| 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) | 154,754,604,829.36 | 102,818,431,688.56 | 46,121,379,515.86 | 186,268,971,920.54 | 131,682,242,978.12 | 86,726,255,654.19 | 44,283,515,685.33 | 172,990,857,221.36 | 132,468,519,975.36 | 91,766,808,748.95 | 44,524,843,547.77 |
| 营业收入(元) | 154,754,604,829.36 | 102,818,431,688.56 | 46,121,379,515.86 | 186,268,971,920.54 | 131,682,242,978.12 | 86,726,255,654.19 | 44,283,515,685.33 | 172,990,857,221.36 | 132,468,519,975.36 | 91,766,808,748.95 | 44,524,843,547.77 |
| 二、营业总成本(元) | 135,157,459,448.52 | 89,019,210,935.05 | 42,703,435,521.03 | 177,115,447,407.40 | 128,632,364,674.79 | 86,609,335,260.17 | 43,915,532,712.10 | 162,246,417,529.62 | 123,359,077,186.01 | 83,050,643,333.25 | 38,549,482,760.75 |
| 营业成本(元) | 127,476,334,514.65 | 83,923,963,903.94 | 40,221,644,284.08 | 168,158,197,786.94 | 122,433,481,821.23 | 83,004,032,078.26 | 42,491,857,175.82 | 156,926,248,131.67 | 119,162,210,577.84 | 80,301,263,497.68 | 37,374,338,892.75 |
| 研发费用(元) | 224,606,768.42 | 137,205,701.11 | 51,796,305.90 | 327,085,170.70 | 220,173,380.96 | 107,688,998.44 | 36,135,887.54 | 388,609,726.55 | 316,786,476.70 | 248,344,859.00 | 131,492,178.37 |
| 营业税金及附加(元) | 3,079,793,019.69 | 1,990,327,973.37 | 929,666,279.04 | 3,084,375,433.21 | 1,979,845,642.29 | 859,225,589.65 | 212,541,286.18 | 1,235,110,800.28 | 1,103,827,484.35 | 883,514,183.06 | 396,856,062.60 |
| 销售费用(元) | 72,363,021.02 | 54,546,771.97 | 20,310,583.01 | 155,415,623.44 | 124,730,816.81 | 58,006,794.63 | 18,718,441.09 | 97,171,422.69 | 85,631,934.76 | 60,573,118.36 | 24,935,347.89 |
| 管理费用(元) | 1,740,684,745.49 | 1,165,601,995.25 | 748,519,268.52 | 2,386,530,147.14 | 1,835,090,340.19 | 1,210,292,744.70 | 513,230,962.59 | 1,790,812,081.35 | 1,495,231,997.53 | 827,426,087.60 | 466,442,846.48 |
| 财务费用(元) | 2,563,677,379.25 | 1,747,564,589.41 | 731,498,800.48 | 3,003,843,245.97 | 2,039,042,673.31 | 1,370,089,054.49 | 643,048,958.88 | 1,808,465,367.08 | 1,195,388,714.83 | 729,521,587.55 | 155,417,432.66 |
| 其中：利息费用(元) | 3,113,911,304.21 | 2,088,952,540.42 | 954,634,793.58 | 4,138,052,209.88 | 3,121,351,631.50 | 2,089,782,557.88 | 1,037,389,858.99 | 2,795,047,621.88 | 1,814,790,493.99 | 1,036,938,162.44 | 432,452,125.77 |
| 其中：利息收入(元) | 1,200,244,161.73 | 735,750,175.67 | 329,921,260.40 | 1,643,253,592.10 | 1,197,261,630.28 | 788,230,430.05 | 383,373,707.80 | 1,189,038,307.66 | 777,904,469.26 | 464,986,568.32 | 198,990,944.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,594,126,193.62 | -3,046,350,128.57 | 37,387,883.06 | 1,680,503,555.45 | 1,792,858,185.40 | 1,263,729,679.44 | -170,224,794.42 | -1,610,830,289.45 | -325,378,027.99 | -1,128,527,668.83 | -2,849,802,370.36 |
