| 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 |
| 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 |
| 一、营业总收入(元) | 16,254,884,718.38 | 33,126,277,551.51 | 30,283,094,805.01 | 21,872,929,852.09 | 15,046,180,974.50 | 30,104,896,186.70 | 26,482,625,128.85 | 18,907,998,842.40 | 13,026,004,652.73 |
| 营业收入(元) | 16,254,884,718.38 | 33,126,277,551.51 | 30,283,094,805.01 | 21,872,929,852.09 | 15,046,180,974.50 | 30,104,896,186.70 | 26,482,625,128.85 | 18,907,998,842.40 | 13,026,004,652.73 |
| 二、营业总成本(元) | 8,178,616,448.15 | 20,151,096,010.15 | 16,797,526,783.18 | 11,645,546,909.19 | 7,489,139,117.99 | 17,765,764,643.68 | 14,605,559,908.65 | 10,123,023,862.87 | 6,525,746,000.96 |
| 营业成本(元) | 3,895,497,523.65 | 8,200,245,255.42 | 7,336,586,644.05 | 5,222,853,552.68 | 3,521,295,627.81 | 7,645,533,264.72 | 6,742,867,540.20 | 4,926,984,451.06 | 2,957,185,763.93 |
| 研发费用(元) | 18,534,173.82 | 284,753,881.33 | 194,560,198.49 | 142,329,770.72 | 66,815,174.52 | 253,574,976.39 | 183,338,258.32 | 151,836,454.71 | 91,278,709.60 |
| 营业税金及附加(元) | 2,602,365,797.75 | 5,269,245,592.35 | 4,743,048,707.55 | 3,375,430,593.29 | 2,360,034,291.04 | 4,388,312,404.88 | 4,022,202,161.13 | 2,794,836,592.09 | 2,187,914,805.12 |
| 销售费用(元) | 1,384,736,710.09 | 5,386,953,700.62 | 3,562,065,145.65 | 2,259,936,014.51 | 1,114,431,663.12 | 4,179,140,807.85 | 2,543,099,399.28 | 1,486,384,227.62 | 858,858,888.86 |
| 管理费用(元) | 463,183,413.14 | 1,764,423,149.06 | 1,513,997,269.15 | 1,009,291,403.54 | 562,312,583.64 | 1,935,673,295.75 | 1,554,896,684.38 | 1,011,902,647.84 | 527,869,337.56 |
| 财务费用(元) | -185,701,170.30 | -754,525,568.63 | -552,731,181.71 | -364,294,425.55 | -135,750,222.14 | -636,470,105.91 | -440,844,134.66 | -248,920,510.45 | -97,361,504.11 |
| 其中：利息费用(元) | 650,896.30 | 1,707,107.98 | 566,753.05 | 438,552.09 | 151,405.76 | 694,325.50 | 546,699.69 | 333,707.38 | 143,462.02 |
| 其中：利息收入(元) | 185,392,274.61 | 765,369,577.25 | 568,203,439.17 | 372,601,506.49 | 152,952,150.22 | 645,806,427.40 | 454,242,969.37 | 256,666,955.16 | 106,398,025.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -53,758,285.38 | -37,082,477.77 | -189,605,173.85 | -16,116,202.16 | 56,779,469.55 | -318,331,123.43 | -75,134,294.59 | 53,116,439.92 | 41,800,561.61 |
| 加：投资收益(元) | 33,321,521.22 | 255,520,777.61 | 249,579,934.77 | 194,263,827.00 | 57,745,795.95 | 425,865,631.53 | 371,855,322.68 | 302,198,664.98 | 60,677,653.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,401,500.20 | -2,070,468.13 | 77,326.41 | -42,527.15 | -216,570.65 | 5,201,436.79 | 5,177,214.39 | 3,668,670.93 | 2,100,522.76 |
| 资产处置收益(元) | -2,492,696.75 | -5,282,977.32 | 65,241.25 | -63,864.73 | 24,715.93 | 1,846,300.27 | 1,748,955.07 | 615,859.72 | 615,783.73 |
| 资产减值损失(元) | - | -2,828,018.24 | -649,456.84 | -594,733.47 | - | -2,333,823.54 | -607,338.45 | -607,338.45 | - |
| 信用减值损失(元) | -19,649.10 | 881,383.32 | 643,861.97 | 373,589.99 | -179,517.71 | -746,085.96 | -2,427,732.13 | -1,714,851.28 | -2,162,053.43 |
| 其他收益(元) | 18,535,868.97 | 56,179,399.53 | 32,606,485.49 | 24,300,058.19 | 16,254,687.39 | 63,772,818.50 | 46,428,820.80 | 18,299,454.60 | 10,375,904.68 |
