| 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) | 9,941,582,189.34 | 7,304,648,475.25 | 4,670,781,679.09 | 10,100,377,815.28 | 8,365,157,112.39 | 5,970,371,408.53 | 3,802,929,724.50 | 7,888,032,946.24 | 6,518,104,466.87 | 4,647,757,586.12 | 2,988,323,955.91 |
| 营业收入(元) | 9,940,552,295.08 | 7,304,075,016.02 | 4,670,618,874.87 | 10,097,984,227.52 | 8,363,311,736.67 | 5,969,207,018.20 | 3,802,059,333.28 | 7,884,624,846.64 | 6,516,195,839.59 | 4,646,423,160.31 | 2,987,576,021.02 |
| 利息收入(元) | 1,029,894.26 | 573,459.23 | 162,804.22 | 2,393,587.76 | 1,845,375.72 | 1,164,390.33 | 870,391.22 | 3,408,099.60 | 1,908,627.28 | 1,334,425.81 | 747,934.89 |
| 二、营业总成本(元) | 5,849,900,926.10 | 4,034,906,752.35 | 2,667,929,303.18 | 6,069,388,830.99 | 4,909,336,155.65 | 3,288,441,056.21 | 2,155,264,860.41 | 4,773,454,741.62 | 3,811,622,980.99 | 2,574,134,222.52 | 1,684,941,613.83 |
| 营业成本(元) | 2,557,890,304.72 | 1,914,247,409.51 | 1,203,748,911.20 | 2,187,172,033.51 | 1,985,215,659.88 | 1,523,693,759.55 | 935,660,208.04 | 1,845,479,669.72 | 1,660,110,718.96 | 1,278,880,737.94 | 767,874,304.10 |
| 研发费用(元) | 29,154,195.70 | 23,608,101.78 | 10,960,885.10 | 42,955,738.15 | 24,688,860.63 | 19,405,937.84 | 9,221,400.21 | 37,582,129.69 | 19,638,359.67 | 15,500,209.73 | 6,644,600.42 |
| 营业税金及附加(元) | 1,499,794,893.41 | 987,533,967.28 | 725,142,322.89 | 1,497,323,536.92 | 1,267,720,512.16 | 779,865,197.82 | 569,071,786.72 | 1,277,408,924.49 | 1,066,726,091.07 | 649,603,748.21 | 475,706,107.81 |
| 销售费用(元) | 1,525,724,758.44 | 983,600,411.89 | 661,446,041.38 | 2,097,318,867.26 | 1,476,123,309.08 | 890,431,725.00 | 605,594,687.44 | 1,390,082,427.54 | 931,266,331.77 | 557,584,920.55 | 389,853,782.48 |
| 管理费用(元) | 326,715,021.13 | 206,299,709.92 | 102,628,846.26 | 427,757,568.44 | 261,391,326.98 | 162,962,430.34 | 79,060,811.56 | 322,935,151.88 | 196,196,414.49 | 119,156,074.92 | 57,866,891.98 |
| 财务费用(元) | -89,378,247.30 | -80,382,848.03 | -35,997,703.65 | -183,138,913.29 | -105,803,513.08 | -87,917,994.34 | -43,344,033.56 | -100,033,561.70 | -62,314,934.97 | -46,591,468.83 | -13,004,072.96 |
| 其中：利息费用(元) | 7,662,782.20 | 4,839,393.40 | 2,985,222.10 | 12,983,997.41 | 8,639,777.74 | 8,079,277.74 | 3,107,333.34 | 8,415,741.50 | 5,152,302.51 | 5,152,302.51 | - |
| 其中：利息收入(元) | 99,104,592.47 | 86,583,344.02 | 39,629,266.79 | 196,824,296.87 | 114,588,199.34 | 96,947,704.20 | 46,881,300.40 | 116,450,101.46 | 71,275,669.65 | 55,293,345.75 | 14,856,789.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -9,189,843.29 | -26,327,642.27 | 8,862,260.27 | 17,163,837.86 | 2,420,144.82 | 3,525,144.82 | -80,663.40 | 83,998,092.38 | -12,860,682.59 | 4,682,745.78 | 5,845,502.72 |
| 加：投资收益(元) | 16,663,896.18 | 14,616,564.88 | 19,117,668.69 | 109,371,867.62 | 51,244,268.40 | 47,548,278.08 | 17,984,119.52 | 122,193,956.21 | 62,057,990.48 | 57,301,277.96 | 16,727,234.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,458,907.72 | 4,383,246.38 | 4,295,038.19 | 6,543,137.05 | 6,008,530.91 | 3,249,019.73 | 2,603,226.92 | 1,607,922.68 | 2,351,696.39 | 2,178,348.04 | 2,155,300.19 |
| 资产处置收益(元) | 3,750.99 | 3,750.99 | - | 61,488.34 | 71,901.83 | 22,176.76 | - | 3.06 | -7,301.57 | -7,301.57 | - |
| 信用减值损失(元) | -1,584,884.57 | -1,012,168.64 | -2,049,189.03 | 2,216,347.96 | -1,423,090.33 | -3,194,654.10 | -2,849,293.69 | -1,520,234.25 | -1,271,366.15 | -466,858.08 | -2,306,446.00 |
| 其他收益(元) | 24,173,959.80 | 23,145,664.28 | 8,911,271.00 | 18,994,784.63 | 11,975,679.86 | 11,664,679.86 | 6,087,679.86 | 22,143,803.51 | 19,406,428.98 | 16,360,877.32 | 8,596,211.25 |
| 四、营业利润(元) | 4,121,748,142.35 | 3,280,167,892.14 | 2,037,694,386.84 | 4,178,797,310.70 | 3,520,109,861.32 | 2,741,495,977.74 | 1,668,806,706.38 | 3,341,393,825.53 | 2,773,806,555.03 | 2,151,494,105.01 | 1,332,244,844.35 |
| 加：营业外收入(元) | 13,248,892.40 | 10,391,005.39 | 1,195,076.91 | 4,373,835.33 | 3,181,795.90 | 2,364,784.51 | 1,901,422.58 | 2,168,481.79 | 1,365,618.75 | 1,161,946.53 | 343,654.72 |
| 减：营业外支出(元) | 21,970,088.65 | 12,888,506.12 | 372,630.99 | 21,303,987.23 | 16,891,353.90 | 16,143,045.65 | 469,857.39 | 15,873,438.37 | 8,440,271.90 | 3,323,638.03 | 684,581.77 |
| 五、利润总额(元) | 4,113,026,946.10 | 3,277,670,391.41 | 2,038,516,832.76 | 4,161,867,158.80 | 3,506,400,303.32 | 2,727,717,716.60 | 1,670,238,271.57 | 3,327,688,868.95 | 2,766,731,901.88 | 2,149,332,413.51 | 1,331,903,917.30 |
| 减：所得税费用(元) | 1,027,227,796.24 | 816,223,329.40 | 505,930,173.19 | 1,025,824,159.02 | 870,827,372.13 | 677,813,302.02 | 415,208,498.25 | 824,899,577.57 | 685,389,470.88 | 531,396,488.82 | 329,512,212.82 |
| 六、净利润(元) | 3,085,799,149.86 | 2,461,447,062.01 | 1,532,586,659.57 | 3,136,042,999.78 | 2,635,572,931.19 | 2,049,904,414.58 | 1,255,029,773.32 | 2,502,789,291.38 | 2,081,342,431.00 | 1,617,935,924.69 | 1,002,391,704.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,085,799,149.86 | 2,461,447,062.01 | 1,532,586,659.57 | 3,136,042,999.78 | 2,635,572,931.19 | 2,049,904,414.58 | 1,255,029,773.32 | 2,502,789,291.38 | 2,081,342,431.00 | 1,617,935,924.69 | 1,002,391,704.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,085,799,149.86 | 2,461,447,062.01 | 1,532,586,659.57 | 3,136,042,999.78 | 2,635,572,931.19 | 2,049,904,414.58 | 1,255,029,773.32 | 2,502,789,291.38 | 2,081,342,431.00 | 1,617,935,924.69 | 1,002,391,704.48 |
| 扣除非经常性损益后的净利润(元) | 3,074,205,826.21 | 2,445,957,188.36 | 1,525,286,371.88 | 3,135,563,707.33 | 2,636,801,437.96 | 2,051,467,423.78 | 1,249,390,339.53 | 2,497,105,424.97 | 2,072,100,900.70 | 1,607,293,836.90 | 996,200,241.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 2.48 | 1.97 | 1.23 | 2.52 | 2.11 | 1.64 | 1.01 | 2.01 | 1.67 | 1.30 | 0.80 |
| 二、稀释每股收益(元) | 2.48 | 1.97 | 1.23 | 2.52 | 2.11 | 1.64 | 1.01 | 2.01 | 1.67 | 1.30 | 0.80 |
| 八、其他综合收益(元) | -614,941.23 | -558,228.93 | - | -12,484,301.01 | - | - | - | -1,462,787.95 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -614,941.23 | -558,228.93 | - | -12,484,301.01 | - | - | - | -1,462,787.95 | - | - | - |
| 九、综合收益总额(元) | 3,085,184,208.63 | 2,460,888,833.08 | 1,532,586,659.57 | 3,123,558,698.77 | 2,635,572,931.19 | 2,049,904,414.58 | 1,255,029,773.32 | 2,501,326,503.43 | 2,081,342,431.00 | 1,617,935,924.69 | 1,002,391,704.48 |
| 归属于母公司所有者的综合收益总额(元) | 3,085,184,208.63 | 2,460,888,833.08 | 1,532,586,659.57 | 3,123,558,698.77 | 2,635,572,931.19 | 2,049,904,414.58 | 1,255,029,773.32 | 2,501,326,503.43 | 2,081,342,431.00 | 1,617,935,924.69 | 1,002,391,704.48 |
| 公告日期 | 2024-10-31 | 2024-08-17 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 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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