| 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) | 124,250,878,000.00 | 89,393,443,000.00 | 60,704,794,000.00 | 29,142,882,000.00 | 122,954,418,000.00 | 92,559,013,000.00 | 59,818,300,000.00 | 27,930,271,000.00 |
| 营业收入(元) | 124,250,878,000.00 | 89,393,443,000.00 | 60,704,794,000.00 | 29,142,882,000.00 | 122,954,418,000.00 | 92,559,013,000.00 | 59,818,300,000.00 | 27,930,271,000.00 |
| 二、营业总成本(元) | 113,977,604,000.00 | 80,202,837,000.00 | 54,261,887,000.00 | 25,794,986,000.00 | 114,449,900,000.00 | 85,687,717,000.00 | 55,461,790,000.00 | 25,777,293,000.00 |
| 营业成本(元) | 72,650,278,000.00 | 50,354,035,000.00 | 34,469,210,000.00 | 16,175,839,000.00 | 77,227,569,000.00 | 57,918,023,000.00 | 37,662,894,000.00 | 17,378,109,000.00 |
| 研发费用(元) | 25,289,211,000.00 | 19,060,762,000.00 | 12,791,032,000.00 | 5,933,282,000.00 | 21,602,300,000.00 | 16,107,980,000.00 | 10,151,500,000.00 | 4,698,227,000.00 |
| 营业税金及附加(元) | 1,335,662,000.00 | 966,836,000.00 | 683,389,000.00 | 375,381,000.00 | 950,767,000.00 | 591,392,000.00 | 387,407,000.00 | 220,273,000.00 |
| 销售费用(元) | 10,171,866,000.00 | 6,900,289,000.00 | 4,616,237,000.00 | 2,174,465,000.00 | 9,173,329,000.00 | 6,864,248,000.00 | 4,423,548,000.00 | 2,151,874,000.00 |
| 管理费用(元) | 5,631,779,000.00 | 3,808,210,000.00 | 2,515,771,000.00 | 1,317,554,000.00 | 5,332,728,000.00 | 3,901,599,000.00 | 2,532,696,000.00 | 1,275,734,000.00 |
| 财务费用(元) | -1,101,192,000.00 | -887,295,000.00 | -813,752,000.00 | -181,535,000.00 | 163,207,000.00 | 304,475,000.00 | 303,745,000.00 | 53,076,000.00 |
| 其中：利息费用(元) | 3,141,567,000.00 | 2,537,450,000.00 | 1,648,613,000.00 | 706,354,000.00 | 1,945,963,000.00 | 1,478,481,000.00 | 949,580,000.00 | 434,048,000.00 |
| 其中：利息收入(元) | 4,084,555,000.00 | 2,980,876,000.00 | 1,839,701,000.00 | 866,642,000.00 | 2,439,825,000.00 | 1,749,837,000.00 | 1,141,487,000.00 | 473,988,000.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -702,284,000.00 | -178,657,000.00 | -430,990,000.00 | -266,051,000.00 | -1,141,849,000.00 | -1,120,320,000.00 | -392,234,000.00 | -223,119,000.00 |
| 加：投资收益(元) | -205,027,000.00 | -789,355,000.00 | -464,257,000.00 | 28,020,000.00 | 1,087,498,000.00 | 1,121,609,000.00 | 671,223,000.00 | 19,040,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 265,161,000.00 | 41,513,000.00 | 75,367,000.00 | -26,012,000.00 | 93,722,000.00 | -34,151,000.00 | -56,564,000.00 | -34,954,000.00 |
| 资产处置收益(元) | 20,597,000.00 | 20,301,000.00 | 16,462,000.00 | 7,844,000.00 | 11,029,000.00 | 7,602,000.00 | 7,602,000.00 | - |
| 资产减值损失(元) | -858,366,000.00 | -816,540,000.00 | -277,146,000.00 | -409,273,000.00 | -1,190,030,000.00 | -432,481,000.00 | -160,771,000.00 | -51,955,000.00 |
| 信用减值损失(元) | -75,796,000.00 | -383,061,000.00 | -178,168,000.00 | -102,927,000.00 | -369,304,000.00 | -396,516,000.00 | -116,912,000.00 | -50,330,000.00 |
| 其他收益(元) | 1,805,981,000.00 | 1,473,568,000.00 | 993,917,000.00 | 507,075,000.00 | 1,892,972,000.00 | 1,503,729,000.00 | 901,586,000.00 | 576,312,000.00 |