| 四、营业利润(元) | 8,071,855,029.19 | 13,242,569,628.49 | 13,578,208,914.62 | 10,429,545,617.72 | 7,687,667,007.62 | 12,509,205,260.39 | 12,218,928,953.58 | 9,156,883,209.02 | 6,611,566,501.62 |
| 加：营业外收入(元) | 7,109,200.70 | 39,176,788.83 | 28,242,012.36 | 18,950,693.37 | 7,913,132.80 | 25,586,332.71 | 15,669,603.86 | 10,184,621.70 | 5,796,664.38 |
| 减：营业外支出(元) | 407,271.94 | 63,913,298.25 | 46,489,371.03 | 14,761,643.09 | 4,679,910.25 | 31,507,701.73 | 26,860,521.50 | 19,079,091.58 | 6,407,326.80 |
| 五、利润总额(元) | 8,078,556,957.95 | 13,217,833,119.07 | 13,559,961,555.95 | 10,433,734,668.00 | 7,690,900,230.17 | 12,503,283,891.37 | 12,207,738,035.94 | 9,147,988,739.14 | 6,610,955,839.20 |
| 减：所得税费用(元) | 2,025,568,751.46 | 3,197,064,562.60 | 3,339,399,321.73 | 2,560,045,918.45 | 1,914,365,342.47 | 3,113,885,719.88 | 3,129,515,044.79 | 2,247,964,404.52 | 1,623,724,334.04 |
| 六、净利润(元) | 6,052,988,206.49 | 10,020,768,556.47 | 10,220,562,234.22 | 7,873,688,749.55 | 5,776,534,887.70 | 9,389,398,171.49 | 9,078,222,991.15 | 6,900,024,334.62 | 4,987,231,505.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,052,988,206.49 | 10,020,768,556.47 | 10,220,562,234.22 | 7,873,688,749.55 | 5,776,534,887.70 | 9,389,398,171.49 | 9,078,222,991.15 | 6,900,024,334.62 | 4,987,231,505.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,055,230,532.04 | 10,015,930,040.27 | 10,203,469,152.39 | 7,862,381,306.21 | 5,766,047,982.64 | 9,377,832,429.08 | 9,071,843,201.44 | 6,893,372,221.12 | 4,985,243,733.48 |
| 少数股东损益(元) | -2,242,325.55 | 4,838,516.20 | 17,093,081.83 | 11,307,443.34 | 10,486,905.06 | 11,565,742.41 | 6,379,789.71 | 6,652,113.50 | 1,987,771.68 |
| 扣除非经常性损益后的净利润(元) | 6,050,415,450.86 | 9,842,844,980.49 | 10,164,976,052.14 | 7,712,986,362.94 | 5,665,647,207.53 | 9,276,644,831.29 | 8,843,227,057.68 | 6,642,672,871.26 | 4,897,883,633.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 4.02 | 6.65 | 6.77 | 5.22 | 3.83 | 6.23 | 6.02 | 4.58 | 3.31 |
| 二、稀释每股收益(元) | 4.02 | 6.65 | 6.77 | 5.22 | 3.83 | 6.23 | 6.02 | 4.58 | 3.31 |
| 八、其他综合收益(元) | -3,658,633.59 | 46,942.15 | -1,369,776.21 | 5,583,290.80 | 1,544,519.76 | 7,861,087.70 | 399,297.45 | -98,170.27 | 1,146,202.19 |
| 归属于母公司股东的其他综合收益(元) | -3,658,781.57 | 41,157.80 | -1,380,002.44 | 5,569,766.00 | 1,553,193.78 | 7,825,669.24 | 358,890.74 | -116,528.97 | 1,147,621.50 |
| 归属于少数股东的其他综合收益(元) | 147.98 | 5,784.35 | 10,226.23 | 13,524.80 | -8,674.02 | 35,418.46 | 40,406.71 | 18,358.70 | -1,419.31 |
| 九、综合收益总额(元) | 6,049,329,572.90 | 10,020,815,498.62 | 10,219,192,458.01 | 7,879,272,040.35 | 5,778,079,407.46 | 9,397,259,259.19 | 9,078,622,288.60 | 6,899,926,164.35 | 4,988,377,707.35 |
| 归属于母公司所有者的综合收益总额(元) | 6,051,571,750.47 | 10,015,971,198.07 | 10,202,089,149.95 | 7,867,951,072.21 | 5,767,601,176.42 | 9,385,658,098.32 | 9,072,202,092.18 | 6,893,255,692.15 | 4,986,391,354.98 |
| 归属于少数股东的综合收益总额(元) | -2,242,177.57 | 4,844,300.55 | 17,103,308.06 | 11,320,968.14 | 10,478,231.04 | 11,601,160.87 | 6,420,196.42 | 6,670,472.20 | 1,986,352.37 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-27 | 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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