| 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) | 17,745,558,147.12 | 14,235,268,061.40 | 19,110,269,458.36 | 14,321,817,162.27 | 17,693,664,070.16 | 17,806,324,100.12 | 13,211,980,166.94 |
| 营业收入(元) | 17,745,558,147.12 | 14,235,268,061.40 | 19,110,269,458.36 | 14,321,817,162.27 | 17,693,664,070.16 | 17,806,324,100.12 | 13,211,980,166.94 |
| 二、营业总成本(元) | 16,674,455,118.24 | 13,216,899,167.16 | 17,854,099,082.24 | 13,060,936,131.18 | 16,472,248,606.63 | 15,691,875,375.79 | 11,637,656,300.61 |
| 营业成本(元) | 15,111,391,588.85 | 12,361,242,823.68 | 16,011,069,124.72 | 11,294,263,571.14 | 14,961,706,422.94 | 14,285,455,565.94 | 10,772,278,666.21 |
| 研发费用(元) | 375,410,813.10 | 352,289,243.78 | 407,449,373.71 | 501,398,504.31 | 367,480,767.05 | 619,492,022.01 | 220,242,949.24 |
| 营业税金及附加(元) | 158,248,553.55 | 126,698,618.99 | 93,541,673.45 | 42,142,923.09 | 147,999,113.88 | 171,065,132.43 | 114,333,737.37 |
| 销售费用(元) | 38,832,225.13 | 35,092,683.18 | 29,214,042.62 | 15,137,032.64 | 27,966,733.12 | 20,820,068.70 | 12,437,326.47 |
| 管理费用(元) | 497,994,022.16 | 549,105,003.47 | 566,581,298.94 | 613,626,616.21 | 587,964,854.02 | 382,217,911.51 | 378,744,176.72 |
| 财务费用(元) | 492,577,915.45 | -207,529,205.94 | 746,243,568.80 | 594,367,483.79 | 379,130,715.62 | 212,824,675.20 | 139,619,444.60 |
| 其中：利息费用(元) | 389,925,372.87 | 530,396,293.33 | 483,991,115.38 | 406,091,040.36 | 480,667,837.20 | 293,173,845.80 | 164,225,979.05 |
| 其中：利息收入(元) | 32,319,761.32 | 72,706,166.58 | 45,675,284.29 | 42,338,189.09 | 22,421,697.52 | 31,759,987.01 | 21,128,594.02 |
| 资产减值损失(元) | -18,050,153.75 | - | - | -425,414,514.96 | -329,885,372.96 | -534,430,579.52 | -2,570,131.42 |
| 信用减值损失(元) | 25,785,357.91 | -6,339,158.49 | -64,738,977.33 | -4,668,404.65 | 13,201,826.66 | -184,771,939.32 | -33,568,970.66 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -30,843,041.01 | 48,781,397.75 | 83,199,221.33 | 35,990,817.15 | -87,418,631.91 | -47,353,601.45 | -48,719,505.55 |
| 加：投资收益(元) | 93,280,528.04 | 362,503,394.41 | 426,017,357.24 | 116,214,130.39 | 672,697,437.87 | 395,054,160.29 | 175,705,741.46 |
| 资产处置收益(元) | 196,782.00 | -3,083,064.01 | 63,947.54 | 2,098,276.37 | 305,636.51 | -966,132.51 | 975,791.43 |
| 其他收益(元) | 118,022,922.03 | 136,342,342.39 | 19,811,313.54 | 25,106,998.44 | 14,985,782.29 | 117,634,859.83 | 33,492,624.28 |
| 四、营业利润(元) | 1,259,495,424.10 | 1,536,754,971.42 | 1,720,523,238.44 | 1,010,208,333.83 | 1,505,302,141.99 | 1,859,615,491.65 | 1,699,639,415.87 |
| 加：营业外收入(元) | 1,098,384.49 | 2,406,391.08 | 2,233,637.76 | 184,785.55 | 2,588,616.30 | 3,608,777.86 | 2,550,245.86 |
| 减：营业外支出(元) | 9,703,293.81 | 9,720,961.19 | 15,353,075.02 | 14,673,671.62 | 34,242,765.13 | 425,096.03 | 3,161,120.10 |
| 五、利润总额(元) | 1,250,890,514.78 | 1,529,440,401.31 | 1,707,403,801.18 | 995,719,447.76 | 1,473,647,993.16 | 1,862,799,173.48 | 1,699,028,541.63 |
| 减：所得税费用(元) | 150,775,823.03 | 99,264,066.63 | 190,332,227.36 | 7,983,612.52 | -222,262,333.09 | 196,819,900.49 | 341,843,494.68 |
| 六、净利润(元) | 1,100,114,691.75 | 1,430,176,334.68 | 1,517,071,573.82 | 987,735,835.24 | 1,695,910,326.25 | 1,665,979,272.99 | 1,357,185,046.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,100,114,691.75 | 1,430,176,334.68 | 1,517,071,573.82 | 987,735,835.24 | 1,695,910,326.25 | 1,665,979,272.99 | 1,357,185,046.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 928,075,701.36 | 1,061,003,803.61 | 1,024,101,139.05 | 902,115,394.19 | 752,251,543.73 | 1,049,208,175.50 | 1,206,305,555.40 |
| 少数股东损益(元) | 172,038,990.39 | 369,172,531.07 | 492,970,434.77 | 85,620,441.05 | 943,658,782.52 | 616,771,097.49 | 150,879,491.55 |
| 扣除非经常性损益后的净利润(元) | 887,153,464.41 | 843,508,067.28 | 995,692,886.87 | 1,061,330,999.77 | 726,745,692.85 | 1,002,464,821.20 | 1,189,825,340.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.56 | 0.68 | 0.64 | 0.57 | 0.50 | 0.42 | 0.99 |
| 二、稀释每股收益(元) | 0.56 | 0.68 | 0.64 | 0.56 | 0.57 | 0.36 | 0.99 |
| 八、其他综合收益(元) | -161,373,612.95 | 814,130,795.56 | 133,982,241.89 | -38,265,041.26 | 657,170,873.57 | 742,316,143.72 | -34,201,551.36 |
| 归属于母公司股东的其他综合收益(元) | -91,489,658.12 | 595,189,692.82 | 121,461,182.65 | -16,707,821.09 | 568,619,300.80 | 676,177,838.91 | -29,806,612.19 |
| 归属于少数股东的其他综合收益(元) | -69,883,954.83 | 218,941,102.74 | 12,521,059.24 | -21,557,220.17 | 88,551,572.77 | 66,138,304.81 | -4,394,939.17 |
| 九、综合收益总额(元) | 938,741,078.80 | 2,244,307,130.24 | 1,651,053,815.71 | 949,470,793.98 | 2,353,081,199.82 | 2,408,295,416.71 | 1,322,983,495.59 |
| 归属于母公司所有者的综合收益总额(元) | 836,586,043.24 | 1,656,193,496.43 | 1,145,562,321.70 | 885,407,573.10 | 1,320,870,844.53 | 1,725,386,014.41 | 1,176,498,943.21 |
| 归属于少数股东的综合收益总额(元) | 102,155,035.56 | 588,113,633.81 | 505,491,494.01 | 64,063,220.88 | 1,032,210,355.29 | 682,909,402.30 | 146,484,552.38 |
| 公告日期 | 2023-10-25 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |