| 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 |
| 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 |
| 一、营业总收入(元) | 127,809,519,000.00 | 95,124,111,000.00 | 60,573,968,000.00 | 26,649,907,000.00 | 141,536,654,000.00 | 109,133,089,000.00 | 72,126,258,000.00 | 35,558,688,000.00 |
| 营业收入(元) | 127,809,519,000.00 | 95,124,111,000.00 | 60,573,968,000.00 | 26,649,907,000.00 | 141,536,654,000.00 | 109,133,089,000.00 | 72,126,258,000.00 | 35,558,688,000.00 |
| 二、营业总成本(元) | 124,626,224,000.00 | 91,501,150,000.00 | 58,119,288,000.00 | 26,061,014,000.00 | 133,143,457,000.00 | 100,851,973,000.00 | 67,135,160,000.00 | 32,994,814,000.00 |
| 营业成本(元) | 110,211,891,000.00 | 82,101,180,000.00 | 52,299,058,000.00 | 23,003,586,000.00 | 119,911,750,000.00 | 92,175,713,000.00 | 61,198,794,000.00 | 30,119,565,000.00 |
| 研发费用(元) | 2,429,152,000.00 | 1,679,561,000.00 | 1,119,777,000.00 | 541,644,000.00 | 2,463,228,000.00 | 1,712,257,000.00 | 1,043,695,000.00 | 471,275,000.00 |
| 营业税金及附加(元) | 541,291,000.00 | 379,237,000.00 | 256,782,000.00 | 123,591,000.00 | 550,968,000.00 | 414,956,000.00 | 262,488,000.00 | 159,358,000.00 |
| 销售费用(元) | 2,760,996,000.00 | 1,933,809,000.00 | 1,241,270,000.00 | 555,038,000.00 | 2,452,009,000.00 | 1,842,384,000.00 | 1,181,249,000.00 | 554,285,000.00 |
| 管理费用(元) | 6,505,214,000.00 | 4,431,186,000.00 | 2,936,470,000.00 | 1,336,166,000.00 | 7,012,067,000.00 | 5,170,926,000.00 | 3,385,359,000.00 | 1,377,004,000.00 |
| 财务费用(元) | 1,506,757,000.00 | 807,341,000.00 | 130,985,000.00 | 509,233,000.00 | -23,518,000.00 | -615,143,000.00 | -115,513,000.00 | 300,455,000.00 |
| 其中：利息费用(元) | 1,942,932,000.00 | 1,378,546,000.00 | 897,206,000.00 | 438,037,000.00 | 1,335,402,000.00 | 898,884,000.00 | 562,213,000.00 | 272,647,000.00 |
| 其中：利息收入(元) | 326,994,000.00 | 191,716,000.00 | 146,041,000.00 | -75,785,000.00 | 322,352,000.00 | 244,183,000.00 | 150,111,000.00 | -93,075,000.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -611,385,000.00 | -844,557,000.00 | -1,125,670,000.00 | -87,306,000.00 | -1,076,836,000.00 | -1,644,917,000.00 | -911,252,000.00 | -345,998,000.00 |
| 加：投资收益(元) | -334,453,000.00 | -566,830,000.00 | 74,084,000.00 | 225,402,000.00 | -595,269,000.00 | -171,987,000.00 | 170,092,000.00 | 423,230,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 198,771,000.00 | 171,839,000.00 | 136,674,000.00 | 12,960,000.00 | 152,738,000.00 | -10,934,000.00 | -33,580,000.00 | -35,096,000.00 |
| 资产处置收益(元) | 23,782,000.00 | 13,495,000.00 | 18,363,000.00 | -1,670,000.00 | 243,245,000.00 | -5,198,000.00 | 3,007,000.00 | -6,769,000.00 |
| 其他收益(元) | 570,673,000.00 | 318,217,000.00 | 223,582,000.00 | 100,228,000.00 | 540,871,000.00 | 317,714,000.00 | 200,576,000.00 | 102,206,000.00 |
| 四、营业利润(元) | 2,831,912,000.00 | 2,543,286,000.00 | 1,645,039,000.00 | 825,547,000.00 | 7,505,208,000.00 | 6,776,728,000.00 | 4,453,521,000.00 | 2,736,543,000.00 |