| 加：投资收益(元) | 694,608,388.99 | 340,839,841.87 | 59,903,610.72 | 2,483,302,857.88 | 229,144,661.23 | 221,026,761.46 | 161,133,985.01 | 725,919,489.77 | 641,174,654.46 | 345,040,340.20 | 134,273,300.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 576,484,201.62 | 354,118,291.35 | 67,243,322.43 | 374,876,198.04 | 238,760,249.90 | 225,800,529.94 | 166,754,155.01 | 645,307,049.56 | 494,091,921.86 | 251,555,691.22 | 105,231,503.20 |
| 资产处置收益(元) | 17,528,283.41 | 14,838,948.47 | 4,102,032.66 | 2,834,594.73 | 9,306,737.92 | 8,146,048.15 | 32,433,509.71 | 29,128,043.33 | 16,074,927.79 | 13,307,215.88 | 13,032,858.16 |
| 资产减值损失(元) | -690,994.46 | -688,375.93 | -1,000,000.00 | -140,665,034.28 | -49,285,144.98 | -28,972,091.55 | -6,015,994.78 | -65,273,094.66 | -19,755,316.40 | -19,724,927.33 | -16,787,803.32 |
| 信用减值损失(元) | 794,343.77 | 8,694,881.08 | -3,819,887.24 | -3,664,369.40 | -11,241,792.96 | -822,985.71 | 632,473.39 | -19,677,971.29 | -7,978,632.78 | -7,304,050.99 | -2,896,255.60 |
| 其他收益(元) | 46,401,958.24 | 29,832,497.14 | 11,812,597.48 | 112,142,038.86 | 79,122,882.21 | 69,194,717.66 | 50,531,986.37 | 85,350,604.54 | 42,052,114.34 | 30,493,714.00 | 14,353,197.16 |
| 四、营业利润(元) | 16,761,661,167.17 | 11,146,388,417.57 | 3,526,330,231.51 | 13,287,978,156.38 | 5,099,783,832.15 | 1,649,222,523.47 | 436,474,138.51 | 9,889,056,473.98 | 9,455,632,508.77 | 7,949,450,038.63 | 3,267,533,713.96 |
| 加：营业外收入(元) | 25,682,624.73 | 22,381,354.80 | 16,599,070.72 | 25,173,020.39 | 3,134,408.14 | 1,328,289.94 | 8,982,344.38 | 19,666,081.51 | 5,881,372.45 | 5,427,667.30 | 1,772,108.25 |
| 减：营业外支出(元) | 58,037,874.77 | 15,653,023.80 | 1,926,356.31 | 105,187,883.51 | 66,466,299.00 | 23,752,905.51 | 14,267,106.99 | 104,255,849.70 | 60,510,376.09 | 43,156,688.14 | 37,603,676.08 |
| 五、利润总额(元) | 16,729,305,917.13 | 11,153,116,748.57 | 3,541,002,945.92 | 13,207,963,293.26 | 5,036,451,941.29 | 1,626,797,907.90 | 431,189,375.90 | 9,804,466,705.79 | 9,401,003,505.13 | 7,911,721,017.79 | 3,231,702,146.13 |
| 减：所得税费用(元) | 7,207,304,605.75 | 4,822,725,205.20 | 1,208,933,311.63 | 4,677,340,664.42 | 2,762,541,539.71 | 1,011,601,350.12 | 158,214,058.33 | 2,612,765,878.42 | 3,175,206,566.91 | 3,093,652,219.99 | 1,347,598,388.18 |
| 六、净利润(元) | 9,522,001,311.38 | 6,330,391,543.37 | 2,332,069,634.29 | 8,530,622,628.84 | 2,273,910,401.58 | 615,196,557.78 | 272,975,317.57 | 7,191,700,827.37 | 6,225,796,938.22 | 4,818,068,797.80 | 1,884,103,757.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,522,001,311.38 | 6,330,391,543.37 | 2,332,069,634.29 | 6,756,372,961.63 | 2,273,910,401.58 | 615,196,557.78 | 272,975,317.57 | 7,191,700,827.37 | 6,225,796,938.22 | 4,818,068,797.80 | 1,884,103,757.95 |
| 终止经营净利润(元) | - | - | - | 1,774,249,667.21 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,272,917,557.72 | 5,417,259,340.41 | 2,071,690,611.96 | 8,249,711,872.51 | 2,443,115,073.41 | 703,144,213.69 | 317,121,315.82 | 6,066,946,564.19 | 5,305,930,223.59 | 4,147,930,309.56 | 1,792,062,256.48 |
| 少数股东损益(元) | 1,249,083,753.66 | 913,132,202.96 | 260,379,022.33 | 280,910,756.33 | -169,204,671.83 | -87,947,655.91 | -44,145,998.25 | 1,124,754,263.18 | 919,866,714.63 | 670,138,488.24 | 92,041,501.47 |
| 扣除非经常性损益后的净利润(元) | 8,551,951,327.78 | 5,625,355,302.75 | 2,091,340,863.16 | 6,232,811,345.95 | 1,355,358,471.86 | 219,977,157.83 | 65,706,188.35 | 6,066,908,349.50 | 4,703,815,925.11 | 3,466,057,986.65 | 1,681,067,551.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.39 | 0.25 | 0.10 | 0.38 | 0.11 | 0.03 | 0.02 | 0.28 | 0.25 | 0.19 | 0.08 |
| 二、稀释每股收益(元) | 0.39 | 0.25 | 0.10 | 0.38 | 0.11 | 0.03 | 0.02 | 0.28 | 0.25 | 0.19 | 0.08 |
| 八、其他综合收益(元) | -644,310,811.51 | 335,207,673.48 | 340,513,185.51 | 1,447,456,637.93 | 2,226,735,709.97 | 2,448,349,722.41 | -1,412,103,330.99 | 7,493,237,348.93 | 8,617,120,860.71 | 4,900,540,403.43 | -718,998,761.37 |
| 归属于母公司股东的其他综合收益(元) | -504,030,963.21 | 257,693,128.42 | 319,429,436.10 | 1,279,384,013.59 | 1,921,911,121.11 | 2,076,787,715.97 | -1,279,666,191.35 | 6,701,106,739.39 | 7,653,106,739.11 | 4,460,029,495.65 | -684,122,999.21 |
| 归属于少数股东的其他综合收益(元) | -140,279,848.30 | 77,514,545.06 | 21,083,749.41 | 168,072,624.34 | 304,824,588.86 | 371,562,006.44 | -132,437,139.64 | 792,130,609.54 | 964,014,121.60 | 440,510,907.78 | -34,875,762.16 |
| 九、综合收益总额(元) | 8,877,690,499.87 | 6,665,599,216.85 | 2,672,582,819.80 | 9,978,079,266.77 | 4,500,646,111.55 | 3,063,546,280.19 | -1,139,128,013.42 | 14,684,938,176.30 | 14,842,917,798.93 | 9,718,609,201.23 | 1,165,104,996.58 |
| 归属于母公司所有者的综合收益总额(元) | 7,768,886,594.51 | 5,674,952,468.83 | 2,391,120,048.06 | 9,529,095,886.10 | 4,365,026,194.52 | 2,779,931,929.66 | -962,544,875.53 | 12,768,053,303.58 | 12,959,036,962.70 | 8,607,959,805.21 | 1,107,939,257.27 |
| 归属于少数股东的综合收益总额(元) | 1,108,803,905.36 | 990,646,748.02 | 281,462,771.74 | 448,983,380.67 | 135,619,917.03 | 283,614,350.53 | -176,583,137.89 | 1,916,884,872.72 | 1,883,880,836.23 | 1,110,649,396.02 | 57,165,739.31 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-30 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-18 | 2022-10-24 | 2022-08-22 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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