| 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) | 51,251,807,722.09 | 34,558,465,962.29 | 17,443,281,887.51 | 62,294,876,799.20 | 43,022,283,145.66 | 25,029,398,524.26 | 9,273,466,017.15 | 46,595,902,507.63 | 36,032,125,019.95 | 23,108,655,804.58 | 11,055,275,889.04 |
| 营业收入(元) | 51,251,807,722.09 | 34,558,465,962.29 | 17,443,281,887.51 | 62,294,876,799.20 | 43,022,283,145.66 | 25,029,398,524.26 | 9,273,466,017.15 | 46,595,902,507.63 | 36,032,125,019.95 | 23,108,655,804.58 | 11,055,275,889.04 |
| 二、营业总成本(元) | 47,300,067,434.67 | 31,556,991,182.57 | 15,835,431,201.28 | 55,791,873,721.28 | 38,440,881,647.55 | 22,675,610,713.43 | 8,877,577,914.88 | 43,623,266,310.56 | 33,235,300,003.06 | 21,046,820,872.93 | 10,105,095,516.21 |
| 营业成本(元) | 40,186,050,652.29 | 27,118,803,547.94 | 13,579,157,186.11 | 47,063,271,976.00 | 32,344,644,068.44 | 18,887,145,591.02 | 7,107,047,335.48 | 36,659,389,078.46 | 28,404,752,782.89 | 17,983,204,153.59 | 8,686,661,558.68 |
| 研发费用(元) | 1,824,439,305.88 | 1,183,410,600.31 | 588,776,964.11 | 2,255,979,908.69 | 1,691,355,351.55 | 1,072,725,681.77 | 533,545,766.48 | 2,078,042,050.59 | 1,501,567,798.45 | 889,605,667.99 | 395,295,133.27 |
| 营业税金及附加(元) | 166,349,014.59 | 102,556,809.74 | 57,869,418.04 | 248,874,077.96 | 185,169,663.96 | 135,662,441.60 | 47,557,967.79 | 122,895,623.72 | 69,190,384.96 | 45,810,433.37 | 27,900,926.51 |
| 销售费用(元) | 3,726,353,519.76 | 2,406,523,150.12 | 1,278,849,544.64 | 4,892,688,728.18 | 3,174,084,558.96 | 1,937,578,951.82 | 841,209,249.07 | 3,622,236,960.49 | 2,490,923,416.12 | 1,568,296,752.21 | 723,596,941.91 |
| 管理费用(元) | 1,339,320,847.65 | 876,743,744.57 | 437,552,032.35 | 1,507,033,097.98 | 1,084,805,155.87 | 674,952,792.21 | 309,608,961.97 | 1,268,363,336.51 | 981,010,789.62 | 634,585,260.62 | 240,063,646.20 |
| 财务费用(元) | 57,554,094.50 | -131,046,670.11 | -106,773,943.97 | -175,974,067.53 | -39,177,151.23 | -32,454,744.99 | 38,608,634.09 | -127,660,739.21 | -212,145,168.98 | -74,681,394.85 | 31,577,309.64 |
| 其中：利息费用(元) | 56,105,712.14 | 39,646,684.39 | 18,144,600.63 | 79,272,306.64 | 55,935,708.45 | 35,330,974.22 | 16,311,310.50 | 66,852,998.92 | 39,762,344.00 | 20,005,523.81 | 8,114,646.53 |
| 其中：利息收入(元) | 262,320,241.73 | 210,379,356.32 | 169,456,722.54 | 303,984,174.63 | 169,289,108.60 | 87,585,460.11 | 37,747,450.17 | 158,144,635.65 | 115,125,217.79 | 78,447,085.56 | 35,367,551.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -74,240,395.89 | -75,760,040.01 | 70,851,406.73 | -68,158,514.90 | -75,686,419.17 | -94,359,872.16 | -69,129,080.51 | -70,700,164.20 | -62,558,917.44 | -3,703,499.03 | -9,927,643.62 |
| 加：投资收益(元) | 500,228,155.09 | 329,101,159.28 | 71,769,416.08 | 194,829,433.84 | 258,495,397.41 | 297,105,358.41 | 214,138,323.43 | -84,552,767.95 | -68,277,209.03 | -28,480,010.50 | -42,780,869.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 31,085,121.26 | 30,244,662.19 | 34,703,417.25 | -95,520,159.18 | -99,643,618.79 | -60,747,243.61 | -47,576,400.20 | -174,225,902.00 | -156,840,246.80 | -103,734,036.68 | -59,051,792.93 |
| 资产处置收益(元) | -1,347,585.79 | -924,917.94 | -1,024,994.23 | -735,740.98 | -3,287,577.47 | 131,938.70 | 271,915.99 | -186,574.97 | 129,448.97 | 579,725.13 | 569,372.31 |
| 资产减值损失(元) | -234,698,919.06 | -238,303,322.15 | -81,553,301.23 | -227,566,438.75 | -234,385,031.24 | -206,174,265.05 | -27,625,042.27 | -194,999,316.40 | -223,177,569.32 | -242,676,449.55 | -52,722,417.29 |
| 信用减值损失(元) | 32,565,741.21 | 10,749,461.20 | 25,861,001.09 | -79,658,657.04 | -49,639,879.32 | 16,319,070.94 | 16,730,612.87 | -50,034,752.50 | -49,826,842.42 | -30,031,322.67 | -7,380,082.64 |
| 其他收益(元) | 605,949,022.21 | 427,668,979.58 | 289,278,702.41 | 424,871,546.98 | 267,572,555.04 | 181,322,246.28 | 107,464,717.30 | 459,996,416.41 | 332,803,465.67 | 241,003,028.57 | 119,868,645.38 |