| 加：营业外收入(元) | 125,372,000.00 | 84,645,000.00 | 60,578,000.00 | 37,495,000.00 | 147,084,000.00 | 123,144,000.00 | 80,720,000.00 | 16,855,000.00 |
| 减：营业外支出(元) | 123,110,000.00 | 72,118,000.00 | 53,646,000.00 | 35,482,000.00 | 714,441,000.00 | 669,729,000.00 | 36,141,000.00 | 7,098,000.00 |
| 五、利润总额(元) | 2,834,174,000.00 | 2,555,813,000.00 | 1,651,971,000.00 | 827,560,000.00 | 6,937,851,000.00 | 6,230,143,000.00 | 4,498,100,000.00 | 2,746,300,000.00 |
| 减：所得税费用(元) | 970,800,000.00 | 1,104,402,000.00 | 661,589,000.00 | 350,138,000.00 | 2,336,709,000.00 | 2,036,208,000.00 | 1,264,012,000.00 | 727,144,000.00 |
| 六、净利润(元) | 1,863,374,000.00 | 1,451,411,000.00 | 990,382,000.00 | 477,422,000.00 | 4,601,142,000.00 | 4,193,935,000.00 | 3,234,088,000.00 | 2,019,156,000.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,853,254,000.00 | 1,365,788,000.00 | 904,759,000.00 | 367,301,000.00 | 4,869,031,000.00 | 4,276,041,000.00 | 3,316,194,000.00 | 2,019,156,000.00 |
| 终止经营净利润(元) | 10,120,000.00 | 85,623,000.00 | 85,623,000.00 | 110,121,000.00 | -267,889,000.00 | -82,106,000.00 | -82,106,000.00 | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 421,249,000.00 | 495,577,000.00 | 398,556,000.00 | 160,177,000.00 | 3,219,226,000.00 | 3,117,601,000.00 | 2,538,512,000.00 | 1,706,270,000.00 |
| 少数股东损益(元) | 1,442,125,000.00 | 955,834,000.00 | 591,826,000.00 | 317,245,000.00 | 1,381,916,000.00 | 1,076,334,000.00 | 695,576,000.00 | 312,886,000.00 |
| 扣除非经常性损益后的净利润(元) | 665,302,000.00 | 1,205,323,000.00 | 976,599,000.00 | 29,763,000.00 | 4,283,631,000.00 | 4,502,104,000.00 | 2,697,578,000.00 | 1,555,198,000.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.07 | 0.08 | 0.07 | 0.03 | 0.59 | 0.57 | 0.70 | 0.47 |
| 二、稀释每股收益(元) | 0.05 | 0.08 | 0.07 | 0.03 | 0.57 | 0.56 | 0.69 | 0.47 |
| 八、其他综合收益(元) | -349,031,000.00 | -257,012,000.00 | -129,650,000.00 | 39,654,000.00 | 262,044,000.00 | -690,712,000.00 | -313,101,000.00 | -159,032,000.00 |
| 归属于母公司股东的其他综合收益(元) | -505,648,000.00 | -420,857,000.00 | -262,325,000.00 | 80,539,000.00 | 280,650,000.00 | -651,234,000.00 | -249,140,000.00 | -137,650,000.00 |
| 归属于少数股东的其他综合收益(元) | 156,617,000.00 | 163,845,000.00 | 132,675,000.00 | -40,885,000.00 | -18,606,000.00 | -39,478,000.00 | -63,961,000.00 | -21,382,000.00 |
| 九、综合收益总额(元) | 1,514,343,000.00 | 1,194,399,000.00 | 860,732,000.00 | 517,076,000.00 | 4,863,186,000.00 | 3,503,223,000.00 | 2,920,987,000.00 | 1,860,124,000.00 |
| 归属于母公司所有者的综合收益总额(元) | -84,399,000.00 | 74,720,000.00 | 136,231,000.00 | 240,716,000.00 | 3,499,876,000.00 | 2,466,367,000.00 | 2,289,372,000.00 | 1,568,620,000.00 |
| 归属于少数股东的综合收益总额(元) | 1,598,742,000.00 | 1,119,679,000.00 | 724,501,000.00 | 276,360,000.00 | 1,363,310,000.00 | 1,036,856,000.00 | 631,615,000.00 | 291,504,000.00 |
| 公告日期 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-29 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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