129,503,710.13 |
| 六、净利润(元) | 16,312,713,514.59 | 10,839,935,304.19 | 5,645,108,595.71 | 19,410,620,722.40 | 16,749,528,175.74 | 10,829,974,492.02 | 5,403,892,625.80 | 16,322,705,781.77 | 14,507,737,193.35 | 9,834,713,667.73 | 5,360,399,521.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,312,713,514.59 | 10,839,935,304.19 | 5,645,108,595.71 | 19,410,620,722.40 | 16,749,528,175.74 | 10,829,974,492.02 | 5,403,892,625.80 | 16,322,705,781.77 | 14,507,737,193.35 | 9,834,713,667.73 | 5,360,399,521.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,933,543,965.95 | 5,881,857,941.41 | 3,058,910,909.24 | 10,623,826,706.60 | 9,327,163,586.15 | 6,042,234,992.51 | 3,023,133,804.99 | 9,009,829,595.17 | 8,030,909,510.15 | 5,437,218,066.20 | 2,884,076,302.67 |
| 少数股东损益(元) | 7,379,169,548.64 | 4,958,077,362.78 | 2,586,197,686.47 | 8,786,794,015.80 | 7,422,364,589.59 | 4,787,739,499.51 | 2,380,758,820.81 | 7,312,876,186.60 | 6,476,827,683.20 | 4,397,495,601.53 | 2,476,323,218.97 |
| 扣除非经常性损益后的净利润(元) | 8,866,324,133.14 | 5,821,654,034.83 | 3,043,504,084.12 | 10,396,409,868.77 | 9,142,252,191.34 | 5,887,904,080.60 | 3,017,843,956.14 | 9,034,900,593.23 | 8,021,264,696.75 | 5,418,790,039.98 | 2,883,698,448.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.47 | 0.31 | 0.16 | 0.55 | 0.49 | 0.31 | 0.16 | 0.47 | 0.42 | 0.29 | 0.16 |
| 二、稀释每股收益(元) | 0.47 | 0.31 | 0.16 | 0.55 | 0.49 | 0.31 | 0.16 | 0.47 | 0.42 | 0.29 | 0.16 |
| 八、其他综合收益(元) | -31,633,422.19 | -5,197,285.39 | 239,395.35 | -9,954,207.65 | 173,634.70 | 652,627.80 | 78,964.18 | -9,071,293.95 | -3,561,328.86 | -3,405,394.07 | -6,256,684.32 |
| 归属于母公司股东的其他综合收益(元) | -21,724,246.58 | -3,497,390.54 | 136,581.56 | -7,589,615.96 | 249,032.43 | 690,146.20 | 96,029.17 | -7,242,148.09 | -2,490,670.12 | -2,326,181.29 | -4,057,277.79 |
| 归属于少数股东的其他综合收益(元) | -9,909,175.61 | -1,699,894.85 | 102,813.79 | -2,364,591.69 | -75,397.73 | -37,518.40 | -17,064.99 | -1,829,145.86 | -1,070,658.74 | -1,079,212.78 | -2,199,406.53 |
| 九、综合收益总额(元) | 16,281,080,092.40 | 10,834,738,018.80 | 5,645,347,991.06 | 19,400,666,514.75 | 16,749,701,810.44 | 10,830,627,119.82 | 5,403,971,589.98 | 16,313,634,487.82 | 14,504,175,864.49 | 9,831,308,273.66 | 5,354,142,837.32 |
| 归属于母公司所有者的综合收益总额(元) | 8,911,819,719.37 | 5,878,360,550.87 | 3,059,047,490.80 | 10,616,237,090.64 | 9,327,412,618.58 | 6,042,925,138.71 | 3,023,229,834.16 | 9,002,587,447.08 | 8,028,418,840.03 | 5,434,891,884.91 | 2,880,019,024.88 |
| 归属于少数股东的综合收益总额(元) | 7,369,260,373.03 | 4,956,377,467.93 | 2,586,300,500.26 | 8,784,429,424.11 | 7,422,289,191.86 | 4,787,701,981.11 | 2,380,741,755.82 | 7,311,047,040.74 | 6,475,757,024.46 | 4,396,416,388.75 | 2,474,123,812.44 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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