| 四、营业利润(元) | 4,780,196,305.19 | 3,454,006,099.68 | 1,983,032,917.08 | 6,746,584,707.07 | 4,744,470,543.36 | 2,548,132,287.95 | 637,739,549.08 | 3,032,159,037.46 | 2,725,917,393.32 | 1,998,526,403.60 | 957,807,377.45 |
| 加：营业外收入(元) | 4,913,434.43 | 2,298,491.20 | 936,171.50 | 5,917,068.82 | 3,939,640.73 | 2,052,523.47 | 665,272.71 | 3,715,295.77 | 2,706,452.44 | 1,036,766.40 | 2,323,510.84 |
| 减：营业外支出(元) | 5,232,292.95 | 4,154,137.92 | 668,479.12 | 38,106,431.51 | 7,668,230.47 | 6,227,285.92 | 701,607.30 | 42,382,960.76 | 5,054,935.07 | 2,940,957.82 | 1,824,968.90 |
| 五、利润总额(元) | 4,779,877,446.67 | 3,452,150,452.96 | 1,983,300,609.46 | 6,714,395,344.38 | 4,740,741,953.62 | 2,543,957,525.50 | 637,703,214.49 | 2,993,491,372.47 | 2,723,568,910.69 | 1,996,622,212.18 | 958,305,919.39 |
| 减：所得税费用(元) | 839,826,979.04 | 587,705,522.55 | 348,209,205.44 | 1,127,330,620.84 | 827,581,224.96 | 439,621,564.65 | 113,683,781.37 | 526,651,250.13 | 468,329,704.67 | 342,206,805.74 | 164,096,870.73 |
| 六、净利润(元) | 3,940,050,467.63 | 2,864,444,930.41 | 1,635,091,404.02 | 5,587,064,723.54 | 3,913,160,728.66 | 2,104,335,960.85 | 524,019,433.12 | 2,466,840,122.34 | 2,255,239,206.02 | 1,654,415,406.44 | 794,209,048.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,940,050,467.63 | 2,864,444,930.41 | 1,635,091,404.02 | 5,587,064,723.54 | 3,913,160,728.66 | 2,104,335,960.85 | 524,019,433.12 | 2,466,840,122.34 | 2,255,239,206.02 | 1,654,415,406.44 | 794,209,048.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,903,466,066.91 | 2,852,014,497.55 | 1,626,469,483.28 | 5,537,045,179.31 | 3,884,209,258.51 | 2,101,628,783.55 | 524,163,229.11 | 2,483,798,860.06 | 2,258,090,096.44 | 1,653,542,785.16 | 795,631,601.00 |
| 少数股东损益(元) | 36,584,400.72 | 12,430,432.86 | 8,621,920.74 | 50,019,544.23 | 28,951,470.15 | 2,707,177.30 | -143,795.99 | -16,958,737.72 | -2,850,890.42 | 872,621.28 | -1,422,552.34 |
| 扣除非经常性损益后的净利润(元) | 3,247,863,023.01 | 2,427,760,957.66 | 1,353,567,181.48 | 5,133,539,241.60 | 3,508,904,192.74 | 1,774,474,419.38 | 305,826,039.52 | 2,209,715,404.76 | 2,034,596,003.25 | 1,436,450,707.69 | 711,165,411.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 3.46 | 2.53 | 2.02 | 6.88 | 4.83 | 2.61 | 0.65 | 3.09 | 2.81 | 2.06 | 0.99 |
| 二、稀释每股收益(元) | 3.42 | 2.51 | 2.00 | 6.82 | 4.78 | 2.59 | 0.65 | 3.08 | 2.81 | 2.06 | 0.99 |
| 八、其他综合收益(元) | -2,739,330.91 | -12,551,833.63 | 12,972,039.18 | -7,528,564.78 | 31,045,165.80 | 27,413,824.70 | -93,083,028.03 | 125,939,101.14 | 127,001,125.45 | 90,359,000.37 | 21,328,127.07 |
| 归属于母公司股东的其他综合收益(元) | 3,879,380.21 | -9,858,291.18 | 10,651,704.32 | 6,050,874.04 | 24,930,719.34 | 27,132,932.27 | -99,197,474.50 | 128,359,500.46 | 129,685,377.67 | 88,291,603.21 | 18,808,262.80 |
| 归属于少数股东的其他综合收益(元) | -6,618,711.12 | -2,693,542.45 | 2,320,334.86 | -13,579,438.82 | 6,114,446.47 | 280,892.43 | 6,114,446.47 | -2,420,399.32 | -2,684,252.22 | 2,067,397.16 | 2,519,864.27 |
| 九、综合收益总额(元) | 3,937,311,136.72 | 2,851,893,096.78 | 1,648,063,443.20 | 5,579,536,158.76 | 3,944,205,894.46 | 2,131,749,785.55 | 430,936,405.09 | 2,592,779,223.48 | 2,382,240,331.47 | 1,744,774,406.81 | 815,537,175.73 |
| 归属于母公司所有者的综合收益总额(元) | 3,907,345,447.12 | 2,842,156,206.37 | 1,637,121,187.60 | 5,543,096,053.35 | 3,909,139,977.85 | 2,128,761,715.82 | 424,965,754.61 | 2,612,158,360.52 | 2,387,775,474.11 | 1,741,834,388.37 | 814,439,863.80 |
| 归属于少数股东的综合收益总额(元) | 29,965,689.60 | 9,736,890.41 | 10,942,255.60 | 36,440,105.41 | 35,065,916.61 | 2,988,069.73 | 5,970,650.48 | -19,379,137.04 | -5,535,142.64 | 2,940,018.44 | 1,097,311.93 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-23 | 2023-10-18 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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