| 四、营业利润(元) | 10,258,379,000.00 | 8,516,862,000.00 | 6,102,725,000.00 | 3,112,584,000.00 | 8,794,834,000.00 | 7,554,919,000.00 | 5,267,004,000.00 | 2,422,926,000.00 |
| 加：营业外收入(元) | 173,063,000.00 | 104,889,000.00 | 75,603,000.00 | 25,822,000.00 | 195,804,000.00 | 145,271,000.00 | 99,313,000.00 | 57,419,000.00 |
| 减：营业外支出(元) | 228,302,000.00 | 160,375,000.00 | 118,990,000.00 | 49,022,000.00 | 238,982,000.00 | 188,604,000.00 | 154,608,000.00 | 39,284,000.00 |
| 五、利润总额(元) | 10,203,140,000.00 | 8,461,376,000.00 | 6,059,338,000.00 | 3,089,384,000.00 | 8,751,656,000.00 | 7,511,586,000.00 | 5,211,709,000.00 | 2,441,061,000.00 |
| 减：所得税费用(元) | 962,291,000.00 | 704,561,000.00 | 667,086,000.00 | 475,595,000.00 | 960,046,000.00 | 821,341,000.00 | 665,057,000.00 | 406,406,000.00 |
| 六、净利润(元) | 9,240,849,000.00 | 7,756,815,000.00 | 5,392,252,000.00 | 2,613,789,000.00 | 7,791,610,000.00 | 6,690,245,000.00 | 4,546,652,000.00 | 2,034,655,000.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 9,240,849,000.00 | 7,756,815,000.00 | 5,392,252,000.00 | 2,613,789,000.00 | 7,791,610,000.00 | 6,690,245,000.00 | 4,546,652,000.00 | 2,034,655,000.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 9,325,753,000.00 | 7,841,166,000.00 | 5,472,153,000.00 | 2,642,269,000.00 | 8,080,295,000.00 | 6,819,991,000.00 | 4,565,826,000.00 | 2,216,659,000.00 |
| 少数股东损益(元) | -84,904,000.00 | -84,351,000.00 | -79,901,000.00 | -28,480,000.00 | -288,685,000.00 | -129,746,000.00 | -19,174,000.00 | -182,004,000.00 |
| 扣除非经常性损益后的净利润(元) | 7,399,553,000.00 | 7,101,273,000.00 | 4,909,329,000.00 | 2,454,518,000.00 | 6,166,900,000.00 | 5,550,737,000.00 | 3,725,359,000.00 | 1,952,471,000.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.96 | 1.65 | 1.15 | 0.56 | 1.71 | 1.44 | 0.96 | 0.47 |
| 二、稀释每股收益(元) | 1.96 | 1.65 | 1.15 | 0.56 | 1.71 | 1.44 | 0.96 | 0.47 |
| 八、其他综合收益(元) | 149,253,000.00 | -51,452,000.00 | -51,431,000.00 | -129,124,000.00 | -67,167,000.00 | -37,788,000.00 | -4,457,000.00 | -144,725,000.00 |
| 归属于母公司股东的其他综合收益(元) | 152,778,000.00 | -47,377,000.00 | -48,157,000.00 | -125,234,000.00 | -65,722,000.00 | -31,736,000.00 | -2,646,000.00 | -143,019,000.00 |
| 归属于少数股东的其他综合收益(元) | -3,525,000.00 | -4,075,000.00 | -3,274,000.00 | -3,890,000.00 | -1,445,000.00 | -6,052,000.00 | -1,811,000.00 | -1,706,000.00 |
| 九、综合收益总额(元) | 9,390,102,000.00 | 7,705,363,000.00 | 5,340,821,000.00 | 2,484,665,000.00 | 7,724,443,000.00 | 6,652,457,000.00 | 4,542,195,000.00 | 1,889,930,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 9,478,531,000.00 | 7,793,789,000.00 | 5,423,996,000.00 | 2,517,035,000.00 | 8,014,573,000.00 | 6,788,255,000.00 | 4,563,180,000.00 | 2,073,640,000.00 |
| 归属于少数股东的综合收益总额(元) | -88,429,000.00 | -88,426,000.00 | -83,175,000.00 | -32,370,000.00 | -290,130,000.00 | -135,798,000.00 | -20,985,000.00 | -183,710,000.00 |
| 公告日期 | 2024-03-09 | 2023-10-24 | 2023-08-19 | 2023-04-22 | 2023-03-11 | 2022-10-27 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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