| 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 29,447,759,003.26 | 36,333,610,420.78 | 28,318,772,670.38 | 41,963,023,348.11 | 36,618,050,575.33 | 31,821,833,203.69 | 18,595,204,424.05 |
| 营业收入(元) | 29,447,759,003.26 | 36,333,610,420.78 | 28,318,772,670.38 | 41,963,023,348.11 | 36,618,050,575.33 | 31,821,833,203.69 | 18,595,204,424.05 |
| 二、营业总成本(元) | 26,479,109,055.14 | 29,571,231,335.38 | 25,407,986,622.40 | 38,505,532,300.95 | 32,787,007,149.99 | 27,957,493,096.46 | 16,227,217,761.15 |
| 营业成本(元) | 23,331,681,436.52 | 29,068,376,570.67 | 23,246,761,500.15 | 36,146,535,120.65 | 31,477,759,454.61 | 26,903,881,436.42 | 14,635,917,972.86 |
| 研发费用(元) | 637,015,312.41 | 531,809,111.16 | 444,001,717.78 | 503,850,914.45 | 315,861,036.17 | 247,175,255.46 | 215,098,705.08 |
| 营业税金及附加(元) | 218,004,763.42 | 193,510,487.40 | 144,144,429.30 | 199,333,698.91 | 205,769,744.03 | 152,140,799.64 | 99,088,360.76 |
| 销售费用(元) | 734,877,869.37 | -209,472,007.94 | 780,116,598.04 | 1,229,633,084.39 | 866,247,710.00 | 735,571,764.71 | 451,471,741.20 |
| 管理费用(元) | 1,568,306,562.43 | 1,207,104,115.31 | 933,143,672.50 | 973,700,496.95 | 764,844,834.21 | 614,753,598.39 | 579,541,505.08 |
| 财务费用(元) | -10,776,889.01 | -1,220,096,941.22 | -140,181,295.37 | -547,521,014.40 | -843,475,629.03 | -696,029,758.16 | 246,099,476.17 |
| 其中：利息费用(元) | 130,502,705.34 | 117,744,943.12 | 114,809,709.20 | 114,584,967.45 | 114,234,160.54 | 115,123,784.58 | 130,713,640.67 |
| 其中：利息收入(元) | 462,804,661.17 | 345,708,971.68 | 299,298,076.58 | 272,215,703.13 | 162,909,942.55 | 153,135,082.92 | 126,930,903.57 |
| 资产减值损失(元) | -1,098,572,295.24 | -1,755,757,873.46 | -238,144,190.12 | -1,255,148,935.75 | -246,757,071.83 | -504,234,979.86 | -69,578,919.60 |
| 信用减值损失(元) | -10,277,415.01 | -20,612,579.97 | -21,917,018.57 | -82,368,125.10 | -148,208,930.47 | -39,770,383.97 | -9,660,587.20 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -6,635,756.08 | -2,015,152.92 | -4,590,070.54 | 4,600,248.08 | 102,690,553.60 | - | - |
| 加：投资收益(元) | 697,998,567.02 | 1,361,539,132.09 | 1,240,156,940.53 | 1,745,919,116.75 | 1,383,305,598.03 | 1,063,439,134.30 | 738,547,683.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 671,362,675.00 | 1,329,776,923.22 | 1,223,303,284.63 | 1,769,274,911.04 | 1,304,058,735.85 | 879,244,156.93 | 656,848,880.50 |
| 资产处置收益(元) | -25,946,121.20 | -54,563,873.21 | 9,319,739.57 | -24,461,820.97 | 29,792,189.24 | -22,478,711.07 | -379,493.92 |
| 其他收益(元) | 109,949,698.14 | 124,563,058.71 | 82,042,865.40 | 120,872,374.09 | 165,649,956.24 | 84,994,710.13 | 91,720,959.45 |
| 四、营业利润(元) | 2,635,166,625.75 | 6,415,531,796.64 | 3,977,654,314.25 | 3,966,903,904.26 | 5,117,515,720.15 | 4,454,594,749.40 | 3,118,636,305.09 |
| 加：营业外收入(元) | 20,296,847.11 | 8,576,541.85 | 8,190,994.11 | 11,140,027.22 | 7,013,301.45 | 17,512,017.65 | 2,827,341.59 |
| 减：营业外支出(元) | 44,810,253.04 | 28,308,426.39 | 51,088,829.88 | 75,239,210.29 | 91,114,097.20 | 39,629,708.10 | 85,569,226.49 |
| 五、利润总额(元) | 2,610,653,219.82 | 6,395,799,912.10 | 3,934,756,478.48 | 3,902,804,721.19 | 5,033,414,924.40 | 4,432,477,058.95 | 3,035,894,420.19 |
| 减：所得税费用(元) | 111,339,501.42 | 873,796,889.96 | 308,484,341.54 | 86,962,588.35 | 544,762,288.88 | 627,220,121.12 | 382,814,042.55 |
| 六、净利润(元) | 2,499,313,718.40 | 5,522,003,022.14 | 3,626,272,136.94 | 3,815,842,132.84 | 4,488,652,635.52 | 3,805,256,937.83 | 2,653,080,377.64 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,499,313,718.40 | 5,522,003,022.14 | 3,626,272,136.94 | 3,815,842,132.84 | 4,488,652,635.52 | 3,805,256,937.83 | 2,653,080,377.64 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,515,338,750.95 | 5,540,955,005.89 | 3,637,422,601.10 | 3,835,504,857.97 | 4,495,475,946.74 | 3,816,712,540.83 | 2,663,883,452.32 |
| 少数股东损益(元) | -16,025,032.55 | -18,951,983.75 | -11,150,464.16 | -19,662,725.13 | -6,823,311.22 | -11,455,603.00 | -10,803,074.68 |
| 扣除非经常性损益后的净利润(元) | 2,454,173,270.69 | 5,468,649,270.05 | 3,591,475,396.02 | 3,759,872,018.95 | 4,249,243,967.50 | 3,757,835,198.20 | 2,646,992,034.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.33 | 0.73 | 0.48 | 0.50 | 0.59 | 0.37 | 0.49 |
| 二、稀释每股收益(元) | 0.34 | 0.72 | 0.48 | 0.51 | 0.59 | 0.36 | 0.49 |
| 八、其他综合收益(元) | -51,357,994.84 | 379,472,921.11 | -79,296,751.54 | -97,194,818.55 | 311,077,411.68 | 289,838,736.31 | -35,129,159.75 |
| 归属于母公司股东的其他综合收益(元) | -51,357,994.84 | 379,472,921.11 | -79,296,751.54 | -97,194,818.55 | 311,077,411.68 | 289,838,736.31 | -35,129,159.75 |
| 九、综合收益总额(元) | 2,447,955,723.56 | 5,901,475,943.25 | 3,546,975,385.40 | 3,718,647,314.29 | 4,799,730,047.20 | 4,095,095,674.14 | 2,617,951,217.89 |
| 归属于母公司所有者的综合收益总额(元) | 2,463,980,756.11 | 5,920,427,927.00 | 3,558,125,849.56 | 3,738,310,039.42 | 4,806,553,358.42 | 4,106,551,277.14 | 2,628,754,292.57 |
| 归属于少数股东的综合收益总额(元) | -16,025,032.55 | -18,951,983.75 | -11,150,464.16 | -19,662,725.13 | -6,823,311.22 | -11,455,603.00 | -10,803,074.68 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |